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Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1162634,405], [1977,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1162701,405], [1978,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1162910,405], [1979,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1162912,405], [1980,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1162843,405], [1981,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1163024,405], [1982,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1162886,405], [1983,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1163083,405], [1984,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1163018,405], [1985,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1162677,405], [1986,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1162620,405], [1987,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1162860,405], [1988,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1162836,405], [1989,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1163027,405], [1990,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1162884,405], [1991,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1163082,405], [1992,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1162880,405], [1993,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1162863,405], [1994,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1162671,405], [1995,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1163042,405], [1996,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14,"Social Service 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Corr",630,14,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-14T00:00:00","APV5635378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,27583,630], [18669,"Prof Serv - Legal Services",531014,"Protection Advocacy Svcs Comm",44,14,"Contractual Services",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARECARE HEALTH DATA SERVICES LLC ",322743,9755,44], [18670,"InState Travel - ParkingandTolls",595170,"Child Services",502,14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRICIA GRAMS ",229532,3459374,502], [18671,"InState Travel - ParkingandTolls",595170,"Child Services",502,14,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RHONDA K ALLEN ",182205,3434778,502], [18672,"InState Travel - ParkingandTolls",595170,"Child Services",502,14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARI LOVE ",362060,3457517,502], [18673,"AdmOp-Freight and Express",599042,"Adjutant General",110,14,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STONE'S FARM SERVICES INC ",87026,165159,110], [18674,"InState Travel - ParkingandTolls",595170,"Child Services",502,14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA JONES ",336022,3444264,502], [18675,"AdmOp-Freight and Express",599042,"Transportation",800,14,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1674332,800], [18676,"InState Travel - ParkingandTolls",595170,"Child Services",502,14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA JONES ",336022,3459485,502], [18677,"AdmOp-Freight and Express",599042,"Attorney General",46,14,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,67075,46], [18678,"InState Travel - ParkingandTolls",595170,"Child Services",502,14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE FOX ",373345,3455985,502], [18679,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,14,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606056,400], [18680,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,14,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66345,22], [18681,"Workers Comp Admin Fee",519240,"Miami Corr",618,0,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-03T00:00:00","APV5629059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18682,"Workers Comp Admin Fee",519240,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-03T00:00:00","APV5629010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18683,"Workers Comp Admin Fee",519240,"Madison Corr",667,0,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-03T00:00:00","APV5629096","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18684,"Workers Comp Admin Fee",519240,"State Prison",620,0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629062","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18685,"Workers Comp Admin Fee",519240,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-03T00:00:00","APV5628787","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18686,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-03T00:00:00","APV5629006","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18687,"Workers Comp Admin Fee",519240,"Correctional Industries",515,0,"Personal Services and Fringe Benefits",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-03T00:00:00","APV5629046","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18688,"Workers Comp Admin Fee",519240,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-03T00:00:00","APV5628957","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18689,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-03T00:00:00","APV5628997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18690,"Workers Comp Admin Fee",519240,"Health",400,0,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-03T00:00:00","APV5628977","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18691,"Workers Comp Admin Fee",519240,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629026","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18692,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2020,"Welfare","OMPP State Programs",13220,"General Fund","2020-01-03T00:00:00","APV5629033","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18693,"Workers Comp Admin Fee",519240,"Administration",61,0,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-03T00:00:00","APV5628898","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18694,"Workers Comp Admin Fee",519240,"Branchville Corr",675,0,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18695,"Workers Comp Admin Fee",519240,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-03T00:00:00","APV5629082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18696,"Workers Comp Admin Fee",519240,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-03T00:00:00","APV5628971","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18697,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-03T00:00:00","APV5629002","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18698,"Workers Comp Admin Fee",519240,"Motor Vehicles Comm",340,0,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628966","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18699,"Workers Comp Admin Fee",519240,"Plainfield Corr",690,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629107","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18700,"Workers Comp Admin Fee",519240,"Women's Prison",640,0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-03T00:00:00","APV5629076","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18701,"Workers Comp Admin Fee",519240,"Correctional Industrial Fac",635,0,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-03T00:00:00","APV5629074","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18702,"Workers Comp Admin Fee",519240,"Transportation",800,0,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629133","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18703,"Workers Comp Admin Fee",519240,"Reception Diagnostic Ctr",695,0,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APV5629110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18704,"Workers Comp Admin Fee",519240,"Pendleton Corr",630,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-03T00:00:00","APV5629070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18705,"Workers Comp Admin Fee",519240,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-03T00:00:00","APV5629102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18706,"Workers Comp Admin Fee",519240,"Alcohol and Tobacco Comm",230,0,"Personal Services and Fringe Benefits",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628936","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18707,"Workers Comp Admin Fee",519240,"Workforce Development",510,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629041","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18708,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-03T00:00:00","APV5628993","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18709,"Workers Comp Admin Fee",519240,"Pendleton Juvenile Corr",655,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-03T00:00:00","APV5629088","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18710,"Workers Comp Admin Fee",519240,"Logansport Juvenile Corr",616,0,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-03T00:00:00","APV5629057","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18711,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630042","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18712,"Workers Comp Admin Fee",519240,"Motor Vehicles Comm",340,0,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630020","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18713,"Workers Comp Admin Fee",519240,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-06T00:00:00","APV5630013","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18714,"Workers Comp Admin Fee",519240,"Pendleton Corr",630,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-06T00:00:00","APV5630106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18715,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630048","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18716,"Workers Comp Admin Fee",519240,"Madison Corr",667,0,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-06T00:00:00","APV5630124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18717,"Workers Comp Admin Fee",519240,"Logansport Juvenile Corr",616,0,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-06T00:00:00","APV5630095","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18718,"Workers Comp Admin Fee",519240,"Wabash Valley Corr",665,0,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-06T00:00:00","APV5630121","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18719,"Workers Comp Admin Fee",519240,"Transportation",800,0,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630150","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18720,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2020,"Welfare","OMPP State Programs",13220,"General Fund","2020-01-06T00:00:00","APV5630071","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18721,"Workers Comp Admin Fee",519240,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-06T00:00:00","APV5630052","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18722,"Workers Comp Admin Fee",519240,"Branchville Corr",675,0,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-06T00:00:00","APV5630126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18723,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630045","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18724,"Workers Comp Admin Fee",519240,"Correctional Industrial Fac",635,0,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-06T00:00:00","APV5630108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18725,"Workers Comp Admin Fee",519240,"State Prison",620,0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-06T00:00:00","APV5630098","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18726,"Workers Comp Admin Fee",519240,"Administration",61,0,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-06T00:00:00","APV5629956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18727,"Workers Comp Admin Fee",519240,"Alcohol and Tobacco Comm",230,0,"Personal Services and Fringe Benefits",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-06T00:00:00","APV5630002","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18728,"Workers Comp Admin Fee",519240,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630065","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18729,"Workers Comp Admin Fee",519240,"Workforce Development",510,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-06T00:00:00","APV5630076","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18730,"Workers Comp Admin Fee",519240,"Correctional Industries",515,0,"Personal Services and Fringe Benefits",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-06T00:00:00","APV5630081","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18731,"Workers Comp Admin Fee",519240,"Miami Corr",618,0,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-06T00:00:00","APV5630097","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18732,"Workers Comp Admin Fee",519240,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630129","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18733,"Workers Comp Admin Fee",519240,"Pendleton Juvenile Corr",655,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-06T00:00:00","APV5630116","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18734,"Workers Comp Admin Fee",519240,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-06T00:00:00","APV5630114","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18735,"Workers Comp Admin Fee",519240,"Reception Diagnostic Ctr",695,0,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630136","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18736,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-06T00:00:00","APV5630050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18737,"Workers Comp Admin Fee",519240,"Health",400,0,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18738,"Workers Comp Admin Fee",519240,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-06T00:00:00","APV5629832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18739,"Workers Comp Admin Fee",519240,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-06T00:00:00","APV5630024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18740,"Workers Comp Admin Fee",519240,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-07T00:00:00","APV5631178","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18741,"Workers Comp Admin Fee",519240,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-07T00:00:00","APV5630958","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18742,"Workers Comp Admin Fee",519240,"Health",400,0,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-07T00:00:00","APV5631098","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18743,"Workers Comp Admin Fee",519240,"Miami Corr",618,0,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-07T00:00:00","APV5631168","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18744,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-07T00:00:00","APV5631118","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18745,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-07T00:00:00","APV5631111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18746,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2020,"Welfare","OMPP State Programs",13220,"General Fund","2020-01-07T00:00:00","APV5631145","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18747,"Workers Comp Admin Fee",519240,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-07T00:00:00","APV5631188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18748,"Workers Comp Admin Fee",519240,"Wabash Valley Corr",665,0,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-07T00:00:00","APV5631183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18749,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-07T00:00:00","APV5631113","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18750,"Workers Comp Admin Fee",519240,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-07T00:00:00","APV5631092","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18751,"Workers Comp Admin Fee",519240,"Madison Corr",667,0,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-07T00:00:00","APV5631184","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18752,"Workers Comp Admin Fee",519240,"Branchville Corr",675,0,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-07T00:00:00","APV5631186","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18753,"Workers Comp Admin Fee",519240,"Motor Vehicles Comm",340,0,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631089","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18754,"Workers Comp Admin Fee",519240,"Reception Diagnostic Ctr",695,0,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-07T00:00:00","APV5631193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18755,"Workers Comp Admin Fee",519240,"Administration",61,0,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18756,"Workers Comp Admin Fee",519240,"Plainfield Corr",690,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-07T00:00:00","APV5631191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18757,"Workers Comp Admin Fee",519240,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631138","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18758,"Workers Comp Admin Fee",519240,"Transportation",800,0,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631204","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18759,"Workers Comp Admin Fee",519240,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-07T00:00:00","APV5631080","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18760,"Workers Comp Admin Fee",519240,"Correctional Industrial Fac",635,0,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-07T00:00:00","APV5631175","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18761,"Workers Comp Admin Fee",519240,"Alcohol and Tobacco Comm",230,0,"Personal Services and Fringe Benefits",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-07T00:00:00","APV5631070","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18762,"Workers Comp Admin Fee",519240,"Women's Prison",640,0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-07T00:00:00","APV5631176","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18763,"Workers Comp Admin Fee",519240,"State Prison",620,0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-07T00:00:00","APV5631170","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18764,"Workers Comp Admin Fee",519240,"Correctional Industries",515,0,"Personal Services and Fringe Benefits",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-07T00:00:00","APV5631156","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18765,"Workers Comp Admin Fee",519240,"Pendleton Corr",630,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-07T00:00:00","APV5631174","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18766,"Workers Comp Admin Fee",519240,"Logansport Juvenile Corr",616,0,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-07T00:00:00","APV5631167","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18767,"Workers Comp Admin Fee",519240,"Workforce Development",510,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631152","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18768,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-07T00:00:00","APV5631116","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18769,"Workers Comp Admin Fee",519240,"Pendleton Juvenile Corr",655,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-07T00:00:00","APV5631179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18770,"Workers Comp Admin Fee",519240,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-07T00:00:00","APV5631121","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18771,"Workers Comp Admin Fee",519240,"Child Services",502,3179.2,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5629025","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18772,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,2789.2,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5629001","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18773,"Workers Comp Admin Fee",519240,"Workforce Development",510,165,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5629040","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18774,"Workers Comp Admin Fee",519240,"Administration",61,809.2,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628897","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18775,"Workers Comp Admin Fee",519240,"Logansport Juvenile Corr",616,495,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-02T00:00:00","APV5629056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18776,"Workers Comp Admin Fee",519240,"Transportation",800,8797.8,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5629132","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18777,"Workers Comp Admin Fee",519240,"Pendleton Juvenile Corr",655,495,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-02T00:00:00","APV5629087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18778,"Workers Comp Admin Fee",519240,"Motor Vehicles Comm",340,644.2,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628965","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18779,"Workers Comp Admin Fee",519240,"Correctional Industries",515,644.2,"Personal Services and Fringe Benefits",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-02T00:00:00","APV5629045","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18780,"Workers Comp Admin Fee",519240,"Westville Corr",680,1319.2,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-02T00:00:00","APV5629101","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18781,"Workers Comp Admin Fee",519240,"Wabash Valley Corr",665,495,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-02T00:00:00","APV5629092","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18782,"Workers Comp Admin Fee",519240,"Branchville Corr",675,165,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-02T00:00:00","APV5629098","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18783,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,165,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18784,"Workers Comp Admin Fee",519240,"Plainfield Corr",690,495,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-02T00:00:00","APV5629106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18785,"Workers Comp Admin Fee",519240,"Environmental Management",495,30,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5629009","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18786,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,165,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18787,"Workers Comp Admin Fee",519240,"Reception Diagnostic Ctr",695,330,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-02T00:00:00","APV5629109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18788,"Workers Comp Admin Fee",519240,"Health",400,165,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628976","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18789,"Workers Comp Admin Fee",519240,"Brd of Animal Health",351,165,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-02T00:00:00","APV5628970","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18790,"Workers Comp Admin Fee",519240,"Lieutenant Governor's Office",38,165,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-02T00:00:00","APV5628786","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18791,"Workers Comp Admin Fee",519240,"Putnamville Corr",650,1948.4,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-02T00:00:00","APV5629081","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18792,"Workers Comp Admin Fee",519240,"Alcohol and Tobacco Comm",230,165,"Personal Services and Fringe Benefits",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-02T00:00:00","APV5628935","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18793,"Workers Comp Admin Fee",519240,"Natural Resources",300,855,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-02T00:00:00","APV5628956","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18794,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,165,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-02T00:00:00","APV5629005","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18795,"Workers Comp Admin Fee",519240,"Correctional Industrial Fac",635,330,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-02T00:00:00","APV5629073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18796,"Workers Comp Admin Fee",519240,"State Prison",620,330,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-02T00:00:00","APV5629061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18797,"Workers Comp Admin Fee",519240,"Miami Corr",618,2608.4,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-02T00:00:00","APV5629058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18798,"Workers Comp Admin Fee",519240,"Madison Corr",667,195,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-02T00:00:00","APV5629095","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18799,"Workers Comp Admin Fee",519240,"Pendleton Corr",630,990,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-02T00:00:00","APV5629069","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18800,"Workers Comp Admin Fee",519240,"Women's Prison",640,165,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-02T00:00:00","APV5629075","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18801,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,15,"Personal Services and Fringe Benefits",2020,"Welfare","OMPP State Programs",13220,"General Fund","2020-01-02T00:00:00","APV5629032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18802,"Workers Comp Admin Fee",519240,"Plainfield Corr",690,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630133","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18803,"Workers Comp Admin Fee",519240,"Women's Prison",640,0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-06T00:00:00","APV5630110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18804,"Workers Comp Admin Fee",519240,"Wabash Valley Corr",665,0,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-03T00:00:00","APV5629093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47370,71], [18805,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal 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[18812,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA FANKHAUSER ",323650,3452602,502], [18813,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRESA DREW ",327988,3452864,502], [18814,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOANNA GOLANDO ",329994,3453004,502], [18815,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service 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",323616,3452598,502], [18828,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEVEN SHANKSTER ",294117,3446461,502], [18829,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY CLEAVER ",284032,3449572,502], [18830,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATRICIA CATES ",164359,3448569,502], [18831,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DENISE KMIATEK ",283706,3447248,502], [18832,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES MURPHY ",309228,3451710,502], [18833,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY WILLIS ",334075,3453258,502], [18834,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS 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And Human Services",8093,"PeopleSoft Financials","JESSICA BROWN ",335334,3453322,502], [18841,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHANEL VENABLE ",325079,3452701,502], [18842,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER SHEPHERD ",323772,3452616,502], [18843,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY ROSENBARGER ",328052,3452870,502], [18844,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARRIE BADERTSCHER ",251228,3450306,502], [18845,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID REED ",245895,3450217,502], [18846,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY DICKERSON ",337046,3453441,502], [18847,"ADOPTION EXPENSES",580110,"Child 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Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE GRASSMYER ",298901,3451298,502], [19923,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREW MCCLARY ",362588,3446634,502], [19924,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KEILA BAKER ",317444,3446083,502], [19925,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","DCS DHHS 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Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DARCI BLOOMFIELD ",348576,3454117,502], [19929,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARL BEVERS ",248089,3446785,502], [19930,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KYSHIA GRADY ",279222,3448481,502], [19931,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL SHANNON AYERS ",218143,3450466,502], [19932,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXINE DEMMA ",333183,3453181,502], [19933,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA HAMPTON ",338869,3453575,502], [19934,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI STERK ",333536,3453206,502], [19935,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRENE F ALLEN ",284617,3450885,502], [19936,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN GOLLIHER ",285579,3446705,502], [19937,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT GARD ",321131,3452428,502], [19938,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICAH SHAWN MINTON ",242431,3449623,502], [19939,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LILIAN EVANS ",308235,3451657,502], [19940,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREGORY RICE ",340957,3453699,502], [19941,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES MAHAN ",298804,3451296,502], [19942,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA LEWIS-HAWKINS ",245014,3450485,502], [19943,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VERNISA FORD ",374099,3455302,502], [19944,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EBONY LEWIS ",303728,3451454,502], [19945,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SYDNEY KISSEBERTH ",325367,3452723,502], [19946,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSHUA NELSON ",317193,3452107,502], [19947,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CANDICE JUNIPER ",332412,3453141,502], [19948,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RHONDA KINSER ",347710,3454071,502], [19949,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUSTIN FORD ",315334,3451998,502], [19950,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL CARTER ",342484,3453775,502], [19951,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTIN ROLLINS PORTER ",345460,3453939,502], [19952,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HALSTON HARMON ",349525,3454160,502], [19953,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER OSTER ",335692,3453353,502], [19954,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIEL HESS ",342880,3453794,502], [19955,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JERAMIE RIGSBY ",313527,3448751,502], [19956,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ARTHUR BELT JR ",337407,3453466,502], [19957,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SABRINA RANDIN ",361655,3454779,502], [19958,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS ROBERTELLO ",355517,3454482,502], [19959,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GILBERT CHARLES SMITH ",184111,3446645,502], [19960,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DENISE KESSENS 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[20255,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER BROWN ",304826,3451502,502], [20256,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRITTNEY SCOTT ",332216,3453128,502], [20257,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TEDDIE RANCE ",305572,3446081,502], [20258,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service 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And Human Services",8093,"PeopleSoft Financials","SADIE MEEHAN ",315356,3452004,502], [21988,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAYNA BYARS ",340498,3453659,502], [21989,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRI BILDERBACK ",360840,3454749,502], [21990,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTIN BELL ",371697,3455213,502], [21991,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GINA FESLER ",353253,3454360,502], [21992,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRISTOFER MENDEZ ",364419,3454912,502], [21993,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA MARVEL ",376080,3455371,502], [21994,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service 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MAURER ",168875,3446384,502], [21995,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VICKIE SHIELDS ",305831,3451544,502], [21996,"ADOPTION EXPENSES",580110,"Child Services",502,1160,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA RIDGE ",379399,3455501,502], [21997,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONA STEWART ",337818,3453494,502], [21998,"ADOPTION EXPENSES",580110,"Child Services",502,1160,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA ATEN ",317796,3452141,502], [21999,"ADOPTION EXPENSES",580110,"Child Services",502,1160,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAROLYN CLARK ",283131,3450857,502], [22000,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VICTOR M SOTO ",250145,3447149,502], [22001,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","DCS DHHS 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BROWN ",122160,3449926,502], [25743,"ADOPTION EXPENSES",580110,"Child Services",502,963.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TEDDY BIRD ",147930,3447530,502], [25744,"ADOPTION EXPENSES",580110,"Child Services",502,990.14,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOROTHY J MARCHIONE ",248048,3448027,502], [25745,"ADOPTION EXPENSES",580110,"Child Services",502,420.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAMIEKA ROBERTS ",352264,3454308,502], [25746,"ADOPTION EXPENSES",580110,"Child 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ZENGLER ",241808,3449056,502], [26744,"ADOPTION EXPENSES",580110,"Child Services",502,2011.73,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLAUDIA SHEPLEY ",321691,3446468,502], [26745,"ADOPTION EXPENSES",580110,"Child Services",502,3159,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA DAWN LEON ",241133,3446057,502], [26746,"ADOPTION EXPENSES",580110,"Child Services",502,1064,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBERT ALLEN MORGAN ",157620,3445793,502], [26747,"ADOPTION 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Health And Human Services",8093,"PeopleSoft Financials","SCOTT DRAKE ",356774,3454530,502], [26757,"ADOPTION EXPENSES",580110,"Child Services",502,2257.63,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PENELOPE ROBINSON ",243923,3447020,502], [26758,"ADOPTION EXPENSES",580110,"Child Services",502,404,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JULIE STOCKTON ",308817,3446502,502], [26759,"ADOPTION EXPENSES",580110,"Child Services",502,433.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATRICIA MCGILL 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Human Services",8093,"PeopleSoft Financials","TERESA ANN BOLIN ",247143,3447940,502], [27118,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA ADAMS ",318990,3452216,502], [27119,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT PAUL FLOOD ",241159,3449815,502], [27120,"ADOPTION EXPENSES",580110,"Child Services",502,864.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA HURLEY ",171041,3446408,502], [27121,"ADOPTION EXPENSES",580110,"Child Services",502,1120.85,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOUVINA FRANKS ",173876,3451348,502], [27122,"ADOPTION EXPENSES",580110,"Child Services",502,1296.24,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWANDA CARVER ",238176,3449213,502], [27123,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARLENE ZEITVOGEL ",271197,3450633,502], [27124,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE MARIE VENABLE ",247756,3449245,502], [27125,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLA STOGSDILL ",268716,3448814,502], [27126,"ADOPTION EXPENSES",580110,"Child Services",502,836.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKESHA D HARRIS ",246303,3447845,502], [27127,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General 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EXPENSES",580110,"Child Services",502,1004.59,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CURTIS SPIELMAN ",242535,3446206,502], [27135,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET G LUDDEN ",258291,3450375,502], [27136,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNDE SMITH ",319042,3452225,502], [27137,"ADOPTION EXPENSES",580110,"Child Services",502,937.57,"Social Service Payments",2020,"Welfare","DCS DHHS 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RODRIGUEZ ",241803,3447699,502], [27143,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRACIELA GUTH ",277098,3450730,502], [27144,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TWYLAH MOYE ",134834,3448793,502], [27145,"ADOPTION EXPENSES",580110,"Child Services",502,802.16,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY A BULLARD ",233633,3446043,502], [27146,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELIQUE LOVE ",334011,3453252,502], [27147,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD JOINER ",274725,3450690,502], [27148,"ADOPTION EXPENSES",580110,"Child Services",502,945.98,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATRICE JOHNSON ",301484,3451375,502], [27149,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH MOSIER ",348337,3454102,502], [27150,"ADOPTION EXPENSES",580110,"Child Services",502,823.02,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTIAN PETERSON ",331991,3453118,502], [27151,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL FERGUSON ",292973,3449049,502], [27152,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID REED ",356528,3456058,502], [27153,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA WHEELER ",247746,3447991,502], [27154,"ADOPTION EXPENSES",580110,"Child Services",502,829.98,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY STEVENS ",294668,3448591,502], [27155,"ADOPTION EXPENSES",580110,"Child Services",502,1065.17,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID RICHARDSON ",288519,3449614,502], [27156,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DORINDA WAGLER ",242182,3450162,502], [27157,"ADOPTION EXPENSES",580110,"Child Services",502,914.68,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY JAYNE ALEXANDER ",247718,3447986,502], [27158,"ADOPTION EXPENSES",580110,"Child Services",502,791.86,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLES MANNING ",279257,3448482,502], [27159,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE WIGGINS ",245690,3450213,502], [27160,"ADOPTION EXPENSES",580110,"Child Services",502,1021.4,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBERT LATIAK ",237720,3449170,502], [27161,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GERALD ALLEN FITTS ",242232,3449680,502], [27162,"ADOPTION EXPENSES",580110,"Child Services",502,823.99,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DORA DARDEN ",249517,3448120,502], [27163,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANETTA L. SCOTT ",240518,3447546,502], [27164,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY JO JOLLEY ",243599,3449641,502], [27165,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA J RYAN ",243917,3450018,502], [27166,"ADOPTION EXPENSES",580110,"Child Services",502,993.25,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUSTIN HARTSELL ",299219,3451302,502], [27167,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2816,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456102,502], [27168,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBER JOHNSON ",327624,3452847,502], [27169,"ADOPTION EXPENSES",580110,"Child Services",502,1319.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH TERESA EDWARDS ",243746,3447377,502], [27170,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General 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Services",502,983.68,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIRGINIA HARNISH ",380193,3455529,502], [27178,"ADOPTION EXPENSES",580110,"Child Services",502,1288.76,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMBER RUMBEL ",346012,3453978,502], [27179,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID BREWER ",366073,3454983,502], [27180,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELORES KAY CAREY ",234051,3450110,502], [27181,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY LOMAN ",289558,3448548,502], [27182,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE MOLINDER ",241236,3450122,502], [27183,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft 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Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAROLD DREW ",243618,3447053,502], [27246,"ADOPTION EXPENSES",580110,"Child Services",502,1083.36,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANNETTE CHERI BROWN ",243908,3447073,502], [27247,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANN GARCIA ",160721,3448361,502], [27248,"ADOPTION EXPENSES",580110,"Child Services",502,1273.76,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal 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Financials","BRANDI LEWARK ",300836,3451352,502], [27252,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MINDY DAVIS ",357805,3455972,502], [27253,"ADOPTION EXPENSES",580110,"Child Services",502,869.13,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARBARA HESTER ",351316,3454257,502], [27254,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOROTHY L. COOK ",242196,3447777,502], [27255,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARI JOHNSON ",319436,3452265,502], [27256,"ADOPTION EXPENSES",580110,"Child Services",502,1086.38,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIE BELLE TURNER ",247327,3447956,502], [27257,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2340.8,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456101,502], [27258,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CALVIN JOHNSON ",311927,3451836,502], [27259,"ADOPTION EXPENSES",580110,"Child Services",502,820.52,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELIA CARLISLE ",242268,3449163,502], [27260,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAROLD BRICE JOHNSON ",241216,3447766,502], [27261,"ADOPTION EXPENSES",580110,"Child Services",502,1324,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEVEN AND MARIANNE BERKSHIRE ",242745,3449053,502], [27262,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2009.7,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456107,502], [27263,"ADOPTION EXPENSES",580110,"Child Services",502,1326.35,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTY L ALBRIGHT ",246430,3449512,502], [27264,"ADOPTION EXPENSES",580110,"Child Services",502,973.07,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOUGLAS KEITH WESTPHAL ",241935,3447732,502], [27265,"ADOPTION EXPENSES",580110,"Child Services",502,1349.37,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN GARRINGER ",298373,3451281,502], [27266,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE MICHELLE REILLY ",240453,3445891,502], [27267,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN ELMER ",297069,3451246,502], [27268,"ADOPTION EXPENSES",580110,"Child Services",502,1187.26,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRADLEY SEDINGER ",358633,3454637,502], [27269,"InState Travel - 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Financials","KIMBERLY CHOATE ",323273,3452569,502], [27311,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERNON W HENSLEY ",244057,3449899,502], [27312,"WELFARE -CASE SERVICE",580134,"Child Services",502,5998,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTHNET INC ",14704,3456079,502], [27313,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE FIELDS ",274045,3450677,502], [27314,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY MCCLELLAND ",278662,3450759,502], [27315,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GWENDOLYN WILSON ",231331,3449685,502], [27316,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHIVAS BATY ",138906,3450042,502], [27317,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General 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Services",502,948.01,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADAM BROWN ",358743,3446105,502], [27348,"InState Travel - Mileage",595110,"Child Services",502,152.47,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MINDY DAVIS ",357805,3455972,502], [27349,"WELFARE -CASE SERVICE",580134,"Child Services",502,4083.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUNEBROOK INC ",77835,3456078,502], [27350,"ADOPTION EXPENSES",580110,"Child Services",502,1121.14,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASON SPEARS ",331497,3448688,502], [27351,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEIL TREMBLETT ",243744,3450015,502], [27352,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN VETOR ",319292,3452249,502], [27353,"ADOPTION EXPENSES",580110,"Child Services",502,890.3,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE J HAGGARD ",245213,3450088,502], [27354,"ADOPTION EXPENSES",580110,"Child Services",502,1211.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONDI BACON-WRUBLE ",325248,3452710,502], [27355,"ADOPTION EXPENSES",580110,"Child Services",502,820.7,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CELIA E GREENE-PURVIS ",241466,3450021,502], [27356,"ADOPTION EXPENSES",580110,"Child Services",502,785.15,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY COOL ",237718,3449401,502], [27357,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAZARO VALLE ",321886,3452480,502], [27358,"ADOPTION EXPENSES",580110,"Child Services",502,1078.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NICOLE SHEETS ",307411,3448643,502], [27359,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General 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[27363,"ClmJudg -Court Costs",593018,"Child Services",502,127.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3455779,502], [27364,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENN DOWNEY ",324271,3452644,502], [27365,"ADOPTION EXPENSES",580110,"Child Services",502,1223.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA CRACE ",358522,3454628,502], [27366,"ADOPTION EXPENSES",580110,"Child Services",502,1271.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VICKIE ANDERSON ",290052,3449952,502], [27367,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERI HUDDLESTON ",349976,3454191,502], [27368,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORA STEWART ",233778,3448762,502], [27369,"ADOPTION EXPENSES",580110,"Child Services",502,1029.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal 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Services",8093,"PeopleSoft Financials","RITA SORRELS ",275984,3448458,502], [27376,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN HARRY ",242809,3450131,502], [27377,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHYLLIS QUILLEN ",340360,3453654,502], [27378,"ADOPTION EXPENSES",580110,"Child Services",502,810.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVELYN SCHROEDER ",310859,3448654,502], [27379,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER PERISSI ",281819,3446154,502], [27380,"InState Travel - Mileage",595110,"Child Services",502,168.04,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STACEY M MORGAN ",74362,3455930,502], [27381,"ADOPTION EXPENSES",580110,"Child Services",502,800.74,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JO ANN BROWN COYLE ",241938,3446288,502], [27382,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service 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Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASON GASKIN ",245848,3446317,502], [27444,"ADOPTION EXPENSES",580110,"Child Services",502,960.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BONITA J (HILL) TAYLOR ",166971,3447569,502], [27445,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY TOBOLSKI ",243185,3450056,502], [27446,"ADOPTION EXPENSES",580110,"Child Services",502,1051.25,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA KELLY BANKS ",238496,3446831,502], [27447,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKEBA HUNTER ",346464,3454002,502], [27448,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA CARPENTER ",292518,3451082,502], [27449,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE PUMA ",332247,3453132,502], [27450,"ADOPTION EXPENSES",580110,"Child Services",502,1320,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER SORENSEN ",288637,3445756,502], [27451,"ADOPTION EXPENSES",580110,"Child Services",502,982.52,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA BUTLER ",289849,3449772,502], [27452,"ADOPTION EXPENSES",580110,"Child Services",502,1044.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILIE MOORE ",185301,3447653,502], [27453,"ADOPTION EXPENSES",580110,"Child Services",502,1336.61,"Social Service Payments",2020,"Welfare","DCS DHHS 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[27473,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER BOUGHTON ",310466,3451766,502], [27474,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER WILSON ",350057,3455804,502], [27475,"ADOPTION EXPENSES",580110,"Child Services",502,1040.23,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAREN EMMERT ",352109,3454299,502], [27476,"ADOPTION EXPENSES",580110,"Child Services",502,1224.5,"Social Service 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",244071,3447658,502], [27486,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JARRELL DAY ",262972,3450544,502], [27487,"ADOPTION EXPENSES",580110,"Child Services",502,1124.04,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSIE STRAW ",324662,3452666,502], [27488,"InState Travel - Mileage",595110,"Child Services",502,312.56,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAICI BATCHELOR ",347924,3455915,502], [27489,"ADOPTION EXPENSES",580110,"Child 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Human Services",8093,"PeopleSoft Financials","ANGEL TERRY ",306212,3451565,502], [27496,"ADOPTION EXPENSES",580110,"Child Services",502,770.53,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUTH BROWN ",294467,3448749,502], [27497,"ADOPTION EXPENSES",580110,"Child Services",502,992.38,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRENDA BRYAN ",265025,3448370,502], [27498,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANNE REACH ",251067,3448220,502], [27499,"ADOPTION 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Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA HARRETOS ",319209,3452242,502], [27510,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KERRI MELROY ",243912,3446797,502], [27511,"ADOPTION EXPENSES",580110,"Child Services",502,934.15,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAY DEAMUS ",241908,3447587,502], [27512,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General 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Human Services",8093,"PeopleSoft Financials","CAROL ANN ZEEB ",243056,3446907,502], [27552,"ADOPTION EXPENSES",580110,"Child Services",502,832.3,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRY AND SANDRA ENGLAND ",247452,3450253,502], [27553,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARLETTE DAVIS ",344070,3453869,502], [27554,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY PATTERSON ",275075,3450696,502], [27555,"ADOPTION 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[27587,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARA WILSON ",292729,3451088,502], [27588,"ADOPTION EXPENSES",580110,"Child Services",502,797.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAROLYN S RAHE ",240542,3446170,502], [27589,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA K GILBERT ",250528,3448204,502], [27590,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS 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Lodging",595810,"Child Services",502,2056,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MOTELS OF INDIANAPOLIS LLP ",336645,3456085,502], [27632,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEEDA COOPER-GILVIN ",339747,3453621,502], [27633,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THELMA MCDOUGALL ",352254,3454307,502], [27634,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA DELBRIDGE ",270200,3450612,502], [27635,"ADOPTION EXPENSES",580110,"Child Services",502,1246.71,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEIDI ELLIOTT ",341228,3453714,502], [27636,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA LYNN BURK ",243290,3449431,502], [27637,"ADOPTION EXPENSES",580110,"Child Services",502,803.01,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEONNA HOLLAND ",286543,3450920,502], [27638,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY CHANDLER ",273234,3450667,502], [27639,"ADOPTION EXPENSES",580110,"Child Services",502,882.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HERBERT MYERS ",306857,3451587,502], [27640,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NINA SMITH ",261388,3446737,502], [27641,"ADOPTION EXPENSES",580110,"Child Services",502,1161.45,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARCHA RODANDELLO ",321485,3452461,502], [27642,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANNE AND TOBY ALBERTSON ",247904,3448017,502], [27643,"ADOPTION EXPENSES",580110,"Child Services",502,1125.78,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SAMANTHA VELAZQUEZ ",296105,3448598,502], [27644,"ADOPTION EXPENSES",580110,"Child Services",502,1297.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY SMALLMAN ",295649,3448597,502], [27645,"ADOPTION EXPENSES",580110,"Child Services",502,1249.21,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAMELA KAYE CLAIBORNE ",241515,3447500,502], [27646,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE A. WARRELL ",151729,3449127,502], [27647,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIMOND, SANDRA ",238052,3449234,502], [27648,"ADOPTION EXPENSES",580110,"Child Services",502,875.9,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EIJEEN M HANLEY ",241672,3447700,502], [27649,"ADOPTION EXPENSES",580110,"Child Services",502,1115.34,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KENNETH ARCHER ",306442,3451572,502], [27650,"Prof Serv - MGMNT CONSULTANT",531010,"Child 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Financials","EDWARD A MILLER ",184120,3447417,502], [27698,"ADOPTION EXPENSES",580110,"Child Services",502,1048.06,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA WARNER ",322989,3452550,502], [27699,"ADOPTION EXPENSES",580110,"Child Services",502,1083.15,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY SQUIER ",280443,3450796,502], [27700,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARISSA LAIRSON ",300058,3446346,502], [27701,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY SCOTT ",306207,3451562,502], [27702,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD LOVE ",348221,3454094,502], [27703,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLE ROUSH ",314732,3451971,502], [27704,"ADOPTION EXPENSES",580110,"Child Services",502,785.32,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHAUNA MCCLURE ",301199,3451358,502], [27705,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL J FLOREN ",204863,3446834,502], [27706,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1440,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456109,502], [27707,"ADOPTION EXPENSES",580110,"Child Services",502,920.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFREY A AND CHERYL A POMP ",241877,3450057,502], [27708,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA SMITH ",286549,3450921,502], [27709,"ADOPTION EXPENSES",580110,"Child Services",502,1118.82,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID BARTLETT ",209512,3450452,502], [27710,"ADOPTION EXPENSES",580110,"Child Services",502,788.22,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TANA ROBICHAUD ",243757,3446194,502], [27711,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA CLAYTON ",261130,3450380,502], [27712,"ADOPTION EXPENSES",580110,"Child Services",502,825.12,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CYNTHIA ASHLEY ",250801,3448212,502], [27713,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA ANN BRAUN ",238013,3449178,502], [27714,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLENE MCCABE ",291921,3451061,502], [27715,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN SHANKSTER ",294117,3451133,502], [27716,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3115,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456099,502], [27717,"ADOPTION EXPENSES",580110,"Child Services",502,862.75,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES HILL ",273426,3447219,502], [27718,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT MILLER ",316163,3452049,502], [27719,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMULETTA HARDAWAY ",238021,3450495,502], [27720,"ADOPTION EXPENSES",580110,"Child Services",502,895.81,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIANNA SPEARS ",161661,3448613,502], [27721,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN MOORE ",239335,3447516,502], [27722,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA FORD ",295660,3451181,502], [27723,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY MCCLANE ",280402,3450795,502], [27724,"ADOPTION EXPENSES",580110,"Child Services",502,1293.4,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STACEY DISINGER ",281444,3449967,502], [27725,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERI EGBERT ",238324,3450141,502], [27726,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE PARSONS ",256962,3450361,502], [27727,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGJELIN BOZHA ",321919,3452482,502], [27728,"AdmOp-Translator Costs",599093,"Child Services",502,200,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OMNI VISIONS INC ",248245,3445650,502], [27729,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY MOORE ",267312,3450581,502], [27730,"ADOPTION EXPENSES",580110,"Child Services",502,938.73,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTEN SMITH ",255684,3450356,502], [27731,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY J BURDEN ",129150,3449802,502], [27732,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRIE RUSSELL ",302622,3451409,502], [27733,"ADOPTION EXPENSES",580110,"Child Services",502,1065.75,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALISA ARLENE ANDERSON ",247306,3447954,502], [27734,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN RENE RAMSEY ",250213,3450284,502], [27735,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH THOMPSON ",294301,3451141,502], [27736,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2415,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456092,502], [27737,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON MOORE ",242324,3446310,502], [27738,"ADOPTION EXPENSES",580110,"Child Services",502,1208.43,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRENDA C. DANIELS ",240789,3447753,502], [27739,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN HERRING ",319969,3452337,502], [27740,"ADOPTION EXPENSES",580110,"Child Services",502,990.35,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONTICA WHITE ",276764,3450721,502], [27741,"Dir Supp- Residential Placemen",580144,"Child Services",502,6390.65,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GROUP HOMES FOR CHILDREN INC ",12585,3455830,502], [27742,"ADOPTION EXPENSES",580110,"Child Services",502,934.67,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERY RICHARDSON ",297792,3451268,502], [27743,"ADOPTION EXPENSES",580110,"Child Services",502,1011.23,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COREY LEWIS ",354012,3454406,502], [27744,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SMITH ",270890,3446513,502], [27745,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE RICHARDSON ",344589,3453894,502], [27746,"ADOPTION EXPENSES",580110,"Child Services",502,948.15,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KENNETH L STANLEY ",242774,3449459,502], [27747,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH PROSSER ",296949,3451243,502], [27748,"ADOPTION EXPENSES",580110,"Child Services",502,1098.65,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HERNAN MARTINEZ ",245135,3448343,502], [27749,"ADOPTION EXPENSES",580110,"Child Services",502,1171.89,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CORDELIA D. BAKER ",241622,3449635,502], [27750,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY MCGUIRE ",324815,3452674,502], [27751,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY L CARSON ",264104,3450553,502], [27752,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CHRISTIE ",273558,3450671,502], [27753,"ADOPTION EXPENSES",580110,"Child Services",502,807.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JODI TOBIN ",296098,3451208,502], [27754,"ADOPTION EXPENSES",580110,"Child Services",502,1291.08,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STACEY NEVINS ",343474,3453836,502], [27755,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY ALAN HEWITT ",254722,3450337,502], [27756,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES NELLIS ",319589,3452290,502], [27757,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD R FERGUSON ",249616,3450280,502], [27758,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATHAN BILLS ",331164,3455998,502], [27759,"ADOPTION EXPENSES",580110,"Child Services",502,915.82,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIVIAN R KNIGHTEN ",153195,3448668,502], [27760,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA MCDONALD ",267766,3449287,502], [27761,"ADOPTION EXPENSES",580110,"Child Services",502,816.35,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAREN TAYLOR ",301977,3451387,502], [27762,"Dir Supp - Parental Reimb",580114,"Child Services",502,24205.77,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPEN ARMS CHRISTIAN MINISTRIES ",100166,3455825,502], [27763,"ADOPTION EXPENSES",580110,"Child Services",502,435,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISHA LYNN ANDERSON ",250281,3450286,502], [27764,"Dir Supp- Residential Placemen",580144,"Child Services",502,1420.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOSEN GENERATION LLC ",246532,3455816,502], [27765,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY REED ",185947,3450439,502], [27766,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI A MILBY ",243876,3446992,502], [27767,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA JOHNSON ",304264,3446678,502], [27768,"ADOPTION EXPENSES",580110,"Child Services",502,769.08,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAYLOR HILE ",300594,3448948,502], [27769,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRMA VANDAMME ",239419,3447547,502], [27770,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA KEATTS ",289872,3451000,502], [27771,"ADOPTION EXPENSES",580110,"Child Services",502,1342.12,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOBBIE NIKKILA ",288022,3448955,502], [27772,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKEISHIA RIDLEY ",250205,3448148,502], [27773,"ADOPTION EXPENSES",580110,"Child Services",502,290,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZELLA GARRON ",263581,3450548,502], [27774,"ADOPTION EXPENSES",580110,"Child Services",502,1089.24,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RYAN J CARTER ",83855,3450395,502], [27775,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA MICHELLE ROGERS ",236616,3449119,502], [27776,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY J FULTZ ",241788,3449475,502], [27777,"ADOPTION EXPENSES",580110,"Child Services",502,1125,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELIA BAUGH ",237887,3446832,502], [27778,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON SKILES ",279711,3450785,502], [27779,"ADOPTION EXPENSES",580110,"Child Services",502,867.68,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA DOWNAM ",321265,3452439,502], [27780,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID REED ",356528,3456058,502], [27781,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOLITA DENISE CAMPBELL ",178261,3450245,502], [27782,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK A. HEIFNER ",241502,3446242,502], [27783,"ADOPTION EXPENSES",580110,"Child Services",502,772.85,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN SCHMUCKER ",296963,3446464,502], [27784,"ADOPTION EXPENSES",580110,"Child Services",502,1212.49,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEONA PARNEY ",324651,3452662,502], [27785,"InState Travel - Lodging",595130,"Child Services",502,136.89,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATHAN BILLS ",331164,3455998,502], [27786,"InState Travel - Mileage",595110,"Child Services",502,49.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY CUNNINGHAM ",303845,3455931,502], [27787,"ADOPTION EXPENSES",580110,"Child Services",502,543.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA DOYLE ",319831,3452322,502], [27788,"ADOPTION EXPENSES",580110,"Child Services",502,1108.12,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA A PRICE ",247430,3447968,502], [27789,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD JOHN OLDENKAMP ",243979,3447090,502], [27790,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNETTE VITALE BROWN ",231681,3447604,502], [27791,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE L OLIVAS ",242817,3449487,502], [27792,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JODIE DAUGHERTY ",296332,3451212,502], [27793,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAY DEAMUS ",241908,3447587,502], [27794,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL LYNN ALEXANDER ",131150,3446338,502], [27795,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY SADOWSKI ",236596,3449207,502], [27796,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY MORGAN ",287403,3450937,502], [27797,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY DENTON ",243150,3447666,502], [27798,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE JONES ",239947,3449217,502], [27799,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KASAUNDRA WILSON ",168879,3450019,502], [27800,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELINE RAMOS ",243941,3446927,502], [27801,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS MORGAN ",311795,3451828,502], [27802,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CELENA DESJARDIN ",317985,3452153,502], [27803,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE CLEAVER ",307759,3451631,502], [27804,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNIE ARMSTRONG ",243972,3447088,502], [27805,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY HEATH ",319391,3452259,502], [27806,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEEANN JOHNSON ",247816,3448007,502], [27807,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI J BOHLE ",242749,3447350,502], [27808,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SENDNEY FONVILLE ",238708,3446391,502], [27809,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT L OLIVER ",247986,3449521,502], [27810,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENIFER A ALEXANDER ",240960,3448894,502], [27811,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRIN J GRABER ",278828,3448738,502], [27812,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH MACK ",279264,3450775,502], [27813,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC MUHAMMAD ",341892,3447323,502], [27814,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANETTE L. JOHNSON ",241016,3447505,502], [27815,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN WICKARD ",304458,3448628,502], [27816,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA RENEE STEWART ",190660,3453446,502], [27817,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEIRDRE DEANN STAVEDAHL ",161207,3449001,502], [27818,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARLENA DIXON ",242617,3447622,502], [27819,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY BROWN ",240452,3447374,502], [27820,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET BARRETT ",245185,3446164,502], [27821,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKEL VICKREY ",276594,3450717,502], [27822,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CICIO ",319679,3446580,502], [27823,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SERY ",282369,3450837,502], [27824,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA LUBARSKI ",157575,3446989,502], [27825,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEAN TUCKER ",351661,3454274,502], [27826,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBBI L GRUBB ",176558,3446319,502], [27827,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLINE HAHN ",311745,3449394,502], [27828,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWN CULLEN ",323723,3452605,502], [27829,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGIE DORSEY ",241860,3447764,502], [27830,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK SEPKO ",237535,3450155,502], [27831,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE WATSON ",245906,3449508,502], [27832,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA HENDERSON ",150200,3446380,502], [27833,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY A BANKS ",243761,3446995,502], [27834,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA GIPSON ",328952,3452929,502], [27835,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER GISELBACH ",313230,3451907,502], [27836,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNIE DAVIS ",271888,3446331,502], [27837,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI GARRETT ",330693,3446904,502], [27838,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCIS SAPP ",239941,3450146,502], [27839,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA STERN ",319568,3452285,502], [27840,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA A CRUSE ",246748,3447895,502], [27841,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER KOVACIK ",319582,3452289,502], [27842,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES MANASCO ",290924,3446500,502], [27843,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN KNIPP ",339035,3453583,502], [27844,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA GARDNER ",249375,3448114,502], [27845,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE ELLIS ",304445,3451484,502], [27846,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY PIPPERS BAKER ",246442,3447864,502], [27847,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY HENSCHEN ",301345,3451363,502], [27848,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK ROSENBERGER ",342875,3448698,502], [27849,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TANA ROBICHAUD ",243757,3450043,502], [27850,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE CORNELIUS ",170976,3447463,502], [27851,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARNETHIA WASHINGTON ",320241,3452361,502], [27852,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA HOPKINS ",239867,3449193,502], [27853,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSLAND PHILLIPS-SMITH ",244028,3447022,502], [27854,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA MCCORY ",243444,3446771,502], [27855,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL M NEWMAN ",255309,3449278,502], [27856,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSSELL LAWRENCE ",321111,3452422,502], [27857,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORIE HESSLER ",275223,3449745,502], [27858,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETTY MORAN ",346881,3454019,502], [27859,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAUDIA JOAN ABRAHAM ",243931,3446980,502], [27860,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES VEST ",240861,3448925,502], [27861,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN A PENDLEY ",248189,3449523,502], [27862,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BONNIE M HAYNES ",247162,3447947,502], [27863,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAROLD GUFFEY ",241577,3446689,502], [27864,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN PHELPS ",295391,3451173,502], [27865,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE GRAYS ",247932,3448022,502], [27866,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRY L LOVE ",246631,3448949,502], [27867,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTH E MYERS ",247813,3448006,502], [27868,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY ROBINSON ",349269,3454147,502], [27869,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA JONES ",243113,3449921,502], [27870,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY LEWIS ",246250,3447835,502], [27871,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL STALLING ",242692,3447332,502], [27872,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARITY LABANAUSKAS ",239427,3447462,502], [27873,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BELINDA BROWN ",243218,3449229,502], [27874,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA PRINCE ",309028,3451703,502], [27875,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LENA M SLAY ",247679,3447981,502], [27876,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA GIBSON ",241572,3446251,502], [27877,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA A WELP ",247902,3446136,502], [27878,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCES M MOORE ",246671,3447884,502], [27879,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY JENKINS ",194494,3449204,502], [27880,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUIZELLA MCCAULEY ",237863,3449230,502], [27881,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRI ANN JONES ",244633,3446934,502], [27882,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL KNOLL ",310621,3451778,502], [27883,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER GALINDO ",252773,3450323,502], [27884,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLANN MCERLEAN ",342574,3453781,502], [27885,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAIDRA JAGGER ",291059,3451023,502], [27886,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN WHEELER ",241857,3450028,502], [27887,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID HOLLIFIELD ",337703,3453483,502], [27888,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERYL KING ",238887,3448796,502], [27889,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERNEST COATES ",320083,3452350,502], [27890,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRGINIA HARRIS ",240551,3447468,502], [27891,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA GREINER ",287897,3450952,502], [27892,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL HARRISON ",269535,3450603,502], [27893,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SYLVIA L AUSTIN ",251963,3448255,502], [27894,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL D KING ",243813,3446967,502], [27895,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH TREADO ",239069,3450142,502], [27896,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY GLOVER ",244418,3446972,502], [27897,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT. CHARLOTTE ",162596,3449451,502], [27898,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA TA'NORA HORTON ",247708,3447113,502], [27899,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN C BANKS ",244911,3446115,502], [27900,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYMOND MCCONNELL ",308030,3451646,502], [27901,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZELLA GARRON ",263581,3447194,502], [27902,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHY DRAKE ",243413,3450007,502], [27903,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY HUGHES ",239279,3448784,502], [27904,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHA LEE DARBY ",244282,3446945,502], [27905,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA SHOEMAKER ",328979,3452932,502], [27906,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ANDERSON ",340357,3453653,502], [27907,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MILRETA DOLORES LEWIS ",238776,3447789,502], [27908,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY GALYAN FOX ",238683,3447769,502], [27909,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHADONNO EJIOFOR ",244200,3447015,502], [27910,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL DELAGRANGE ",265791,3450567,502], [27911,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIBERTY DIRIG ",319926,3452331,502], [27912,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GERALD HOWE ",318848,3452202,502], [27913,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAM WESTGATE ",296791,3451239,502], [27914,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID WAYNE PARKER ",223500,3445884,502], [27915,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA ANDERS ",238585,3446371,502], [27916,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY ROCKEY ",319956,3452335,502], [27917,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN H PAINCHAUD ",250255,3448158,502], [27918,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VONDA CROSS ",173375,3449169,502], [27919,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MYRTLE BROCKS ",248234,3448051,502], [27920,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TORY KYLER ",301354,3451364,502], [27921,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY ELLIOTT ",301794,3451382,502], [27922,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE STRUCK ",216800,3446392,502], [27923,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY ONOFRIO ",238059,3449166,502], [27924,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVELYN J BROWN WALKER ",242720,3447044,502], [27925,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA NEWMAN ",199020,3449129,502], [27926,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA DARLENE MUNCHENBURG ",243861,3447008,502], [27927,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE LYNN KIMBLEY ",243412,3447573,502], [27928,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA KUSHMAN ",319312,3452251,502], [27929,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER L HUDSON ",245613,3447805,502], [27930,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEYONNE DYONN JACKSON ",246284,3447853,502], [27931,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA A COOPER ",242691,3447347,502], [27932,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA LEE JOHNSON ",239329,3447742,502], [27933,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW PARSONS ",301920,3451386,502], [27934,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY STUBBS ",320913,3452410,502], [27935,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NINA GANGER ",241147,3446372,502], [27936,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA J LIGGINS ",160321,3447110,502], [27937,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA MILLER ",241829,3450196,502], [27938,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLORENE COLLINS ",238211,3449199,502], [27939,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET PLUMLEY ",296559,3448601,502], [27940,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA WILLIAMS ",247101,3447927,502], [27941,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ETHEL MAYFIELD ",237854,3449141,502], [27942,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN DAVIDSON ",325959,3452755,502], [27943,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA TALLEY ",334730,3453295,502], [27944,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA LUKE ",295665,3451183,502], [27945,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEAL WHITE ",367040,3448711,502], [27946,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY BELCHER ",246293,3447861,502], [27947,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON PAUL SCHMIDT ",249550,3446258,502], [27948,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY V BOYER ",239987,3450031,502], [27949,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMA L CHEATHAM ",247908,3448018,502], [27950,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIAN HENSON ",292004,3451063,502], [27951,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERYL L GREY ",160592,3449158,502], [27952,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN BARNES ",238136,3449236,502], [27953,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK HOLLOWAY ",324659,3452664,502], [27954,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETTY CARTER-BROOKS ",248430,3447126,502], [27955,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN KINSEY ",241035,3446368,502], [27956,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY WILLIAMS ",376904,3455405,502], [27957,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI COLE ",246876,3447912,502], [27958,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JOHNSON ",245291,3447098,502], [27959,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE J NAUGLE ",264097,3449549,502], [27960,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONDA BERGER ",161727,3446424,502], [27961,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DWIGHT ALLEN AMES ",243335,3447353,502], [27962,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBBIE A GOLSTON SPANN ",248282,3447123,502], [27963,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNDRA JEAN DEISER ",242140,3445769,502], [27964,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUSTIN LAMB ",302212,3451396,502], [27965,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA SPAULDING ",331272,3446046,502], [27966,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA MCDUFFIE ",349721,3454178,502], [27967,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEN PLANTZ ",321856,3452477,502], [27968,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYMOND D TACKETT ",246682,3447888,502], [27969,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MORAN ",309613,3451725,502], [27970,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOBIN STRADER ",279593,3450783,502], [27971,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA JEAN CANTWELL ",240835,3447794,502], [27972,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL SMITH ",278707,3450760,502], [27973,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCA L. SALAZAR ",241118,3447605,502], [27974,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL KNEIFEL ",310155,3451747,502], [27975,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA BLAES ",319211,3452244,502], [27976,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE LESSNER ",346141,3453986,502], [27977,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN A KEELY ",248391,3448065,502], [27978,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA LAWSON ",326340,3452777,502], [27979,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMEKA L RONEY ",249912,3448131,502], [27980,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOROTHY HICKS ",191207,3447083,502], [27981,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARLA VION SMITH ",243161,3447660,502], [27982,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELORES ALLISON ",238301,3448774,502], [27983,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLYN F BROWN ",246721,3447892,502], [27984,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY LYNN OWEN ",243477,3447342,502], [27985,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOLORES AND JAMES ARBUCKLE ",247628,3447972,502], [27986,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA MARTIN ",243803,3447048,502], [27987,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSIE GINGERICH ",240212,3446382,502], [27988,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA LYNN ASKEW ",246870,3447910,502], [27989,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN TOMPKINS ",237923,3450186,502], [27990,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH NEW ",288838,3450975,502], [27991,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKIE RAY ",324386,3452654,502], [27992,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN SHREVES ",294644,3451151,502], [27993,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DESHEMA TOWNSON ",244664,3446965,502], [27994,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDITH SEXTON ",352912,3454339,502], [27995,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKI FISHER ",321534,3452464,502], [27996,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL LEE GRIFFIN ",207130,3450144,502], [27997,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIE HASTY ",298924,3451299,502], [27998,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA WILSON ",325717,3452740,502], [27999,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRISTA MILLER ",363213,3446360,502], [28000,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES BYRNE ",292712,3451087,502], [28001,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA L LAND ",126828,3450516,502], [28002,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN JONES ",142565,3450438,502], [28003,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA UPSHAW ",244640,3446951,502], [28004,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE J HAGGARD ",245213,3450088,502], [28005,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH BRIDGES ",304230,3451473,502], [28006,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP HINER ",275205,3448455,502], [28007,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMELA JOHNSON ",274844,3450693,502], [28008,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA ONEILL ",332415,3453143,502], [28009,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE WILSON ",336699,3453419,502], [28010,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELOISE LYONS ",258246,3447181,502], [28011,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY MILES ",365775,3454969,502], [28012,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA HAMILTON ",319955,3452334,502], [28013,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JODIE L NELSON ",246213,3447824,502], [28014,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH SAMANIEGO ",243832,3447007,502], [28015,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA L . WATKINS ",161109,3448156,502], [28016,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA MCKENDREE ",249623,3449699,502], [28017,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KANEISA FURLOW ",248260,3448053,502], [28018,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA GOULD ",247857,3446134,502], [28019,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCHER, TONIA ",112836,3446388,502], [28020,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA LOCKETT ",237907,3449208,502], [28021,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HAMMOND ",75138,3450389,502], [28022,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RENE KATTERHENRY ",282248,3450836,502], [28023,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY ROUSE ",240129,3450120,502], [28024,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH R TAYLOR ",244167,3447019,502], [28025,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNDA LEE ",244858,3449167,502], [28026,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY LEWIS ",299524,3451311,502], [28027,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARILYN M ORR ",245709,3446316,502], [28028,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRED J PERVINE ",250697,3448210,502], [28029,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN TIMOTHY CURRAN ",248495,3448071,502], [28030,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONELDA O. BAILEY ",241782,3447726,502], [28031,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J SHAWN TIMBERLAKE ",282384,3450839,502], [28032,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AURELIA A ARTIS GRIMES ",246211,3447827,502], [28033,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALISHA A DIDIA ",255176,3450531,502], [28034,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY POWELL ",247835,3448010,502], [28035,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA MARIE WINE ",248514,3446427,502], [28036,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL HENDRICKS ",291718,3451049,502], [28037,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAYTON YOUNGGREEN ",291405,3451039,502], [28038,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES W AND KATHLEEN CREECH ",244266,3447035,502], [28039,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUVADA JOHNSON ",244768,3446954,502], [28040,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER PLUMM ",313589,3451915,502], [28041,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN BERGEN ",237715,3449400,502], [28042,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LACIE MYSZAK ",277925,3450745,502], [28043,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RENITA HONEYCUTT ",302713,3451416,502], [28044,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LASHAWON CUMMINGS ",237596,3447770,502], [28045,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKIE WILSON ",291730,3451051,502], [28046,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN D WEAVER ",155661,3446378,502], [28047,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LADONNA SIMS ",240958,3447776,502], [28048,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER E RANEY ",248090,3448033,502], [28049,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTON YOUNG ",321122,3452427,502], [28050,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA NELSON ",354677,3454435,502], [28051,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY BLACKBURN ",339732,3448696,502], [28052,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD L. STEELE ",240686,3446240,502], [28053,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA CORY ",336868,3453432,502], [28054,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY KOMOSCAR ",240964,3446375,502], [28055,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN T KAVANAGH ",246230,3447833,502], [28056,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRIS FRIEDEN ",243302,3447554,502], [28057,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER DUNCAN ",318852,3452203,502], [28058,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUANITA HOUSE ",280685,3450805,502], [28059,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA NOEL MASSEY ",247111,3447931,502], [28060,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNDON CRUMPACKER ",248102,3450262,502], [28061,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQULINE WATT ",249348,3448109,502], [28062,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GARLAND KING ",359156,3454676,502], [28063,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA ADDINGTON ",323662,3452603,502], [28064,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHYLLIS NASBY ",312486,3451864,502], [28065,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA J PICKETT ",251782,3448976,502], [28066,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN A FRANTSI ",239891,3450491,502], [28067,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA MOELLER ",337248,3453451,502], [28068,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW HATKE ",292751,3451089,502], [28069,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN DONNDELINGER ",319435,3452264,502], [28070,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY WOODS ",249548,3448125,502], [28071,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA SMALSTIG ",303847,3451457,502], [28072,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA PUGLISI ",288521,3450967,502], [28073,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES WILLARD TAYLOR ",244756,3450171,502], [28074,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLYN TROYER ",239881,3446386,502], [28075,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE PETERS ",215659,3446718,502], [28076,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER D CURRY ",244753,3449901,502], [28077,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES FECHTMAN ",286434,3450917,502], [28078,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORA CARDOZA-DEERING ",343464,3453831,502], [28079,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN GRAY WESLEY ",239886,3447004,502], [28080,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOYCELYN KAY HARDEN ",243182,3447559,502], [28081,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GALE BULLOCK ",244247,3446925,502], [28082,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BENNETT ",320980,3452411,502], [28083,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA SUSAN LASHBROOK ",240586,3447514,502], [28084,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA L DODSON ",160143,3448087,502], [28085,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW LONG ",272580,3450655,502], [28086,"ADOPTION EXPENSES",580110,"Child Services",502,580,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA ROBERTS ",283928,3450868,502], [28087,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL CUPP ",250502,3448199,502], [28088,"ADOPTION EXPENSES",580110,"Child Services",502,145,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMI CLUTE ",344340,3453881,502], [28089,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General 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LANE ",240537,3447747,502], [28108,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BECKY HAAS ",247317,3449516,502], [28109,"ADOPTION EXPENSES",580110,"Child Services",502,1245.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAUREEN WILSON ",244060,3447720,502], [28110,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4480,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456089,502], [28111,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social 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SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELIA PRUETT ",341975,3453757,502], [28132,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT MARTZ ",274484,3450687,502], [28133,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AIMEE CHERIE WITTY ",247335,3447957,502], [28134,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General 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ELSWORTH ",167038,3447406,502], [28135,"ADOPTION EXPENSES",580110,"Child Services",502,319,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE W MATHEWS ",242879,3446376,502], [28136,"ADOPTION EXPENSES",580110,"Child Services",502,1044,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA WEST ",278874,3450766,502], [28137,"ADOPTION EXPENSES",580110,"Child Services",502,986,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN WILLIAMS MCDOUGAL ",310624,3451779,502], [28138,"ADOPTION EXPENSES",580110,"Child Services",502,570,"Social Service 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",319384,3452254,502], [28145,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN KREUTER ",319010,3452221,502], [28146,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENA HELD ",186095,3446859,502], [28147,"ADOPTION EXPENSES",580110,"Child Services",502,507.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ESCO ",267526,3450583,502], [28148,"ADOPTION EXPENSES",580110,"Child Services",502,75.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L DREWERY ",247937,3448023,502], [28149,"ADOPTION EXPENSES",580110,"Child Services",502,986,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELDON MYER ",241469,3450030,502], [28150,"ADOPTION EXPENSES",580110,"Child Services",502,812,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY PENCE ",375907,3455362,502], [28151,"ADOPTION EXPENSES",580110,"Child Services",502,551,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANDA PETERSON ",276221,3449036,502], [28152,"ADOPTION EXPENSES",580110,"Child Services",502,638,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY ROOT ",275220,3450699,502], [28153,"ADOPTION EXPENSES",580110,"Child Services",502,1631.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW WAYNE HARE ",242337,3449464,502], [28154,"ADOPTION EXPENSES",580110,"Child Services",502,420.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN WILLIAMS ",278462,3448476,502], [28155,"ADOPTION EXPENSES",580110,"Child Services",502,511.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA SHANK ",252403,3448258,502], [28156,"ADOPTION EXPENSES",580110,"Child Services",502,1505,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEZLIE ANN SNIPES ",249819,3448130,502], [28157,"ADOPTION EXPENSES",580110,"Child Services",502,963.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARNOLD AND DEBORAH HURD ",242571,3449200,502], [28158,"ADOPTION EXPENSES",580110,"Child Services",502,356.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES CLEMENTS ",338647,3453553,502], [28159,"ADOPTION EXPENSES",580110,"Child Services",502,250,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE and BECKI PAUL ",242288,3446724,502], [28160,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI JONES ",379487,3455503,502], [28161,"ADOPTION EXPENSES",580110,"Child Services",502,1015,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE BURDETTE ",278385,3450756,502], [28162,"ADOPTION EXPENSES",580110,"Child Services",502,2107,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY DEAN KANAGY ",241963,3449415,502], [28163,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA PALUCH ",281714,3450829,502], [28164,"ADOPTION EXPENSES",580110,"Child Services",502,1565.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA CLIFTON ",346840,3449600,502], [28165,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA BAKER ",326021,3452757,502], [28166,"ADOPTION EXPENSES",580110,"Child Services",502,58,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE CHITWOOD ",292439,3451079,502], [28167,"ADOPTION EXPENSES",580110,"Child Services",502,638,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGETTE WILSON ",363178,3454852,502], [28168,"ADOPTION EXPENSES",580110,"Child Services",502,116,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY HARRISON-BUKSH ",271732,3450642,502], [28169,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETER PAPAGEORGAKIS ",369724,3455124,502], [28170,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA LAKE ",242922,3450055,502], [28171,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERALD CASTEEL ",254762,3450338,502], [28172,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANELLE LUSTIG ",272870,3449444,502], [28173,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA YARYAN ",245627,3447807,502], [28174,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA ANGEL ",256416,3450357,502], [28175,"ADOPTION EXPENSES",580110,"Child Services",502,261,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINE E REUILLE ",240519,3450014,502], [28176,"ADOPTION EXPENSES",580110,"Child Services",502,377,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GERALDINE BLACK ",319220,3452246,502], [28177,"ADOPTION EXPENSES",580110,"Child Services",502,638,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA BROWN ",306952,3451591,502], [28178,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIKA BROLIN ",271052,3450628,502], [28179,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE PETTIT ",266125,3450570,502], [28180,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENDA ANDREWS ",325685,3452735,502], [28181,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT FLETCHER ",211851,3450474,502], [28182,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA MCGOLDRICK ",266270,3450572,502], [28183,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BONNY JEAN POORE ",241224,3449808,502], [28184,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL HENDERSON ",320198,3452358,502], [28185,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWIN JAY WENSLEY ",242336,3447730,502], [28186,"ADOPTION EXPENSES",580110,"Child Services",502,261,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE BASS ",288528,3450969,502], [28187,"ADOPTION EXPENSES",580110,"Child Services",502,1073,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA STIGALL ",288326,3450960,502], [28188,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID EWEN ",345443,3453937,502], [28189,"ADOPTION EXPENSES",580110,"Child Services",502,376.24,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYTH ANN ROBINSON ",243725,3449161,502], [28190,"ADOPTION EXPENSES",580110,"Child Services",502,493,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN WILLIAMS ",318181,3452163,502], [28191,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN ROBINSON ",319043,3452226,502], [28192,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA JOHNSON ",289842,3450997,502], [28193,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY SUVER ",312520,3451869,502], [28194,"ADOPTION EXPENSES",580110,"Child Services",502,841,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA THRUSH ",319811,3452312,502], [28195,"ADOPTION EXPENSES",580110,"Child Services",502,979.04,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER CALDWELL ",248933,3448089,502], [28196,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD PHILLIPS ",197767,3450478,502], [28197,"ADOPTION EXPENSES",580110,"Child Services",502,493,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE FORBES ",304839,3447297,502], [28198,"ADOPTION EXPENSES",580110,"Child Services",502,200,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA MIDDLETON ",241328,3446363,502], [28199,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRIS, ZABRINA ",258032,3450371,502], [28200,"ADOPTION EXPENSES",580110,"Child Services",502,478.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL KNOLL ",325047,3452697,502], [28201,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERONICA HUMPHREY ",328649,3452907,502], [28202,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEATRICE ALEXANDER ",241691,3449646,502], [28203,"ADOPTION EXPENSES",580110,"Child Services",502,377,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL WEAVER ",335380,3453332,502], [28204,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRY CLEMONS ",329866,3452992,502], [28205,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA RAMEY ",241014,3450101,502], [28206,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTNEY CAMPBELL ",342975,3453804,502], [28207,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEON SAVOIE ",320709,3452390,502], [28208,"ADOPTION EXPENSES",580110,"Child Services",502,1885,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA STREEVAL ",339220,3453594,502], [28209,"ADOPTION EXPENSES",580110,"Child Services",502,609,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HELENA FRY ",347421,3454053,502], [28210,"ADOPTION EXPENSES",580110,"Child Services",502,1505,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NYREE HERRON ",205089,3449173,502], [28211,"ADOPTION EXPENSES",580110,"Child Services",502,1140,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE FURNAS ",239979,3445812,502], [28212,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA SKINNER ",304452,3451486,502], [28213,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELVERA E MILLER ",227840,3449874,502], [28214,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDY DESARMO ",333891,3453239,502], [28215,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET A GEDEK BOND ",245048,3447481,502], [28216,"ADOPTION EXPENSES",580110,"Child Services",502,376.26,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXINE HOOKS ",131106,3449698,502], [28217,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DORIS WILLIAMS ",277157,3450734,502], [28218,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN SMITH III ",309230,3451712,502], [28219,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETTY WARF ",126235,3450114,502], [28220,"ADOPTION EXPENSES",580110,"Child Services",502,1885,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARTHENIA REED ",294278,3451139,502], [28221,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE REED ",328461,3452897,502], [28222,"ADOPTION EXPENSES",580110,"Child Services",502,58,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA ADAMS ",291831,3451052,502], [28223,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK DICKINSON ",134016,3452270,502], [28224,"ADOPTION EXPENSES",580110,"Child Services",502,376.24,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY BOYKIN ",247667,3447108,502], [28225,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARLET TYSON ",240515,3446387,502], [28226,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY BROWN JR ",365993,3454981,502], [28227,"ADOPTION EXPENSES",580110,"Child Services",502,451.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA STAHL ",242693,3447487,502], [28228,"ADOPTION EXPENSES",580110,"Child Services",502,1053.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY BALSLEY ",163377,3449123,502], [28229,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General 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",271912,3450647,502], [28233,"ADOPTION EXPENSES",580110,"Child Services",502,190,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA BILLINGSLEA ",209738,3445784,502], [28234,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA CUMMINGS ",237605,3447551,502], [28235,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL VARGO ",320419,3452373,502], [28236,"ADOPTION EXPENSES",580110,"Child Services",502,1131,"Social Service 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",241171,3449633,502], [28243,"ADOPTION EXPENSES",580110,"Child Services",502,240.8,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA KATHERINE HELFERT ",242043,3449822,502], [28244,"ADOPTION EXPENSES",580110,"Child Services",502,609,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHY GREESON ",374549,3455311,502], [28245,"ADOPTION EXPENSES",580110,"Child Services",502,1505,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH COE ",242139,3447717,502], [28246,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service 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",283091,3450856,502], [28253,"ADOPTION EXPENSES",580110,"Child Services",502,377,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSI ROBERTS ",319214,3452245,502], [28254,"ADOPTION EXPENSES",580110,"Child Services",502,75.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN AND LISA SMITH ",247161,3447946,502], [28255,"ADOPTION EXPENSES",580110,"Child Services",502,551,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY WINBORN ",282111,3450834,502], [28256,"ADOPTION EXPENSES",580110,"Child Services",502,116,"Social Service 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",241100,3447782,502], [28263,"ADOPTION EXPENSES",580110,"Child Services",502,963.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDITH C HESS ",200837,3449151,502], [28264,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY BONNER ",319390,3452258,502], [28265,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN FINGERLE ",239431,3450001,502], [28266,"ADOPTION EXPENSES",580110,"Child Services",502,812.7,"Social Service 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",259124,3450533,502], [28273,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD RUST ",239044,3449615,502], [28274,"ADOPTION EXPENSES",580110,"Child Services",502,2349,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE GARRETT ",320887,3452405,502], [28275,"ADOPTION EXPENSES",580110,"Child Services",502,986,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATRINA SWIFT ",322267,3452508,502], [28276,"ADOPTION EXPENSES",580110,"Child Services",502,565.21,"Social Service 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",323443,3452584,502], [28283,"ADOPTION EXPENSES",580110,"Child Services",502,377,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA SUSTAITA ",271662,3450641,502], [28284,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHONDA RIDDELL ",220870,3450226,502], [28285,"ADOPTION EXPENSES",580110,"Child Services",502,261,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITA GILLEY ",324327,3452646,502], [28286,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL POFF ",311775,3451827,502], [28287,"ADOPTION EXPENSES",580110,"Child Services",502,979.04,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH GARRISON LAKE ",83830,3450004,502], [28288,"ADOPTION EXPENSES",580110,"Child Services",502,377,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT L GILL ",242567,3446214,502], [28289,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL COLLINS ",321171,3452437,502], [28290,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA PEARSON ",371222,3455187,502], [28291,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY FUNK ",321684,3452474,502], [28292,"ADOPTION EXPENSES",580110,"Child Services",502,377,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY CUPP ",314581,3451961,502], [28293,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA HINES ",314583,3451962,502], [28294,"ADOPTION EXPENSES",580110,"Child Services",502,362.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRY BASS ",136268,3453124,502], [28295,"ADOPTION EXPENSES",580110,"Child Services",502,979.04,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA HAMBLIN ",269911,3450607,502], [28296,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY J HORSTMANN ",242029,3450074,502], [28297,"ADOPTION EXPENSES",580110,"Child Services",502,2175,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA FINNEY ",322505,3452519,502], [28298,"ADOPTION EXPENSES",580110,"Child Services",502,1015,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT E THOMPSON ",219544,3450094,502], [28299,"ADOPTION EXPENSES",580110,"Child Services",502,75.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA JEAN PARHAM ",245899,3447814,502], [28300,"ADOPTION EXPENSES",580110,"Child Services",502,1316.88,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARMINTA C NEUMAN ",255583,3448353,502], [28301,"ADOPTION EXPENSES",580110,"Child Services",502,940.62,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD MATTHEW COOPER ",243104,3449183,502], [28302,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES A. GIBSON ",240895,3448870,502], [28303,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNE SANDBERG ",319442,3452268,502], [28304,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE POWER ",293349,3451102,502], [28305,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN R SPICHER ",165668,3450119,502], [28306,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH GREGOR ",247809,3448005,502], [28307,"ADOPTION EXPENSES",580110,"Child Services",502,1160,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GAIL HUFFER ",326689,3452800,502], [28308,"ADOPTION EXPENSES",580110,"Child Services",502,319,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLOTTA PENROD ",324337,3452647,502], [28309,"ADOPTION EXPENSES",580110,"Child Services",502,493,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY HOLT ",319957,3452336,502], [28310,"ADOPTION EXPENSES",580110,"Child Services",502,493,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANTHONY SCOTT ",315766,3452021,502], [28311,"ADOPTION EXPENSES",580110,"Child Services",502,1316.88,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA HONAKER ",241579,3447774,502], [28312,"ADOPTION EXPENSES",580110,"Child Services",502,2175,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRENE MENDEZ ",240238,3446394,502], [28313,"ADOPTION EXPENSES",580110,"Child Services",502,391.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY BURRIS ",148430,3448172,502], [28314,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE BREWER ",298399,3447288,502], [28315,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY SORCHEVICH ",287613,3450944,502], [28316,"ADOPTION EXPENSES",580110,"Child Services",502,903,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH J JOBIN ",239894,3449115,502], [28317,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIEDRA GREEN ",302945,3451428,502], [28318,"ADOPTION EXPENSES",580110,"Child Services",502,609,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL NORTHACKER ",278366,3450755,502], [28319,"ADOPTION EXPENSES",580110,"Child Services",502,1102,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEIONA TOWNSEND ",278737,3448478,502], [28320,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN E. SAMUEL ",242205,3448723,502], [28321,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM N HILLYARD ",256647,3450359,502], [28322,"ADOPTION EXPENSES",580110,"Child Services",502,1693.14,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TREASE AND CHRIS SEARS ",237648,3447636,502], [28323,"ADOPTION EXPENSES",580110,"Child Services",502,963.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE LYNN LAYMAN ",247758,3447994,502], [28324,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOYD WAYNE FITCH ",208848,3448771,502], [28325,"ADOPTION EXPENSES",580110,"Child Services",502,200,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M ANNETTE TALBERT ",231995,3446197,502], [28326,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAYNE CONNER ",246642,3447419,502], [28327,"ADOPTION EXPENSES",580110,"Child Services",502,536.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARLA MYLER ",334334,3453274,502], [28328,"ADOPTION EXPENSES",580110,"Child Services",502,1354.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES P LENYO ",241342,3449182,502], [28329,"ADOPTION EXPENSES",580110,"Child Services",502,2107,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL SOMMERS ",238022,3449145,502], [28330,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA ORTEGA ",319813,3452314,502], [28331,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SMOLINSKI ",250479,3450296,502], [28332,"ADOPTION EXPENSES",580110,"Child Services",502,116,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA ROLL ",300335,3451338,502], [28333,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTH ANN BRENNEMAN ",241379,3445803,502], [28334,"ADOPTION EXPENSES",580110,"Child Services",502,1505,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEANN C WASHINGTON ",167118,3449138,502], [28335,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW GOUGH ",296553,3451228,502], [28336,"ADOPTION EXPENSES",580110,"Child Services",502,609,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL SHOEMAKER ",311341,3451808,502], [28337,"ADOPTION EXPENSES",580110,"Child Services",502,2257.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KONNIE BEASLEY MCQUEEN ",243143,3449206,502], [28338,"ADOPTION EXPENSES",580110,"Child Services",502,1131,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY BAUGHMAN ",272634,3450656,502], [28339,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY PEDRAZA ",342874,3447324,502], [28340,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE ADKINS ",345126,3448701,502], [28341,"ADOPTION EXPENSES",580110,"Child Services",502,942.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNA STARR ",287997,3450954,502], [28342,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUANITA JACKSON HILL ",239422,3446052,502], [28343,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA VERSEMAN ",320662,3452387,502], [28344,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN JOHNSON ",243388,3448776,502], [28345,"ADOPTION EXPENSES",580110,"Child Services",502,377,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONNIE BRASHEAR ",299680,3451316,502], [28346,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH GRIMES ",329975,3452998,502], [28347,"ADOPTION EXPENSES",580110,"Child Services",502,752.51,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP C BRIDEGROOM ",242388,3449841,502], [28348,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY ROBERTS ",335951,3453369,502], [28349,"ADOPTION EXPENSES",580110,"Child Services",502,75.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAE WILLIAMS ",319415,3448681,502], [28350,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSIDY MCCALL ",380049,3455524,502], [28351,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA TODD ",279031,3450770,502], [28352,"ADOPTION EXPENSES",580110,"Child Services",502,812.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDITH KUYKENDALL ",237771,3449100,502], [28353,"ADOPTION EXPENSES",580110,"Child Services",502,1160,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL MOORE ",239041,3450160,502], [28354,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL THIELEMANN ",276763,3450720,502], [28355,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN BARNES ",247142,3447939,502], [28356,"ADOPTION EXPENSES",580110,"Child Services",502,493,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELISA COOK ",319685,3452301,502], [28357,"ADOPTION EXPENSES",580110,"Child Services",502,217.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREY HOGUE ",319567,3452284,502], [28358,"ADOPTION EXPENSES",580110,"Child Services",502,986,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN G KING ",173391,3453837,502], [28359,"ADOPTION EXPENSES",580110,"Child Services",502,986,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANY CARLTON ",362355,3454809,502], [28360,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LASONYA SEYBERT ",246453,3450235,502], [28361,"ADOPTION EXPENSES",580110,"Child Services",502,760.75,"Social Service 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",274599,3450689,502], [28368,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA L JOHNSON ",255300,3450348,502], [28369,"ADOPTION EXPENSES",580110,"Child Services",502,261,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MALYNDA DUNN ",373337,3455275,502], [28370,"ADOPTION EXPENSES",580110,"Child Services",502,1595,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AILISHA SCARTOZZI ",325631,3452733,502], [28371,"ADOPTION EXPENSES",580110,"Child Services",502,1631.25,"Social Service 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",358320,3454620,502], [28378,"ADOPTION EXPENSES",580110,"Child Services",502,1505,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN PORTER ",242463,3449012,502], [28379,"ADOPTION EXPENSES",580110,"Child Services",502,963.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENELLE HAIRSTON ",238264,3449189,502], [28380,"ADOPTION EXPENSES",580110,"Child Services",502,348,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA JOAN MCDONALD ",245478,3450210,502], [28381,"ADOPTION EXPENSES",580110,"Child Services",502,2349,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET SPROLES ",270308,3449988,502], [28382,"ADOPTION EXPENSES",580110,"Child Services",502,570,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARLA GREENE ",165322,3445881,502], [28383,"ADOPTION EXPENSES",580110,"Child Services",502,1053.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANN HODUPP ",250245,3446733,502], [28384,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE CARDINAL ",316174,3452050,502], [28385,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDER, KARINA S ",156192,3447848,502], [28386,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA BAILEY ",319825,3452321,502], [28387,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA FARMER ",304228,3451472,502], [28388,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA R STEVENS ",245884,3447817,502], [28389,"ADOPTION EXPENSES",580110,"Child Services",502,362.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH FANNING ",276922,3446600,502], [28390,"ADOPTION EXPENSES",580110,"Child Services",502,1631.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET BUTLER ",319576,3452287,502], [28391,"ADOPTION EXPENSES",580110,"Child Services",502,752.51,"Social Service 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Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN KILDOW ",237683,3449994,502], [28395,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEANOR THOMPSON ",292631,3451084,502], [28396,"ADOPTION EXPENSES",580110,"Child Services",502,263.37,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANIE MCVICKER ",241979,3449417,502], [28397,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH SIVERLY ",254594,3450334,502], [28398,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH LOWRY ",293347,3451101,502], [28399,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARTHUR L. OWEN ",241186,3449664,502], [28400,"ADOPTION EXPENSES",580110,"Child Services",502,362.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORY SMITHSON ",295777,3451186,502], [28401,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMY PATRICK HOSKINS ",240584,3450024,502], [28402,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GERRELL JACKSON ",250422,3450293,502], [28403,"ADOPTION EXPENSES",580110,"Child Services",502,1885,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA LAMB ",324483,3452656,502], [28404,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH TURNER ",319924,3452330,502], [28405,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE COUCH ",283846,3450867,502], [28406,"ADOPTION EXPENSES",580110,"Child Services",502,1354.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL CHANCE ",243093,3449179,502], [28407,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN E GARVEY ",236396,3450471,502], [28408,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA M.S. COYKENDALL ",222333,3447841,502], [28409,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILEY CARR ",273681,3450673,502], [28410,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG BROWN ",264472,3450555,502], [28411,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAM CONNER ",315842,3452027,502], [28412,"ADOPTION EXPENSES",580110,"Child Services",502,261,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIERA CAROLAN ",270525,3450618,502], [28413,"ADOPTION EXPENSES",580110,"Child Services",502,1505,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRELL WAYNE GATES ",241629,3449619,502], [28414,"ADOPTION EXPENSES",580110,"Child Services",502,507.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIA KNIGHT-OVERTON ",358984,3454659,502], [28415,"ADOPTION EXPENSES",580110,"Child Services",502,319,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE H. ELSWORTH ",167038,3450121,502], [28416,"ADOPTION EXPENSES",580110,"Child Services",502,940.63,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS HUGHES ",328038,3448686,502], [28417,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA HUMPHRIES ",306189,3451560,502], [28418,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE WILLIS ",329499,3452968,502], [28419,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTTO JAMES ",280388,3450794,502], [28420,"ADOPTION EXPENSES",580110,"Child Services",502,250,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRBY AND MELISSA KALBAUGH ",246973,3449515,502], [28421,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEAN NUNNALLY ",173679,3448119,502], [28422,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KING ",239015,3450065,502], [28423,"ADOPTION EXPENSES",580110,"Child Services",502,783,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMIE GIPE ",171243,3450422,502], [28424,"ADOPTION EXPENSES",580110,"Child Services",502,1595,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROY VANDALL ",276045,3449301,502], [28425,"ADOPTION EXPENSES",580110,"Child Services",502,174,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL MOHR ",254971,3446013,502], [28426,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLYN ERVIN ",318921,3452209,502], [28427,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY BAUER ",268863,3450596,502], [28428,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTA MCCLURE ",243706,3446861,502], [28429,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA THOMPSON ",304419,3451483,502], [28430,"ADOPTION EXPENSES",580110,"Child Services",502,174,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN ARCHIBALD ",322335,3452509,502], [28431,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWN CLARK ",376990,3455411,502], [28432,"ADOPTION EXPENSES",580110,"Child Services",502,507.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft 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",302772,3451419,502], [28443,"ADOPTION EXPENSES",580110,"Child Services",502,565.21,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAM YOCHUM ",283935,3450869,502], [28444,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGIE WASOSKI ",243146,3450132,502], [28445,"ADOPTION EXPENSES",580110,"Child Services",502,1044,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANN QUIROZ ",304244,3451475,502], [28446,"ADOPTION EXPENSES",580110,"Child Services",502,493,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAIR DUNCAN ",290232,3448554,502], [28447,"ADOPTION EXPENSES",580110,"Child Services",502,451.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRET ALLEN TURNER ",242910,3449462,502], [28448,"ADOPTION EXPENSES",580110,"Child Services",502,812,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH MURRAY ",295509,3451176,502], [28449,"ADOPTION EXPENSES",580110,"Child Services",502,1140,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft 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Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANN M SNYDER ",255303,3450349,502], [28454,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY WHITAKER ",240540,3448866,502], [28455,"ADOPTION EXPENSES",580110,"Child Services",502,75.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENNIE GILLESPIE ",245856,3447811,502], [28456,"ADOPTION EXPENSES",580110,"Child Services",502,261,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTY GRAVES ",293354,3451106,502], [28457,"ADOPTION EXPENSES",580110,"Child Services",502,783,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIAN MCDONALD ",311907,3451834,502], [28458,"ADOPTION EXPENSES",580110,"Child Services",502,1505,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES AND MONICA HAYDEN ",245342,3449500,502], [28459,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOROTHY FAVOR ",313868,3451922,502], [28460,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZINA STOKES ",284395,3450881,502], [28461,"ADOPTION EXPENSES",580110,"Child Services",502,547.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA KEYS ",295043,3451163,502], [28462,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY THOMAS ",365294,3454951,502], [28463,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA CAMP ",275686,3450706,502], [28464,"ADOPTION EXPENSES",580110,"Child Services",502,547.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KALAY COLLEY ",142892,3450009,502], [28465,"ADOPTION EXPENSES",580110,"Child Services",502,903,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA WALBURN ",241681,3448984,502], [28466,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES THOMAS ",304774,3451498,502], [28467,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT A TOBIN ",246434,3445998,502], [28468,"ADOPTION EXPENSES",580110,"Child Services",502,261,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CELESTE JONES ",237420,3447187,502], [28469,"ADOPTION EXPENSES",580110,"Child Services",502,903,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK AND ELRENE BARNARD ",242707,3447750,502], [28470,"ADOPTION EXPENSES",580110,"Child Services",502,377,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN JONES ",293402,3451108,502], [28471,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN BODINE ",288071,3450956,502], [28472,"ADOPTION EXPENSES",580110,"Child Services",502,58,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA BOBBITT ",266120,3450569,502], [28473,"ADOPTION EXPENSES",580110,"Child Services",502,812,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS FEUERBACH ",304301,3451481,502], [28474,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA LAWSON ",308952,3451697,502], [28475,"ADOPTION EXPENSES",580110,"Child Services",502,1044,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA CROOK ",252434,3450321,502], [28476,"ADOPTION EXPENSES",580110,"Child Services",502,362.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN KETTLE ",237776,3450199,502], [28477,"ADOPTION EXPENSES",580110,"Child Services",502,356.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAITH WRIGHT ",323108,3452555,502], [28478,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES WINGER ",313409,3451911,502], [28479,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA VAN BAREN ",249123,3450275,502], [28480,"ADOPTION EXPENSES",580110,"Child Services",502,536.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKESIA SANDERS ",335643,3453351,502], [28481,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHEA ALLENSWORTH ",275696,3450707,502], [28482,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNY LANAE SKIVER MOSIER ",246063,3447822,502], [28483,"ADOPTION EXPENSES",580110,"Child Services",502,300,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA A CACUCCIOLO ",239952,3449489,502], [28484,"ADOPTION EXPENSES",580110,"Child Services",502,903,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE ANDERSON ",238126,3449106,502], [28485,"ADOPTION EXPENSES",580110,"Child Services",502,375,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA REECE ",243135,3449922,502], [28486,"ADOPTION EXPENSES",580110,"Child Services",502,754,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA N BROOKS ",252069,3450317,502], [28487,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VINCENT VONTOBEL ",294391,3451144,502], [28488,"ADOPTION EXPENSES",580110,"Child Services",502,377,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIETTE LYN SMITH ",240340,3449997,502], [28489,"ADOPTION EXPENSES",580110,"Child Services",502,451.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERRY RISINGER STRIEGEL ",244605,3446651,502], [28490,"ADOPTION EXPENSES",580110,"Child Services",502,174,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDY WAMSLEY ",296819,3451242,502], [28491,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA LAHMAN ",130474,3450077,502], [28492,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ISAAC N BEERY ",244745,3450147,502], [28493,"ADOPTION EXPENSES",580110,"Child Services",502,812,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDACE JENNINGS ",290751,3451017,502], [28494,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH M. JONES ",241061,3449814,502], [28495,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN R SPICHER ",165668,3446398,502], [28496,"ADOPTION EXPENSES",580110,"Child Services",502,450,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARLA BAER ",241828,3446061,502], [28497,"ADOPTION EXPENSES",580110,"Child Services",502,174,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI MICHELLE SPOOR ",228425,3450527,502], [28498,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE CALLAHAN ",313793,3451921,502], [28499,"ADOPTION EXPENSES",580110,"Child Services",502,75.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEHTERINA KITKAS ",247769,3447997,502], [28500,"ADOPTION EXPENSES",580110,"Child Services",502,1073,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEDRA GARDNER ",296723,3451237,502], [28501,"ADOPTION EXPENSES",580110,"Child Services",502,375,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELIA BAUGH ",237887,3446832,502], [28502,"ADOPTION EXPENSES",580110,"Child Services",502,1015,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSE GREENSLADE ",318922,3452210,502], [28503,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN GRABLE ",284453,3450882,502], [28504,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KALLI RODRIGUEZ ",318755,3452195,502], [28505,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETTY GEAN MITCHELL ",250165,3448141,502], [28506,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETH HUDSON ",311643,3451821,502], [28507,"ADOPTION EXPENSES",580110,"Child Services",502,754,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIE DAVIS ",280971,3450810,502], [28508,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN R CUMMINGS ",249067,3446839,502], [28509,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY KOMOSCAR ",240964,3446950,502], [28510,"ADOPTION EXPENSES",580110,"Child Services",502,1505,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRGINIA ANN HAGA ",246271,3447859,502], [28511,"ADOPTION EXPENSES",580110,"Child Services",502,377,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA ROBINSON ",266857,3450575,502], [28512,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHA JOHNSON ",252439,3449709,502], [28513,"ADOPTION EXPENSES",580110,"Child Services",502,979.04,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY PERRY ",321020,3452418,502], [28514,"ADOPTION EXPENSES",580110,"Child Services",502,2107,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC J VELDMAN ",246889,3449513,502], [28515,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA KURTH ",302753,3447295,502], [28516,"ADOPTION EXPENSES",580110,"Child Services",502,754,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLE LYNN LINCOLN ",230874,3450482,502], [28517,"ADOPTION EXPENSES",580110,"Child Services",502,609,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRAD P AND SARA J BISHOP ",245833,3449505,502], [28518,"ADOPTION EXPENSES",580110,"Child Services",502,1160,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA KEIFER ",338844,3453571,502], [28519,"ADOPTION EXPENSES",580110,"Child Services",502,356.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREYA JOHNSON ",347406,3454051,502], [28520,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA JOHNSON ",307964,3451642,502], [28521,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERNESTINE COVINGTON ",258036,3450370,502], [28522,"ADOPTION EXPENSES",580110,"Child Services",502,507.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET RELEFORD ",302354,3451401,502], [28523,"ADOPTION EXPENSES",580110,"Child Services",502,261,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELYN S SMILEY ",257432,3450366,502], [28524,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HANNING ",319210,3452243,502], [28525,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC BAKER ",300147,3451331,502], [28526,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD KERBY ",320191,3452355,502], [28527,"ADOPTION EXPENSES",580110,"Child Services",502,190,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLONDEAN BRASTER ",164673,3445849,502], [28528,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY S VAUGHT ",250355,3448174,502], [28529,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN HOLLAND ",310370,3451763,502], [28530,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA S KEPSHIRE-RICKETTS ",252967,3450325,502], [28531,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE and GARY SWITZER ",239709,3450071,502], [28532,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA CARLO CUTHBERTSON ",241850,3447741,502], [28533,"ADOPTION EXPENSES",580110,"Child Services",502,600,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS R CARLSON ",243028,3449452,502], [28534,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA AULT ",270199,3450611,502], [28535,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA THOMAS ",296470,3451219,502], [28536,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE ZARSE ",308511,3451665,502], [28537,"ADOPTION EXPENSES",580110,"Child Services",502,1044,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MALOTT ",255631,3450509,502], [28538,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBBI GRUCA ",333206,3453182,502], [28539,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY SMITH ",359385,3454691,502], [28540,"ADOPTION EXPENSES",580110,"Child Services",502,362.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD T MYERS ",257990,3446560,502], [28541,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMIAH JOHNSON ",263034,3450545,502], [28542,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH CLAY ",319107,3452228,502], [28543,"ADOPTION EXPENSES",580110,"Child Services",502,600,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY A EDMUNDSON ",201669,3449465,502], [28544,"ADOPTION EXPENSES",580110,"Child Services",502,1160,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERON SPORNHAUER-COLON ",344712,3453902,502], [28545,"ADOPTION EXPENSES",580110,"Child Services",502,261,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARL SWENSON ",293781,3451124,502], [28546,"ADOPTION EXPENSES",580110,"Child Services",502,812.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLESHA COLLINS ",242625,3449226,502], [28547,"ADOPTION EXPENSES",580110,"Child Services",502,174,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES W AIKMAN ",135098,3448809,502], [28548,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER YOUNG ",252088,3450318,502], [28549,"ADOPTION EXPENSES",580110,"Child Services",502,551,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUJANNA JOHNSON ",301916,3451384,502], [28550,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA SANDLIN ",309015,3451700,502], [28551,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH HARRISON ",270080,3450610,502], [28552,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN PARKER ",268478,3450591,502], [28553,"ADOPTION EXPENSES",580110,"Child Services",502,1113.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES R ASHE ",243775,3447055,502], [28554,"ADOPTION EXPENSES",580110,"Child Services",502,1631.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK MILLER ",319608,3452291,502], [28555,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHIE WEIHE ",245845,3449509,502], [28556,"ADOPTION EXPENSES",580110,"Child Services",502,217.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA SIMMONS ",331097,3453071,502], [28557,"ADOPTION EXPENSES",580110,"Child Services",502,493,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE MATHIS ",287140,3450935,502], [28558,"ADOPTION EXPENSES",580110,"Child Services",502,525,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE THOMPSON ",237917,3445850,502], [28559,"ADOPTION EXPENSES",580110,"Child Services",502,986,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MYRA ROSS ",362420,3454815,502], [28560,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY J. KILLEBREW ",237630,3448802,502], [28561,"ADOPTION EXPENSES",580110,"Child Services",502,638,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA HUDSON ",309852,3451732,502], [28562,"ADOPTION EXPENSES",580110,"Child Services",502,1218,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FREDERICK STEPPER ",323119,3452560,502], [28563,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLA PORTER ",251272,3450307,502], [28564,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBBY LEE WALLACE ",240659,3450034,502], [28565,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LATONDA GRIMES ",246638,3447878,502], [28566,"ADOPTION EXPENSES",580110,"Child Services",502,493,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL STOELTING ",317114,3452103,502], [28567,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORY GRADDY ",332097,3446358,502], [28568,"ADOPTION EXPENSES",580110,"Child Services",502,551,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSSELL MOUNSEY ",285629,3450904,502], [28569,"ADOPTION EXPENSES",580110,"Child Services",502,377,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE BRUMMET ",360863,3454751,502], [28570,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYMOND LITTLETON ",265405,3450561,502], [28571,"ADOPTION EXPENSES",580110,"Child Services",502,2257.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN RAMSEY ",239126,3446536,502], [28572,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD PEOPLES ",272190,3450650,502], [28573,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VELMA REEVES ",243708,3447527,502], [28574,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH NEWCOMB ",249682,3449534,502], [28575,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VINCENT BANKS ",240090,3446888,502], [28576,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHARINE GREGORY ",274349,3450685,502], [28577,"ADOPTION EXPENSES",580110,"Child Services",502,263.37,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General 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",262259,3447361,502], [28581,"ADOPTION EXPENSES",580110,"Child Services",502,362.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA CARTER ",275301,3445944,502], [28582,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA GOFFINET ",238651,3450011,502], [28583,"ADOPTION EXPENSES",580110,"Child Services",502,1065.05,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS SPEARS ",132777,3448805,502], [28584,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET WILCHER ",241316,3447762,502], [28585,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULETTE F SLEVIN ",244113,3447579,502], [28586,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY ALLEN ",296093,3451207,502], [28587,"ADOPTION EXPENSES",580110,"Child Services",502,420.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNIE GAY ",251268,3448216,502], [28588,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER REEB ",296279,3451211,502], [28589,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE UPCHURCH ",304196,3451468,502], [28590,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROLAND JAMES ",294692,3451153,502], [28591,"ADOPTION EXPENSES",580110,"Child Services",502,1140,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARNESTINE CHAPMAN ",183156,3445838,502], [28592,"ADOPTION EXPENSES",580110,"Child Services",502,638,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SPENCER ",296811,3451240,502], [28593,"ADOPTION EXPENSES",580110,"Child Services",502,261,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAINE YAGGIE ",274964,3450694,502], [28594,"ADOPTION EXPENSES",580110,"Child Services",502,356.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REXANN HEICHELBECH ",270355,3450613,502], [28595,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSA O'NEAL ",247158,3447944,502], [28596,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY MOORE ",156315,3446063,502], [28597,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BONNER ",249370,3448113,502], [28598,"ADOPTION EXPENSES",580110,"Child Services",502,356.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHONTRELLE FUGATE ",351481,3454266,502], [28599,"ADOPTION EXPENSES",580110,"Child Services",502,600,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNIE and ROBYNN JONES ",242038,3446129,502], [28600,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP MARK MORGAN ",241777,3450063,502], [28601,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY BECKNER ",241897,3448999,502], [28602,"ADOPTION EXPENSES",580110,"Child Services",502,551,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARLENE CRYER ",287206,3450936,502], [28603,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAIME LYNNE HERNANDEZ ",242316,3447404,502], [28604,"ADOPTION EXPENSES",580110,"Child Services",502,1218,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA HINES ",280570,3450801,502], [28605,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERILEAN HENDRICKSON ",271611,3450640,502], [28606,"ADOPTION EXPENSES",580110,"Child Services",502,511.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETER MCAFEE ",237925,3448717,502], [28607,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEL ISAAC MCCONNELL ",239377,3450189,502], [28608,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE RILEY ",276912,3450723,502], [28609,"ADOPTION EXPENSES",580110,"Child Services",502,250,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS SPIELMAN ",242535,3446206,502], [28610,"ADOPTION EXPENSES",580110,"Child Services",502,812,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL MARTIN ",348223,3454095,502], [28611,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA L HALL ",156163,3446966,502], [28612,"ADOPTION EXPENSES",580110,"Child Services",502,451.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BONITA MORGAN ",244649,3447600,502], [28613,"ADOPTION EXPENSES",580110,"Child Services",502,638,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLEY HOWARD ",323747,3452611,502], [28614,"ADOPTION EXPENSES",580110,"Child Services",502,841,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA LEBAMOFF ",335356,3453326,502], [28615,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TISHIA PRICKETT ",171824,3452219,502], [28616,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA MARIE HOWARD ",248101,3448036,502], [28617,"ADOPTION EXPENSES",580110,"Child Services",502,638,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAMAISHA SANDERS ",274727,3450691,502], [28618,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE PFETTSCHER ",281124,3450816,502], [28619,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULETTE MOORE ",246283,3450481,502], [28620,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY BREEDEN ",289847,3450998,502], [28621,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK HALEY ",290713,3451016,502], [28622,"ADOPTION EXPENSES",580110,"Child Services",502,1065.05,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARYELLEN ELIZABETH THOMAS ",243490,3448770,502], [28623,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY ANN COMBS ",239284,3450161,502], [28624,"ADOPTION EXPENSES",580110,"Child Services",502,493,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT JOHNSON ",253539,3450512,502], [28625,"ADOPTION EXPENSES",580110,"Child Services",502,1113.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA JOHNSON ",247167,3447950,502], [28626,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN PLAN ",238533,3447761,502], [28627,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWN BARKLEY ",312852,3451881,502], [28628,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEKOSHA PEARSON ",297499,3451256,502], [28629,"ADOPTION EXPENSES",580110,"Child Services",502,174,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB LAYMAN ",289768,3450995,502], [28630,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABETHA SISCOE ",240441,3448777,502], [28631,"ADOPTION EXPENSES",580110,"Child Services",502,783,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE GRASSMYER ",298901,3451298,502], [28632,"ADOPTION EXPENSES",580110,"Child Services",502,376.24,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HERLINDA NAVAREZ ",243897,3446941,502], [28633,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBBY ROGERS ",268714,3446874,502], [28634,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA HATFIELD ",338277,3453527,502], [28635,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LADONNA G BULLOCK ",251535,3448240,502], [28636,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YALONDA L. HILL ",240200,3445790,502], [28637,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA BUCHANAN ",307699,3451629,502], [28638,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEL BOEHNER ",270885,3450626,502], [28639,"ADOPTION EXPENSES",580110,"Child Services",502,1015,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER D CURRY ",244753,3449683,502], [28640,"ADOPTION EXPENSES",580110,"Child Services",502,1354.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL AND RHONDA YOUNG ",243408,3446777,502], [28641,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIKI LYNN HAMILTON ",243090,3447493,502], [28642,"ADOPTION EXPENSES",580110,"Child Services",502,570,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHAN E WILHOFF ",228009,3445842,502], [28643,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUBERTA LOVE ",241059,3446367,502], [28644,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY BUCKLEY ",289309,3450984,502], [28645,"ADOPTION EXPENSES",580110,"Child Services",502,928,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDNA BLANTON ",273905,3448444,502], [28646,"ADOPTION EXPENSES",580110,"Child Services",502,319,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESLEY HELFENBEIN ",296511,3451223,502], [28647,"ADOPTION EXPENSES",580110,"Child Services",502,362.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK J WILLIAMS ",241900,3449996,502], [28648,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONJA WALLS ",128044,3449638,502], [28649,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BELINDA BROCK ",296221,3446546,502], [28650,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL MARTIN ",307100,3449793,502], [28651,"ADOPTION EXPENSES",580110,"Child Services",502,1505,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRISTY M FORD ",243334,3446769,502], [28652,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY TRIBBLE ",331555,3453088,502], [28653,"ADOPTION EXPENSES",580110,"Child Services",502,783,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA MCCUE ",289570,3450990,502], [28654,"ADOPTION EXPENSES",580110,"Child Services",502,450,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWN FORD ",141636,3446685,502], [28655,"ADOPTION EXPENSES",580110,"Child Services",502,376.26,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE LYNN MATHEWS ",241787,3446295,502], [28656,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON MCGUIN ",279497,3450779,502], [28657,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA ANN BOLIN ",247143,3447940,502], [28658,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBBIE JOINER ",284223,3450875,502], [28659,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA PERRY ",285555,3448829,502], [28660,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA HETTINGER ",293398,3451107,502], [28661,"ADOPTION EXPENSES",580110,"Child Services",502,376.26,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA ROSS MAHAN ",230113,3446038,502], [28662,"ADOPTION EXPENSES",580110,"Child Services",502,570,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY JEAN LUNDY ",213108,3445795,502], [28663,"ADOPTION EXPENSES",580110,"Child Services",502,1885,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRESSA WAYCASTER ",156448,3450080,502], [28664,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL LEE ",299976,3451322,502], [28665,"ADOPTION EXPENSES",580110,"Child Services",502,903,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREEYUAN GEORGE ",239060,3447703,502], [28666,"ADOPTION EXPENSES",580110,"Child Services",502,812,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY OLSON ",267570,3450584,502], [28667,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY PURSELL ",320192,3452356,502], [28668,"ADOPTION EXPENSES",580110,"Child Services",502,1023.4,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETTIE J GROSS ",241108,3449155,502], [28669,"ADOPTION EXPENSES",580110,"Child Services",502,570,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA J ROACH ",228960,3445820,502], [28670,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN DELANGHE ",284462,3450883,502], [28671,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY SLAUTER ",277161,3448468,502], [28672,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE DENISE STEWART ",250283,3450287,502], [28673,"ADOPTION EXPENSES",580110,"Child Services",502,638,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER LAWLER ",306153,3451559,502], [28674,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARDEN PLETZER ",243266,3447678,502], [28675,"ADOPTION EXPENSES",580110,"Child Services",502,1023.4,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JIMMY LEE DOWNS ",249409,3449255,502], [28676,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WANETTA ROSS ",287080,3450931,502], [28677,"ADOPTION EXPENSES",580110,"Child Services",502,1316.88,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA JEAN TEAGUE ",243693,3447369,502], [28678,"ADOPTION EXPENSES",580110,"Child Services",502,174,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELVIN STEWART ",301491,3451376,502], [28679,"ADOPTION EXPENSES",580110,"Child Services",502,570,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERLA GRABER ",224126,3445866,502], [28680,"ADOPTION EXPENSES",580110,"Child Services",502,760.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY J ENGLISH ",198032,3448792,502], [28681,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OPHELIA MILES ",239052,3449643,502], [28682,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA EARLENE WILLS ",246280,3447844,502], [28683,"ADOPTION EXPENSES",580110,"Child Services",502,174,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA KERR ",250536,3450298,502], [28684,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEARLIE CATHERINE ",286430,3450915,502], [28685,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID DILDAY ",246024,3450223,502], [28686,"ADOPTION EXPENSES",580110,"Child Services",502,812,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA SWANSON ",284226,3450876,502], [28687,"ADOPTION EXPENSES",580110,"Child Services",502,551,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMEY CHRISTLIEB ",275213,3450698,502], [28688,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE JACKSON ",292702,3451086,502], [28689,"ADOPTION EXPENSES",580110,"Child Services",502,250,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA G TRIPP ",239963,3449472,502], [28690,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT PRATT ",320713,3452391,502], [28691,"ADOPTION EXPENSES",580110,"Child Services",502,940.62,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DERRICK AND MIA BONAPARTE ",247865,3447118,502], [28692,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA ANN PYCIOR ",240862,3450190,502], [28693,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL MOWREY ",295270,3451167,502], [28694,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA RIDDLE ",239029,3447698,502], [28695,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA MOSELEY ",136588,3449661,502], [28696,"ADOPTION EXPENSES",580110,"Child Services",502,2175,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNA BERRY ",290982,3449775,502], [28697,"ADOPTION EXPENSES",580110,"Child Services",502,963.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE M STEWART ",151849,3449187,502], [28698,"ADOPTION EXPENSES",580110,"Child Services",502,525,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL CARRIES ",240944,3445873,502], [28699,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J ANN HATHAWAY ",281445,3450822,502], [28700,"ADOPTION EXPENSES",580110,"Child Services",502,1102,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD JOHNSON ",319402,3452262,502], [28701,"ADOPTION EXPENSES",580110,"Child Services",502,511.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELNORA CARTER ",246608,3447875,502], [28702,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA SMITH ",248480,3450267,502], [28703,"ADOPTION EXPENSES",580110,"Child Services",502,963.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORINDA BAKEMAN ",170794,3449171,502], [28704,"ADOPTION EXPENSES",580110,"Child Services",502,1160,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD SCHEFFER ",311504,3451814,502], [28705,"ADOPTION EXPENSES",580110,"Child Services",502,600,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA HUFF ",238687,3446187,502], [28706,"ADOPTION EXPENSES",580110,"Child Services",502,478.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYMOND BYRNE ",322104,3452501,502], [28707,"ADOPTION EXPENSES",580110,"Child Services",502,1354.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL GOTT ",128877,3449663,502], [28708,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA HUFF ",320417,3452372,502], [28709,"ADOPTION EXPENSES",580110,"Child Services",502,1140,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA BROWN ",241392,3446054,502], [28710,"ADOPTION EXPENSES",580110,"Child Services",502,377,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN WILGUS ",307983,3451644,502], [28711,"ADOPTION EXPENSES",580110,"Child Services",502,2175,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA BUTLER ",240350,3450164,502], [28712,"ADOPTION EXPENSES",580110,"Child Services",502,447.61,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSEMARY BONTRAGER ",154416,3446381,502], [28713,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY MARTIN ",300672,3451347,502], [28714,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEFAN VOUKELSHEIMER ",241395,3449826,502], [28715,"ADOPTION EXPENSES",580110,"Child Services",502,116,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY GARDNER ",343869,3453853,502], [28716,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGITTE ELLIOTT ",308582,3451670,502], [28717,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHLOIE HINDENLANG ",278362,3445774,502], [28718,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA J MEHRLEY ",251938,3446431,502], [28719,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY GRAY ",297596,3451261,502], [28720,"ADOPTION EXPENSES",580110,"Child Services",502,1693.14,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCELLA GRAY ",246680,3447886,502], [28721,"ADOPTION EXPENSES",580110,"Child Services",502,942.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA MYREE PETRE ",243269,3449426,502], [28722,"ADOPTION EXPENSES",580110,"Child Services",502,493,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA KEMBLE ",311200,3451801,502], [28723,"ADOPTION EXPENSES",580110,"Child Services",502,1565.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DAWN MOORE ",248110,3448037,502], [28724,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARRIAH ALLEN ",380541,3455540,502], [28725,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA CASEY ",246915,3447913,502], [28726,"ADOPTION EXPENSES",580110,"Child Services",502,565.21,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSETTA MORRILL ",292517,3451081,502], [28727,"ADOPTION EXPENSES",580110,"Child Services",502,447.61,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLADYS SMITH ",247453,3447970,502], [28728,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES STEVENS ",247321,3446782,502], [28729,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VAUGHN K WILGUS ",244670,3446960,502], [28730,"ADOPTION EXPENSES",580110,"Child Services",502,638,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERRY CLARK ",269077,3448400,502], [28731,"ADOPTION EXPENSES",580110,"Child Services",502,263.37,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JARED CORDES ",248492,3447130,502], [28732,"ADOPTION EXPENSES",580110,"Child Services",502,263.37,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES M SOPHER ",244013,3447070,502], [28733,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNIE JOSEPH ",258073,3450373,502], [28734,"ADOPTION EXPENSES",580110,"Child Services",502,376.24,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLINE CALHOUN MOORE ",248967,3447139,502], [28735,"ADOPTION EXPENSES",580110,"Child Services",502,2257.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONI RAE BISHOP ",250318,3448170,502], [28736,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN CLARY ",347850,3449425,502], [28737,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE SMITH ",246460,3448807,502], [28738,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA E HARTMANN ",246429,3449692,502], [28739,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETER HIRST ",313007,3451890,502], [28740,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA EUQUA GENTRY ",172594,3445815,502], [28741,"ADOPTION EXPENSES",580110,"Child Services",502,493,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY CARMICHAEL ",282669,3450847,502], [28742,"ADOPTION EXPENSES",580110,"Child Services",502,362.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY BURRIS ",139200,3449734,502], [28743,"ADOPTION EXPENSES",580110,"Child Services",502,1015,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUE WASSMAN ",246972,3446000,502], [28744,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA PHILLIPS-HUGHES ",203872,3447646,502], [28745,"ADOPTION EXPENSES",580110,"Child Services",502,1160,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP LAWS ",319012,3452222,502], [28746,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA NEWMAN ",199020,3450041,502], [28747,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HAMILTON ",285322,3450893,502], [28748,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE GOLDMAN ",125607,3449658,502], [28749,"ADOPTION EXPENSES",580110,"Child Services",502,319,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA BODEY ",309849,3451730,502], [28750,"ADOPTION EXPENSES",580110,"Child Services",502,963.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN KILDOW ",237683,3449098,502], [28751,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA BUNTE ",320197,3452357,502], [28752,"ADOPTION EXPENSES",580110,"Child Services",502,240.8,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET JOHNSON-BROOKS ",242084,3447572,502], [28753,"ADOPTION EXPENSES",580110,"Child Services",502,812,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK LYVERS ",327254,3452827,502], [28754,"ADOPTION EXPENSES",580110,"Child Services",502,957,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA AARON ",275660,3450705,502], [28755,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYAN W LANHAM ",251986,3450489,502], [28756,"ADOPTION EXPENSES",580110,"Child Services",502,240.8,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHEA MCCONNELL ",125736,3446611,502], [28757,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY DOERFLEIN ",60076,3450396,502], [28758,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONIA L QUILLEN ",261167,3450382,502], [28759,"ADOPTION EXPENSES",580110,"Child Services",502,1505,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK MILES ",243628,3446172,502], [28760,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE LIPPARD ",347631,3454063,502], [28761,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA ROWLETT ",273283,3450669,502], [28762,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA M AMICK ",247148,3447942,502], [28763,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL MARSH ",282667,3450846,502], [28764,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY HALL ",258015,3450369,502], [28765,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHALANDA DRIVER-HOGUE ",311631,3451820,502], [28766,"ADOPTION EXPENSES",580110,"Child Services",502,928,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BUTLER ",319840,3452324,502], [28767,"ADOPTION EXPENSES",580110,"Child Services",502,319,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAYNE ELLEN GIBBS ",243704,3446926,502], [28768,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONIA KNEPPER ",311416,3445975,502], [28769,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARLITH G. WINKLER ",241943,3449679,502], [28770,"ADOPTION EXPENSES",580110,"Child Services",502,217.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHAN WEBB ",294279,3451140,502], [28771,"ADOPTION EXPENSES",580110,"Child Services",502,200,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY RUMRILL ",240287,3445874,502], [28772,"ADOPTION EXPENSES",580110,"Child Services",502,638,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUDREY STOVER ",284643,3449761,502], [28773,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRY WEEDE ",370385,3455152,502], [28774,"ADOPTION EXPENSES",580110,"Child Services",502,391.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA HENDERSON ",238639,3450044,502], [28775,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SYLVIA F. STEWART ",134872,3451250,502], [28776,"ADOPTION EXPENSES",580110,"Child Services",502,261,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARDENE SCHLISE ",281999,3450833,502], [28777,"ADOPTION EXPENSES",580110,"Child Services",502,696,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRY HALSTEAD ",281109,3450815,502], [28778,"ADOPTION EXPENSES",580110,"Child Services",502,609,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA BRENNAMAN ",333442,3453200,502], [28779,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIA LEWELLEN ",248083,3450261,502], [28780,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN DOLCE ",241881,3446690,502], [28781,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA SUE SMART ",239721,3450129,502], [28782,"ADOPTION EXPENSES",580110,"Child Services",502,261,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI EDWARDS ",310920,3451789,502], [28783,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE GOODMAN ",357023,3454543,502], [28784,"ADOPTION EXPENSES",580110,"Child Services",502,870,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL DARBY ",279184,3450773,502], [28785,"ADOPTION EXPENSES",580110,"Child Services",502,190,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA SUE BROOKS ",240265,3445880,502], [28786,"ADOPTION EXPENSES",580110,"Child Services",502,375,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN CAUDLE ",241686,3449928,502], [28787,"ADOPTION EXPENSES",580110,"Child Services",502,928,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE VOGEL ",332312,3453136,502], [28788,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER THORPE ",236278,3450038,502], [28789,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE KING ",290234,3451008,502], [28790,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALIZA POPE ",225973,3446377,502], [28791,"ADOPTION EXPENSES",580110,"Child Services",502,1693.14,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT JASON PRINCE ",244964,3446918,502], [28792,"ADOPTION EXPENSES",580110,"Child Services",502,406,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA PHILLIPS ",297255,3451252,502], [28793,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE SEYMORE ",349537,3448704,502], [28794,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON GASKIN ",245848,3446592,502], [28795,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN A CAVALETTO ",240938,3446644,502], [28796,"ADOPTION EXPENSES",580110,"Child Services",502,570,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCIA ARMSTRONG ",240022,3445807,502], [28797,"ADOPTION EXPENSES",580110,"Child Services",502,1505,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EILEEN P. DEMAREE ",237632,3449174,502], [28798,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHERINE E HAMPTON ",248893,3448079,502], [28799,"ADOPTION EXPENSES",580110,"Child Services",502,565.21,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INGRED MILLS ",319385,3452255,502], [28800,"ADOPTION EXPENSES",580110,"Child Services",502,783,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN OWENS ",319812,3452313,502], [28801,"ADOPTION EXPENSES",580110,"Child Services",502,319,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAUREEN DOZEMAN ",297608,3451264,502], [28802,"ADOPTION EXPENSES",580110,"Child Services",502,1044,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KESHIA LOWETH ",351299,3454254,502], [28803,"ADOPTION EXPENSES",580110,"Child Services",502,940.62,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER COTTON ",238609,3447003,502], [28804,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY J. OVERDORF ",242228,3446039,502], [28805,"ADOPTION EXPENSES",580110,"Child Services",502,1160,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE LANG ",295666,3451184,502], [28806,"ADOPTION EXPENSES",580110,"Child Services",502,203,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA ORCUTT ",347547,3454056,502], [28807,"ADOPTION EXPENSES",580110,"Child Services",502,489.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER KLUMPE ",321118,3452425,502], [28808,"ADOPTION EXPENSES",580110,"Child Services",502,493,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSI FERNANDEZ ",307532,3451624,502], [28809,"ADOPTION EXPENSES",580110,"Child Services",502,87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA SMITH ",261701,3450493,502], [28810,"ADOPTION EXPENSES",580110,"Child Services",502,58,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL KELLEY ",316464,3452065,502], [28811,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA LUCAS ",240822,3447521,502], [28812,"ADOPTION EXPENSES",580110,"Child Services",502,570,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA ORMSBY ",243587,3445808,502], [28813,"ADOPTION EXPENSES",580110,"Child Services",502,478.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA JORDAN ",320028,3448684,502], [28814,"ADOPTION EXPENSES",580110,"Child Services",502,300,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WALTER RUSH III ",310643,3449597,502], [28815,"ADOPTION EXPENSES",580110,"Child Services",502,451.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ANN VANDENBARK ",240750,3447708,502], [28816,"ADOPTION EXPENSES",580110,"Child Services",502,261,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNIE MOON ",283606,3450864,502], [28817,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMRA KAY MCCULLOUGH ",285034,3450891,502], [28818,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAM VEST ",156285,3452332,502], [28819,"ADOPTION EXPENSES",580110,"Child Services",502,362.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH STEVENS ",377142,3455419,502], [28820,"ADOPTION EXPENSES",580110,"Child Services",502,240.8,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTH KRISTINA LEANN GIYER ",240891,3446993,502], [28821,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN CANADA ",319399,3452261,502], [28822,"ADOPTION EXPENSES",580110,"Child Services",502,1053.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRINE ANDERS ",250826,3449273,502], [28823,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERLIN JONES SMALLEY ",243745,3449120,502], [28824,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BOVO-SCHMOKEL ",281462,3450823,502], [28825,"ADOPTION EXPENSES",580110,"Child Services",502,319,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHELLE WINTER ",303084,3451430,502], [28826,"ADOPTION EXPENSES",580110,"Child Services",502,986,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY SPARKS ",322003,3452491,502], [28827,"ADOPTION EXPENSES",580110,"Child Services",502,1505,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL GARRETT ",248586,3446646,502], [28828,"ADOPTION EXPENSES",580110,"Child Services",502,240.8,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA ALLEN-SHABAZZ ",242340,3449157,502], [28829,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN FETTER ",290692,3451014,502], [28830,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY AND CHARLES SHEARER ",248180,3448045,502], [28831,"ADOPTION EXPENSES",580110,"Child Services",502,940.63,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID A BURRELL ",243870,3446957,502], [28832,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKY VANLUE ",347874,3446469,502], [28833,"ADOPTION EXPENSES",580110,"Child Services",502,2107,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TANYA DELK ",238109,3449176,502], [28834,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HUBERT ",249769,3450282,502], [28835,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI N FREEMAN ",261136,3449725,502], [28836,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES PRINCE ",243418,3447396,502], [28837,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAUDIA JEAN LIGHTFOOT ",242001,3448728,502], [28838,"ADOPTION EXPENSES",580110,"Child Services",502,259,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH NOE ",350368,3445983,502], [28839,"ADOPTION EXPENSES",580110,"Child Services",502,1100.15,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA KAY AGEE ",239765,3447594,502], [28840,"ADOPTION EXPENSES",580110,"Child Services",502,1751.82,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRINA L. CONWELL ",241984,3447773,502], [28841,"ADOPTION EXPENSES",580110,"Child Services",502,2046.8,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NAOMI SUE BALL ",248960,3449252,502], [28842,"ADOPTION EXPENSES",580110,"Child Services",502,1912.85,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JODIE MARTIN-YURILL ",140004,3449469,502], [28843,"ADOPTION EXPENSES",580110,"Child Services",502,1625.4,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMRA YOWELL ",239970,3449107,502], [28844,"ADOPTION EXPENSES",580110,"Child Services",502,284.06,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SERWATKA ",249399,3449254,502], [28845,"ADOPTION EXPENSES",580110,"Child Services",502,298.4,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA DAVIS ",244263,3447046,502], [28846,"ADOPTION EXPENSES",580110,"Child Services",502,2889.4,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AESHA A SHABAZZ-LAKE ",236593,3449124,502], [28847,"ADOPTION EXPENSES",580110,"Child Services",502,1305,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LECLARENCE TAURICE LANCASTER ",263902,3447196,502], [28848,"ADOPTION EXPENSES",580110,"Child Services",502,1730.43,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRIN RATTS ",320346,3452365,502], [28849,"ADOPTION EXPENSES",580110,"Child Services",502,605.23,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY MALIK ",352310,3454312,502], [28850,"ADOPTION EXPENSES",580110,"Child Services",502,203.17,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOUISE GRIFFIN ",153075,3449113,502], [28851,"ADOPTION EXPENSES",580110,"Child Services",502,59.68,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKI MCCLAIN ",250520,3448200,502], [28852,"ADOPTION EXPENSES",580110,"Child Services",502,24.83,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNETTA L. DANKARAMI ",242312,3447465,502], [28853,"ADOPTION EXPENSES",580110,"Child Services",502,667,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN K. BOEHME ",148818,3450400,502], [28854,"ADOPTION EXPENSES",580110,"Child Services",502,3010,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY and CHERYL LOTT ",241992,3446538,502], [28855,"ADOPTION EXPENSES",580110,"Child Services",502,594.79,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN CAMPBELL ",269065,3450598,502], [28856,"ADOPTION EXPENSES",580110,"Child Services",502,244.56,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMA GILLIHAN ",343228,3448699,502], [28857,"ADOPTION EXPENSES",580110,"Child Services",502,616.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN FRIEDBERG ",331091,3453068,502], [28858,"ADOPTION EXPENSES",580110,"Child Services",502,2218.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY HUFFMAN ",253950,3450507,502], [28859,"ADOPTION EXPENSES",580110,"Child Services",502,1350,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE YOUNG ",251182,3449057,502], [28860,"ADOPTION EXPENSES",580110,"Child Services",502,137.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELYNN HENSLEY ",243186,3446374,502], [28861,"ADOPTION EXPENSES",580110,"Child Services",502,1237.14,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER TARR ",279490,3450778,502], [28862,"ADOPTION EXPENSES",580110,"Child Services",502,1276,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY KRAUS-JACKSON ",319564,3452282,502], [28863,"ADOPTION EXPENSES",580110,"Child Services",502,152,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEREDITH LESLIE ",245165,3449406,502], [28864,"ADOPTION EXPENSES",580110,"Child Services",502,225.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALPHA HOLLAND ",238459,3449628,502], [28865,"ADOPTION EXPENSES",580110,"Child Services",502,355.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK GEHLHAUSEN ",248529,3446200,502], [28866,"ADOPTION EXPENSES",580110,"Child Services",502,303.63,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA SHUMPERT ",246200,3447828,502], [28867,"ADOPTION EXPENSES",580110,"Child Services",502,236.89,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOLANDA MEAD ",243814,3447005,502], [28868,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELANIE SOMMER ",244797,3449051,502], [28869,"ADOPTION EXPENSES",580110,"Child Services",502,301,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLEEN COX ",244839,3446067,502], [28870,"ADOPTION EXPENSES",580110,"Child Services",502,273.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA WARD ",245821,3449502,502], [28871,"ADOPTION EXPENSES",580110,"Child Services",502,652.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAPHANE ROMER ",238181,3450187,502], [28872,"ADOPTION EXPENSES",580110,"Child Services",502,1189,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN BROWNFIELD ",300131,3451328,502], [28873,"ADOPTION EXPENSES",580110,"Child Services",502,356.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY ALLEN ",321971,3452487,502], [28874,"ADOPTION EXPENSES",580110,"Child Services",502,864.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN KOORS ",241096,3449453,502], [28875,"ADOPTION EXPENSES",580110,"Child Services",502,565,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY E OSOWSKI ",250306,3446823,502], [28876,"ADOPTION EXPENSES",580110,"Child Services",502,1998.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY KRAUS ",244886,3447607,502], [28877,"ADOPTION EXPENSES",580110,"Child Services",502,263.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULINE R WILLIAMS ",250392,3448187,502], [28878,"ADOPTION EXPENSES",580110,"Child Services",502,232.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY SCALF ",238449,3446835,502], [28879,"ADOPTION EXPENSES",580110,"Child Services",502,1609.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL RIKKERS ",277955,3450747,502], [28880,"ADOPTION EXPENSES",580110,"Child Services",502,319.58,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GWEN WEST ",302469,3451403,502], [28881,"ADOPTION EXPENSES",580110,"Child Services",502,255.85,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI MCMULLEN ",241207,3447494,502], [28882,"ADOPTION EXPENSES",580110,"Child Services",502,1852.65,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARYLOU BIRDWELL ",146202,3447538,502], [28883,"ADOPTION EXPENSES",580110,"Child Services",502,267.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICKY DOOLEY ",319173,3452234,502], [28884,"ADOPTION EXPENSES",580110,"Child Services",502,752.49,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGO MORRIS BULLOCK ",243793,3446964,502], [28885,"ADOPTION EXPENSES",580110,"Child Services",502,3521.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID JAMES HENRY ",247896,3449519,502], [28886,"ADOPTION EXPENSES",580110,"Child Services",502,139.21,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA WILLIAMS ",239430,3446550,502], [28887,"ADOPTION EXPENSES",580110,"Child Services",502,628.43,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY COOVERT ",296520,3448600,502], [28888,"ADOPTION EXPENSES",580110,"Child Services",502,1647.98,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKESHA K MCFARLAND ",250287,3448167,502], [28889,"ADOPTION EXPENSES",580110,"Child Services",502,3915,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONAS THOR ",350448,3454213,502], [28890,"ADOPTION EXPENSES",580110,"Child Services",502,966.66,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW COFFMAN ",248513,3449526,502], [28891,"ADOPTION EXPENSES",580110,"Child Services",502,936.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIGIA RILEY ",328573,3446806,502], [28892,"ADOPTION EXPENSES",580110,"Child Services",502,2210.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA L. WOOD ",242277,3449404,502], [28893,"ADOPTION EXPENSES",580110,"Child Services",502,2197.3,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY HORNE ",243641,3447535,502], [28894,"ADOPTION EXPENSES",580110,"Child Services",502,790.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY DEAN SCHWARTZ ",243606,3450093,502], [28895,"ADOPTION EXPENSES",580110,"Child Services",502,802.16,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALVIN SIMMONS ",239331,3447683,502], [28896,"ADOPTION EXPENSES",580110,"Child Services",502,12.83,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOLANDA SMITH ",239246,3447681,502], [28897,"ADOPTION EXPENSES",580110,"Child Services",502,642.23,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD LOFLAND ",242729,3449488,502], [28898,"ADOPTION EXPENSES",580110,"Child Services",502,608.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINGER JUSTICE ",237739,3449154,502], [28899,"ADOPTION EXPENSES",580110,"Child Services",502,615.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE CURRY-ARMON ",271055,3450629,502], [28900,"ADOPTION EXPENSES",580110,"Child Services",502,238.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON BUTCHER ",330776,3453042,502], [28901,"ADOPTION EXPENSES",580110,"Child Services",502,575.65,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA DOEDEN ",318919,3452208,502], [28902,"ADOPTION EXPENSES",580110,"Child Services",502,792,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ANN VAN WIENEN ",247671,3447109,502], [28903,"ADOPTION EXPENSES",580110,"Child Services",502,1392,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIE ROBERTS ",353284,3454368,502], [28904,"ADOPTION EXPENSES",580110,"Child Services",502,921.17,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDNA YOUNG ",241909,3449616,502], [28905,"ADOPTION EXPENSES",580110,"Child Services",502,1450,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAN HARRIS ",285578,3447438,502], [28906,"ADOPTION EXPENSES",580110,"Child Services",502,94.82,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERRY MELINDA TURPEN ",247853,3448015,502], [28907,"ADOPTION EXPENSES",580110,"Child Services",502,933.1,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA WEAVER ",149165,3446944,502], [28908,"ADOPTION EXPENSES",580110,"Child Services",502,214.07,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA J FULLER ",244270,3447061,502], [28909,"ADOPTION EXPENSES",580110,"Child Services",502,946.65,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE EPLEY ",358750,3454644,502], [28910,"ADOPTION EXPENSES",580110,"Child Services",502,593.63,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN ROLLER ",337093,3453445,502], [28911,"ADOPTION EXPENSES",580110,"Child Services",502,239.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW BOLLENBACHER ",295960,3451198,502], [28912,"ADOPTION EXPENSES",580110,"Child Services",502,353.67,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA SMITH ",250523,3448202,502], [28913,"ADOPTION EXPENSES",580110,"Child Services",502,1514.09,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOLANDA DUCKWORTH ",346899,3454021,502], [28914,"ADOPTION EXPENSES",580110,"Child Services",502,278.43,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY SHAFFER ",244071,3447658,502], [28915,"ADOPTION EXPENSES",580110,"Child Services",502,2610,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHA BEAL ",338178,3453519,502], [28916,"ADOPTION EXPENSES",580110,"Child Services",502,1169.86,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOROTHY BLUE ",332100,3453122,502], [28917,"ADOPTION EXPENSES",580110,"Child Services",502,218.98,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVILINE ARNOLD ",239137,3447701,502], [28918,"ADOPTION EXPENSES",580110,"Child Services",502,188,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID AND NADINE STEWART ",243162,3449055,502], [28919,"ADOPTION EXPENSES",580110,"Child Services",502,677.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL CONKLIN ",247723,3447989,502], [28920,"ADOPTION EXPENSES",580110,"Child Services",502,355.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE A THOMPSON ",240531,3448934,502], [28921,"ADOPTION EXPENSES",580110,"Child Services",502,564.37,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA JEAN KIRK ",240510,3446866,502], [28922,"ADOPTION EXPENSES",580110,"Child Services",502,181.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARLYN MEADOR ",318945,3452211,502], [28923,"ADOPTION EXPENSES",580110,"Child Services",502,229.88,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCIA A. KITTRELL ",237642,3449152,502], [28924,"ADOPTION EXPENSES",580110,"Child Services",502,1551.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL MCNARY ",168586,3448296,502], [28925,"ADOPTION EXPENSES",580110,"Child Services",502,568.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON L FRIEDMAN ",245436,3446541,502], [28926,"ADOPTION EXPENSES",580110,"Child Services",502,150.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY ROSE CAMPBELL ",250871,3448215,502], [28927,"ADOPTION EXPENSES",580110,"Child Services",502,1609.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURIE GONZALES ",335019,3453314,502], [28928,"ADOPTION EXPENSES",580110,"Child Services",502,29.97,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA KITCHELL ",245414,3447799,502], [28929,"ADOPTION EXPENSES",580110,"Child Services",502,292.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACEY MARNIQUE MCCLAIN ",228066,3445796,502], [28930,"ADOPTION EXPENSES",580110,"Child Services",502,250.58,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY A BULLARD ",233633,3446043,502], [28931,"ADOPTION EXPENSES",580110,"Child Services",502,113.68,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA RAAF ",302062,3451391,502], [28932,"ADOPTION EXPENSES",580110,"Child Services",502,1575.28,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA TAYLOR ",353667,3454384,502], [28933,"ADOPTION EXPENSES",580110,"Child Services",502,2167.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACEY FOX ",298395,3451284,502], [28934,"ADOPTION EXPENSES",580110,"Child Services",502,1207,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J LOUIS MEGYESE ",243709,3449140,502], [28935,"ADOPTION EXPENSES",580110,"Child Services",502,1314.28,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA WAGNER ",372909,3455255,502], [28936,"ADOPTION EXPENSES",580110,"Child Services",502,1334,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW HASHLEY ",353242,3454358,502], [28937,"ADOPTION EXPENSES",580110,"Child Services",502,1099.68,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZANITA WHITLEY ",238354,3450200,502], [28938,"ADOPTION EXPENSES",580110,"Child Services",502,1932.56,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MOSS ",261848,3450514,502], [28939,"ADOPTION EXPENSES",580110,"Child Services",502,379.03,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE PIERSON ",292672,3448577,502], [28940,"ADOPTION EXPENSES",580110,"Child Services",502,775.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA FORSTON ",88150,3450175,502], [28941,"ADOPTION EXPENSES",580110,"Child Services",502,800,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY CLAXTON ",137339,3448972,502], [28942,"ADOPTION EXPENSES",580110,"Child Services",502,228.81,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUBLE TREECE ",277543,3450741,502], [28943,"ADOPTION EXPENSES",580110,"Child Services",502,1827,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE BADERTSCHER ",251228,3450306,502], [28944,"ADOPTION EXPENSES",580110,"Child Services",502,623.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMA HINDS ",296555,3451229,502], [28945,"ADOPTION EXPENSES",580110,"Child Services",502,1241.62,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEONA MCCOY ",237578,3449205,502], [28946,"ADOPTION EXPENSES",580110,"Child Services",502,1479,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROXANNA KRIEG ",279216,3450774,502], [28947,"ADOPTION EXPENSES",580110,"Child Services",502,1060.24,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONIA YOUNG ",279153,3450771,502], [28948,"ADOPTION EXPENSES",580110,"Child Services",502,175.18,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKIE MOORE ",240147,3447608,502], [28949,"ADOPTION EXPENSES",580110,"Child Services",502,564.63,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH GROVES ",238890,3449168,502], [28950,"ADOPTION EXPENSES",580110,"Child Services",502,1142.6,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA BACON ",285380,3450896,502], [28951,"ADOPTION EXPENSES",580110,"Child Services",502,1896.3,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY JACKSON ",242614,3449160,502], [28952,"ADOPTION EXPENSES",580110,"Child Services",502,1843.64,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSALYNN GLASER ",239971,3447639,502], [28953,"ADOPTION EXPENSES",580110,"Child Services",502,294.23,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA BAKER ",238049,3447719,502], [28954,"ADOPTION EXPENSES",580110,"Child Services",502,219.82,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRENTON RYAN JR ",319441,3452267,502], [28955,"ADOPTION EXPENSES",580110,"Child Services",502,51.32,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLA MCCLOUD ",247103,3447928,502], [28956,"ADOPTION EXPENSES",580110,"Child Services",502,1880.04,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN POLICICCHIO ",244129,3449002,502], [28957,"ADOPTION EXPENSES",580110,"Child Services",502,1958.08,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELINDA RAINES ",240610,3450097,502], [28958,"ADOPTION EXPENSES",580110,"Child Services",502,224.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERNESTINE FLANAGAN ",247863,3448016,502], [28959,"ADOPTION EXPENSES",580110,"Child Services",502,331.1,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BARGER BELLMORE ",248290,3448056,502], [28960,"ADOPTION EXPENSES",580110,"Child Services",502,248.32,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHYLLIS J LETO ",243811,3447082,502], [28961,"ADOPTION EXPENSES",580110,"Child Services",502,1123.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHAEL HALICKI ",312484,3451863,502], [28962,"ADOPTION EXPENSES",580110,"Child Services",502,790.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN ALSUP ",242765,3449873,502], [28963,"ADOPTION EXPENSES",580110,"Child Services",502,799.16,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARILYN FISHER ",58791,3447838,502], [28964,"ADOPTION EXPENSES",580110,"Child Services",502,367.43,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA D PITCOCK ",234534,3450029,502], [28965,"ADOPTION EXPENSES",580110,"Child Services",502,2004.66,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANAE MOODY ",239449,3449478,502], [28966,"ADOPTION EXPENSES",580110,"Child Services",502,767.55,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY I HOLLAND ",250225,3448151,502], [28967,"ADOPTION EXPENSES",580110,"Child Services",502,978.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW LANDSEADEL ",237542,3449484,502], [28968,"ADOPTION EXPENSES",580110,"Child Services",502,298.41,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORDILIA CAPRICE FLONNERY ",240527,3447671,502], [28969,"ADOPTION EXPENSES",580110,"Child Services",502,1732.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH WHITE ",289333,3449324,502], [28970,"ADOPTION EXPENSES",580110,"Child Services",502,732.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TROY BAILEY ",329126,3452944,502], [28971,"ADOPTION EXPENSES",580110,"Child Services",502,2320,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIENNE SPRUNGER ",330133,3453014,502], [28972,"ADOPTION EXPENSES",580110,"Child Services",502,617.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY EMBRY ",376423,3455386,502], [28973,"ADOPTION EXPENSES",580110,"Child Services",502,797.65,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELYNN HENSLEY ",243186,3449121,502], [28974,"ADOPTION EXPENSES",580110,"Child Services",502,2465,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON K. MARTIN-LONG ",241338,3447731,502], [28975,"ADOPTION EXPENSES",580110,"Child Services",502,1537,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER VANDERVATE ",310579,3451769,502], [28976,"ADOPTION EXPENSES",580110,"Child Services",502,175.22,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN WAYLONIS ",362175,3446681,502], [28977,"ADOPTION EXPENSES",580110,"Child Services",502,1128.74,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSE E LAMERMONT ",243735,3447557,502], [28978,"ADOPTION EXPENSES",580110,"Child Services",502,29,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA BROWN ",262703,3450543,502], [28979,"ADOPTION EXPENSES",580110,"Child Services",502,845.93,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY LIST ",250396,3450290,502], [28980,"ADOPTION EXPENSES",580110,"Child Services",502,275.04,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DORA MINOR ",156293,3448059,502], [28981,"ADOPTION EXPENSES",580110,"Child Services",502,5186.94,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUANITA VIAUD ",244629,3450115,502], [28982,"ADOPTION EXPENSES",580110,"Child Services",502,1064,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDI BROWN ",239083,3445885,502], [28983,"ADOPTION EXPENSES",580110,"Child Services",502,1566,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHERINE LEWIS ",237862,3450153,502], [28984,"ADOPTION EXPENSES",580110,"Child Services",502,1520,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH DENNIS CRISTOFANO ",227669,3445878,502], [28985,"ADOPTION EXPENSES",580110,"Child Services",502,287.1,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELYN MORRIS ",237937,3449222,502], [28986,"ADOPTION EXPENSES",580110,"Child Services",502,846.57,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL J SIEFER ",242008,3448721,502], [28987,"ADOPTION EXPENSES",580110,"Child Services",502,1065,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE LANGE ",242176,3445841,502], [28988,"ADOPTION EXPENSES",580110,"Child Services",502,613.93,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN JONES ",325045,3452696,502], [28989,"ADOPTION EXPENSES",580110,"Child Services",502,304.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BILLIE WHITE ",295284,3451170,502], [28990,"ADOPTION EXPENSES",580110,"Child Services",502,52.94,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEANOR GRAY ",243543,3448767,502], [28991,"ADOPTION EXPENSES",580110,"Child Services",502,1358.94,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARON GEER ",320084,3452351,502], [28992,"ADOPTION EXPENSES",580110,"Child Services",502,1305,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WHITE ",288517,3450966,502], [28993,"ADOPTION EXPENSES",580110,"Child Services",502,1320.37,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA D EVANS ",88407,3452310,502], [28994,"ADOPTION EXPENSES",580110,"Child Services",502,1580.26,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA R BOLDEN ",249523,3448121,502], [28995,"ADOPTION EXPENSES",580110,"Child Services",502,802.14,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNA FREEMAN ",303638,3451448,502], [28996,"ADOPTION EXPENSES",580110,"Child Services",502,1278.32,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKY GUNTHER ",298505,3451287,502], [28997,"ADOPTION EXPENSES",580110,"Child Services",502,564,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN GICHUHI ",244345,3447086,502], [28998,"ADOPTION EXPENSES",580110,"Child Services",502,24.66,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELICE STOWERS ",242214,3447613,502], [28999,"ADOPTION EXPENSES",580110,"Child Services",502,1154.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY JACOBS ",295853,3451189,502], [29000,"ADOPTION EXPENSES",580110,"Child Services",502,350.3,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNIE ALLAN ",249537,3450499,502], [29001,"ADOPTION EXPENSES",580110,"Child Services",502,216.36,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN RAY WELLS ",247012,3446696,502], [29002,"ADOPTION EXPENSES",580110,"Child Services",502,381.35,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA CARTWRIGHT ",312682,3451873,502], [29003,"ADOPTION EXPENSES",580110,"Child Services",502,1836.1,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK WILLIAM KNOX ",246426,3449511,502], [29004,"ADOPTION EXPENSES",580110,"Child Services",502,1294.3,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT M SIMONTON ",252873,3449276,502], [29005,"ADOPTION EXPENSES",580110,"Child Services",502,244.56,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH R. COLLMAR ",241986,3449024,502], [29006,"ADOPTION EXPENSES",580110,"Child Services",502,760,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY L LEININGER ",232013,3445824,502], [29007,"ADOPTION EXPENSES",580110,"Child Services",502,1100.55,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AIMEE R. JOHNSON ",242135,3447542,502], [29008,"ADOPTION EXPENSES",580110,"Child Services",502,797.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLEY BURNS ",308180,3451653,502], [29009,"ADOPTION EXPENSES",580110,"Child Services",502,165.02,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE SCOTT ",241531,3447668,502], [29010,"ADOPTION EXPENSES",580110,"Child Services",502,311.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN GALLAGHER ",287758,3450948,502], [29011,"ADOPTION EXPENSES",580110,"Child Services",502,667,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA LEEDY ",291297,3451036,502], [29012,"ADOPTION EXPENSES",580110,"Child Services",502,37.63,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH ROBINSON ",171944,3447768,502], [29013,"ADOPTION EXPENSES",580110,"Child Services",502,1414.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH WANTUCH ",238101,3449135,502], [29014,"ADOPTION EXPENSES",580110,"Child Services",502,779.52,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERONICA FLAGLE ",248190,3450264,502], [29015,"ADOPTION EXPENSES",580110,"Child Services",502,1740,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY VERDEYEN ",332601,3453153,502], [29016,"ADOPTION EXPENSES",580110,"Child Services",502,100,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY PETERSON ",205064,3446167,502], [29017,"ADOPTION EXPENSES",580110,"Child Services",502,750,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MATHEWS ",247838,3446822,502], [29018,"ADOPTION EXPENSES",580110,"Child Services",502,200.54,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARNITA WOODS ",246653,3447882,502], [29019,"ADOPTION EXPENSES",580110,"Child Services",502,731.87,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN C TERRY ",243738,3447041,502], [29020,"ADOPTION EXPENSES",580110,"Child Services",502,130.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMIE BAILEY ",298396,3451285,502], [29021,"ADOPTION EXPENSES",580110,"Child Services",502,677.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRY FAULKNER ",246990,3447916,502], [29022,"ADOPTION EXPENSES",580110,"Child Services",502,957,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY SHEPPARD ",249121,3450274,502], [29023,"ADOPTION EXPENSES",580110,"Child Services",502,624.27,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY MICHELLE HEALY ",250667,3449704,502], [29024,"ADOPTION EXPENSES",580110,"Child Services",502,136.23,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BONITA J (HILL) TAYLOR ",166971,3447569,502], [29025,"ADOPTION EXPENSES",580110,"Child Services",502,800,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY L PENROD ",241511,3446477,502], [29026,"ADOPTION EXPENSES",580110,"Child Services",502,1827,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA HAMILTON ",309136,3451706,502], [29027,"ADOPTION EXPENSES",580110,"Child Services",502,258.26,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN DAUBY ",250451,3449702,502], [29028,"ADOPTION EXPENSES",580110,"Child Services",502,1108.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE R. ROBERTS ",241632,3446247,502], [29029,"ADOPTION EXPENSES",580110,"Child Services",502,2275.56,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA L RANDALL ",198105,3447623,502], [29030,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET SEIBERT ",238410,3446109,502], [29031,"ADOPTION EXPENSES",580110,"Child Services",502,32.43,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH AND LISA PREVIS ",243672,3447096,502], [29032,"ADOPTION EXPENSES",580110,"Child Services",502,181.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEANNA VECRUMBA ",243607,3450125,502], [29033,"ADOPTION EXPENSES",580110,"Child Services",502,79.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANNINE MARIE EUBANKS ",238749,3446416,502], [29034,"ADOPTION EXPENSES",580110,"Child Services",502,208.8,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT LAROY BUTRUM ",186765,3448342,502], [29035,"ADOPTION EXPENSES",580110,"Child Services",502,1740,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA SCHMITT ",340665,3453671,502], [29036,"ADOPTION EXPENSES",580110,"Child Services",502,933.1,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA FOSTER ",246719,3447891,502], [29037,"ADOPTION EXPENSES",580110,"Child Services",502,240.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA BOYD ",290927,3451021,502], [29038,"ADOPTION EXPENSES",580110,"Child Services",502,1172.39,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGIA DIANE FORD ",240145,3447620,502], [29039,"ADOPTION EXPENSES",580110,"Child Services",502,1625.4,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN K BELLAMY ",248875,3449249,502], [29040,"ADOPTION EXPENSES",580110,"Child Services",502,1647.98,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KATHLEEN SCHULZ ",132857,3446211,502], [29041,"ADOPTION EXPENSES",580110,"Child Services",502,1881.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLADYS L CORDOVA ",244291,3447072,502], [29042,"ADOPTION EXPENSES",580110,"Child Services",502,602,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA GALLAGHER ",240316,3447791,502], [29043,"ADOPTION EXPENSES",580110,"Child Services",502,278.42,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK T NEVINS ",244808,3449898,502], [29044,"ADOPTION EXPENSES",580110,"Child Services",502,134.27,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL BENWAY ",371931,3455219,502], [29045,"ADOPTION EXPENSES",580110,"Child Services",502,1264.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTH KRISTINA LEANN GIYER ",240891,3448926,502], [29046,"ADOPTION EXPENSES",580110,"Child Services",502,360,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA LIDDLE ",242284,3447637,502], [29047,"ADOPTION EXPENSES",580110,"Child Services",502,999.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEWAYNE LEE PRESLEY ",244080,3447395,502], [29048,"ADOPTION EXPENSES",580110,"Child Services",502,573.3,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN HALL ",234243,3449358,502], [29049,"ADOPTION EXPENSES",580110,"Child Services",502,642.23,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY L CLARK ",242687,3446131,502], [29050,"ADOPTION EXPENSES",580110,"Child Services",502,1173.9,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACQUARNETTER HOWARD ",244499,3447059,502], [29051,"ADOPTION EXPENSES",580110,"Child Services",502,2378,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRSTIE JOHNSON ",376135,3455374,502], [29052,"ADOPTION EXPENSES",580110,"Child Services",502,1400.85,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNETTE M FELTNER ",250656,3449703,502], [29053,"ADOPTION EXPENSES",580110,"Child Services",502,765,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORBIE BRYAN ",241168,3449830,502], [29054,"ADOPTION EXPENSES",580110,"Child Services",502,1624,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAYLAND ARNETT ",249128,3448101,502], [29055,"ADOPTION EXPENSES",580110,"Child Services",502,797.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MANERVA ROGERS ",261648,3450384,502], [29056,"ADOPTION EXPENSES",580110,"Child Services",502,717.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA KARTJE ",242843,3450035,502], [29057,"ADOPTION EXPENSES",580110,"Child Services",502,188.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN DAUTERMAN ",323547,3452591,502], [29058,"ADOPTION EXPENSES",580110,"Child Services",502,250.58,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD G SIPES ",242581,3445994,502], [29059,"ADOPTION EXPENSES",580110,"Child Services",502,1693.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA CRUM ",223519,3449460,502], [29060,"ADOPTION EXPENSES",580110,"Child Services",502,112.88,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPHINE SHEALEY ",246408,3447862,502], [29061,"ADOPTION EXPENSES",580110,"Child Services",502,565.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHON STOCKS ",293453,3451110,502], [29062,"ADOPTION EXPENSES",580110,"Child Services",502,722.4,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA USAK ",244765,3447091,502], [29063,"ADOPTION EXPENSES",580110,"Child Services",502,576.81,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE AMY RANS ",285576,3450902,502], [29064,"ADOPTION EXPENSES",580110,"Child Services",502,255.85,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA A RYBA ",243980,3446947,502], [29065,"ADOPTION EXPENSES",580110,"Child Services",502,282.19,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD D CARTWRIGHT ",242451,3448727,502], [29066,"ADOPTION EXPENSES",580110,"Child Services",502,304.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD WILSON ",234025,3446668,502], [29067,"ADOPTION EXPENSES",580110,"Child Services",502,564.37,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN WOJCIECHOWSKI ",249054,3447141,502], [29068,"ADOPTION EXPENSES",580110,"Child Services",502,184.37,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BILL FIELDS ",238258,3449474,502], [29069,"ADOPTION EXPENSES",580110,"Child Services",502,25.95,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARLOWE BORK ",248857,3446323,502], [29070,"ADOPTION EXPENSES",580110,"Child Services",502,835.28,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LASHON M WAGNER ",247112,3447932,502], [29071,"ADOPTION EXPENSES",580110,"Child Services",502,1505.01,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA EVANS ",172160,3447484,502], [29072,"ADOPTION EXPENSES",580110,"Child Services",502,782.6,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH JR. POWELL ",239087,3449674,502], [29073,"ADOPTION EXPENSES",580110,"Child Services",502,1524,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL LAMONT GASTON ",250263,3445906,502], [29074,"ADOPTION EXPENSES",580110,"Child Services",502,146.74,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE RENE FREIJE ",246633,3447877,502], [29075,"ADOPTION EXPENSES",580110,"Child Services",502,889.14,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUBY KENNEDY ",254580,3450332,502], [29076,"ADOPTION EXPENSES",580110,"Child Services",502,1319.79,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWN M CAIN ",251003,3450303,502], [29077,"ADOPTION EXPENSES",580110,"Child Services",502,1693.12,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI YOUNG ",246832,3447905,502], [29078,"ADOPTION EXPENSES",580110,"Child Services",502,1290.53,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY MILON ",243137,3449117,502], [29079,"ADOPTION EXPENSES",580110,"Child Services",502,1245.26,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT MULVEY ",308821,3451686,502], [29080,"ADOPTION EXPENSES",580110,"Child Services",502,1414.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDROMEDA MARTIN ",249556,3449256,502], [29081,"ADOPTION EXPENSES",580110,"Child Services",502,1183.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY LAMBERT ",302152,3451394,502], [29082,"ADOPTION EXPENSES",580110,"Child Services",502,854.34,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LILLIE M BOXLEY ",260871,3448327,502], [29083,"ADOPTION EXPENSES",580110,"Child Services",502,52.83,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE BEAUCHAMP- POTTS ",239131,3447583,502], [29084,"ADOPTION EXPENSES",580110,"Child Services",502,1294.3,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MITCHELL NISLY ",237944,3449233,502], [29085,"ADOPTION EXPENSES",580110,"Child Services",502,899,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNN RUFING ",292949,3451093,502], [29086,"ADOPTION EXPENSES",580110,"Child Services",502,652.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNETTA FUNCHESS HUDSON ",360046,3454707,502], [29087,"ADOPTION EXPENSES",580110,"Child Services",502,1098.65,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA AND ROBERT SUMMERS ",243357,3447576,502], [29088,"ADOPTION EXPENSES",580110,"Child Services",502,1836.1,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT NATHANIEL BAUER ",242989,3449148,502], [29089,"ADOPTION EXPENSES",580110,"Child Services",502,1128.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMUEL PEGG ",234186,3449930,502], [29090,"ADOPTION EXPENSES",580110,"Child Services",502,1176.91,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOIS HERROD ",247875,3447988,502], [29091,"ADOPTION EXPENSES",580110,"Child Services",502,152.82,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMELLA KING ",246298,3447842,502], [29092,"ADOPTION EXPENSES",580110,"Child Services",502,132.44,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCINE CLARDY ",248185,3448046,502], [29093,"ADOPTION EXPENSES",580110,"Child Services",502,272.45,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SALLY A. ERXLEBEN ",240803,3445767,502], [29094,"ADOPTION EXPENSES",580110,"Child Services",502,798.43,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL GREEN ",240683,3445806,502], [29095,"ADOPTION EXPENSES",580110,"Child Services",502,112.88,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNETTE M BARNER ",249611,3448128,502], [29096,"ADOPTION EXPENSES",580110,"Child Services",502,832.27,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SABRINA MORIO-HALE ",250023,3446008,502], [29097,"ADOPTION EXPENSES",580110,"Child Services",502,1,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN M. PRUITT ",241793,3446245,502], [29098,"ADOPTION EXPENSES",580110,"Child Services",502,159.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA STUMP ",324933,3452683,502], [29099,"ADOPTION EXPENSES",580110,"Child Services",502,605.23,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN BROWN ",285028,3450890,502], [29100,"ADOPTION EXPENSES",580110,"Child Services",502,835.28,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN DAVIS ",250088,3448135,502], [29101,"ADOPTION EXPENSES",580110,"Child Services",502,1064.78,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELLA A JENKINS ",248607,3449248,502], [29102,"ADOPTION EXPENSES",580110,"Child Services",502,241.57,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA MCLELAND ",248137,3450263,502], [29103,"ADOPTION EXPENSES",580110,"Child Services",502,1008.35,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARLYN MONAGHAN ",237943,3449116,502], [29104,"ADOPTION EXPENSES",580110,"Child Services",502,2093.21,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOMMY MILAM ",248449,3448974,502], [29105,"ADOPTION EXPENSES",580110,"Child Services",502,722.4,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT SPARKS ",243121,3449203,502], [29106,"ADOPTION EXPENSES",580110,"Child Services",502,850,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIM AND DON SMITH ",238401,3445801,502], [29107,"ADOPTION EXPENSES",580110,"Child Services",502,970.72,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL MATVE ",237861,3449240,502], [29108,"ADOPTION EXPENSES",580110,"Child Services",502,657.14,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES CLASPELL ",331015,3453060,502], [29109,"ADOPTION EXPENSES",580110,"Child Services",502,564,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONNETTE LASHAWN TERRY ",244019,3447066,502], [29110,"ADOPTION EXPENSES",580110,"Child Services",502,1693.14,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN EDWARD CARITHERS ",233636,3446041,502], [29111,"ADOPTION EXPENSES",580110,"Child Services",502,464,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNIE SANTANA ",339659,3453615,502], [29112,"ADOPTION EXPENSES",580110,"Child Services",502,1505,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA MALLOZZI ",170122,3449228,502], [29113,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA LYNN JONES ",241620,3447737,502], [29114,"ADOPTION EXPENSES",580110,"Child Services",502,570,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUBY J STEWART ",242428,3445821,502], [29115,"ADOPTION EXPENSES",580110,"Child Services",502,763.28,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORMA N CARTER ",250364,3450289,502], [29116,"ADOPTION EXPENSES",580110,"Child Services",502,752,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN ALAN ANDERSON ",243881,3447018,502], [29117,"ADOPTION EXPENSES",580110,"Child Services",502,522,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA CIESLINSKI ",249385,3450277,502], [29118,"ADOPTION EXPENSES",580110,"Child Services",502,1087.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA DAVIS ",319577,3452288,502], [29119,"ADOPTION EXPENSES",580110,"Child Services",502,377,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BUKSAR ",284949,3450889,502], [29120,"ADOPTION EXPENSES",580110,"Child Services",502,536.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE WILSON ",317043,3452094,502], [29121,"ADOPTION EXPENSES",580110,"Child Services",502,1647.98,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY STUCKER ",250709,3448211,502], [29122,"ADOPTION EXPENSES",580110,"Child Services",502,1023.4,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA KAYE CLAIBORNE ",241515,3447500,502], [29123,"ADOPTION EXPENSES",580110,"Child Services",502,551,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MATTHEWS ",334338,3453276,502], [29124,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FREDDIE B FOX ",248983,3448093,502], [29125,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY RANDLE ",240267,3448859,502], [29126,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS R. ANDERSON ",240410,3447411,502], [29127,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORTNEY DEMETRIS ",237239,3446817,502], [29128,"ADOPTION EXPENSES",580110,"Child Services",502,775.97,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY WOODS ",149262,3448785,502], [29129,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRY MARCOTT ",371167,3455182,502], [29130,"ADOPTION EXPENSES",580110,"Child Services",502,356.7,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY WINTON ",291068,3451025,502], [29131,"ADOPTION EXPENSES",580110,"Child Services",502,750,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISA TYE ",241600,3448951,502], [29132,"ADOPTION EXPENSES",580110,"Child Services",502,570,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAMONA INGHAM ",240763,3445833,502], [29133,"ADOPTION EXPENSES",580110,"Child Services",502,225.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA LEWIS ",169971,3447036,502], [29134,"ADOPTION EXPENSES",580110,"Child Services",502,657.14,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY HASTY ",325733,3452744,502], [29135,"ADOPTION EXPENSES",580110,"Child Services",502,1914,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSIA EVANS ",282812,3450850,502], [29136,"ADOPTION EXPENSES",580110,"Child Services",502,90.82,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMA KING ",248470,3447129,502], [29137,"ADOPTION EXPENSES",580110,"Child Services",502,1160,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA GARCIA ",318184,3452164,502], [29138,"ADOPTION EXPENSES",580110,"Child Services",502,951.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ALRAJABI ",320759,3452396,502], [29139,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY N DEANE ",167907,3448012,502], [29140,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA CONLEY ",293067,3451098,502], [29141,"ADOPTION EXPENSES",580110,"Child Services",502,232,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA DIEHL ",291285,3451031,502], [29142,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES MURRELL ",237864,3447473,502], [29143,"ADOPTION EXPENSES",580110,"Child Services",502,319,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY COOK ",369031,3455093,502], [29144,"ADOPTION EXPENSES",580110,"Child Services",502,572.46,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA BUSSEY ",168729,3452248,502], [29145,"ADOPTION EXPENSES",580110,"Child Services",502,294.23,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON ANDERSON ",242125,3447756,502], [29146,"Dir Supp - Guardianship",580113,"Child Services",502,232,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRICKETT LANE ",352355,3455734,502], [29147,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA KELLER ",378080,3455781,502], [29148,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3455859,502], [29149,"Dir Supp - Guardianship",580113,"Child Services",502,42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA MITCHELL ",318906,3455676,502], [29150,"Adoption Support - Need",580112,"Child Services",502,313.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOURTNI JAMES ",381854,3455802,502], [29151,"Dir Supp- Residential Placemen",580144,"Child Services",502,24401.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,3455836,502], [29152,"InState Travel - Mileage",595110,"Child Services",502,73.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL BUTLER ",369252,3455919,502], [29153,"InState Travel - Mileage",595110,"Child Services",502,168.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRICEA WILLIAMS ",367245,3455955,502], [29154,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIBA ",117080,3455899,502], [29155,"InState Travel - Mileage",595110,"Child Services",502,109.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TWYLA JOHNSON ",355856,3456035,502], [29156,"Dir Supp - Home Based Services",580147,"Child Services",502,5705.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3455794,502], [29157,"InState Travel - Mileage",595110,"Child Services",502,85.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN TAYLOR ",376262,3455989,502], [29158,"InState Travel - Mileage",595110,"Child Services",502,348.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA ARROYO ",338675,3455973,502], [29159,"Dir Supp - Guardianship",580113,"Child Services",502,580,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA FENN ",327973,3455694,502], [29160,"ADOPTION EXPENSES",580110,"Child Services",502,500,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA MCCAMPBELL ",242114,3449611,502], [29161,"Dir Supp - Guardianship",580113,"Child Services",502,1160,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOLDIE BARNES ",321681,3455683,502], [29162,"InState Travel - Lodging",595130,"Child Services",502,79.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA MERCKER ",378826,3455991,502], [29163,"InState Travel - ParkingandTolls",595170,"Child Services",502,31.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLIE BARRIENTES ",328348,3455984,502], [29164,"Dir Supp - Guardianship",580113,"Child Services",502,512,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHERINE ROBINSON ",282708,3455632,502], [29165,"InState Travel - Mileage",595110,"Child Services",502,42.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANDRA BRUEN ",329135,3455979,502], [29166,"Dir Supp - Guardianship",580113,"Child Services",502,512,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET MILLER ",267671,3455624,502], [29167,"Dir Supp - Home Based Services",580147,"Child Services",502,36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EXPLORING MINDS LEARNING ACADEMY ",375827,3445658,502], [29168,"Dir Supp - Parental Reimb",580114,"Child Services",502,85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE LEWIS ",58092,3445706,502], [29169,"InState Travel - Mileage",595110,"Child Services",502,17.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General 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[29192,"Dir Supp - Guardianship",580113,"Child Services",502,672.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KADRIN MCGRAW ",246813,3455605,502], [29193,"Dir Supp - Parental Reimb",580114,"Child Services",502,1308.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3445628,502], [29194,"Dir Supp - Home Based Services",580147,"Child Services",502,1011.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3455787,502], [29195,"InState Travel - Mileage",595110,"Child 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Services",502,122.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SCHIBLE ",288312,3445725,502], [29264,"InState Travel - Mileage",595110,"Child Services",502,106.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CORYA ",139146,3455935,502], [29265,"InState Travel - Mileage",595110,"Child Services",502,27.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SHOFFNER JR ",333874,3456054,502], [29266,"Dir Supp - Clinic Options",580148,"Child Services",502,298.98,"Social Service Payments",2020,"Welfare","FAMILY 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Services",502,5245.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3455796,502], [29309,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BARRETT ",335330,3445735,502], [29310,"Dir Supp - Clinic Options",580148,"Child Services",502,2161.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3455796,502], [29311,"Dir Supp - Parental Reimb",580114,"Child Services",502,1950.85,"Social Service 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[29321,"InState Travel - Mileage",595110,"Child Services",502,12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE COHEN ",380949,3456027,502], [29322,"Dir Supp - Home Based Services",580147,"Child Services",502,178.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3445663,502], [29323,"Drug Screening/Testing",580149,"Child Services",502,46.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3455872,502], [29324,"InState Travel - Mileage",595110,"Child Services",502,350.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE ZAMORA ",339634,3455934,502], [29325,"Drug Screening/Testing",580149,"Child Services",502,92.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3455878,502], [29326,"Dir Supp - Parental Reimb",580114,"Child Services",502,600,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEREK ALLAN ",348204,3445722,502], [29327,"ADOPTION EXPENSES",580110,"Child Services",502,383.38,"Social Service Payments",2020,"Welfare","ADOPTION SVS 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[29334,"Dir Supp - Home Based Services",580147,"Child Services",502,720,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN FUNK ",377650,3455885,502], [29335,"Dir Supp - Parental Reimb",580114,"Child Services",502,95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN WILLIAMS ",367705,3445694,502], [29336,"Adoption Support - Need",580112,"Child Services",502,350,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK HOLMES ",379058,3445744,502], [29337,"InState Travel - Mileage",595110,"Child Services",502,343.56,"Administrative and Operating 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[29347,"InState Travel - Mileage",595110,"Child Services",502,257.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA JOHNSON ",348869,3456033,502], [29348,"ADOPTION EXPENSES",580110,"Child Services",502,478.79,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA CURTIS ",306462,3451574,502], [29349,"Adoption Support - Need",580112,"Child Services",502,438.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLYN SCHMIDT ",348279,3455807,502], [29350,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service 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Mileage",595110,"Child Services",502,33.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE COHEN ",380949,3456029,502], [29429,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3455872,502], [29430,"InState Travel - Mileage",595110,"Child Services",502,219.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBBI CRAIG ",353498,3455909,502], [29431,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSELYN GARDUNO ",381090,3456014,502], [29432,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,934.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER DELLER ",346014,3445742,502], [29437,"InState Travel - Mileage",595110,"Child Services",502,132.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANY FIGOLAH ",373546,3456028,502], [29438,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3455852,502], [29439,"Adoption Support - Need",580112,"Child Services",502,417.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SETH HUBER ",363354,3455801,502], [29440,"Dir Supp - Guardianship",580113,"Child Services",502,2697,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BELINDA THOMAS ",327901,3455693,502], [29441,"Dir Supp- Residential Placemen",580144,"Child Services",502,42857.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,3455827,502], [29442,"Dir Supp - Clinic Options",580148,"Child Services",502,2736.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3455865,502], [29443,"Dir Supp - Home Based Services",580147,"Child Services",502,338.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATURALLY WOOD INC ",314601,3445718,502], [29444,"Fac Main - Elec - Wiring",543060,"Child Services",502,1413.74,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","C-CAT INC ",340253,3456094,502], [29445,"InState Travel - Mileage",595110,"Child Services",502,7.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACKENZIE JONES ",379776,3455918,502], [29446,"Dir Supp - Guardianship",580113,"Child Services",502,551,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE HOLCOMB ",353015,3455735,502], [29447,"Dir Supp - Home Based Services",580147,"Child Services",502,5404.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,3455838,502], [29448,"Dir Supp - Parental Reimb",580114,"Child Services",502,79.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3445740,502], [29449,"InState Travel - ParkingandTolls",595170,"Child Services",502,8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE GARIGEN ",357953,3455977,502], [29450,"InState Travel - Mileage",595110,"Child Services",502,142.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE GIBBS ",355843,3455961,502], [29451,"Adoption Support - Need",580112,"Child Services",502,192.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELORES SHELTON ",375493,3445716,502], [29452,"Dir Supp - Home Based Services",580147,"Child Services",502,400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART BEDDING CO INC ",255556,3445698,502], [29453,"ADOPTION EXPENSES",580110,"Child Services",502,459.07,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY MARTIN ",319815,3452316,502], [29454,"ADOPTION EXPENSES",580110,"Child Services",502,645.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT JONIEC ",341696,3453737,502], [29455,"Dir Supp - Guardianship",580113,"Child Services",502,435,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINN FUROIS ",311186,3455665,502], [29456,"Dir Supp - 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Guardianship",580113,"Child Services",502,1914,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDA ROSS ",300360,3455654,502], [29461,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3455862,502], [29462,"ADOPTION EXPENSES",580110,"Child Services",502,442.25,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER TURNER ",319895,3452329,502], [29463,"Dir Supp - Parental Reimb",580114,"Child Services",502,102,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3445730,502], [29464,"ADOPTION EXPENSES",580110,"Child Services",502,491.55,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS SHEETS ",323396,3452580,502], [29465,"Drug Screening/Testing",580149,"Child Services",502,311.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE PROJECT CONSULTING LLC ",334748,3445632,502], [29466,"3P InState Travel - 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Elec - Wiring",543060,"Child Services",502,5408.3,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DATACOM CONNECT INC ",61771,3456093,502], [29471,"Dir Supp - Guardianship",580113,"Child Services",502,580,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY SAMPSON ",311628,3455667,502], [29472,"Dir Supp - Home Based Services",580147,"Child Services",502,700,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIGHTNING LUKE INC ",304950,3445715,502], [29473,"Dir Supp - Parental Reimb",580114,"Child Services",502,159.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3445675,502], [29474,"Dir Supp - Guardianship",580113,"Child Services",502,1276,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK LANE ",344297,3455725,502], [29475,"InState Travel - Per DiemandMeal",595120,"Child Services",502,182,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBBY JO PRICE ",354046,3456071,502], [29476,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CECELIA TAULBEE ",256183,3445724,502], [29477,"InState Travel - Mileage",595110,"Child Services",502,167.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHERINE CRABTREE ",350214,3455903,502], [29478,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,421.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3445668,502], [29483,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE PROJECT CONSULTING LLC ",334748,3445632,502], [29484,"InState Travel - Mileage",595110,"Child Services",502,95.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTA GRABER ",379236,3456017,502], [29485,"Dir Supp - Guardianship",580113,"Child Services",502,1201,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA JEWELL ",353101,3455736,502], [29486,"Dir Supp - 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Guardianship",580113,"Child Services",502,1024,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKIE COLEMAN ",252330,3455631,502], [29492,"ADOPTION EXPENSES",580110,"Child Services",502,545.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YVETTE CAMPBELL ",158855,3454726,502], [29493,"Sec and Sfty - Guard Services",534050,"Child Services",502,1255.96,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Mileage",595110,"Child Services",502,129.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBY LYNN PARKER ",381140,3455981,502], [29542,"Dir Supp - Home Based Services",580147,"Child Services",502,1757.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE PROJECT CONSULTING LLC ",334748,3445632,502], [29543,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIVING AND LEARNING CENTER LLC ",328676,3455894,502], [29544,"Dir Supp - Guardianship",580113,"Child Services",502,551,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA MOORE ",312010,3455668,502], [29545,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4838,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456113,502], [29546,"Dir Supp - 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Mileage",595110,"Child Services",502,219.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY HARPOOL ",372145,3455987,502], [29555,"Dir Supp - Home Based Services",580147,"Child Services",502,6880.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3455791,502], [29556,"Dir Supp - Guardianship",580113,"Child Services",502,1566,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI MAYNARD ",330072,3455699,502], [29557,"Dir Supp - Home Based Services",580147,"Child Services",502,825,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY BYERS INC ",251608,3445702,502], [29558,"ADOPTION EXPENSES",580110,"Child Services",502,387.15,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA REINKING ",308918,3451694,502], [29559,"Dir Supp - 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Mileage",595110,"Child Services",502,29.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AGUSTA ROYSTER ",184263,3456023,502], [29622,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,50.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3455871,502], [29623,"InState Travel - Mileage",595110,"Child Services",502,145.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SELENA NELSON ",356663,3455963,502], [29624,"Dir Supp - Guardianship",580113,"Child Services",502,1810.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY WOFFORD ",289183,3455650,502], [29625,"InState Travel - 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Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE CLINE ",365517,3445707,502], [29762,"InState Travel - Mileage",595110,"Child Services",502,269.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNNDSIA TERRELL ",362726,3456026,502], [29763,"InState Travel - Mileage",595110,"Child Services",502,118.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID LLOYD ",366975,3456002,502], [29764,"3P InState Travel - Lodging",595810,"Child Services",502,850,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DRURY INN AND SUITES ",64451,3456081,502], [29765,"Dir Supp - Parental Reimb",580114,"Child Services",502,199.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BARRETT ",335330,3445746,502], [29766,"Dir Supp - Parental Reimb",580114,"Child Services",502,3074.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,3455821,502], [29767,"InState Travel - Mileage",595110,"Child Services",502,248.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR MILLER ",327017,3456000,502], [29768,"InState Travel - Mileage",595110,"Child Services",502,234.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLEE JONES ",327292,3455999,502], [29769,"Dir Supp - Guardianship",580113,"Child Services",502,725,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER BARNHILL ",333518,3455706,502], [29770,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA FLINT ",336217,3445654,502], [29771,"Dir Supp - Home Based Services",580147,"Child Services",502,19.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3455776,502], [29772,"ADOPTION EXPENSES",580110,"Child Services",502,486.04,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTI WILLIAMS ",297551,3451259,502], [29773,"ADOPTION EXPENSES",580110,"Child Services",502,564.36,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMA WILLIAMS ",243677,3447093,502], [29774,"Dir Supp - Parental Reimb",580114,"Child Services",502,197.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3445751,502], [29775,"Dir Supp- Residential Placemen",580144,"Child Services",502,13411.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3455823,502], [29776,"InState Travel - Mileage",595110,"Child Services",502,48.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE COHEN ",380949,3456043,502], [29777,"Dir Supp - Home Based Services",580147,"Child Services",502,128,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEANING LADY CORPORATION ",252456,3445685,502], [29778,"Dir Supp - Guardianship",580113,"Child Services",502,1305,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN STOUT ",340705,3455720,502], [29779,"Dir Supp - Parental Reimb",580114,"Child Services",502,1863.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3445629,502], [29780,"Dir Supp - Guardianship",580113,"Child Services",502,2130.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA STANLEY ",359608,3455746,502], [29781,"Adoption Support - Need",580112,"Child Services",502,2292.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELLA ANDERSON ",333981,3455799,502], [29782,"AdmOp-Registration",599020,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE FOX ",373345,3455983,502], [29783,"Dir Supp - Guardianship",580113,"Child Services",502,1131,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSELLA FARES-SCHMITT ",319471,3455678,502], [29784,"Dir Supp - Parental Reimb",580114,"Child Services",502,25511.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OPEN ARMS CHRISTIAN MINISTRIES ",100166,3455825,502], [29785,"Dir Supp - Guardianship",580113,"Child Services",502,512,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAEM DETAKSONE ",288066,3455633,502], [29786,"Dir Supp - Guardianship",580113,"Child Services",502,1024,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA ANN HENDERSON ",256898,3455630,502], [29787,"Dir Supp - 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Guardianship",580113,"Child Services",502,2417.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE WILLIAMS ",334524,3455710,502], [29792,"Drug Screening/Testing",580149,"Child Services",502,159.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3455873,502], [29793,"Dir Supp - Guardianship",580113,"Child Services",502,435,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRUDY STETLER ",333199,3455705,502], [29794,"Dir Supp - Home Based Services",580147,"Child Services",502,356.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMBRACE CONSULTING LLC ",342876,3455870,502], [29795,"Dir Supp - Home Based Services",580147,"Child Services",502,95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IMAGINATION DAYCARE and PRESCHOOL INC ",342845,3445643,502], [29796,"ADOPTION EXPENSES",580110,"Child Services",502,562.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFELIA SAUCEDO ",237623,3447043,502], [29797,"Dir Supp - Guardianship",580113,"Child Services",502,626.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID ETCHISON ",305600,3455657,502], [29798,"Com and Train - WORK SHOPS",535012,"Child Services",502,406.25,"Contractual Services",2020,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSFORM CONSULTING GROUPS ",339630,3456074,502], [29799,"InState Travel - Mileage",595110,"Child Services",502,102.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE SNODGRASS ",357008,3456042,502], [29800,"Dir Supp - Clinic Options",580148,"Child Services",502,396.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRSHAWN CHAMPION LCSW ACSW LLC ",286424,3445627,502], [29801,"Dir Supp - Home Based Services",580147,"Child Services",502,62.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3445634,502], [29802,"InState Travel - Mileage",595110,"Child Services",502,293.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA SPENCER ",335893,3455933,502], [29803,"InState Travel - Mileage",595110,"Child Services",502,14.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOREEN HUDDLESTON ",380957,3455937,502], [29804,"Dir Supp - Parental Reimb",580114,"Child Services",502,180,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN SMITH ",373083,3445660,502], [29805,"ADOPTION EXPENSES",580110,"Child Services",502,458.78,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONOVAN BOHANNON ",288315,3448543,502], [29806,"InState Travel - Mileage",595110,"Child Services",502,222.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA LUCHTEFELD ",353631,3455924,502], [29807,"Dir Supp - 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Mileage",595110,"Child Services",502,319.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL JONES ",372144,3455966,502], [29812,"InState Travel - Mileage",595110,"Child Services",502,237.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA ESTABROOK ",326674,3456070,502], [29813,"InState Travel - Mileage",595110,"Child Services",502,137.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA MERCKER ",378826,3455991,502], [29814,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY TASSLER ",375002,3445651,502], [29815,"Dir Supp - 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Guardianship",580113,"Child Services",502,3045,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA WILLIAMS ",239821,3455640,502], [29820,"InState Travel - ParkingandTolls",595170,"Child Services",502,3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE FOX ",373345,3455983,502], [29821,"Dir Supp - Clinic Options",580148,"Child Services",502,1050.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY CENTERED SERVICES INC ",102003,3455789,502], [29822,"ADOPTION EXPENSES",580110,"Child Services",502,467.48,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORA MALOOF ",272194,3450651,502], [29823,"Dir Supp - Guardianship",580113,"Child Services",502,1624,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTOR ANDERSON ",374902,3455751,502], [29824,"Dir Supp - Home Based Services",580147,"Child Services",502,159.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3455879,502], [29825,"InState Travel - Mileage",595110,"Child Services",502,71.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY GERDES ",360601,3456068,502], [29826,"Dir Supp - Rent Assistance",580139,"Child Services",502,1000,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOUSING OPPORTUNITY INC ",105298,3456087,502], [29827,"InState Travel - Mileage",595110,"Child Services",502,387.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA VICK ",366946,3455906,502], [29828,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BARNFIELD ",291922,3455783,502], [29829,"Dir Supp - Guardianship",580113,"Child Services",502,986,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DORIS SCANTLAND ",336023,3455714,502], [29830,"ADOPTION EXPENSES",580110,"Child Services",502,387.5,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRICK R. RICHARDSON ",240403,3446833,502], [29831,"AdmOp-Legal Ads",599030,"Child Services",502,106.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,3456120,502], [29832,"ADOPTION EXPENSES",580110,"Child Services",502,394.2,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL ANN ZEEB ",243056,3446907,502], [29833,"Dir Supp - Guardianship",580113,"Child Services",502,856.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN MOSS ",328574,3455696,502], [29834,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL GAY ",327287,3455887,502], [29835,"Sec and Sfty - Guard Services",534050,"Child Services",502,1569.96,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3456088,502], [29836,"InState Travel - Mileage",595110,"Child Services",502,121.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA WHITMORE ",331299,3456053,502], [29837,"Dir Supp - Home Based Services",580147,"Child Services",502,673,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEANING LADY CORPORATION ",252456,3445687,502], [29838,"Dir Supp - Guardianship",580113,"Child Services",502,348,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY CLERGET ",364009,3455749,502], [29839,"InState Travel - Mileage",595110,"Child Services",502,138.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENELL CHRISTIAN ",377546,3456061,502], [29840,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,301.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3455787,502], [29841,"Dir Supp - Parental Reimb",580114,"Child Services",502,17.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH CHEEK ",376208,3455893,502], [29842,"InState Travel - Mileage",595110,"Child Services",502,116.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR MILLER ",327017,3456020,502], [29843,"Dir Supp - Home Based Services",580147,"Child Services",502,3340.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,3455809,502], [29844,"Dir Supp - Home Based Services",580147,"Child Services",502,9008.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,3455815,502], [29845,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANY JONES ",378547,3445703,502], [29846,"Dir Supp - Clinic Options",580148,"Child Services",502,638.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3455762,502], [29847,"Const -BuildRepair-General",538920,"Child Services",502,116,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3456096,502], [29848,"Dir Supp - Guardianship",580113,"Child Services",502,1305,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA WALLS ",358462,3455743,502], [29849,"Drug Screening/Testing",580149,"Child Services",502,488,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3455858,502], [29850,"InState Travel - Mileage",595110,"Child Services",502,206.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS JONES ",367560,3455920,502], [29851,"InState Travel - ParkingandTolls",595170,"Child Services",502,13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE FOX ",373345,3455982,502], [29852,"Dir Supp - Home Based Services",580147,"Child Services",502,270.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,3445631,502], [29853,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APV5680501","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA GRANDBERRY ",323269,3445721,502], [29854,"Off-Office Supplies",546002,"Child Services",502,192.76,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437064,502], [29855,"Off-Office Supplies",546002,"Child Services",502,35.42,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437055,502], [29856,"Dir Supp - Parental Reimb",580114,"Child Services",502,8909.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALTERNATIVE YOUTH SERVICE ",302863,3436221,502], [29857,"Fac Main - Elec - General",543056,"Child Services",502,11.31,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437060,502], [29858,"InState Travel - Mileage",595110,"Child Services",502,123.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY RAGER ",325793,3436884,502], [29859,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MALIA DUNLOP ",348280,3436861,502], [29860,"Off-Specialty Paper",546007,"Child Services",502,26.4,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437060,502], [29861,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL PEARSON ",340008,3436956,502], [29862,"Off-Printer Paper",546005,"Child Services",502,519.4,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437064,502], [29863,"Adoption Support - Need",580112,"Child Services",502,5854.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DORIS BARGER ",337725,3436619,502], [29864,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETH ANN STRADER ",282006,3436737,502], [29865,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOREEN MILLON ",315027,3436208,502], [29866,"Const -BuildRepair-General",538920,"Child Services",502,6102.88,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3437044,502], [29867,"InState Travel - Mileage",595110,"Child Services",502,492.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENZEL HAYDEN ",357263,3436906,502], [29868,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SYDNEY GONZALEZ ",381126,3436878,502], [29869,"Adoption Support - Need",580112,"Child Services",502,1252.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY CARLSON ",331662,3436558,502], [29870,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE JONES ",312252,3436344,502], [29871,"InState Travel - ParkingandTolls",595170,"Child Services",502,8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENZEL HAYDEN ",357263,3436906,502], [29872,"InState Travel - Mileage",595110,"Child Services",502,300.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS LEWIS ",380853,3436963,502], [29873,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY THOMAS ",167715,3436139,502], [29874,"Off-Office Supplies",546002,"Child Services",502,163.06,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437056,502], [29875,"Ship Trans - Moving",536014,"Child Services",502,6384.78,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,3437047,502], [29876,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,2927.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3436475,502], [29877,"Off-Printer Paper",546005,"Child Services",502,51.94,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437061,502], [29878,"Adoption Support - Need",580112,"Child Services",502,1061.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN WHITLER ",305270,3436447,502], [29879,"Off-Office Supplies",546002,"Child Services",502,163.41,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437052,502], [29880,"Off-Mailing Supplies",546023,"Child Services",502,21.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437065,502], [29881,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR SCHMIDT ",364936,3436566,502], [29882,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHYRA EASTERLY ",160365,3435799,502], [29883,"Off-Printer Paper",546005,"Child Services",502,160.92,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437055,502], [29884,"Adoption Support - Need",580112,"Child Services",502,5389.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BARRETT ",335330,3436455,502], [29885,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BISIG ",319904,3436345,502], [29886,"Dir Supp - Clinic Options",580148,"Child Services",502,3804.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOTUS FAMILY SERVICES LLC ",374073,3436241,502], [29887,"Dir Supp - Home Based Services",580147,"Child Services",502,2438.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3436475,502], [29888,"Dir Supp - Home Based Services",580147,"Child Services",502,3850.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435984,502], [29889,"Adoption Support - Need",580112,"Child Services",502,4844.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN HICKS SCHERGEN ",336437,3436172,502], [29890,"SpOp - Household Battery",547122,"Child Services",502,56.65,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437062,502], [29891,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SASHA HANNA ",324513,3436734,502], [29892,"InState Travel - Mileage",595110,"Child Services",502,310.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITA TAPIA ",379780,3436987,502], [29893,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIARA SWYGERT ",348884,3436926,502], [29894,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,100.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435984,502], [29895,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNE NUNEZ ",370126,3436635,502], [29896,"Dir Supp - Parental Reimb",580114,"Child Services",502,175,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3436233,502], [29897,"Adoption Support - Need",580112,"Child Services",502,5339.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN SHEPHERD ",261379,3436311,502], [29898,"InState Travel - Mileage",595110,"Child Services",502,206.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS LEWIS ",380853,3436985,502], [29899,"InState Travel - Mileage",595110,"Child Services",502,324.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TANNER BROOKS ",363757,3436972,502], [29900,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESSA WILLIAMS ",380973,3436904,502], [29901,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCIA ARENTZ ",368043,3435802,502], [29902,"InState Travel - Mileage",595110,"Child Services",502,195.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESSA WILLIAMS ",380973,3436904,502], [29903,"InState Travel - Mileage",595110,"Child Services",502,106.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIMKINS, KRISTIE MARIE ",74286,3437041,502], [29904,"Dir Supp - Home Based Services",580147,"Child Services",502,887.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOTUS FAMILY SERVICES LLC ",374073,3436240,502], [29905,"InState Travel - ParkingandTolls",595170,"Child Services",502,4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIMKINS, KRISTIE MARIE ",74286,3437041,502], [29906,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,50,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE RANGEL ",350498,3436965,502], [29907,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,112,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3436891,502], [29908,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,2927.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3436474,502], [29909,"Adoption Support - Need",580112,"Child Services",502,3507.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA J GARCIA ",242459,3436522,502], [29910,"Adoption Support - Need",580112,"Child Services",502,113.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN TEMPLE ",374266,3436838,502], [29911,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICK ODLE ",332032,3436247,502], [29912,"Dir Supp - Clinic Options",580148,"Child Services",502,2775.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOTUS FAMILY SERVICES LLC ",374073,3436240,502], [29913,"Adoption Support - Need",580112,"Child Services",502,4620.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES COOPER ",323804,3436149,502], [29914,"SpOp - Household Battery",547122,"Child Services",502,28.68,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437058,502], [29915,"InState Travel - Per DiemandMeal",595120,"Child Services",502,117,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS LEWIS ",380853,3436985,502], [29916,"Adoption Support - Need",580112,"Child Services",502,1996.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER STULTS ",293851,3436747,502], [29917,"InState Travel - Per DiemandMeal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA CUTHBERT ",380636,3436923,502], [29918,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,30,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3436891,502], [29919,"InState Travel - ParkingandTolls",595170,"Child Services",502,7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE SHEPHERD ",329834,3436929,502], [29920,"Adoption Support - Need",580112,"Child Services",502,1886.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA LYON ",126788,3436524,502], [29921,"InState Travel - Mileage",595110,"Child Services",502,145.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SELMA CAKOR ",343493,3437007,502], [29922,"Dir Supp - Home Based Services",580147,"Child Services",502,1208.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3436270,502], [29923,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KORLISS PARKS ",296795,3436325,502], [29924,"Off-Printer Paper",546005,"Child Services",502,134.1,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437056,502], [29925,"Off-Office Supplies",546002,"Child Services",502,26.08,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437063,502], [29926,"InState Travel - Mileage",595110,"Child Services",502,95.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE WOODS ",324076,3436912,502], [29927,"InState Travel - Per DiemandMeal",595120,"Child Services",502,130,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERIE FORTINO-TARR ",381113,3436975,502], [29928,"InState Travel - Mileage",595110,"Child Services",502,267.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRSTINA BENIQUEZ ",380842,3436901,502], [29929,"Adoption Support - Need",580112,"Child Services",502,837.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANITA WINDER ",321129,3436598,502], [29930,"Dir Supp - Parental Reimb",580114,"Child Services",502,7.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALTERNATIVE YOUTH SERVICE ",302863,3436223,502], [29931,"SpOp - Household Battery",547122,"Child Services",502,28.68,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437052,502], [29932,"InState Travel - ParkingandTolls",595170,"Child Services",502,7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SELMA CAKOR ",343493,3437007,502], [29933,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELANIE MARIE SHEPHERD ",240440,3436719,502], [29934,"Adoption Support - Need",580112,"Child Services",502,2237.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM OWEN ",334527,3436602,502], [29935,"Off-Office Supplies",546002,"Child Services",502,9.69,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437059,502], [29936,"Dir Supp - Parental Reimb",580114,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA J GARCIA ",242459,3436522,502], [29937,"Dir Supp - Lic Home Placement",580145,"Child Services",502,44.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES LLC ",108031,3436214,502], [29938,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITA TAPIA ",379780,3436987,502], [29939,"InState Travel - ParkingandTolls",595170,"Child Services",502,10,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN ENTERLINE ",297492,3436896,502], [29940,"Adoption Support - Need",580112,"Child Services",502,5259.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY BREEDEN ",289847,3436138,502], [29941,"Adoption Support - Need",580112,"Child Services",502,3600.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYME SWAN ",285456,3436663,502], [29942,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXA BLOK ",352731,3436451,502], [29943,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN SCHOENRADT ",311239,3436541,502], [29944,"Adoption Support - Need",580112,"Child Services",502,2074.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM CASELTINE ",290701,3436347,502], [29945,"InState Travel - Mileage",595110,"Child Services",502,98.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN MILLER ",375934,3436902,502], [29946,"InState Travel - Mileage",595110,"Child Services",502,58.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SYDNEY GONZALEZ ",381126,3436878,502], [29947,"Dir Supp - Parental Reimb",580114,"Child Services",502,4742.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3436469,502], [29948,"Off-Specialty Paper",546007,"Child Services",502,5.28,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437056,502], [29949,"Adoption Support - Need",580112,"Child Services",502,1273.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERI SECREST ",374035,3436167,502], [29950,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE HADDIX ",365826,3436245,502], [29951,"Adoption Support - Need",580112,"Child Services",502,949.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA GRAY ",354415,3436421,502], [29952,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE LUNSFORD ",362676,3436727,502], [29953,"SpOp - Household Battery",547122,"Child Services",502,14.34,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437055,502], [29954,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE RANGEL ",350498,3436965,502], [29955,"Dir Supp - Parental Reimb",580114,"Child Services",502,8893.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALTERNATIVE YOUTH SERVICE ",302863,3436220,502], [29956,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,128,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE RANGEL ",350498,3436965,502], [29957,"InState Travel - ParkingandTolls",595170,"Child Services",502,8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN MILLER ",375934,3436902,502], [29958,"Dir Supp - Parental Reimb",580114,"Child Services",502,4984.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3436215,502], [29959,"InState Travel - Mileage",595110,"Child Services",502,220.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE PODELL ",303867,3436893,502], [29960,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONA MURRAY ",310140,3436527,502], [29961,"InState Travel - Mileage",595110,"Child Services",502,258.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA CUTHBERT ",380636,3436923,502], [29962,"InState Travel - Lodging",595130,"Child Services",502,88.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL PEARSON ",340008,3436956,502], [29963,"Off-Specialty Paper",546007,"Child Services",502,7.15,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437055,502], [29964,"Adoption Support - Need",580112,"Child Services",502,859.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNIE HUSEMAN ",294088,3436512,502], [29965,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA CRAWFORD ",336176,3436150,502], [29966,"Adoption Support - Need",580112,"Child Services",502,2721.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMILLE WIGGINS ",313037,3436651,502], [29967,"Off-Printer Paper",546005,"Child Services",502,155.82,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437065,502], [29968,"SpOp - Household Battery",547122,"Child Services",502,20.1,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437060,502], [29969,"InState Travel - Per DiemandMeal",595120,"Child Services",502,104,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHONDA WEEKS ",187695,3436983,502], [29970,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT ROBERTS ",356550,3436843,502], [29971,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIARA SWYGERT ",348884,3436926,502], [29972,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY TESTER ",306208,3436658,502], [29973,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILLIAN JUSTICE ",339745,3436699,502], [29974,"OutoSt Travel - Lodging",595530,"Child Services",502,122.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIARA SWYGERT ",348884,3436926,502], [29975,"Adoption Support - Need",580112,"Child Services",502,162,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER PETERS ",373447,3436766,502], [29976,"OutoSt Travel - Mileage",595510,"Child Services",502,3.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3436891,502], [29977,"SpOp - MaterialsandParts",547180,"Child Services",502,31749.22,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3437044,502], [29978,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM MILLER ",375318,3436529,502], [29979,"Adoption Support - Need",580112,"Child Services",502,3390.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMY CLINE ",314397,3436819,502], [29980,"Off-Office Supplies",546002,"Child Services",502,62.99,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437062,502], [29981,"Adoption Support - Need",580112,"Child Services",502,326.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE MEDLIN ",335360,3436342,502], [29982,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA POWELL-RAMIREZ ",361174,3436664,502], [29983,"Educational equipment",555522,"Child Services",502,116.98,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437059,502], [29984,"Off-Printer Paper",546005,"Child Services",502,107.28,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437063,502], [29985,"Dir Supp - Parental Reimb",580114,"Child Services",502,57.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3436216,502], [29986,"Dir Supp- Residential Placemen",580144,"Child Services",502,30.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,3436135,502], [29987,"Off-Specialty Paper",546007,"Child Services",502,3.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437061,502], [29988,"Adoption Support - Need",580112,"Child Services",502,2583.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LATASHA MUSIC ",329289,3436712,502], [29989,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEX NOBLE ",313084,3436905,502], [29990,"Adoption Support - Need",580112,"Child Services",502,1621.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN LESLIE ",326260,3435810,502], [29991,"Drug Screening/Testing",580149,"Child Services",502,187.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435984,502], [29992,"Adoption Support - Need",580112,"Child Services",502,652.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA MARTIN ",350032,3436261,502], [29993,"Off-Specialty Paper",546007,"Child Services",502,7.79,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437064,502], [29994,"Dir Supp - Parental Reimb",580114,"Child Services",502,7.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3436477,502], [29995,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOULANDA ATWOOD ",299691,3436797,502], [29996,"OutoSt Travel - Mileage",595510,"Child Services",502,15.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIARA SWYGERT ",348884,3436926,502], [29997,"Dir Supp - Clinic Options",580148,"Child Services",502,217.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435984,502], [29998,"InState Travel - ParkingandTolls",595170,"Child Services",502,4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN STRESEMANN ",217704,3436903,502], [29999,"Off-Printer Paper",546005,"Child Services",502,25.97,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437058,502], [30000,"InState Travel - Mileage",595110,"Child Services",502,361.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL PEARSON ",340008,3436956,502], [30001,"InState Travel - Mileage",595110,"Child Services",502,425.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE SHEPHERD ",329834,3436929,502], [30002,"InState Travel - ParkingandTolls",595170,"Child Services",502,3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE WOODS ",324076,3436912,502], [30003,"InState Travel - Mileage",595110,"Child Services",502,235.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN STRESEMANN ",217704,3436903,502], [30004,"InState Travel - Per DiemandMeal",595120,"Child Services",502,169,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS LEWIS ",380853,3436963,502], [30005,"InState Travel - Mileage",595110,"Child Services",502,24.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA CUNNINGHAM ",300783,3436945,502], [30006,"Adoption Support - Need",580112,"Child Services",502,3230.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKILIN CAUDILL ",339862,3436742,502], [30007,"Adoption Support - Need",580112,"Child Services",502,4603.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER CHINN ",361870,3436868,502], [30008,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN SEVIER ",340933,3436337,502], [30009,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIARA SWYGERT ",348884,3436926,502], [30010,"Adoption Support - Need",580112,"Child Services",502,2371.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIEL CORRIE ",325726,3436491,502], [30011,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER PETERS ",373447,3436766,502], [30012,"Off-Office Supplies",546002,"Child Services",502,6.6,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437061,502], [30013,"Adoption Support - Need",580112,"Child Services",502,4136.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY CARVER ",374666,3436630,502], [30014,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN FLOREA ",333447,3436181,502], [30015,"InState Travel - Per DiemandMeal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRSTINA BENIQUEZ ",380842,3436901,502], [30016,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENIFER KRAAY ",334282,3436552,502], [30017,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY RAGER ",325793,3436884,502], [30018,"Adoption Support - Need",580112,"Child Services",502,313.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEANN NIERMEYER ",356119,3436162,502], [30019,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA NALLY ",266986,3436859,502], [30020,"Off-Office Supplies",546002,"Child Services",502,86.55,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437060,502], [30021,"InState Travel - Mileage",595110,"Child Services",502,87.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHONDA WEEKS ",187695,3436983,502], [30022,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN ENTERLINE ",297492,3436896,502], [30023,"InState Travel - Mileage",595110,"Child Services",502,152.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERIE FORTINO-TARR ",381113,3436975,502], [30024,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RON HAMILTON ",303387,3436646,502], [30025,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA CATHER ",370764,3436655,502], [30026,"Dir Supp - Home Based Services",580147,"Child Services",502,4077.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3436474,502], [30027,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT GORDON DOUBLE ",123046,3436555,502], [30028,"Off-Printer Paper",546005,"Child Services",502,134.1,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437052,502], [30029,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA MCDOWELL ",322286,3436431,502], [30030,"Adoption Support - Need",580112,"Child Services",502,2888.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIAN REEVES ",354246,3436180,502], [30031,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLINE HAHN ",311745,3436437,502], [30032,"Dir Supp - Home Based Services",580147,"Child Services",502,4555.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOTUS FAMILY SERVICES LLC ",374073,3436241,502], [30033,"InState Travel - Mileage",595110,"Child Services",502,71.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEX NOBLE ",313084,3436905,502], [30034,"InState Travel - Mileage",595110,"Child Services",502,218.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN ENTERLINE ",297492,3436896,502], [30035,"InState Travel - Per DiemandMeal",595120,"Child Services",502,286,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE PODELL ",303867,3436893,502], [30036,"Dir Supp - Clinic Options",580148,"Child Services",502,951.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3436270,502], [30037,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE RING ",355524,3436543,502], [30038,"OutoSt Travel - Mileage",595510,"Child Services",502,40.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE RANGEL ",350498,3436965,502], [30039,"InState Travel - Lodging",595130,"Child Services",502,105.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA CUNNINGHAM ",300783,3436945,502], [30040,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA CUNNINGHAM ",300783,3436945,502], [30041,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TANNER BROOKS ",363757,3436972,502], [30042,"Adoption Support - Need",580112,"Child Services",502,1485.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNE KINZIE ",360020,3436499,502], [30043,"Adoption Support - Need",580112,"Child Services",502,3667.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDY BOWYER ",338948,3436340,502], [30044,"Adoption Support - Need",580112,"Child Services",502,1534.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABRAHAM CREMEENS ",376332,3435762,502], [30045,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY KARNES ",332132,3435775,502], [30046,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEANN DIXON ",139955,3435908,502], [30047,"Dir Supp - Parental Reimb",580114,"Child Services",502,26.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3435840,502], [30048,"Dir Supp - Parental Reimb",580114,"Child Services",502,133.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY FRY ",365499,3435816,502], [30049,"3PInState Travel - Mileage",595860,"Child Services",502,875.21,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,3437098,502], [30050,"Dir Supp - Parental Reimb",580114,"Child Services",502,522.7,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3436477,502], [30051,"InState Travel - Per DiemandMeal",595120,"Child Services",502,175.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRAIG RUPPRECHT ",291309,3437021,502], [30052,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER NEAL ",286887,3435761,502], [30053,"Dir Supp - Home Based Services",580147,"Child Services",502,138.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3435866,502], [30054,"Dir Supp - Parental Reimb",580114,"Child Services",502,974.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435864,502], [30055,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROOKE HENRY ",263314,3437024,502], [30056,"Dir Supp - Home Based Services",580147,"Child Services",502,289.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS HOSPITAL LLC ",117703,3435884,502], [30057,"InState Travel - Lodging",595130,"Child Services",502,146.25,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY DAWN NIGHTINGALE ",205426,3437038,502], [30058,"Dir Supp - Home Based Services",580147,"Child Services",502,1926.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HHC INDIANA INC ",91128,3435886,502], [30059,"Dir Supp - Home Based Services",580147,"Child Services",502,1327.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABUSE COUNSELING AND EDUCATION INC ",310394,3436230,502], [30060,"Adoption Support - Need",580112,"Child Services",502,179.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI MCLEMORE ",356827,3435825,502], [30061,"Dir Supp - Parental Reimb",580114,"Child Services",502,1254.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3436219,502], [30062,"Adoption Support - Need",580112,"Child Services",502,171.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN POWERS ",373224,3435914,502], [30063,"Dir Supp - Home Based Services",580147,"Child Services",502,292.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435876,502], [30064,"InState Travel - Mileage",595110,"Child Services",502,28.4,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIELLE ROSNER ",338476,3436916,502], [30065,"Adoption Support - Need",580112,"Child Services",502,2263,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN FLOREA ",333447,3436181,502], [30066,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JULIE WHITE ",344301,3436116,502], [30067,"Adoption Support - Need",580112,"Child Services",502,766.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL MALONE ",365204,3436011,502], [30068,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA MILLER ",346691,3435808,502], [30069,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG MAGLINGER ",375424,3435939,502], [30070,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICAH NIGHTINGALE ",358986,3435770,502], [30071,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMERA SMITH ",348807,3435842,502], [30072,"Dir Supp - Parental Reimb",580114,"Child Services",502,2716.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3435849,502], [30073,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDEN MEYERS ",377007,3435830,502], [30074,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMIE HADDIX ",365826,3436245,502], [30075,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZOE MCABEE ",358786,3435785,502], [30076,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAKOTA MUNSELL ",357768,3436114,502], [30077,"Adoption Support - Need",580112,"Child Services",502,4238.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID MATHIS ",363720,3436031,502], [30078,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TONYA WILSON ",345760,3436069,502], [30079,"InState Travel - Per DiemandMeal",595120,"Child Services",502,182,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRYSTAL WHITIS ",374414,3436992,502], [30080,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA KARLSTRAND-MITCHELL ",350664,3435907,502], [30081,"Adoption Support - Need",580112,"Child Services",502,2943.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW TUSING ",327685,3435998,502], [30082,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID L VANCE ",246815,3435915,502], [30083,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WILLIAM MILLER ",375318,3436529,502], [30084,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER NEAL ",286887,3435761,502], [30085,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSHUA CATHER ",370764,3436655,502], [30086,"Adoption Support - Need",580112,"Child Services",502,1831.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA FRANCE ",375038,3435767,502], [30087,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG NEUENSCHWANDER ",309327,3436048,502], [30088,"ClmJudg -Court Costs",593018,"Child Services",502,589.95,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3435903,502], [30089,"Adoption Support - 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Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY BROWN ",240452,3435959,502], [30468,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL GOBLE ",335107,3436131,502], [30469,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELMER FISHER JR ",379347,3436488,502], [30470,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS CHOPYAK ",358655,3436166,502], [30471,"Adoption Support - Need",580112,"Child Services",502,859.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA FOSBRINK ",356534,3436187,502], [30472,"Adoption Support - Need",580112,"Child Services",502,1911.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW ALLEN DAYWALT ",280743,3436123,502], [30473,"InState Travel - Mileage",595110,"Child Services",502,46.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON SUHRE ",366352,3436917,502], [30474,"Dir Supp - Parental Reimb",580114,"Child Services",502,30.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM OWEN ",334527,3436297,502], [30475,"Dir Supp - Parental Reimb",580114,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN N MARTIN ",354008,3436681,502], [30476,"Adoption Support - Need",580112,"Child Services",502,3662.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON RATLIFF ",357578,3436863,502], [30477,"Adoption Support - Need",580112,"Child Services",502,5586.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KURT LAMBERT ",363357,3436246,502], [30478,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARTHUR E ARMSTRONG ",239960,3436792,502], [30479,"InState Travel - Mileage",595110,"Child Services",502,111.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SELENA NELSON ",356663,3436921,502], [30480,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN FERRY ",366450,3435973,502], [30481,"Adoption Support - Need",580112,"Child Services",502,2639.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA STANDRIDGE ",358634,3436757,502], [30482,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN MCGEE ",239491,3436772,502], [30483,"InState Travel - Mileage",595110,"Child Services",502,64.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON KITCHEN ",342478,3437006,502], [30484,"InState Travel - Mileage",595110,"Child Services",502,92.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIEL BROWN ",334357,3437031,502], [30485,"Adoption Support - Need",580112,"Child Services",502,1886.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LATIESHA LARUE ",335366,3436053,502], [30486,"Adoption Support - Need",580112,"Child Services",502,2639.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONICA REYES ",241726,3436820,502], [30487,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA BRYANT ",313391,3436079,502], [30488,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEBBIE GLASCO ",241356,3436617,502], [30489,"InState Travel - Mileage",595110,"Child Services",502,47.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE NAUMOFF ",331534,3436887,502], [30490,"Adoption Support - Need",580112,"Child Services",502,1645.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY L MCGOWAN ",173729,3436255,502], [30491,"Adoption Support - Need",580112,"Child Services",502,3422.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH O'HAIR ",371457,3436852,502], [30492,"Adoption Support - Need",580112,"Child Services",502,2643.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELODIE BECKTELL ",368629,3436434,502], [30493,"Adoption Support - Need",580112,"Child Services",502,5118.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BILLIE THOMAS ",364573,3436724,502], [30494,"Adoption Support - Need",580112,"Child Services",502,2022.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA KIRBY ",370388,3436090,502], [30495,"InState Travel - Mileage",595110,"Child Services",502,129.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE LYDAY ",346477,3437002,502], [30496,"Dir Supp - Parental Reimb",580114,"Child Services",502,1643.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE TRAYWEEK ",373341,3436500,502], [30497,"Main - Carpet",532065,"Child Services",502,22452,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITLEY COUNTY ",54178,3437093,502], [30498,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIA WHALLON ",372680,3436423,502], [30499,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA STEWARD ",361920,3436033,502], [30500,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONY BULLINGTON ",326023,3436303,502], [30501,"Dir Supp - Parental Reimb",580114,"Child Services",502,229.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SCHUETZ ",170768,3436795,502], [30502,"Adoption Support - Need",580112,"Child Services",502,2918.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOLLY YOUNG ",374486,3436563,502], [30503,"Adoption Support - Need",580112,"Child Services",502,2663.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW HAZEKAMP ",370647,3436252,502], [30504,"InState Travel - Mileage",595110,"Child Services",502,133.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHANNA PARKER ",370046,3436930,502], [30505,"Adoption Support - Need",580112,"Child Services",502,429.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BEGHTEL ",360644,3436723,502], [30506,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA HULBERT ",361892,3436070,502], [30507,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HARPER ",334108,3436362,502], [30508,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORRIE ESTEP ",339276,3436000,502], [30509,"InState Travel - Mileage",595110,"Child Services",502,282.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIANCA GUYMON ",361213,3436951,502], [30510,"InState Travel - Mileage",595110,"Child Services",502,354.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE BROWN ",350583,3436986,502], [30511,"Off-Office Supplies",546002,"Child Services",502,2.12,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437054,502], [30512,"Adoption Support - Need",580112,"Child Services",502,644.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONA LEE ",278516,3436353,502], [30513,"Adoption Support - Need",580112,"Child Services",502,1019.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA HULEN ",311508,3436333,502], [30514,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNDA CAPPS ",319169,3436003,502], [30515,"Adoption Support - Need",580112,"Child Services",502,113.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA BRADBURN ",374893,3436840,502], [30516,"Adoption Support - Need",580112,"Child Services",502,4321.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACEY SIMS ",309956,3436589,502], [30517,"InState Travel - Mileage",595110,"Child Services",502,35.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELDRIA SHAKISHA WIGGINS ",222134,3437034,502], [30518,"InState Travel - Mileage",595110,"Child Services",502,124.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA HARRISON ",366149,3436938,502], [30519,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAWANZA JEFFERSON ",183626,3436526,502], [30520,"Dir Supp - Parental Reimb",580114,"Child Services",502,160.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE HALSNE ",371556,3436790,502], [30521,"Adoption Support - Need",580112,"Child Services",502,679.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL BZDYL ",381185,3436487,502], [30522,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA CARSON ",358430,3436326,502], [30523,"Adoption Support - Need",580112,"Child Services",502,2754.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGET DORSEY ",371662,3435986,502], [30524,"Adoption Support - Need",580112,"Child Services",502,1017.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY CARLISLE ",354931,3436513,502], [30525,"Dir Supp - Home Based Services",580147,"Child Services",502,6206.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3436470,502], [30526,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA SEXTON ",337419,3435961,502], [30527,"InState Travel - Mileage",595110,"Child Services",502,87.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA MENDOZA ",330026,3436935,502], [30528,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBBIE GENTRY ",311649,3436687,502], [30529,"Adoption Support - Need",580112,"Child Services",502,2263,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBBI ALBRO ",355558,3436328,502], [30530,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMIKA JOHNSON ",328633,3436593,502], [30531,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL BZDYL ",381185,3436486,502], [30532,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATIE BUTLER ",372275,3436717,502], [30533,"Dir Supp - Home Based Services",580147,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS NAPIER ",371462,3436776,502], [30534,"Dir Supp - Parental Reimb",580114,"Child Services",502,713.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3436238,502], [30535,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL MURRAY ",374227,3436422,502], [30536,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM SCHATZ ",367007,3436803,502], [30537,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACKENZIE MCCARTER ",341190,3436030,502], [30538,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD PRUITT ",361122,3436062,502], [30539,"Dir Supp - Parental Reimb",580114,"Child Services",502,112,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN N MARTIN ",354008,3436683,502], [30540,"Off-Printer Paper",546005,"Child Services",502,1341,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437057,502], [30541,"InState Travel - Mileage",595110,"Child Services",502,86.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONA GARCIA ",361285,3436924,502], [30542,"Adoption Support - Need",580112,"Child Services",502,396.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN COGDILL ",360873,3436850,502], [30543,"Adoption Support - Need",580112,"Child Services",502,679.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA NEWBY ",347615,3436511,502], [30544,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HUDSON ",373749,3436853,502], [30545,"Adoption Support - Need",580112,"Child Services",502,3107.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA MOSIER ",322145,3435965,502], [30546,"Adoption Support - Need",580112,"Child Services",502,1070.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID MATHIS ",363720,3436032,502], [30547,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH REEVES ",377405,3436158,502], [30548,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA S BIGGS ",217098,3436623,502], [30549,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER KLINGBERG ",374316,3436243,502], [30550,"InState Travel - Mileage",595110,"Child Services",502,79.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN MCNAMARA ",378229,3436974,502], [30551,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DERON PRICE ",342139,3436291,502], [30552,"AdmOp-Translator Costs",599093,"Child Services",502,142.56,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,3437104,502], [30553,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN DAVIS ",367979,3436756,502], [30554,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR HONSOWETZ ",355430,3436323,502], [30555,"Dir Supp - Parental Reimb",580114,"Child Services",502,84.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARVER ",375119,3436780,502], [30556,"Adoption Support - Need",580112,"Child Services",502,2669.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KERRI WHEELER ",352812,3436130,502], [30557,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE TAYLOR ",343386,3436185,502], [30558,"Dir Supp - Home Based Services",580147,"Child Services",502,916.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN COUNSELING PC ",91189,3436283,502], [30559,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA SCHAPKER ",358639,3436141,502], [30560,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MITCHELL MILLER ",353259,3436435,502], [30561,"Adoption Support - Need",580112,"Child Services",502,3128.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA CALLAHAN ",354172,3436194,502], [30562,"AdmOp-Translator Costs",599093,"Child Services",502,28.71,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,3437103,502], [30563,"Dir Supp - Parental Reimb",580114,"Child Services",502,1643.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE TRAYWEEK ",373341,3436506,502], [30564,"InState Travel - Mileage",595110,"Child Services",502,504.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHINEDU ONOCHIE ",367883,3436886,502], [30565,"Adoption Support - Need",580112,"Child Services",502,2483.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMI WHITE ",346339,3436808,502], [30566,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRESSA MASTERSON ",362758,3436519,502], [30567,"Adoption Support - Need",580112,"Child Services",502,41.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI N FREEMAN ",261136,3436752,502], [30568,"InState Travel - Mileage",595110,"Child Services",502,95.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SELENA NELSON ",356663,3436922,502], [30569,"Adoption Support - Need",580112,"Child Services",502,1630.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DWIGHT RHOADES ",298216,3436597,502], [30570,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAREN DECKER ",355192,3436242,502], [30571,"Adoption Support - Need",580112,"Child Services",502,255.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN FERRY ",366450,3435970,502], [30572,"InState Travel - Mileage",595110,"Child Services",502,11.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANEEN ANABTAWI ",367908,3436873,502], [30573,"InState Travel - Mileage",595110,"Child Services",502,25.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA BLANCHETT ",77181,3436895,502], [30574,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN TADEO ",358199,3436189,502], [30575,"Adoption Support - Need",580112,"Child Services",502,1753.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT BOWMAN ",378605,3436654,502], [30576,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH SCHLECHTWEG ",286288,3436052,502], [30577,"InState Travel - Mileage",595110,"Child Services",502,116.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAVEN COTHAM ",339531,3436942,502], [30578,"Adoption Support - Need",580112,"Child Services",502,414.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA CALLAHAN ",354172,3436196,502], [30579,"Adoption Support - Need",580112,"Child Services",502,1459.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE G. KEACH ",240754,3436650,502], [30580,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DESIREE WEISS ",324654,3436672,502], [30581,"Dir Supp - Home Based Services",580147,"Child Services",502,33077.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3436472,502], [30582,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TODD ANDERSON ",351761,3436507,502], [30583,"Adoption Support - Need",580112,"Child Services",502,578.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA KIGER ",370483,3436407,502], [30584,"Adoption Support - Need",580112,"Child Services",502,3799.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN SPEARMAN ",317582,3436088,502], [30585,"Adoption Support - Need",580112,"Child Services",502,86.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA VANNICE ",365603,3436294,502], [30586,"Adoption Support - Need",580112,"Child Services",502,1590.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA FERGUSON ",377782,3436137,502], [30587,"Adoption Support - Need",580112,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY BATTS ",312883,3436366,502], [30588,"Adoption Support - Need",580112,"Child Services",502,414.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY FORDICE ",360650,3436400,502], [30589,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID MAAR ",347279,3436855,502], [30590,"InState Travel - Mileage",595110,"Child Services",502,204.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SHELTON ",327079,3437032,502], [30591,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY RHEA HOUGHTON ",239176,3436786,502], [30592,"Adoption Support - Need",580112,"Child Services",502,1277.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LADONNA REARDON ",378930,3436860,502], [30593,"Real Estate Rentals",590110,"Child Services",502,20113.33,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3437087,502], [30594,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD PRUITT ",361122,3436061,502], [30595,"Adoption Support - Need",580112,"Child Services",502,3206.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE GOLDMAN ",125607,3436199,502], [30596,"InState Travel - Mileage",595110,"Child Services",502,39.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY GOODSPEED ",377346,3436954,502], [30597,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY HUTSON ",316108,3436176,502], [30598,"InState Travel - Mileage",595110,"Child Services",502,93.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL FONTANYI ",350587,3436927,502], [30599,"Adoption Support - Need",580112,"Child Services",502,563.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DREW DIAL ",352351,3436440,502], [30600,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA CUSSEN ",350153,3435993,502], [30601,"Adoption Support - Need",580112,"Child Services",502,1831.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KING ",239015,3436414,502], [30602,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAVANNAH WEAVER ",339751,3436613,502], [30603,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORRIE ESTEP ",339276,3435997,502], [30604,"InState Travel - Mileage",595110,"Child Services",502,103.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA BISSEY ",327936,3436948,502], [30605,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3437067,502], [30606,"Off-Office Supplies",546002,"Child Services",502,59.98,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437053,502], [30607,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE RITTER ",362392,3436738,502], [30608,"Dir Supp - Parental Reimb",580114,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARLA JOHNSON ",377000,3436590,502], [30609,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA JENKINS ",369743,3436745,502], [30610,"Adoption Support - Need",580112,"Child Services",502,152.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUTUMN BAILEY ",322780,3436565,502], [30611,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN MORROW ",227663,3436748,502], [30612,"InState Travel - Mileage",595110,"Child Services",502,197.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH ROSS ",371772,3436991,502], [30613,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAMONA JONES ",327547,3436825,502], [30614,"InState Travel - Mileage",595110,"Child Services",502,77.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA GREENLEE ",359795,3436899,502], [30615,"InState Travel - Mileage",595110,"Child Services",502,120.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIANCA DELRIO ",377059,3436872,502], [30616,"Adoption Support - Need",580112,"Child Services",502,1590.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH PURNELL ",313231,3436612,502], [30617,"Adoption Support - Need",580112,"Child Services",502,517.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HUDNALL ",370258,3436730,502], [30618,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,135.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3437095,502], [30619,"Adoption Support - Need",580112,"Child Services",502,261.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA BRITTON ",214030,3436481,502], [30620,"InState Travel - Mileage",595110,"Child Services",502,258.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA WALTERS ",339567,3436877,502], [30621,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARA MARAMAN ",355302,3436045,502], [30622,"Adoption Support - Need",580112,"Child Services",502,2943.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES RHODUS ",275524,3436736,502], [30623,"InState Travel - Mileage",595110,"Child Services",502,225.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE MILLER ",356301,3436960,502], [30624,"InState Travel - Mileage",595110,"Child Services",502,111.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE PARKS ",329264,3437040,502], [30625,"InState Travel - Mileage",595110,"Child Services",502,28.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUSTIN CROMER ",365397,3436888,502], [30626,"InState Travel - Mileage",595110,"Child Services",502,250.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOKWAKHE FUYANA ",327945,3436876,502], [30627,"InState Travel - Mileage",595110,"Child Services",502,283.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAYRA SMITH ",373351,3437028,502], [30628,"InState Travel - Mileage",595110,"Child Services",502,298.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE KINGSTON ",345121,3436898,502], [30629,"Dir Supp - Parental Reimb",580114,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICK DENISON ",347662,3436758,502], [30630,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDEN MEYERS ",377007,3436649,502], [30631,"InState Travel - Mileage",595110,"Child Services",502,83.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANI LEMISH ",295342,3436941,502], [30632,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY ZELTEN ",238297,3436769,502], [30633,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE WHITING ",315042,3436823,502], [30634,"Dir Supp - Parental Reimb",580114,"Child Services",502,28.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY TURNER ",361762,3436043,502], [30635,"Adoption Support - Need",580112,"Child Services",502,2930.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELANIE FRIEND ",374468,3436133,502], [30636,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL PRESCOTT ",309031,3436320,502], [30637,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWINA RAYBURN ",246437,3436585,502], [30638,"InState Travel - Mileage",595110,"Child Services",502,387.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA JOHNSON ",299503,3436962,502], [30639,"Real Estate Rentals",590110,"Child Services",502,20113.33,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3437089,502], [30640,"Adoption Support - Need",580112,"Child Services",502,3051.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN BRADLEY ",343585,3436622,502], [30641,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIAN ALLGOOD ",323879,3436348,502], [30642,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEA WOOD ",376639,3436694,502], [30643,"Adoption Support - Need",580112,"Child Services",502,2458.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY KAIN ",340707,3436148,502], [30644,"Adoption Support - Need",580112,"Child Services",502,823.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARL MOORE ",358325,3435969,502], [30645,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALECHA REDMOND ",319848,3436330,502], [30646,"Adoption Support - Need",580112,"Child Services",502,6133.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA TURNER ",303932,3436634,502], [30647,"Adoption Support - Need",580112,"Child Services",502,2237.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSE RIVERA ",358455,3435994,502], [30648,"Dir Supp - Parental Reimb",580114,"Child Services",502,1698.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE TRAYWEEK ",373341,3436501,502], [30649,"InState Travel - Mileage",595110,"Child Services",502,309.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLE WINSLETT ",375644,3436944,502], [30650,"Dir Supp - Parental Reimb",580114,"Child Services",502,20,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI ROBERTS-LEONARD ",353996,3436286,502], [30651,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN RUSS ",323973,3436689,502], [30652,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES JONES ",315040,3436111,502], [30653,"Adoption Support - Need",580112,"Child Services",502,2371.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGENA ALLEN ",376294,3436637,502], [30654,"Adoption Support - Need",580112,"Child Services",502,2371.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TELISA GOINS ",379716,3436715,502], [30655,"Adoption Support - Need",580112,"Child Services",502,1996.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA DYSON ",354458,3436549,502], [30656,"Adoption Support - Need",580112,"Child Services",502,1940.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER PROBUS ",338415,3436442,502], [30657,"Adoption Support - Need",580112,"Child Services",502,1047.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOLA MORRIS ",269037,3436102,502], [30658,"Adoption Support - Need",580112,"Child Services",502,841.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR ECKERT ",344614,3436094,502], [30659,"Dir Supp - Parental Reimb",580114,"Child Services",502,228.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE JENKINS ",303242,3436686,502], [30660,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOLA MORRIS ",269037,3436107,502], [30661,"InState Travel - Mileage",595110,"Child Services",502,120.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA CAPURE ",313902,3436909,502], [30662,"Dir Supp - Parental Reimb",580114,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE KOLVOORD ",274133,3436610,502], [30663,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI N FREEMAN ",261136,3436755,502], [30664,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD PRUITT ",361122,3436063,502], [30665,"Dir Supp - Parental Reimb",580114,"Child Services",502,28.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM OWEN ",334527,3436298,502], [30666,"Adoption Support - Need",580112,"Child Services",502,2669.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY DANT RIGGLE ",356128,3436024,502], [30667,"Adoption Support - Need",580112,"Child Services",502,1775.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY HUMEK JR ",358600,3436626,502], [30668,"Adoption Support - Need",580112,"Child Services",502,1911.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET GRABER ",314791,3436616,502], [30669,"InState Travel - Mileage",595110,"Child Services",502,426,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT COOPER ",370071,3437036,502], [30670,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RALPH W JR MICHAEL ",242392,3436648,502], [30671,"InState Travel - Mileage",595110,"Child Services",502,111.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY FOGERTY LEE ",364223,3436889,502], [30672,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY CALLAHAN ",252994,3436775,502], [30673,"Adoption Support - Need",580112,"Child Services",502,2136.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD PRUITT ",361122,3436060,502], [30674,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRGINIA COCKBURN ",356372,3436415,502], [30675,"Adoption Support - Need",580112,"Child Services",502,611.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA WILSON ",345760,3436072,502], [30676,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH CHEEK ",376208,3436013,502], [30677,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY MCINTOSH ",373298,3436462,502], [30678,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN KRUSE ",303246,3436520,502], [30679,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA ARAMBULA ",244072,3435980,502], [30680,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONICA LEE ",328463,3436064,502], [30681,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY FULTON ",326489,3436818,502], [30682,"Adoption Support - Need",580112,"Child Services",502,1996.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN PAYNE ",366882,3436695,502], [30683,"Adoption Support - Need",580112,"Child Services",502,1534.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDY MURPHY ",367076,3436418,502], [30684,"Adoption Support - Need",580112,"Child Services",502,584,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KISHA TOOMER ",375054,3436304,502], [30685,"Adoption Support - Need",580112,"Child Services",502,2152.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL POPP ",291854,3436318,502], [30686,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA LAMBERT ",341184,3436760,502], [30687,"InState Travel - Mileage",595110,"Child Services",502,283.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXA SMITH ",366313,3436883,502], [30688,"Adoption Support - Need",580112,"Child Services",502,1645.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOYCE VANFOSSEN ",366475,3436573,502], [30689,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN FLOREA ",333447,3436671,502], [30690,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN BARKSDALE ",336643,3436595,502], [30691,"InState Travel - Mileage",595110,"Child Services",502,356.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DUMONT ",369291,3436994,502], [30692,"Adoption Support - Need",580112,"Child Services",502,1825.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA NELSON ",315688,3436592,502], [30693,"Adoption Support - Need",580112,"Child Services",502,859.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH DILL ",242543,3436479,502], [30694,"Adoption Support - Need",580112,"Child Services",502,918.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA SARVER ",379574,3436528,502], [30695,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE CARGAL ",346053,3436466,502], [30696,"Adoption Support - Need",580112,"Child Services",502,2215.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN CLINE ",325268,3436642,502], [30697,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNDSEY BEARD ",374551,3436768,502], [30698,"Adoption Support - Need",580112,"Child Services",502,396.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA BROWN ",351983,3436862,502], [30699,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SMITH ",306213,3436559,502], [30700,"Adoption Support - Need",580112,"Child Services",502,2434.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY WEILAND ",310543,3436580,502], [30701,"Dir Supp - Parental Reimb",580114,"Child Services",502,64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN FLOREA ",333447,3436794,502], [30702,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH RAY REUZENAAR ",178211,3436121,502], [30703,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOETTA PERKINSON ",369222,3436346,502], [30704,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON SHIPLEY ",379884,3436067,502], [30705,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER D DOUGLAS ",240229,3436179,502], [30706,"InState Travel - Mileage",595110,"Child Services",502,143.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE GILMOUR ",338146,3436892,502], [30707,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER M. WILLIAMS ",241414,3436251,502], [30708,"Adoption Support - Need",580112,"Child Services",502,2697.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM CONLEY ",343135,3436182,502], [30709,"InState Travel - Mileage",595110,"Child Services",502,203.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL JONES ",372144,3436911,502], [30710,"Adoption Support - Need",580112,"Child Services",502,2207.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE BARKER ",338787,3436336,502], [30711,"InState Travel - Mileage",595110,"Child Services",502,240.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER LINDER-MILLER ",351884,3437030,502], [30712,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCES BOWENS-BUNCH ",330390,3436395,502], [30713,"Adoption Support - Need",580112,"Child Services",502,3569.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHARINE GREGORY ",274349,3436604,502], [30714,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA KUNTZ ",374329,3436682,502], [30715,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA ANN ODOM ",252214,3436739,502], [30716,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS CHOPYAK ",358655,3436787,502], [30717,"Adoption Support - Need",580112,"Child Services",502,2371.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES GASKEY ",301784,3435966,502], [30718,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL ISAACS ",361115,3436701,502], [30719,"Adoption Support - Need",580112,"Child Services",502,3591.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA PRATT ",277489,3436801,502], [30720,"Adoption Support - Need",580112,"Child Services",502,2995.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGEL GOSBIN ",348276,3436008,502], [30721,"Adoption Support - Need",580112,"Child Services",502,3120.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA PANCOAST ",342633,3436253,502], [30722,"Adoption Support - Need",580112,"Child Services",502,4526,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG MOHAS ",363973,3436009,502], [30723,"InState Travel - Mileage",595110,"Child Services",502,162.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE FANNING ",377348,3437018,502], [30724,"Dir Supp - Parental Reimb",580114,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN BRIEDE ",339378,3436805,502], [30725,"Adoption Support - Need",580112,"Child Services",502,1590.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAHLIA BRINKMAN ",347564,3436335,502], [30726,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON BROST ",308913,3436197,502], [30727,"Adoption Support - Need",580112,"Child Services",502,712.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE BUTLER ",314091,3436402,502], [30728,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW JACKSON ",359756,3436399,502], [30729,"InState Travel - Mileage",595110,"Child Services",502,232.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE LYDAY ",346477,3436880,502], [30730,"InState Travel - Mileage",595110,"Child Services",502,373.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE HASENOUR ",348397,3436958,502], [30731,"InState Travel - Mileage",595110,"Child Services",502,311.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR BRADLEY ",362538,3437003,502], [30732,"Adoption Support - Need",580112,"Child Services",502,2207.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN TODD ",362301,3436696,502], [30733,"Adoption Support - Need",580112,"Child Services",502,3290.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA STAGGS ",265786,3436835,502], [30734,"Dir Supp - Parental Reimb",580114,"Child Services",502,1698.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE TRAYWEEK ",373341,3436505,502], [30735,"InState Travel - Mileage",595110,"Child Services",502,120.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA DENTON ",378802,3436984,502], [30736,"InState Travel - Mileage",595110,"Child Services",502,235.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON WEIDES ",277575,3437025,502], [30737,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA JONES ",365848,3436312,502], [30738,"Dir Supp - Parental Reimb",580114,"Child Services",502,149.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHANAEL BROWN ",323801,3436785,502], [30739,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY KIDD ",369976,3435967,502], [30740,"Adoption Support - Need",580112,"Child Services",502,1310.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH WILLIAMSON ",322993,3436106,502], [30741,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3436690,502], [30742,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKEL FULK ",360595,3436530,502], [30743,"Adoption Support - Need",580112,"Child Services",502,1021.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKY ROWE JR ",308034,3436463,502], [30744,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES JONES ",315040,3436109,502], [30745,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE ALLES ",323114,3436824,502], [30746,"Adoption Support - Need",580112,"Child Services",502,5695.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH DELA CUESTA ",289581,3436037,502], [30747,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA METZLER ",352304,3436289,502], [30748,"Adoption Support - Need",580112,"Child Services",502,1775.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON METZGER ",337385,3436537,502], [30749,"InState Travel - Mileage",595110,"Child Services",502,103.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HAZELWOOD ",380483,3437022,502], [30750,"Adoption Support - Need",580112,"Child Services",502,2263,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA GRANDBERRY ",323269,3436127,502], [30751,"InState Travel - Mileage",595110,"Child Services",502,324.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNNDSIA TERRELL ",362726,3436970,502], [30752,"InState Travel - Mileage",595110,"Child Services",502,340.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRETCHEN Y GRIER ",188517,3436950,502], [30753,"Adoption Support - Need",580112,"Child Services",502,2938.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LATONYA BOYD ",345390,3436205,502], [30754,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMI GUARDUCCI ",352871,3436367,502], [30755,"InState Travel - Mileage",595110,"Child Services",502,106.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON SUHRE ",366352,3436914,502], [30756,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYLEA SARAVIA ",360996,3436844,502], [30757,"Adoption Support - Need",580112,"Child Services",502,1911.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY DAVISSON ",349337,3436080,502], [30758,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY ROSS ",295865,3436858,502], [30759,"Adoption Support - Need",580112,"Child Services",502,1059.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY HARRISON ",372466,3436306,502], [30760,"Dir Supp - Parental Reimb",580114,"Child Services",502,1643.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE TRAYWEEK ",373341,3436504,502], [30761,"Adoption Support - Need",580112,"Child Services",502,1966.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN JOHNSON ",347558,3436019,502], [30762,"Dir Supp - Parental Reimb",580114,"Child Services",502,98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE CLINE ",365517,3436136,502], [30763,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES W AIKMAN ",135098,3436132,502], [30764,"InState Travel - Mileage",595110,"Child Services",502,103.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLYN CARLISLE ",239972,3437033,502], [30765,"InState Travel - Mileage",595110,"Child Services",502,447.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY BURCHETT ",311484,3436989,502], [30766,"Dir Supp - Parental Reimb",580114,"Child Services",502,417.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRAD KONKLE ",342877,3436684,502], [30767,"Adoption Support - Need",580112,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RODERIC AND BARBARA HINSHAW ",241278,3436624,502], [30768,"Adoption Support - Need",580112,"Child Services",502,1831.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC PAILLE ",374037,3436029,502], [30769,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BECKY BECK ",350682,3436040,502], [30770,"InState Travel - Mileage",595110,"Child Services",502,183.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD FINGER JR ",368384,3437029,502], [30771,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA METZLER ",352304,3436290,502], [30772,"Dir Supp - Parental Reimb",580114,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA HATFIELD-DEVOY ",359714,3436452,502], [30773,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY POSTO ",362608,3436653,502], [30774,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE ROZINSKI ",295546,3436169,502], [30775,"Dir Supp - Home Based Services",580147,"Child Services",502,366.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN COUNSELING PC ",91189,3436280,502], [30776,"Adoption Support - Need",580112,"Child Services",502,1775.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH W SCOTT ",233766,3436004,502], [30777,"Adoption Support - Need",580112,"Child Services",502,287.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA H MAIDLOW ",243179,3436516,502], [30778,"Dir Supp - Parental Reimb",580114,"Child Services",502,219,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3436676,502], [30779,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBBE, TODD ",80163,3436254,502], [30780,"InState Travel - Mileage",595110,"Child Services",502,182.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA WALTERS ",339567,3436879,502], [30781,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD JOHNSON ",367185,3436697,502], [30782,"Adoption Support - Need",580112,"Child Services",502,322.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TANYA DECOUX ",327447,3436295,502], [30783,"Adoption Support - Need",580112,"Child Services",502,2829.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY KOBAT ",376081,3436816,502], [30784,"Dir Supp - Home Based Services",580147,"Child Services",502,4210.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3436473,502], [30785,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BERLIN BOWMAN ",362035,3436710,502], [30786,"Adoption Support - Need",580112,"Child Services",502,746.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY FORDICE ",360650,3436404,502], [30787,"InState Travel - Mileage",595110,"Child Services",502,55.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLEY KLAKAMP ",350229,3436946,502], [30788,"Adoption Support - Need",580112,"Child Services",502,2348.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE BOYD ",340092,3436128,502], [30789,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH PHELPS ",344084,3436453,502], [30790,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA MIDDLETON ",352534,3436425,502], [30791,"Adoption Support - Need",580112,"Child Services",502,83.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA A SCHMIDT ",245812,3436503,502], [30792,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONA LEE ",278516,3436767,502], [30793,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,630.61,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3437084,502], [30794,"InState Travel - Mileage",595110,"Child Services",502,108.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA MOONEY ",77961,3436979,502], [30795,"Adoption Support - Need",580112,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELISA MASSEY ",346791,3436432,502], [30796,"Dir Supp - Parental Reimb",580114,"Child Services",502,171,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESLEY HELM ",335344,3436789,502], [30797,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYLEA SARAVIA ",360996,3436846,502], [30798,"Adoption Support - Need",580112,"Child Services",502,3701.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDY LEE SCOTTON ",147360,3436005,502], [30799,"Adoption Support - Need",580112,"Child Services",502,709.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSA HARRIS ",373308,3436510,502], [30800,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA BALDWIN ",345951,3436075,502], [30801,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,146.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3437096,502], [30802,"Adoption Support - Need",580112,"Child Services",502,744.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOY C REED ",144341,3436599,502], [30803,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,256.55,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3437092,502], [30804,"Adoption Support - Need",580112,"Child Services",502,2422.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY SASSER ",368864,3435988,502], [30805,"InState Travel - Mileage",595110,"Child Services",502,55.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILIY CHERNI ",379607,3436908,502], [30806,"Adoption Support - Need",580112,"Child Services",502,1498.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN SHELTON ",372546,3436588,502], [30807,"Adoption Support - Need",580112,"Child Services",502,426.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEA STANLEY ",299870,3436301,502], [30808,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA POWELL-RAMIREZ ",361174,3436793,502], [30809,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AYSHA ROBINSON ",305095,3436035,502], [30810,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH CASEY ",343584,3436784,502], [30811,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANN E ROTH ",123936,3436467,502], [30812,"InState Travel - Mileage",595110,"Child Services",502,108.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANEEN ANABTAWI ",367908,3436943,502], [30813,"Dir Supp - Parental Reimb",580114,"Child Services",502,84.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARVER ",375119,3436779,502], [30814,"InState Travel - Mileage",595110,"Child Services",502,93.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAUSHA IMLAY ",334208,3436915,502], [30815,"Adoption Support - Need",580112,"Child Services",502,235.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE RYAN ",379639,3436416,502], [30816,"Adoption Support - Need",580112,"Child Services",502,736.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE CUNNINGHAM ",319553,3436493,502], [30817,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY BECK ",357478,3436042,502], [30818,"Dir Supp - Parental Reimb",580114,"Child Services",502,10.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3436284,502], [30819,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY CALVERT ",315974,3436258,502], [30820,"Adoption Support - Need",580112,"Child Services",502,1534.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN N MARTIN ",354008,3436068,502], [30821,"InState Travel - Mileage",595110,"Child Services",502,474.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRY MCCLAIN ",330444,3437026,502], [30822,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY DANT RIGGLE ",356128,3436023,502], [30823,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI ROBERTS-LEONARD ",353996,3436287,502], [30824,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE ROZINSKI ",295546,3436170,502], [30825,"Adoption Support - Need",580112,"Child Services",502,2478.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY PATRICK ",330132,3436154,502], [30826,"InState Travel - Mileage",595110,"Child Services",502,362.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE MILLER ",356301,3436952,502], [30827,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTY HARTZBURG ",372045,3436532,502], [30828,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN GREGORY ",287604,3436119,502], [30829,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN COGDILL ",360873,3436848,502], [30830,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI MICHELLE SPOOR ",228425,3436397,502], [30831,"Adoption Support - Need",580112,"Child Services",502,1886.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEEANN HANNA ",326902,3436574,502], [30832,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARISSA MUNCIE ",140449,3436806,502], [30833,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE SHANKS ",347412,3436016,502], [30834,"Dir Supp - Home Based Services",580147,"Child Services",502,434.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3436277,502], [30835,"InState Travel - Mileage",595110,"Child Services",502,217.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BULLOCK ",370848,3437039,502], [30836,"Adoption Support - Need",580112,"Child Services",502,2938.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SCHIBLE ",288312,3436177,502], [30837,"Adoption Support - Need",580112,"Child Services",502,1534.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA THOMAS ",374674,3436629,502], [30838,"Dir Supp - Parental Reimb",580114,"Child Services",502,79.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3436239,502], [30839,"InState Travel - Mileage",595110,"Child Services",502,305.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA ALLEN ",361829,3436919,502], [30840,"Dir Supp - Home Based Services",580147,"Child Services",502,634.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3436274,502], [30841,"Adoption Support - Need",580112,"Child Services",502,1825.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FELICIA JONES ",243000,3436849,502], [30842,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIE CAVANAUGH ",327103,3436002,502], [30843,"Adoption Support - Need",580112,"Child Services",502,375.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BEALS ",377647,3436293,502], [30844,"Adoption Support - 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Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA PIERCE ",360885,3436539,502], [30849,"InState Travel - Mileage",595110,"Child Services",502,117.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN MCNAMARA ",378229,3436973,502], [30850,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,314.01,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3437088,502], [30851,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOAN OBRIEN ",156176,3436669,502], [30852,"InState Travel - Mileage",595110,"Child Services",502,70.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KINSHASA ALLENDER-DAVIS ",379232,3436885,502], [30853,"Adoption Support - Need",580112,"Child Services",502,2829.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSIE LANE ",379294,3436869,502], [30854,"Adoption Support - Need",580112,"Child Services",502,1621.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES MCCRADY ",372687,3436334,502], [30855,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLEY FRENCH ",359467,3436202,502], [30856,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON RILEY ",363892,3436051,502], [30857,"Adoption Support - Need",580112,"Child Services",502,2323.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY SMYTHE ",373599,3436733,502], [30858,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS MISSLER ",358454,3436427,502], [30859,"Adoption Support - Need",580112,"Child Services",502,979.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN BRYANT ",363306,3435974,502], [30860,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY GRISHAM ",310462,3436638,502], [30861,"InState Travel - Mileage",595110,"Child Services",502,214.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA WILSON ",202751,3436931,502], [30862,"Dir Supp - Parental Reimb",580114,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA SMITHER ",351293,3436842,502], [30863,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH ROBINSON ",320416,3436288,502], [30864,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA COLE ",361203,3436833,502], [30865,"Adoption Support - Need",580112,"Child Services",502,6275.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA HOOD ",324382,3436134,502], [30866,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA SEXTON ",337419,3435958,502], [30867,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DESIREE WEISS ",324654,3436673,502], [30868,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE LEWIS ",58092,3436847,502], [30869,"Dir Supp - Clinic Options",580148,"Child Services",502,317.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3436234,502], [30870,"InState Travel - Mileage",595110,"Child Services",502,54.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS KRISTINE CARRIER ",234046,3437005,502], [30871,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMA SHEWARD ",269903,3436417,502], [30872,"Dir Supp - Home Based Services",580147,"Child Services",502,5260.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASCENT 121 INC ",325588,3436476,502], [30873,"Dir Supp - Parental Reimb",580114,"Child Services",502,797.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE ESTES ",141323,3436545,502], [30874,"Dir Supp - Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3436271,502], [30875,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HORTENSIA SMITH ",362607,3436656,502], [30876,"Adoption Support - Need",580112,"Child Services",502,1305.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH SCENIAK ",376130,3436151,502], [30877,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE COPELAND ",326244,3436319,502], [30878,"InState Travel - Mileage",595110,"Child Services",502,106.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAVEN ROBERSON ",355119,3437027,502], [30879,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSI ROBERTS ",319214,3436355,502], [30880,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN GRIMES ",374667,3436692,502], [30881,"Adoption Support - Need",580112,"Child Services",502,1430.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE RICHARDSON ",370770,3436046,502], [30882,"Adoption Support - Need",580112,"Child Services",502,1911.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BREEDLOVE ",281717,3436798,502], [30883,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA TURNER ",373239,3436764,502], [30884,"Adoption Support - Need",580112,"Child Services",502,912.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA BRANDENSTEIN ",324342,3436830,502], [30885,"InState Travel - Mileage",595110,"Child Services",502,117.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRIDIANA GARCIA ",351893,3436953,502], [30886,"Dir Supp - Parental Reimb",580114,"Child Services",502,282.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH CHEEK ",376208,3436783,502], [30887,"InState Travel - Mileage",595110,"Child Services",502,98.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA BREWER ",328748,3436882,502], [30888,"Adoption Support - Need",580112,"Child Services",502,3606.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW ROLLER ",372548,3436645,502], [30889,"Adoption Support - Need",580112,"Child Services",502,706.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE COE-WYSONG ",324215,3436826,502], [30890,"InState Travel - Mileage",595110,"Child Services",502,553.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE SUE HADDIX ",186668,3436936,502], [30891,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY LYNN SIMMONS ",254130,3436829,502], [30892,"Adoption Support - Need",580112,"Child Services",502,2647.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHAEL RODIMEL ",373756,3436708,502], [30893,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES JONES ",315040,3436115,502], [30894,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY HERNANDEZ-SCHUMACHER ",318998,3436644,502], [30895,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIQUE GREEN ",369431,3436614,502], [30896,"InState Travel - Mileage",595110,"Child Services",502,176.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI ANN YOUNCE ",189634,3436961,502], [30897,"AdmOp-Translator Costs",599093,"Child Services",502,29.7,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,3437100,502], [30898,"Dir Supp - Clinic Options",580148,"Child Services",502,1419.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPIN-STEPUP FATHER ENGAGEMENT INC ",374205,3435981,502], [30899,"InState Travel - Mileage",595110,"Child Services",502,105.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA MORTIMER ",366978,3437037,502], [30900,"Adoption Support - Need",580112,"Child Services",502,226.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON K PARRETT ",242181,3436478,502], [30901,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH REEVES ",377405,3436159,502], [30902,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY GULLEDGE ",330686,3436091,502], [30903,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVIE BLACKBURN ",351291,3436165,502], [30904,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE CAMPBELL ",376552,3436484,502], [30905,"Dir Supp - Parental Reimb",580114,"Child Services",502,245,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3436675,502], [30906,"Adoption Support - Need",580112,"Child Services",502,313.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GESSELLE WILLIAMS ",298140,3436153,502], [30907,"InState Travel - Mileage",595110,"Child Services",502,457.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILBERT WALTON ",329143,3436928,502], [30908,"Adoption Support - 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Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON HILKEY ",363987,3436837,502], [30913,"Adoption Support - Need",580112,"Child Services",502,1646.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE RYAN ",379639,3436428,502], [30914,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY WHITEHEAD ",339519,3436679,502], [30915,"Adoption Support - Need",580112,"Child Services",502,1966.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SABRINA ISOM ",326243,3436315,502], [30916,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL KUSSY ",302336,3436700,502], [30917,"Dir Supp - Home Based Services",580147,"Child Services",502,270.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3436275,502], [30918,"InState Travel - Mileage",595110,"Child Services",502,616.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAITLIN YOUNG ",340040,3436925,502], [30919,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA TANNER ",364306,3436356,502], [30920,"InState Travel - Mileage",595110,"Child Services",502,111.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA ROBISON ",209899,3436988,502], [30921,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN FLOREA ",333447,3436670,502], [30922,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOMINIQUE BROWN ",375974,3436436,502], [30923,"Adoption Support - Need",580112,"Child Services",502,208.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS QUALLS ",365049,3436839,502], [30924,"Off-Office Supplies",546002,"Child Services",502,59.85,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3437066,502], [30925,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,175.12,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3437090,502], [30926,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA WAGLER ",300348,3436018,502], [30927,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRED FIRESTONE ",361095,3436628,502], [30928,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA FOSBRINK ",356534,3436186,502], [30929,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASITY FRANCE ",370653,3436077,502], [30930,"Adoption Support - Need",580112,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN WOOLFORK ",274159,3436161,502], [30931,"Adoption Support - Need",580112,"Child Services",502,852.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN MORROW ",227663,3436300,502], [30932,"Dir Supp - Parental Reimb",580114,"Child Services",502,1698.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE TRAYWEEK ",373341,3436502,502], [30933,"InState Travel - Mileage",595110,"Child Services",502,210.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN KOBITKA ",339132,3436939,502], [30934,"AdmOp-Translator Costs",599093,"Child Services",502,537.57,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,3437102,502], [30935,"Adoption Support - Need",580112,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BIRD ",308441,3436341,502], [30936,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SYLVIA GARCIA ",380190,3436668,502], [30937,"Adoption Support - Need",580112,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HARPER ",334108,3436361,502], [30938,"InState Travel - Mileage",595110,"Child Services",502,230.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA KIESTER ",327558,3437012,502], [30939,"Adoption Support - Need",580112,"Child Services",502,611.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY FLOOD ",356842,3436560,502], [30940,"InState Travel - Mileage",595110,"Child Services",502,48.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY MAGIERA ",205384,3437023,502], [30941,"Adoption Support - Need",580112,"Child Services",502,3260.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA SQUIRE ",286284,3436249,502], [30942,"InState Travel - Mileage",595110,"Child Services",502,294.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADELYN SHINN ",375192,3436934,502], [30943,"InState Travel - Mileage",595110,"Child Services",502,181.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY BLACK ",378265,3437020,502], [30944,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS SPEIRS ",302727,3436674,502], [30945,"Adoption Support - Need",580112,"Child Services",502,3125.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA HOPKINS ",308116,3435975,502], [30946,"Adoption Support - Need",580112,"Child Services",502,4135.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE COMBS ",351772,3436721,502], [30947,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LACEY DAVIS ",378806,3436636,502], [30948,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA FISH ",351096,3436777,502], [30949,"Dir Supp - Parental Reimb",580114,"Child Services",502,20.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM OWEN ",334527,3436296,502], [30950,"InState Travel - Mileage",595110,"Child Services",502,227.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL WILDRICK ",356776,3436955,502], [30951,"Adoption Support - Need",580112,"Child Services",502,3591.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER KOMORA ",291889,3436044,502], [30952,"Adoption Support - Need",580112,"Child Services",502,1191.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER PAWLAK ",281178,3436600,502], [30953,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE KEB ",370263,3436359,502], [30954,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW HATKE ",292751,3436056,502], [30955,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA DAYHOFF ",366870,3436811,502], [30956,"InState Travel - Mileage",595110,"Child Services",502,88.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA BROWN ",187793,3436940,502], [30957,"InState Travel - Mileage",595110,"Child Services",502,102.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEAN A DREESSEN ",210071,3437016,502], [30958,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA CHUBB ",359664,3436572,502], [30959,"Adoption Support - Need",580112,"Child Services",502,808.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE KOLVOORD ",274133,3436609,502], [30960,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY CALLAHAN ",252994,3436774,502], [30961,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE GOLDMAN ",125607,3436198,502], [30962,"Ship Trans - Moving",536014,"Child Services",502,1523,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,3437046,502], [30963,"Adoption Support - Need",580112,"Child Services",502,2577.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGITTE WOOD ",368869,3436145,502], [30964,"InState Travel - Mileage",595110,"Child Services",502,93.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLISON TEFFT ",355103,3436920,502], [30965,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3437069,502], [30966,"Adoption Support - Need",580112,"Child Services",502,925.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBBY JOE LINDSEY ",241449,3436813,502], [30967,"Adoption Support - Need",580112,"Child Services",502,1621.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIM VOGLEMAN ",241144,3436120,502], [30968,"Adoption Support - Need",580112,"Child Services",502,1696.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANISHA ARMON ",251530,3436460,502], [30969,"Adoption Support - Need",580112,"Child Services",502,1380.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ISAAC SNYDER ",288329,3436514,502], [30970,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL HAYNOR ",376901,3436446,502], [30971,"Adoption Support - Need",580112,"Child Services",502,125.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN SMITH ",371204,3436706,502], [30972,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA BAKER ",320061,3435989,502], [30973,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE ROZINSKI ",295546,3436168,502], [30974,"Adoption Support - Need",580112,"Child Services",502,5989.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALESHIA WRIGHT ",374672,3436814,502], [30975,"Adoption Support - Need",580112,"Child Services",502,2754.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH ALLENDER ",363602,3436450,502], [30976,"Dir Supp - Clinic Options",580148,"Child Services",502,376.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMBRACE CONSULTING LLC ",342876,3436236,502], [30977,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENRIQUE GONZALEZ ",360221,3436866,502], [30978,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES EMERY ",375698,3436100,502], [30979,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE GREEN ",371031,3436535,502], [30980,"Adoption Support - Need",580112,"Child Services",502,3320.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YUKI GILBERT ",311791,3436534,502], [30981,"Adoption Support - Need",580112,"Child Services",502,4263.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA WEAVER ",335779,3436731,502], [30982,"Dir Supp - Parental Reimb",580114,"Child Services",502,65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE HALSNE ",371556,3436678,502], [30983,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREAUNNA ROSE KERTAI ",363123,3436523,502], [30984,"InState Travel - Mileage",595110,"Child Services",502,172.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA STOECKLEY ",333224,3436990,502], [30985,"InState Travel - Mileage",595110,"Child Services",502,86.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TORI R MORGAN ",243427,3437009,502], [30986,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN RUSS ",323973,3436688,502], [30987,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE POPE ",372333,3435978,502], [30988,"Dir Supp - Parental Reimb",580114,"Child Services",502,138.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3436237,502], [30989,"InState Travel - Mileage",595110,"Child Services",502,101.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLISON GOBLE ",346481,3436937,502], [30990,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRMA WOODSON ",318796,3436804,502], [30991,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT ST CHARLES ",378272,3436591,502], [30992,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD HANCOCK ",369044,3436557,502], [30993,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE HALL ",342477,3436022,502], [30994,"Adoption Support - Need",580112,"Child Services",502,1513.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEAH COPAS ",329614,3436112,502], [30995,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDA KATSCHKE ",358602,3436827,502], [30996,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNDA CAPPS ",319169,3436025,502], [30997,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESLEY HELM ",335344,3436791,502], [30998,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KURT UNRUE ",333873,3436677,502], [30999,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUSTAVO SANCHEZ MARTINEZ ",353625,3436546,502], [31000,"InState Travel - Mileage",595110,"Child Services",502,219.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABAGAIL TAYLOR ",373063,3436976,502], [31001,"Adoption Support - Need",580112,"Child Services",502,5209.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KALEY DOUGLAS ",142652,3436058,502], [31002,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKIE BUCK ",318728,3436350,502], [31003,"InState Travel - Mileage",595110,"Child Services",502,170.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA WALTERS ",339567,3436890,502], [31004,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEA RIGGS ",380313,3436129,502], [31005,"Adoption Support - Need",580112,"Child Services",502,1886.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLISON GRESSLEY LOVINS ",299246,3436339,502], [31006,"Dir Supp - Home Based Services",580147,"Child Services",502,1189.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3436269,502], [31007,"InState Travel - Mileage",595110,"Child Services",502,99.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA SMITH ",311501,3437019,502], [31008,"InState Travel - Mileage",595110,"Child Services",502,252.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA J REESER ",177290,3436981,502], [31009,"Dir Supp - Home Based Services",580147,"Child Services",502,436.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3436276,502], [31010,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE FLYNN ",328448,3436577,502], [31011,"Adoption Support - Need",580112,"Child Services",502,2663.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGITTE WOOD ",368869,3436146,502], [31012,"Adoption Support - Need",580112,"Child Services",502,1590.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA LAHUE ",292965,3436126,502], [31013,"Adoption Support - Need",580112,"Child Services",502,2665.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH ALLENDER ",363602,3436456,502], [31014,"InState Travel - Mileage",595110,"Child Services",502,179.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES HUGHES ",375186,3436964,502], [31015,"Adoption Support - Need",580112,"Child Services",502,774.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACKENZIE MCCARTER ",341190,3436310,502], [31016,"Adoption Support - Need",580112,"Child Services",502,2207.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SACHELLE AQUINO ",347833,3436726,502], [31017,"InState Travel - Mileage",595110,"Child Services",502,39.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNEN HEYMAN ",361732,3436933,502], [31018,"Adoption Support - Need",580112,"Child Services",502,1592.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA KAISER ",277971,3436508,502], [31019,"InState Travel - Mileage",595110,"Child Services",502,403.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS RUNNEBOHM ",165940,3436980,502], [31020,"Adoption Support - Need",580112,"Child Services",502,875.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA JONES ",381312,3436497,502], [31021,"Dir Supp - Parental Reimb",580114,"Child Services",502,61.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARVER ",375119,3436782,502], [31022,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,334.91,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3437097,502], [31023,"Adoption Support - Need",580112,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCO VALDES ",281709,3436099,502], [31024,"InState Travel - Mileage",595110,"Child Services",502,54.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY WORTHINGTON ",333915,3436900,502], [31025,"Adoption Support - Need",580112,"Child Services",502,793.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERNELL HARRIS ",364074,3436601,502], [31026,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELVIN STRANGE ",366050,3436867,502], [31027,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA CUSSEN ",350153,3435995,502], [31028,"InState Travel - Mileage",595110,"Child Services",502,200.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABATHA SMITH ",311570,3436969,502], [31029,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE VILLANUEVA ",351798,3436403,502], [31030,"InState Travel - Mileage",595110,"Child Services",502,284.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY PATRICE KRIEG ",189368,3436907,502], [31031,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE PERETTI ",355639,3436412,502], [31032,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY HERNANDEZ-SCHUMACHER ",318998,3436647,502], [31033,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWANDA L IRBY ",247692,3436424,502], [31034,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISA HUNTER ",358323,3436192,502], [31035,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY MCBRIDE ",370093,3435960,502], [31036,"Adoption Support - Need",580112,"Child Services",502,3375.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL MURRAY ",374227,3436426,502], [31037,"Adoption Support - Need",580112,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI MAYNARD ",330072,3436571,502], [31038,"Dir Supp - Parental Reimb",580114,"Child Services",502,48.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT RICHARDS ",359383,3436778,502], [31039,"Adoption Support - Need",580112,"Child Services",502,1994.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE GOLDMAN ",125607,3436200,502], [31040,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE SHANER ",359760,3436771,502], [31041,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL GUTH ",319985,3436551,502], [31042,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE SHARBER ",352326,3436576,502], [31043,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIAN PETERSON ",331991,3436408,502], [31044,"Dir Supp - Parental Reimb",580114,"Child Services",502,58.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3436285,502], [31045,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT RICHARDS ",359383,3436781,502], [31046,"Adoption Support - Need",580112,"Child Services",502,3218.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSE RODRIGUEZ ",355536,3436544,502], [31047,"Adoption Support - Need",580112,"Child Services",502,1077.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARTHUR E ARMSTRONG ",239960,3436157,502], [31048,"InState Travel - Mileage",595110,"Child Services",502,120.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHATARA FORTE ",368567,3436947,502], [31049,"Adoption Support - Need",580112,"Child Services",502,331.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY FORDICE ",360650,3436086,502], [31050,"InState Travel - Mileage",595110,"Child Services",502,123.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH ALEXANDER ",379570,3436913,502], [31051,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN RADCLIFF ",377084,3436039,502], [31052,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORRIE ESTEP ",339276,3435999,502], [31053,"Adoption Support - Need",580112,"Child Services",502,2107.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH SNYDER ",305022,3436620,502], [31054,"Dir Supp - Parental Reimb",580114,"Child Services",502,2150.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY LAMBERT ",314557,3436420,502], [31055,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSE PRATER ",318834,3436569,502], [31056,"Adoption Support - Need",580112,"Child Services",502,859.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA MARIE LATHAM-REIS ",380828,3436495,502], [31057,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA FARMER ",304228,3436584,502], [31058,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE KEB ",370263,3436773,502], [31059,"InState Travel - Mileage",595110,"Child Services",502,108.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ETHAN BORING ",272937,3436998,502], [31060,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,676.6,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3437094,502], [31061,"Adoption Support - Need",580112,"Child Services",502,1621.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID HALE ",356688,3436394,502], [31062,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH KINTZ ",296954,3436810,502], [31063,"Adoption Support - Need",580112,"Child Services",502,4111.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHEADRA HARRISON ",267523,3436704,502], [31064,"Adoption Support - Need",580112,"Child Services",502,304.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA MAXWELL ",344312,3436567,502], [31065,"Dir Supp - Home Based Services",580147,"Child Services",502,256.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3436273,502], [31066,"Adoption Support - Need",580112,"Child Services",502,876.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA PERKEY ",371215,3436564,502], [31067,"InState Travel - Mileage",595110,"Child Services",502,191.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY STEINER ",363198,3436977,502], [31068,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TALISHA SPICHER ",370135,3436685,502], [31069,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SCHUETZ ",170768,3436250,502], [31070,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA VOYLES ",372618,3436256,502], [31071,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA BAUN ",309278,3436857,502], [31072,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY GAPINSKI ",359712,3436401,502], [31073,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIA PLESSINGER ",327960,3436308,502], [31074,"Adoption Support - Need",580112,"Child Services",502,2647.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIP NEUENSCHWANDER ",330771,3436034,502], [31075,"Adoption Support - Need",580112,"Child Services",502,1459.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN BRADLEY ",343585,3436190,502], [31076,"Adoption Support - Need",580112,"Child Services",502,2777.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY MAYS ",375203,3436761,502], [31077,"Adoption Support - Need",580112,"Child Services",502,882.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KINDRA CRAIG ",374015,3436657,502], [31078,"Dir Supp - Parental Reimb",580114,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER HARGIS ",356847,3436711,502], [31079,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPHINE SPAID ",331098,3436540,502], [31080,"Adoption Support - Need",580112,"Child Services",502,45.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY SCOWDEN ",378376,3436155,502], [31081,"Adoption Support - Need",580112,"Child Services",502,2754.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ROGERS ",365488,3436203,502], [31082,"Adoption Support - Need",580112,"Child Services",502,729.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY SCOWDEN ",378376,3436152,502], [31083,"InState Travel - Mileage",595110,"Child Services",502,93.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TANDA AMELING ",368789,3437010,502], [31084,"InState Travel - Mileage",595110,"Child Services",502,35.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH RIGG ",347461,3436957,502], [31085,"Dir Supp - Home Based Services",580147,"Child Services",502,3628.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3435983,502], [31086,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWANDA L IRBY ",247692,3436419,502], [31087,"Const -BuildRepair-General",538920,"Child Services",502,608,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3437045,502], [31088,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG CLAYPOOL ",318150,3436411,502], [31089,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3437068,502], [31090,"InState Travel - Mileage",595110,"Child Services",502,219.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY MCGEE ",187790,3436910,502], [31091,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA BAUN ",309278,3436856,502], [31092,"Adoption Support - Need",580112,"Child Services",502,104.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY LYNN SIMMONS ",254130,3436836,502], [31093,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEN ALLEN ",333087,3436707,502], [31094,"Adoption Support - Need",580112,"Child Services",502,1718.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN WORMER ",380817,3436331,502], [31095,"Adoption Support - Need",580112,"Child Services",502,2582.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNIE TRYON ",339088,3436354,502], [31096,"Dir Supp - Home Based Services",580147,"Child Services",502,147.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3436272,502], [31097,"Dir Supp - Guardianship",580113,"Child Services",502,1450,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LLOYD HEARN ",356935,3436392,502], [31098,"Adoption Support - Need",580112,"Child Services",502,396.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA BRYANT ",313391,3436078,502], [31099,"InState Travel - Mileage",595110,"Child Services",502,46.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-07T00:00:00","APV5631139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA WALTERS ",339567,3436881,502], [31100,"Dir Supp - 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Services",502,-13.69,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440664,502], [31437,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIEL LYNN GARNER ",315876,3440267,502], [31438,"Prog Op - Vital Records",539046,"Child Services",502,39,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440565,502], [31439,"Direct Support-Transportation",580340,"Child Services",502,55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN 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Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440666,502], [31443,"AdmOp-Credit Card Fees",592016,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440618,502], [31444,"Dir Supp - Rent Assistance",580139,"Child Services",502,278,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440618,502], [31445,"AdmOp-Credit Card Fees",592016,"Child Services",502,26.14,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440675,502], [31446,"Drug Screening/Testing",580149,"Child Services",502,541.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3439883,502], [31447,"Prog Op - Vital Records",539046,"Child Services",502,16.75,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440651,502], [31448,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440655,502], [31449,"AdmOp-Credit Card Fees",592016,"Child Services",502,4.69,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440651,502], [31450,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440654,502], [31451,"AdmOp-Credit Card Fees",592016,"Child Services",502,10.99,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440569,502], [31452,"Dir Supp - Rent Assistance",580139,"Child Services",502,729.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440668,502], [31453,"Dir Supp- Material Assistance",580138,"Child Services",502,1219.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440626,502], [31454,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,369.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3439883,502], [31455,"Prog Op - Background Checks",539140,"Child Services",502,27.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440565,502], [31456,"Dir Supp- Material Assistance",580138,"Child Services",502,303.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440621,502], [31457,"Dir Supp - Clinic Options",580148,"Child Services",502,190.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3439880,502], [31458,"AdmOp-Credit Card Fees",592016,"Child Services",502,31.39,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440672,502], [31459,"Dir Supp- Material Assistance",580138,"Child Services",502,1165.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440655,502], [31460,"Direct Support-Transportation",580340,"Child Services",502,60,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440649,502], [31461,"Dir Supp - Rent Assistance",580139,"Child Services",502,968.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440543,502], [31462,"Dir Supp - Home Based Services",580147,"Child Services",502,992.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3439884,502], [31463,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440655,502], [31464,"Direct Support-Transportation",580340,"Child Services",502,140,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440623,502], [31465,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440649,502], [31466,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,270,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440523,502], [31467,"Direct Support-Transportation",580340,"Child Services",502,20,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440672,502], [31468,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440672,502], [31469,"Direct Support-Transportation",580340,"Child Services",502,1049,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440598,502], [31470,"Dir Supp- Material Assistance",580138,"Child Services",502,278.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440651,502], [31471,"Direct Support-Transportation",580340,"Child Services",502,25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440675,502], [31472,"AdmOp-Depositions Transcripts",599100,"Child Services",502,75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440565,502], [31473,"Prog Op - Vital Records",539046,"Child Services",502,156.25,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440543,502], [31474,"Dir Supp- Material Assistance",580138,"Child Services",502,8269.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440644,502], [31475,"Dir Supp- Material Assistance",580138,"Child Services",502,2551.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440569,502], [31476,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440649,502], [31477,"Direct Support-Transportation",580340,"Child Services",502,58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440686,502], [31478,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,46.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440614,502], [31479,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440666,502], [31480,"Direct Support-Transportation",580340,"Child Services",502,270,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440644,502], [31481,"Dir Supp- Material Assistance",580138,"Child Services",502,2080.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440675,502], [31482,"Dir Supp- Material Assistance",580138,"Child Services",502,750.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440542,502], [31483,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,402.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3439884,502], [31484,"Direct Support-Transportation",580340,"Child Services",502,75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440692,502], [31485,"DENTAL Services",580210,"Child Services",502,2985,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440668,502], [31486,"PRESCRIPTION",580225,"Child Services",502,143.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440627,502], [31487,"Dir Supp - Parental Reimb",580114,"Child Services",502,4742.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3440020,502], [31488,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,184.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3439880,502], [31489,"PHYSICIAN Services",580215,"Child Services",502,51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440549,502], [31490,"AdmOp-Credit Card Fees",592016,"Child Services",502,8.15,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440692,502], [31491,"Dir Supp- Material Assistance",580138,"Child Services",502,1357.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440618,502], [31492,"Dir Supp- Material Assistance",580138,"Child Services",502,1444.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440649,502], [31493,"AdmOp - Sales Taxes",592034,"Child Services",502,-16.62,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440644,502], [31494,"Dir Supp - Home Based Services",580147,"Child Services",502,3240.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3439881,502], [31495,"AdmOp - Sales Taxes",592034,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440602,502], [31496,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440565,502], [31497,"Dir Supp- Material Assistance",580138,"Child Services",502,2418.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440654,502], [31498,"PRESCRIPTION",580225,"Child Services",502,459.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440549,502], [31499,"INPAT HOSP-Anesthesia",580200,"Child Services",502,95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440654,502], [31500,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,167.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3439881,502], [31501,"Prog Op - Vital Records",539046,"Child Services",502,64.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440552,502], [31502,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,245,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440602,502], [31503,"Dir Supp- Material Assistance",580138,"Child Services",502,2320.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440672,502], [31504,"AdmOp-Notary Costs",599032,"Child Services",502,18.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440626,502], [31505,"PRESCRIPTION",580225,"Child Services",502,79.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440542,502], [31506,"Direct Support-Transportation",580340,"Child Services",502,40,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440666,502], [31507,"Dir Supp - Home Based Services",580147,"Child Services",502,3578.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3439880,502], [31508,"AdmOp-Credit Card Fees",592016,"Child Services",502,16.62,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440542,502], [31509,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440523,502], [31510,"School Tuition and Fees",580141,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440686,502], [31511,"PHYSICIAN Services",580215,"Child Services",502,215,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440552,502], [31512,"Drug Screening/Testing",580149,"Child Services",502,90.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3439881,502], [31513,"Prog Op - Vital Records",539046,"Child Services",502,32,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440523,502], [31514,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440552,502], [31515,"AdmOp-Credit Card Fees",592016,"Child Services",502,41.58,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440677,502], [31516,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.76,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440644,502], [31517,"Dir Supp - Home Based Services",580147,"Child Services",502,2113.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3439883,502], [31518,"AdmOp-Dues and Subscriptions",599026,"Child Services",502,38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440508,502], [31519,"Dir Supp- Material Assistance",580138,"Child Services",502,677.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440598,502], [31520,"Drug Screening/Testing",580149,"Child Services",502,83.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3439884,502], [31521,"Dir Supp- Material Assistance",580138,"Child Services",502,180,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440692,502], [31522,"Dir Supp- Material Assistance",580138,"Child Services",502,4834.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440543,502], [31523,"Prog Op - Vital Records",539046,"Child Services",502,19.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440614,502], [31524,"AdmOp - Sales Taxes",592034,"Child Services",502,-4.2,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440654,502], [31525,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440654,502], [31526,"InState Travel - Mileage",595110,"Child Services",502,345,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIEL LYNN GARNER ",315876,3440267,502], [31527,"Direct Support-Transportation",580340,"Child Services",502,60,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440618,502], [31528,"InState Travel - Lodging",595130,"Child Services",502,102,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIEL LYNN GARNER ",315876,3440267,502], [31529,"SpOp-Instruction",547042,"Child Services",502,2522.78,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440508,502], [31530,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440569,502], [31531,"PHYSICIAN Services",580215,"Child Services",502,505,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440649,502], [31532,"AdmOp-TravelAssistance",599118,"Child Services",502,375,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440598,502], [31533,"Direct Support-Transportation",580340,"Child Services",502,110,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440543,502], [31534,"Dir Supp- Material Assistance",580138,"Child Services",502,765.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440523,502], [31535,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,30,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440623,502], [31536,"Direct Support-Transportation",580340,"Child Services",502,140,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440626,502], [31537,"SpOp-Food-Prepared Food",547107,"Child Services",502,209.27,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440543,502], [31538,"Direct Support-Transportation",580340,"Child Services",502,610,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440602,502], [31539,"Dir Supp- Material Assistance",580138,"Child Services",502,1721.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440668,502], [31540,"Dir Supp- Material Assistance",580138,"Child Services",502,184.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440623,502], [31541,"Direct Support-Transportation",580340,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440614,502], [31542,"Direct Support-Transportation",580340,"Child Services",502,125,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440621,502], [31543,"Dir Supp- Material Assistance",580138,"Child Services",502,317.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440614,502], [31544,"Dir Supp- Material Assistance",580138,"Child Services",502,756.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440565,502], [31545,"Direct Support-Transportation",580340,"Child Services",502,10.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440677,502], [31546,"Dir Supp- Material Assistance",580138,"Child Services",502,1460.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440677,502], [31547,"Dir Supp- Material Assistance",580138,"Child Services",502,730.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440683,502], [31548,"Dir Supp- Material Assistance",580138,"Child Services",502,963.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440619,502], [31549,"Dir Supp- Material Assistance",580138,"Child Services",502,4088.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440550,502], [31550,"Dir Supp- Material Assistance",580138,"Child Services",502,55.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440544,502], [31551,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,360,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440544,502], [31552,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440551,502], [31553,"AdmOp-Credit Card Fees",592016,"Child Services",502,10.81,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440551,502], [31554,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440544,502], [31555,"AdmOp - Sales Taxes",592034,"Child Services",502,40.23,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440683,502], [31556,"Dir Supp - Rent Assistance",580139,"Child Services",502,3635.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440550,502], [31557,"Direct Support-Transportation",580340,"Child Services",502,20,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440619,502], [31558,"Direct Support-Transportation",580340,"Child Services",502,575,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440550,502], [31559,"InState Travel - ParkingandTolls",595170,"Child Services",502,15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIEL LYNN GARNER ",315876,3440267,502], [31560,"Direct Support-Transportation",580340,"Child Services",502,60,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440683,502], [31561,"INPAT HOSP-Anesthesia",580200,"Child Services",502,3204.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440508,502], [31562,"AdmOp-TravelAssistance",599118,"Child Services",502,170,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440544,502], [31563,"Dir Supp- Material Assistance",580138,"Child Services",502,665.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440551,502], [31564,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440619,502], [31565,"Direct Support-Transportation",580340,"Child Services",502,80,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440558,502], [31566,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440521,502], [31567,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY SORRELL ",327783,3440500,502], [31568,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,105,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440589,502], [31569,"Direct Support-Transportation",580340,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440589,502], [31570,"Prog Op - Vital Records",539046,"Child Services",502,12.33,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440538,502], [31571,"Dir Supp - Rent Assistance",580139,"Child Services",502,2108.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440579,502], [31572,"SpOp-Housekeeping",547020,"Child Services",502,178.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3440716,502], [31573,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440616,502], [31574,"Dir Supp- Material Assistance",580138,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440538,502], [31575,"INPAT HOSP-Anesthesia",580200,"Child Services",502,211.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440553,502], [31576,"Dir Supp- Material Assistance",580138,"Child Services",502,1852.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440697,502], [31577,"Direct Support-Transportation",580340,"Child Services",502,45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440538,502], [31578,"AdmOp - Sales Taxes",592034,"Child Services",502,64.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440564,502], [31579,"Dir Supp- Material Assistance",580138,"Child Services",502,106,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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Financials","JP MORGAN CHASE BANK ",87019,3440572,502], [31583,"Dir Supp- Material Assistance",580138,"Child Services",502,6.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440556,502], [31584,"AdmOp-Depositions Transcripts",599100,"Child Services",502,65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440540,502], [31585,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.42,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440583,502], [31586,"InState Travel - Lodging",595130,"Child Services",502,322.56,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440613,502], [31587,"Dir Supp- Material Assistance",580138,"Child Services",502,384.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440582,502], [31588,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440579,502], [31589,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,3618,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440579,502], [31590,"Prog Op - Vital Records",539046,"Child Services",502,29.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440540,502], [31591,"Prog Op - Vital Records",539046,"Child Services",502,25.6,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440582,502], [31592,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,30,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440530,502], [31593,"OutoSt Travel - Airfare",595540,"Child Services",502,7425.2,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440613,502], [31594,"Direct Support-Transportation",580340,"Child Services",502,40.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440582,502], [31595,"Direct Support-Transportation",580340,"Child Services",502,25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440560,502], [31596,"Prog Op - Vital Records",539046,"Child Services",502,19.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440509,502], [31597,"AdmOp - Sales Taxes",592034,"Child Services",502,-10.63,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440556,502], [31598,"Dir Supp- Material Assistance",580138,"Child Services",502,1147.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440609,502], [31599,"Direct Support-Transportation",580340,"Child Services",502,127.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440583,502], [31600,"Direct Support-Transportation",580340,"Child Services",502,107.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440556,502], [31601,"Dir Supp- Material Assistance",580138,"Child Services",502,231.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440696,502], [31602,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440697,502], [31603,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY SORRELL ",327783,3440500,502], [31604,"Dir Supp- Material Assistance",580138,"Child Services",502,139.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440616,502], [31605,"Dir Supp- Material Assistance",580138,"Child Services",502,672.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440583,502], [31606,"AdmOp - Sales Taxes",592034,"Child Services",502,1.74,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440572,502], [31607,"Prof Serv-Travel Agency",531051,"Child Services",502,271.1,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440613,502], [31608,"Dir Supp- Material Assistance",580138,"Child Services",502,2267.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440509,502], [31609,"Direct Support-Transportation",580340,"Child Services",502,175,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440696,502], [31610,"Dir Supp- Material Assistance",580138,"Child Services",502,585.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440589,502], [31611,"Dir Supp- Material Assistance",580138,"Child Services",502,3438.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440593,502], [31612,"Dir Supp- Material Assistance",580138,"Child Services",502,720.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440592,502], [31613,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440555,502], [31614,"Dir Supp- Material Assistance",580138,"Child Services",502,1119.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440530,502], [31615,"Prog Op - Vital Records",539046,"Child Services",502,39.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440592,502], [31616,"Dir Supp - Rent Assistance",580139,"Child Services",502,2949,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440521,502], [31617,"Dir Supp- Material Assistance",580138,"Child Services",502,222.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440558,502], [31618,"Dir Supp- Material Assistance",580138,"Child Services",502,972.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440540,502], [31619,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440564,502], [31620,"Direct Support-Transportation",580340,"Child Services",502,140,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440592,502], [31621,"Direct Support-Transportation",580340,"Child Services",502,120,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440509,502], [31622,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,600,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440616,502], [31623,"NonRealEstRnt-POBox",591020,"Child Services",502,150,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440555,502], [31624,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440572,502], [31625,"Dir Supp- Material Assistance",580138,"Child Services",502,1394.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440555,502], [31626,"Direct Support-Transportation",580340,"Child Services",502,60,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440593,502], [31627,"Sp Op -Laundry",547018,"Child Services",502,241.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3440716,502], [31628,"Prog Op - Vital Records",539046,"Child Services",502,84.9,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440553,502], [31629,"AdmOp-Credit Card Fees",592016,"Child Services",502,3.75,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440696,502], [31630,"SpOp - Laundry - Cleansers",547136,"Child Services",502,73.44,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3440716,502], [31631,"AdmOp - Sales Taxes",592034,"Child Services",502,15.12,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440697,502], [31632,"Prog Op - Vital Records",539046,"Child Services",502,31,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440558,502], [31633,"Direct Support-Transportation",580340,"Child Services",502,275,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440530,502], [31634,"OutoSt Travel - Mileage",595510,"Child Services",502,76.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY SORRELL ",327783,3440500,502], [31635,"Dir Supp- Material Assistance",580138,"Child Services",502,259.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440521,502], [31636,"INPAT HOSP-Anesthesia",580200,"Child Services",502,168.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440560,502], [31637,"Dir Supp- Material Assistance",580138,"Child Services",502,2005.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440549,502], [31638,"Direct Support-Transportation",580340,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440609,502], [31639,"Dir Supp- Material Assistance",580138,"Child Services",502,215.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440563,502], [31640,"Dir Supp- Material Assistance",580138,"Child Services",502,2969.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440630,502], [31641,"InState Travel - Mileage",595110,"Child Services",502,69.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY COFFER ",341019,3440338,502], [31642,"InState Travel - Mileage",595110,"Child Services",502,50.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRIS DECKER ",310776,3440221,502], [31643,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,651.04,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3440787,502], [31644,"Dir Supp- Material Assistance",580138,"Child Services",502,760.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440520,502], [31645,"InState Travel - ParkingandTolls",595170,"Child Services",502,32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNE HAYDEN ",323231,3440333,502], [31646,"Dir Supp- Material Assistance",580138,"Child Services",502,1175.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440680,502], [31647,"InState Travel - Mileage",595110,"Child Services",502,361.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA MULLINS ",349733,3440311,502], [31648,"InState Travel - Mileage",595110,"Child Services",502,116.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIAMA OFORI ",332227,3440427,502], [31649,"Dir Supp - Parental Reimb",580114,"Child Services",502,3674.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDPLACE INC ",55237,3439902,502], [31650,"Dir Supp - Parental Reimb",580114,"Child Services",502,1150.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3439886,502], [31651,"AdmOp - Sales Taxes",592034,"Child Services",502,12.39,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440547,502], [31652,"Dir Supp - Rent Assistance",580139,"Child Services",502,592.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440624,502], [31653,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON MILLER ",344017,3439774,502], [31654,"InState Travel - Mileage",595110,"Child Services",502,339.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAIRE HALDEWANG ",376167,3440451,502], [31655,"InState Travel - Mileage",595110,"Child Services",502,286.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONI THOMPSON ",338223,3440194,502], [31656,"Dir Supp - Clinic Options",580148,"Child Services",502,753.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3439860,502], [31657,"InState Travel - Mileage",595110,"Child Services",502,206.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMICA TUCKER ",311284,3440179,502], [31658,"InState Travel - Mileage",595110,"Child Services",502,231.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA BROWNING ",299152,3440184,502], [31659,"Dir Supp- Material Assistance",580138,"Child Services",502,271.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440635,502], [31660,"Dir Supp - Home Based Services",580147,"Child Services",502,281.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439851,502], [31661,"Dir Supp- Material Assistance",580138,"Child Services",502,354.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440584,502], [31662,"Dir Supp- Material Assistance",580138,"Child Services",502,1633.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440596,502], [31663,"InState Travel - Mileage",595110,"Child Services",502,174.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY FEINBERG ",327584,3440459,502], [31664,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREETA LEE ",372433,3439704,502], [31665,"Adoption Support - Need",580112,"Child Services",502,521.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL WELCH ",359870,3439697,502], [31666,"Dir Supp- Residential Placemen",580144,"Child Services",502,21798.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3440750,502], [31667,"InState Travel - Mileage",595110,"Child Services",502,491.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELIQUE MCKAY ",370050,3440412,502], [31668,"Dir Supp - Home Based Services",580147,"Child Services",502,217.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3439901,502], [31669,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,708.48,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3440770,502], [31670,"InState Travel - Mileage",595110,"Child Services",502,108.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASIA PEGGS ",343032,3440353,502], [31671,"Dir Supp - Home Based Services",580147,"Child Services",502,679.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439879,502], [31672,"InState Travel - Mileage",595110,"Child Services",502,53.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANDRA BRUEN ",329135,3440368,502], [31673,"Dir Supp - Home Based Services",580147,"Child Services",502,299.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3440167,502], [31674,"InState Travel - Mileage",595110,"Child Services",502,126.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TESSA BROOKS ",327943,3440506,502], [31675,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA MARIE DAMIANI ",340706,3440034,502], [31676,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3440729,502], [31677,"Direct Support-Transportation",580340,"Child Services",502,20,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440518,502], [31678,"Dir Supp- Material Assistance",580138,"Child Services",502,12.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440670,502], [31679,"PRESCRIPTION",580225,"Child Services",502,291.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440634,502], [31680,"InState Travel - Mileage",595110,"Child Services",502,284.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE GARLING ",334843,3440408,502], [31681,"Dir Supp- Material Assistance",580138,"Child Services",502,47.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440637,502], [31682,"InState Travel - Mileage",595110,"Child Services",502,71.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA LYNN SMITH ",179036,3440498,502], [31683,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT DAY ",370992,3439696,502], [31684,"InState Travel - Per DiemandMeal",595120,"Child Services",502,130,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLIE DUBBS ",343498,3440250,502], [31685,"InState Travel - Mileage",595110,"Child Services",502,188.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA DEE BROWN ",179744,3440455,502], [31686,"SpOpSp-Safety",547032,"Child Services",502,236,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3440706,502], [31687,"InState Travel - Mileage",595110,"Child Services",502,292.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN WILSON ",374775,3440345,502], [31688,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,482.16,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3440785,502], [31689,"InState Travel - Mileage",595110,"Child Services",502,382.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BOUGHAN ",338081,3440216,502], [31690,"InState Travel - Mileage",595110,"Child Services",502,143.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAVANNAH ALAN ",355858,3440244,502], [31691,"Drug Screening/Testing",580149,"Child Services",502,46.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439959,502], [31692,"InState Travel - Mileage",595110,"Child Services",502,211.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BARRETT ",185237,3440485,502], [31693,"InState Travel - Mileage",595110,"Child Services",502,108.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIARA ARRINGTON ",381614,3440330,502], [31694,"Dir Supp - Clinic Options",580148,"Child Services",502,535.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439852,502], [31695,"Direct Support-Transportation",580340,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440674,502], [31696,"Dir Supp - Clinic Options",580148,"Child Services",502,376.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3439867,502], [31697,"INPAT HOSP-Anesthesia",580200,"Child Services",502,185,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440557,502], [31698,"Adoption Support - Need",580112,"Child Services",502,2323.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONDRA MEADOWS ",331584,3439802,502], [31699,"InState Travel - Mileage",595110,"Child Services",502,94.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARCI COLLISON ",378263,3440304,502], [31700,"InState Travel - Mileage",595110,"Child Services",502,494.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE BRUMFIELD ",339231,3440223,502], [31701,"InState Travel - Mileage",595110,"Child Services",502,535.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANYELE COATS ",341820,3440218,502], [31702,"Adoption Support - Need",580112,"Child Services",502,2974.76,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFF ALBERTSON ",244923,3439823,502], [31703,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHERINE GOODSON ",378669,3440062,502], [31704,"InState Travel - Mileage",595110,"Child Services",502,292.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMRA POWELL ",303838,3440394,502], [31705,"InState Travel - Mileage",595110,"Child Services",502,3.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA BROWNING ",299152,3440421,502], [31706,"Adoption Support - Need",580112,"Child Services",502,1911.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BRAUN ",263908,3439733,502], [31707,"InState Travel - Mileage",595110,"Child Services",502,146.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA COLBURN ",334363,3440409,502], [31708,"Drug Screening/Testing",580149,"Child Services",502,91.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439962,502], [31709,"Dir Supp - Home Based Services",580147,"Child Services",502,1390.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3439894,502], [31710,"Dir Supp - Home Based Services",580147,"Child Services",502,70.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESILIENT MINDS LLC 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Services",502,77.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA BROWNING ",299152,3440420,502], [31715,"Dir Supp- Material Assistance",580138,"Child Services",502,1043.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440534,502], [31716,"Dir Supp - Clinic Options",580148,"Child Services",502,1005.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3439857,502], [31717,"InState Travel - Mileage",595110,"Child Services",502,317.63,"Administrative and Operating 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Material Assistance",580138,"Child Services",502,168.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440638,502], [31728,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440678,502], [31729,"Dir Supp - Clinic Options",580148,"Child Services",502,1210.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,3439871,502], [31730,"InState Travel - Mileage",595110,"Child Services",502,120.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA MEYER ",334847,3440352,502], [31731,"Dir Supp - Home Based Services",580147,"Child Services",502,218.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439876,502], [31732,"Dir Supp- Material Assistance",580138,"Child Services",502,329.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440507,502], [31733,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3440721,502], [31734,"InState Travel - Mileage",595110,"Child Services",502,147.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY NICHOLAS ",380204,3440290,502], [31735,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437918,502], [31736,"SpOpSp-Safety",547032,"Child Services",502,48.98,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440577,502], [31737,"Adoption Support - Need",580112,"Child Services",502,644.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN ZABEL ",302782,3439712,502], [31738,"Direct Support-Transportation",580340,"Child Services",502,17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440557,502], [31739,"Direct Support-Transportation",580340,"Child Services",502,381,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440535,502], [31740,"InState Travel - Mileage",595110,"Child Services",502,95.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN S WILLIAMS ",347462,3440209,502], [31741,"Adoption Support - Need",580112,"Child Services",502,396,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACEY N THOMAS ",199649,3440168,502], [31742,"Dir Supp - Home Based Services",580147,"Child Services",502,297.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3439972,502], [31743,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3440708,502], [31744,"Dir Supp- Material Assistance",580138,"Child Services",502,195.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440608,502], [31745,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,760.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3440774,502], [31746,"Dir Supp - Home Based Services",580147,"Child Services",502,1008.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST PSYCHOLOGICAL ",93967,3439942,502], [31747,"Adoption Support - Need",580112,"Child Services",502,186.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANN E ROTH ",123936,3439803,502], [31748,"InState Travel - Mileage",595110,"Child Services",502,59.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLYNEUX, NICHOLAS WILLIAM ",79655,3440225,502], [31749,"Adoption Support - Need",580112,"Child Services",502,273.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA SULLIVAN ",315989,3439770,502], [31750,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3440728,502], [31751,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440547,502], [31752,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AHMET SAVASIR ",361276,3439703,502], [31753,"InState Travel - Mileage",595110,"Child Services",502,139.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH NUSH ",379233,3440479,502], [31754,"Direct Support-Transportation",580340,"Child Services",502,40,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440610,502], [31755,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLOTA ANDRADE ",356519,3440260,502], [31756,"Direct Support-Transportation",580340,"Child Services",502,20,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440667,502], [31757,"InState Travel - Mileage",595110,"Child Services",502,204.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERMA WILLIAMS ",362312,3440437,502], [31758,"InState Travel - Mileage",595110,"Child Services",502,178.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOMI HANEY ",362211,3440503,502], [31759,"Dir Supp- Material Assistance",580138,"Child Services",502,32.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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[31766,"InState Travel - Mileage",595110,"Child Services",502,388.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESSA WILLIAMS ",380973,3440313,502], [31767,"Dir Supp - Clinic Options",580148,"Child Services",502,1965.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FOR LIFE LLC ",258336,3439943,502], [31768,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER KLAKAMP ",329146,3439996,502], [31769,"Dir Supp - Home Based Services",580147,"Child Services",502,100.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439950,502], [31770,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,315.7,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3440783,502], [31771,"InState Travel - Per DiemandMeal",595120,"Child Services",502,455,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN ALSOP ",360788,3440341,502], [31772,"InState Travel - Mileage",595110,"Child Services",502,80.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY GUTIERREZ ",310207,3440442,502], [31773,"Dir Supp- Material Assistance",580138,"Child Services",502,40.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440518,502], [31774,"InState Travel - Per DiemandMeal",595120,"Child Services",502,260,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOREEN HUDDLESTON ",380957,3440255,502], [31775,"Dir Supp- Material Assistance",580138,"Child Services",502,1765.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440607,502], [31776,"InState Travel - Mileage",595110,"Child Services",502,62.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEY MCLEAN ",335901,3440294,502], [31777,"Direct Support-Transportation",580340,"Child Services",502,210,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440661,502], [31778,"InState Travel - Mileage",595110,"Child Services",502,150.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAKEENA KIMBROUGH ",265947,3440284,502], [31779,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3440735,502], [31780,"InState Travel - Mileage",595110,"Child Services",502,90.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SABRINA JORDAN ",376855,3440406,502], [31781,"InState Travel - Mileage",595110,"Child Services",502,35.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN ANTHONY ",339045,3440210,502], [31782,"InState Travel - Mileage",595110,"Child Services",502,251.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY RODERMUND ",370860,3440435,502], [31783,"InState Travel - ParkingandTolls",595170,"Child Services",502,12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAYLEY ANDREWS ",334274,3440349,502], [31784,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440511,502], [31785,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRA ROWLEY ",315749,3439723,502], [31786,"InState Travel - Mileage",595110,"Child Services",502,183.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHERINE FREEZE ",377347,3440457,502], [31787,"Adoption Support - Need",580112,"Child Services",502,3422.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIM ADAMS-WILLIAMS ",314114,3440036,502], [31788,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,246.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3440742,502], [31789,"Dir Supp - Parental Reimb",580114,"Child Services",502,245,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES EMERY ",375698,3439966,502], [31790,"Dir Supp - Clinic Options",580148,"Child Services",502,856.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3439861,502], [31791,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3440730,502], [31792,"InState Travel - Mileage",595110,"Child Services",502,191.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGHAN GRIMES ",351253,3440460,502], [31793,"Dir Supp - Home Based Services",580147,"Child Services",502,2784.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,3439871,502], [31794,"InState Travel - Mileage",595110,"Child Services",502,250.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER BELL ",304991,3440404,502], [31795,"Drug Screening/Testing",580149,"Child Services",502,91.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439874,502], [31796,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY G HIATT ",199803,3439809,502], [31797,"Adoption Support - Need",580112,"Child Services",502,827.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK HARRIS ",334904,3439713,502], [31798,"InState Travel - Mileage",595110,"Child Services",502,178.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA ALESI ",369542,3440476,502], [31799,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREETA LEE ",372433,3439706,502], [31800,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINFRED UNTERNAHRER ",343397,3439787,502], [31801,"Dir Supp - Home Based Services",580147,"Child Services",502,458.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COUNSELING SERVICE PC ",117426,3439900,502], [31802,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN HARVEY ",331900,3439832,502], [31803,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,67.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3440720,502], [31804,"Prog Op - Vital Records",539046,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440636,502], [31805,"Dir Supp - Home Based Services",580147,"Child Services",502,458.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APOSTOLIC YOUTH and FAMILY SERV. ",111731,3439925,502], [31806,"InState Travel - Mileage",595110,"Child Services",502,288.21,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHAWN PIWOWAR ",325351,3440440,502], [31807,"Dir Supp - Parental Reimb",580114,"Child Services",502,46.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES EMERY ",375698,3439969,502], [31808,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNIE VILLAFANA ",340796,3439725,502], [31809,"InState Travel - Mileage",595110,"Child Services",502,31.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH BODENHORN ",305851,3440402,502], [31810,"InState Travel - Mileage",595110,"Child Services",502,51.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY DICKE ",254510,3440253,502], [31811,"InState Travel - Mileage",595110,"Child Services",502,133.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEYTON ABELL ",376705,3440436,502], [31812,"InState Travel - Mileage",595110,"Child Services",502,345.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI MILLER ",253270,3440265,502], [31813,"InState Travel - Mileage",595110,"Child Services",502,471.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN ALSOP ",360788,3440341,502], [31814,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY ROGERS ",375314,3439768,502], [31815,"InState Travel - Mileage",595110,"Child Services",502,302.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIELLE BELLER ",370293,3440425,502], [31816,"Dir Supp- Material Assistance",580138,"Child Services",502,393.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440545,502], [31817,"Dir Supp - Home Based Services",580147,"Child Services",502,19.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439856,502], [31818,"InState Travel - Mileage",595110,"Child Services",502,338.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH BAUMANN ",370851,3440315,502], [31819,"InState Travel - Mileage",595110,"Child Services",502,215.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEDRA MEDINA ",377854,3440195,502], [31820,"Adoption Support - Need",580112,"Child Services",502,1197.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFF ALBERTSON ",244923,3439823,502], [31821,"InState Travel - Mileage",595110,"Child Services",502,83.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA THURSTON ",246836,3440270,502], [31822,"PRESCRIPTION",580225,"Child Services",502,306.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440629,502], [31823,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN DALTON ",378331,3439990,502], [31824,"AdmOp-Event Sponsor",599116,"Child Services",502,916.93,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440564,502], [31825,"InState Travel - Mileage",595110,"Child Services",502,281.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAYLEE CODY ",352406,3440396,502], [31826,"InState Travel - Mileage",595110,"Child Services",502,134.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY BUXTON ",290533,3440452,502], [31827,"InState Travel - Per DiemandMeal",595120,"Child Services",502,351,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA CLARK-NANGONABA ",381081,3440450,502], [31828,"InState Travel - Mileage",595110,"Child Services",502,107.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSLAND PHILLIPS-SMITH ",244028,3440278,502], [31829,"Dir Supp- Residential Placemen",580144,"Child Services",502,21535,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3440757,502], [31830,"Adoption Support - Need",580112,"Child Services",502,1409.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUANITA BOWENS ",300408,3440045,502], [31831,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440641,502], [31832,"Dir Supp - 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Mileage",595110,"Child Services",502,350.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA SMITH ",378234,3440392,502], [31838,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAYLEY HUBBLE ",363872,3439833,502], [31839,"InState Travel - Mileage",595110,"Child Services",502,109.49,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHEL PROCTOR ",289522,3440237,502], [31840,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3439974,502], [31841,"AdmOp-TravelAssistance",599118,"Child Services",502,1386,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440513,502], [31842,"Dir Supp - Home Based Services",580147,"Child Services",502,407.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3439968,502], [31843,"InState Travel - Mileage",595110,"Child Services",502,167.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN LAURY ",354530,3440422,502], [31844,"InState Travel - Mileage",595110,"Child Services",502,268.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES NEAL ",290458,3440213,502], [31845,"Drug Screening/Testing",580149,"Child Services",502,184.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439956,502], [31846,"Dir Supp - Home Based Services",580147,"Child Services",502,271.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3439922,502], [31847,"InState Travel - Mileage",595110,"Child Services",502,183.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE CLARK ",191726,3440288,502], [31848,"Dir Supp- Material Assistance",580138,"Child Services",502,267.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440541,502], [31849,"InState Travel - Mileage",595110,"Child Services",502,519.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHTON COOK ",379581,3440180,502], [31850,"ClmJudg -Court Costs",593018,"Child Services",502,2125.14,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3439932,502], [31851,"Dir Supp - Home Based Services",580147,"Child Services",502,2745.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3439935,502], [31852,"Dir Supp - Clinic Options",580148,"Child Services",502,555.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439855,502], [31853,"ClmJudg -Court Costs",593018,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3439623,502], [31854,"InState Travel - Mileage",595110,"Child Services",502,32.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE JULIAN ",333050,3440317,502], [31855,"Dir Supp- Material Assistance",580138,"Child Services",502,12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440636,502], [31856,"Dir Supp- Material Assistance",580138,"Child Services",502,441.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440648,502], [31857,"InState Travel - Mileage",595110,"Child Services",502,217.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA FIGUEROA-PING ",340608,3440185,502], [31858,"Direct Support-Transportation",580340,"Child Services",502,80,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440611,502], [31859,"InState Travel - Mileage",595110,"Child Services",502,139.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA CALDWELL ",374983,3440397,502], [31860,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN WITT ",373369,3439834,502], [31861,"InState Travel - Mileage",595110,"Child Services",502,450.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRISTIA ROBERTS ",372557,3440359,502], [31862,"Dir Supp - Home Based Services",580147,"Child Services",502,6154.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3440005,502], [31863,"Dir Supp - Home Based Services",580147,"Child Services",502,436.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3439976,502], [31864,"InState Travel - Mileage",595110,"Child Services",502,226.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN WILSON ",361807,3440217,502], [31865,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,811.2,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3440777,502], [31866,"InState Travel - Mileage",595110,"Child Services",502,384.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SELESTE FIELDER ",329171,3440362,502], [31867,"Dir Supp - Parental Reimb",580114,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACI BREECE ",367384,3440048,502], [31868,"Direct Support-Transportation",580340,"Child Services",502,120,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440541,502], [31869,"AdmOp-Credit Card Fees",592016,"Child Services",502,12.1,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440561,502], [31870,"InState Travel - Mileage",595110,"Child Services",502,115.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA FARRIS ",342474,3440344,502], [31871,"InState Travel - Mileage",595110,"Child Services",502,17.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE FLENNERY ",379240,3440292,502], [31872,"InState Travel - Mileage",595110,"Child Services",502,265.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY PETITT ",343523,3440296,502], [31873,"Dir Supp- Material Assistance",580138,"Child Services",502,168.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440526,502], [31874,"Adoption Support - Need",580112,"Child Services",502,4207.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEL CRAFT ",292703,3439808,502], [31875,"Prog Op - Vital Records",539046,"Child Services",502,67.21,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440533,502], [31876,"Direct Support-Transportation",580340,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440588,502], [31877,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440629,502], [31878,"Dir Supp - Parental Reimb",580114,"Child Services",502,1304.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3439899,502], [31879,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA MARIE SELLERS ",377409,3440000,502], [31880,"Dir Supp - Home Based Services",580147,"Child Services",502,3986.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3440019,502], [31881,"InState Travel - Per DiemandMeal",595120,"Child Services",502,104,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SYDNEY GONZALEZ ",381126,3440410,502], [31882,"Drug Screening/Testing",580149,"Child Services",502,46.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439954,502], [31883,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440669,502], [31884,"InState Travel - Mileage",595110,"Child Services",502,285.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR DILLARD ",361286,3440295,502], [31885,"InState Travel - Mileage",595110,"Child Services",502,81.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA PALMER ",372146,3440504,502], [31886,"InState Travel - Mileage",595110,"Child Services",502,87.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE JOHNSON ",186961,3440201,502], [31887,"Prog Op - Vital Records",539046,"Child Services",502,64.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440650,502], [31888,"InState Travel - Mileage",595110,"Child Services",502,26.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH POWELL ",378542,3440198,502], [31889,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,22.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,3439918,502], [31890,"Dir Supp - Parental Reimb",580114,"Child Services",502,124.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE FAMILY COMPASS INC ",248537,3439940,502], [31891,"PRESCRIPTION",580225,"Child Services",502,117.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440641,502], [31892,"Dir Supp - Parental Reimb",580114,"Child Services",502,118,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEAGAN PIERSON ",369485,3439986,502], [31893,"InState Travel - Mileage",595110,"Child Services",502,92.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARLEE CASE ",381618,3440329,502], [31894,"InState Travel - Mileage",595110,"Child Services",502,363.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI FLYNN ",338154,3440327,502], [31895,"Dir Supp - Clinic Options",580148,"Child Services",502,2984.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRACLE WORKS ",319076,3440018,502], [31896,"InState Travel - ParkingandTolls",595170,"Child Services",502,2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BARRETT ",185237,3440485,502], [31897,"Adoption Support - Need",580112,"Child Services",502,1886.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA BUCKLEY ",308795,3440053,502], [31898,"Direct Support-Transportation",580340,"Child Services",502,20,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440600,502], [31899,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA S GRAHAM ",239116,3439831,502], [31900,"Dir Supp - Home Based Services",580147,"Child Services",502,287.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3440174,502], [31901,"InState Travel - ParkingandTolls",595170,"Child Services",502,10,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BROOKS ",172201,3440480,502], [31902,"InState Travel - Per DiemandMeal",595120,"Child Services",502,364,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNI STONER ",381098,3440449,502], [31903,"Sp Op -Laundry",547018,"Child Services",502,109.6,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3440718,502], [31904,"Drug Screening/Testing",580149,"Child Services",502,6758.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA TREATMENT CENTER INC ",100382,3440016,502], [31905,"InState Travel - Mileage",595110,"Child Services",502,154.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORY SUCESE ",366043,3440348,502], [31906,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3440726,502], [31907,"InState Travel - Mileage",595110,"Child Services",502,273.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRISTIN PIERSON ",377322,3440478,502], [31908,"Prog Op - Vital Records",539046,"Child Services",502,11.25,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440519,502], [31909,"InState Travel - Mileage",595110,"Child Services",502,168.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUBREY LONG ",346427,3440434,502], [31910,"Adoption Support - Need",580112,"Child Services",502,4775.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZENOBIA B STEWART ",242949,3440040,502], [31911,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVIE BLACKBURN ",351291,3439998,502], [31912,"Dir Supp - Home Based Services",580147,"Child Services",502,24000,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,3440160,502], [31913,"InState Travel - Mileage",595110,"Child Services",502,137.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JODI STRAUS ",289935,3440399,502], [31914,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE ANNE DEVINE ",374325,3439745,502], [31915,"Dir Supp- Material Assistance",580138,"Child Services",502,911.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440568,502], [31916,"Dir Supp - Home Based Services",580147,"Child Services",502,143.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3439916,502], [31917,"Direct Support-Transportation",580340,"Child Services",502,25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440597,502], [31918,"InState Travel - Mileage",595110,"Child Services",502,299.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELLEN MOORE ",271535,3440472,502], [31919,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN GEIGER ",361941,3439750,502], [31920,"Dir Supp- Material Assistance",580138,"Child Services",502,301,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440687,502], [31921,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440545,502], [31922,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,60,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440690,502], [31923,"Adoption Support - Need",580112,"Child Services",502,2774.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER KLAKAMP ",329146,3439805,502], [31924,"InState Travel - Mileage",595110,"Child Services",502,195.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN ANDERSON ",379569,3440310,502], [31925,"Dir Supp- Material Assistance",580138,"Child Services",502,3061.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440661,502], [31926,"SpOp-Housekeeping",547020,"Child Services",502,15.3,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3440717,502], [31927,"AdmOp-Translator Costs",599093,"Child Services",502,6003.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,3440768,502], [31928,"Dir Supp - Clinic Options",580148,"Child Services",502,118.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3439849,502], [31929,"InState Travel - Mileage",595110,"Child Services",502,199.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELLA TUCKER ",269111,3440283,502], [31930,"Dir Supp- Material Assistance",580138,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440536,502], [31931,"InState Travel - Mileage",595110,"Child Services",502,226.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAROLD WISE JR ",245055,3440277,502], [31932,"InState Travel - Mileage",595110,"Child Services",502,190.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY GORE ",363105,3440376,502], [31933,"Dir Supp - Clinic Options",580148,"Child Services",502,4005.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3440015,502], [31934,"Direct Support-Transportation",580340,"Child Services",502,75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440685,502], [31935,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE WILSON ",302931,3440037,502], [31936,"InState Travel - Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARK A CARUNCHIA ",87770,3440228,502], [31937,"Dir Supp- Material Assistance",580138,"Child Services",502,502.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440581,502], [31938,"InState Travel - Mileage",595110,"Child Services",502,155.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLOTA ANDRADE ",356519,3440260,502], [31939,"Dir Supp - Clinic Options",580148,"Child Services",502,339.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3439944,502], [31940,"Dir Supp - Home Based Services",580147,"Child Services",502,884.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRACLE WORKS ",319076,3440018,502], [31941,"InState Travel - Mileage",595110,"Child Services",502,67.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAELA LAWRENCE ",339314,3440301,502], [31942,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,392.92,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3440788,502], [31943,"Direct Support-Transportation",580340,"Child Services",502,20,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440571,502], [31944,"Direct Support-Transportation",580340,"Child Services",502,45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440638,502], [31945,"InState Travel - Mileage",595110,"Child Services",502,27.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA HOY ",283597,3440438,502], [31946,"Prof Serv - Legal Services",531014,"Child Services",502,1724.8,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3440789,502], [31947,"Dir Supp - Parental Reimb",580114,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA LOUISE RICHMOND ",349210,3439967,502], [31948,"AdmOp-TravelAssistance",599118,"Child Services",502,25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440653,502], [31949,"Dir Supp- Material Assistance",580138,"Child Services",502,413.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440617,502], [31950,"InState Travel - ParkingandTolls",595170,"Child Services",502,5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNA YUHASZ ",378817,3440302,502], [31951,"InState Travel - Mileage",595110,"Child Services",502,219.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CALLI MAYOTTE ",376116,3440475,502], [31952,"Dir Supp - Home Based Services",580147,"Child Services",502,147.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APOSTOLIC YOUTH and FAMILY SERV. ",111731,3439930,502], [31953,"Dir Supp - Home Based Services",580147,"Child Services",502,1606.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRACLE WORKS ",319076,3440017,502], [31954,"InState Travel - Mileage",595110,"Child Services",502,187.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAKEENA KIMBROUGH ",265947,3440285,502], [31955,"Adoption Support - Need",580112,"Child Services",502,2103.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARL ATWELL ",369061,3439728,502], [31956,"Dir Supp- Material Assistance",580138,"Child Services",502,944.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440587,502], [31957,"Dir Supp- Material Assistance",580138,"Child Services",502,448.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440612,502], [31958,"Dir Supp- Material Assistance",580138,"Child Services",502,196.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440631,502], [31959,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,15.12,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMEY PACKWOOD ",357439,3440700,502], [31960,"Direct Support-Transportation",580340,"Child Services",502,160,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440643,502], [31961,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA YOUNG ",374501,3439992,502], [31962,"Prog Op-Software Maint",539035,"Child Services",502,200,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440508,502], [31963,"InState Travel - Mileage",595110,"Child Services",502,768.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER PIERCE ",338392,3440400,502], [31964,"InState Travel - Mileage",595110,"Child Services",502,54.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL FRY ",252563,3440269,502], [31965,"InState Travel - Mileage",595110,"Child Services",502,114.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE GRAHAM ",326647,3440454,502], [31966,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3440734,502], [31967,"Dir Supp - Home Based Services",580147,"Child Services",502,417.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3439934,502], [31968,"Dir Supp - Guardianship",580113,"Child Services",502,1100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBBIE TASH ",357866,3440133,502], [31969,"InState Travel - Mileage",595110,"Child Services",502,189.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARISA PARRISH ",340559,3440243,502], [31970,"Dir Supp - Home Based Services",580147,"Child Services",502,76.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439853,502], [31971,"Dir Supp - Parental Reimb",580114,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA GRESHAM ",374009,3439776,502], [31972,"InState Travel - Mileage",595110,"Child Services",502,112.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAMARQUITA ANDERSON ",156486,3440360,502], [31973,"Exempt Jury Duty",511170,"Child Services",502,2.28,"Personal Services and Fringe Benefits",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHANIEL BLUE ",249589,3440699,502], [31974,"Dir Supp - Home Based Services",580147,"Child Services",502,1006.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSITIONS ACADEMY OF INDIANA ",312584,3439897,502], [31975,"Prog Op - Vital Records",539046,"Child Services",502,64.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440535,502], [31976,"InState Travel - Mileage",595110,"Child Services",502,229.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTI BUCHER ",361408,3440380,502], [31977,"Dir Supp - Parental Reimb",580114,"Child Services",502,20784.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3439846,502], [31978,"AdmOp-Event Sponsor",599116,"Child Services",502,51.08,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440593,502], [31979,"Dir Supp - Home Based Services",580147,"Child Services",502,1436.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3439927,502], [31980,"InState Travel - Mileage",595110,"Child Services",502,227.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWNIE GREER ",380633,3440356,502], [31981,"InState Travel - Mileage",595110,"Child Services",502,276.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETH WELLS ",362316,3440407,502], [31982,"Drug Screening/Testing",580149,"Child Services",502,231,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439961,502], [31983,"Direct Support-Transportation",580340,"Child Services",502,140,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440578,502], [31984,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,110,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440660,502], [31985,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3440733,502], [31986,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN GREER ",376775,3439826,502], [31987,"Adoption Support - Need",580112,"Child Services",502,22.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TYTIANA KENNEDY ",375524,3439829,502], [31988,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB NEKVASIL ",376795,3439785,502], [31989,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KASEY WAGNER ",358994,3439783,502], [31990,"Dir Supp - Home Based Services",580147,"Child Services",502,2635.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3439896,502], [31991,"Dir Supp- Material Assistance",580138,"Child Services",502,1104.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440574,502], [31992,"Direct Support-Transportation",580340,"Child Services",502,125,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440594,502], [31993,"Dir Supp- Material Assistance",580138,"Child Services",502,201,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440674,502], [31994,"InState Travel - Mileage",595110,"Child Services",502,414.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARQUIERA HARRIS ",363770,3440340,502], [31995,"Off-Office Supplies",546002,"Child Services",502,29.85,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3440719,502], [31996,"InState Travel - Mileage",595110,"Child Services",502,78.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SYDNEY STATEN ",366948,3440370,502], [31997,"Dir Supp- Material Assistance",580138,"Child Services",502,1043.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440665,502], [31998,"Adoption Support - Need",580112,"Child Services",502,85.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUKE YODER ",374158,3439811,502], [31999,"InState Travel - Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHEL PROCTOR ",289522,3440237,502], [32000,"Dir Supp - Home Based Services",580147,"Child Services",502,479.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3439936,502], [32001,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD LUEGERS ",360811,3439709,502], [32002,"InState Travel - Mileage",595110,"Child Services",502,79.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANDRA STACY ",308872,3440215,502], [32003,"InState Travel - Mileage",595110,"Child Services",502,235.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDICE WHITE ",336808,3440411,502], [32004,"Dir Supp - Home Based Services",580147,"Child Services",502,67.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3439882,502], [32005,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3440713,502], [32006,"Dir Supp- Material Assistance",580138,"Child Services",502,8.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440573,502], [32007,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,3440761,502], [32008,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,83.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3439907,502], [32009,"Dir Supp - Clinic Options",580148,"Child Services",502,713.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439878,502], [32010,"SpOp - Household Kitchen",547126,"Child Services",502,16.2,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3440714,502], [32011,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHANIE TUDOR ",353058,3439730,502], [32012,"SpOp-Housekeeping",547020,"Child Services",502,16.2,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3440714,502], [32013,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437931,502], [32014,"InState Travel - Mileage",595110,"Child Services",502,170.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TANECKA EVANS ",305714,3440443,502], [32015,"Adoption Support - Need",580112,"Child Services",502,1966.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER TUCKER ",310609,3439715,502], [32016,"InState Travel - Mileage",595110,"Child Services",502,164.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARR DOUGLAS ",354031,3440446,502], [32017,"InState Travel - Mileage",595110,"Child Services",502,239.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE PODELL ",303867,3440481,502], [32018,"InState Travel - Mileage",595110,"Child Services",502,122.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIOLA AKINDELE ",380174,3440466,502], [32019,"Dir Supp- Material Assistance",580138,"Child Services",502,398,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440639,502], [32020,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN COX ",339561,3440241,502], [32021,"Dir Supp - Home Based Services",580147,"Child Services",502,436.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3439858,502], [32022,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANS HESEMANN ",359895,3439749,502], [32023,"InState Travel - Per DiemandMeal",595120,"Child Services",502,130,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARINA HERNANDEZ ",380632,3440297,502], [32024,"Dir Supp - Home Based Services",580147,"Child Services",502,360,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE GUDGEL ",380006,3440172,502], [32025,"Dir Supp- Material Assistance",580138,"Child Services",502,194,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440590,502], [32026,"InState Travel - Mileage",595110,"Child Services",502,142.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARR DOUGLAS ",354031,3440431,502], [32027,"PRESCRIPTION",580225,"Child Services",502,82.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440642,502], [32028,"Dir Supp- Material Assistance",580138,"Child Services",502,1448.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440594,502], [32029,"InState Travel - Mileage",595110,"Child Services",502,142.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN ARNOW ",341688,3440181,502], [32030,"Dir Supp - Clinic Options",580148,"Child Services",502,1328.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3439862,502], [32031,"Dir Supp - Home Based Services",580147,"Child Services",502,746.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3439890,502], [32032,"InState Travel - Mileage",595110,"Child Services",502,241.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUDRIANNA KNIPE ",356075,3440494,502], [32033,"InState Travel - Mileage",595110,"Child Services",502,204.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ODESSA SCHLICHTE ",337257,3440334,502], [32034,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MISTY WILLIAMS ",339206,3440239,502], [32035,"InState Travel - Mileage",595110,"Child Services",502,197.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN SPAULDING ",317763,3440259,502], [32036,"Dir Supp - Home Based Services",580147,"Child Services",502,100.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439952,502], [32037,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3440725,502], [32038,"Dir Supp - Parental Reimb",580114,"Child Services",502,557.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3439906,502], [32039,"OutoSt Travel - Mileage",595510,"Child Services",502,29.29,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA MARIE SMITH GROSSMAN ",181331,3440496,502], [32040,"InState Travel - Mileage",595110,"Child Services",502,85.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN LEWIS ",327078,3440220,502], [32041,"Dir Supp- Material Assistance",580138,"Child Services",502,299.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440632,502], [32042,"Adoption Support - Need",580112,"Child Services",502,2544.63,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIANE WILSON ",302931,3440037,502], [32043,"Adoption Support - Need",580112,"Child Services",502,2103.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA JONES ",310914,3439739,502], [32044,"Dir Supp - Home Based Services",580147,"Child Services",502,147.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3439863,502], [32045,"Dir Supp - Home Based Services",580147,"Child Services",502,111117.01,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3440750,502], [32046,"Dir Supp- Material Assistance",580138,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440522,502], [32047,"Direct Support-Transportation",580340,"Child Services",502,30,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440531,502], [32048,"Dir Supp- Material Assistance",580138,"Child Services",502,727.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440561,502], [32049,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440606,502], [32050,"Dir Supp- Material Assistance",580138,"Child Services",502,271.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440510,502], [32051,"Dir Supp - Clinic Options",580148,"Child Services",502,217.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3440013,502], [32052,"Prog Op-Shredding Service",539027,"Child Services",502,562.86,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3440709,502], [32053,"Adoption Support - Need",580112,"Child Services",502,1143.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA BOYD ",371805,3439740,502], [32054,"AdmOp - Sales Taxes",592034,"Child Services",502,0.72,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440517,502], [32055,"InState Travel - ParkingandTolls",595170,"Child Services",502,11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARCI COLLISON ",378263,3440304,502], [32056,"Direct Support-Transportation",580340,"Child Services",502,210,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440590,502], [32057,"InState Travel - Mileage",595110,"Child Services",502,100.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE MILLER ",339131,3440401,502], [32058,"AdmOp-Recruiting",599024,"Child Services",502,34.86,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440646,502], [32059,"Dir Supp - Home Based Services",580147,"Child Services",502,2285,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIERRE FUNERAL HOME INC ",95210,3440068,502], [32060,"InState Travel - Mileage",595110,"Child Services",502,213.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER NEHRT ",343522,3440232,502], [32061,"InState Travel - Mileage",595110,"Child Services",502,8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY HUFF ",297414,3440248,502], [32062,"InState Travel - Mileage",595110,"Child Services",502,220.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGHAN GRIMES ",351253,3440458,502], [32063,"InState Travel - Mileage",595110,"Child Services",502,115.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN WATSON ",290990,3440366,502], [32064,"InState Travel - Mileage",595110,"Child Services",502,225.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HILLARY MUNDON ",291968,3440320,502], [32065,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA MARIE SMITH GROSSMAN ",181331,3440496,502], [32066,"InState Travel - Mileage",595110,"Child Services",502,796.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER PIERCE ",338392,3440445,502], [32067,"InState Travel - Mileage",595110,"Child Services",502,247.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD MITCHELL ",334265,3440488,502], [32068,"Dir Supp - Parental Reimb",580114,"Child Services",502,63.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,3439921,502], [32069,"InState Travel - Mileage",595110,"Child Services",502,270.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELLA TUCKER ",269111,3440282,502], [32070,"InState Travel - Mileage",595110,"Child Services",502,171.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH PUSCHEL ",337594,3440363,502], [32071,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3440749,502], [32072,"Dir Supp- Material Assistance",580138,"Child Services",502,355.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440642,502], [32073,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET NORD ",368138,3439840,502], [32074,"Dir Supp- Material Assistance",580138,"Child Services",502,164.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440615,502], [32075,"Dir Supp- Material Assistance",580138,"Child Services",502,1488.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440659,502], [32076,"SpOpSp-Safety",547032,"Child Services",502,785.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3440705,502], [32077,"Dir Supp- Material Assistance",580138,"Child Services",502,199.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440625,502], [32078,"Dir Supp - Home Based Services",580147,"Child Services",502,479.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3439891,502], [32079,"Direct Support-Transportation",580340,"Child Services",502,37.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440647,502], [32080,"InState Travel - Mileage",595110,"Child Services",502,120.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIKKE L HOPPER ",224203,3440287,502], [32081,"Dir Supp - Home Based Services",580147,"Child Services",502,134.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439949,502], [32082,"InState Travel - ParkingandTolls",595170,"Child Services",502,10,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD FINGER JR ",368384,3440229,502], [32083,"InState Travel - Mileage",595110,"Child Services",502,237.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY SORRELL ",327783,3440501,502], [32084,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY CRITSER ",339091,3439737,502], [32085,"InState Travel - Mileage",595110,"Child Services",502,148.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALIZABETH MOORMAN ",342519,3440208,502], [32086,"InState Travel - Mileage",595110,"Child Services",502,398.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS LEWIS ",380853,3440453,502], [32087,"InState Travel - Mileage",595110,"Child Services",502,256.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYASSA SHENFELD ",340013,3440191,502], [32088,"InState Travel - Mileage",595110,"Child Services",502,306,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE HALL ",342477,3440293,502], [32089,"Adoption Support - Need",580112,"Child Services",502,1513.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA CASEY ",328375,3439743,502], [32090,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BULLOCK ",358316,3440054,502], [32091,"InState Travel - Mileage",595110,"Child Services",502,300.71,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER MANZKE ",306776,3440413,502], [32092,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELA RAMIREZ ",376331,3439818,502], [32093,"Dir Supp - Home Based Services",580147,"Child Services",502,59.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3439973,502], [32094,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,245,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440559,502], [32095,"InState Travel - Mileage",595110,"Child Services",502,449.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY PATRIQUIN ",353277,3440473,502], [32096,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3440722,502], [32097,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3440710,502], [32098,"InState Travel - Mileage",595110,"Child Services",502,339.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL TRACY ",338130,3440467,502], [32099,"InState Travel - Mileage",595110,"Child Services",502,335.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DYLAN SHEETS ",338397,3440463,502], [32100,"InState Travel - Mileage",595110,"Child Services",502,381.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA CLARK-NANGONABA ",381081,3440450,502], [32101,"InState Travel - Mileage",595110,"Child Services",502,236.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDACE SEXTON ",370053,3440474,502], [32102,"InState Travel - Mileage",595110,"Child Services",502,243.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA BROWNING ",299152,3440183,502], [32103,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437935,502], [32104,"InState Travel - Mileage",595110,"Child Services",502,198.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY HABIMANA GRIFFIN ",334976,3440389,502], [32105,"Dir Supp - Home Based Services",580147,"Child Services",502,217465,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3440003,502], [32106,"Dir Supp- Material Assistance",580138,"Child Services",502,1381.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440652,502], [32107,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTYN COFFEY ",355183,3440057,502], [32108,"InState Travel - Mileage",595110,"Child Services",502,220.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM SEEBA ",337469,3440365,502], [32109,"Dir Supp - Home Based Services",580147,"Child Services",502,191.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3439975,502], [32110,"InState Travel - Mileage",595110,"Child Services",502,129.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DALLAS CHEW ",376700,3440214,502], [32111,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA SPRAYBERRY ",343341,3439784,502], [32112,"InState Travel - ParkingandTolls",595170,"Child Services",502,16.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI FLYNN ",338154,3440378,502], [32113,"Drug Screening/Testing",580149,"Child Services",502,91.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439953,502], [32114,"Dir Supp- Material Assistance",580138,"Child Services",502,405.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440517,502], [32115,"Dir Supp - Home Based Services",580147,"Child Services",502,5200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,3439847,502], [32116,"InState Travel - Mileage",595110,"Child Services",502,255.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER RHOADS ",377908,3440393,502], [32117,"Direct Support-Transportation",580340,"Child Services",502,30,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440525,502], [32118,"InState Travel - Mileage",595110,"Child Services",502,212.71,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REGAN WOODRUFF ",355386,3440367,502], [32119,"Dir Supp - Parental Reimb",580114,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMAYIA WINFIELD ",376790,3439719,502], [32120,"InState Travel - Mileage",595110,"Child Services",502,86.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE BROWN ",339124,3440441,502], [32121,"Direct Support-Transportation",580340,"Child Services",502,210,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440650,502], [32122,"Dir Supp - Home Based Services",580147,"Child Services",502,699.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3439924,502], [32123,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREW NORTHROP ",300784,3440347,502], [32124,"InState Travel - Mileage",595110,"Child Services",502,106.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA SUDING ",308554,3440205,502], [32125,"Adoption Support - Need",580112,"Child Services",502,181.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANN MCBRIDE ",345191,3439731,502], [32126,"Direct Support-Transportation",580340,"Child Services",502,86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440522,502], [32127,"Dir Supp - Parental Reimb",580114,"Child Services",502,3400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3439887,502], [32128,"Dir Supp - Home Based Services",580147,"Child Services",502,696.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3439895,502], [32129,"3PInState Travel - Mileage",595860,"Child Services",502,53.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONTEMPORARY CONSULTING INC ",324688,3440702,502], [32130,"InState Travel - Mileage",595110,"Child Services",502,148.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL MEFFORD ",378696,3440468,502], [32131,"Prof Serv - Clerical",531027,"Child Services",502,702,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3440780,502], [32132,"DENTAL Services",580210,"Child Services",502,-318,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440657,502], [32133,"Adoption Support - Need",580112,"Child Services",502,1513.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELORES ARANA ",377069,3439695,502], [32134,"InState Travel - Mileage",595110,"Child Services",502,68.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY HOLBROOK ",372581,3440465,502], [32135,"Prof Serv - Program Develop",531025,"Child Services",502,2192.4,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3440775,502], [32136,"Dir Supp - Clinic Options",580148,"Child Services",502,535.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESILIENT MINDS LLC ",374481,3439981,502], [32137,"Prog Op - Vital Records",539046,"Child Services",502,16.75,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440656,502], [32138,"Dir Supp- Material Assistance",580138,"Child Services",502,290.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440547,502], [32139,"InState Travel - Mileage",595110,"Child Services",502,198.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA FARRIS ",342474,3440271,502], [32140,"OutoSt Travel - Mileage",595510,"Child Services",502,14.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HARRIS ",264676,3440447,502], [32141,"Adoption Support - Need",580112,"Child Services",502,166.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA DESPLINTER ",374664,3439738,502], [32142,"InState Travel - Mileage",595110,"Child Services",502,189.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAITLYN SMITLEY ",354520,3440418,502], [32143,"InState Travel - Mileage",595110,"Child Services",502,20.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL MEFFORD ",378696,3440477,502], [32144,"InState Travel - Mileage",595110,"Child Services",502,368.57,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLIE DUBBS ",343498,3440250,502], [32145,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYME SWAN ",285456,3440001,502], [32146,"Direct Support-Transportation",580340,"Child Services",502,30,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440632,502], [32147,"Direct Support-Transportation",580340,"Child Services",502,250.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440510,502], [32148,"Drug Screening/Testing",580149,"Child Services",502,91.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439955,502], [32149,"AdmOp-TravelAssistance",599118,"Child Services",502,50,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440604,502], [32150,"Direct Support-Transportation",580340,"Child Services",502,120,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440591,502], [32151,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICK BUBP ",324918,3440052,502], [32152,"Dir Supp- Material Assistance",580138,"Child Services",502,648.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440605,502], [32153,"Dir Supp- Material Assistance",580138,"Child Services",502,392.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440653,502], [32154,"Dir Supp- Material Assistance",580138,"Child Services",502,500,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440524,502], [32155,"Dir Supp- Material Assistance",580138,"Child Services",502,482.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440576,502], [32156,"Dir Supp - Parental Reimb",580114,"Child Services",502,113,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS GEORGE ",306860,3440176,502], [32157,"InState Travel - Mileage",595110,"Child Services",502,505.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAITLYN WHITESELL ",371576,3440470,502], [32158,"InState Travel - Mileage",595110,"Child Services",502,6.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY ARMES ",380222,3440495,502], [32159,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3440736,502], [32160,"Dir Supp- Material Assistance",580138,"Child Services",502,145.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440640,502], [32161,"InState Travel - Mileage",595110,"Child Services",502,422.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BROOKS ",172201,3440480,502], [32162,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3440723,502], [32163,"InState Travel - Mileage",595110,"Child Services",502,102.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SAVAGE ",189216,3440200,502], [32164,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440684,502], [32165,"Dir Supp - Parental Reimb",580114,"Child Services",502,37.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENIFER KRAAY ",334282,3439941,502], [32166,"Adoption Support - Need",580112,"Child Services",502,609.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE GOLDMAN ",125607,3439841,502], [32167,"InState Travel - Mileage",595110,"Child Services",502,118.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRISTINA FLOYD ",359286,3440369,502], [32168,"InState Travel - Mileage",595110,"Child Services",502,105.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA DAVIS ",377869,3440388,502], [32169,"OutoSt Travel - Mileage",595510,"Child Services",502,28.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONI LINDSEY ",306839,3440291,502], [32170,"Adoption Support - Need",580112,"Child Services",502,229.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN POWERS ",373224,3439779,502], [32171,"Ship Trans - Moving",536014,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,3439619,502], [32172,"InState Travel - Mileage",595110,"Child Services",502,540.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY SALYERS ",185371,3440236,502], [32173,"InState Travel - Per DiemandMeal",595120,"Child Services",502,312,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE GUERRIER ",380214,3440361,502], [32174,"InState Travel - Mileage",595110,"Child Services",502,487.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANYELE COATS ",341820,3440227,502], [32175,"InState Travel - Mileage",595110,"Child Services",502,270.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOLIFF, SHAWN ",78070,3440224,502], [32176,"Dir Supp - Parental Reimb",580114,"Child Services",502,44.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA PHILLIPS ",381074,3439988,502], [32177,"SpOpSp-Safety",547032,"Child Services",502,76,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3440751,502], [32178,"InState Travel - Mileage",595110,"Child Services",502,254.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGHAN GRIMES ",351253,3440416,502], [32179,"Drug Screening/Testing",580149,"Child Services",502,8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,3439917,502], [32180,"InState Travel - Mileage",595110,"Child Services",502,104.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERYN TALBOT ",381613,3440266,502], [32181,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA MARIE DAMIANI ",340706,3440034,502], [32182,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,48,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA MARIE SMITH GROSSMAN ",181331,3440496,502], [32183,"Dir Supp - Home Based Services",580147,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439970,502], [32184,"InState Travel - Mileage",595110,"Child Services",502,58.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURIE HOFFACKER ",300010,3440299,502], [32185,"InState Travel - Mileage",595110,"Child Services",502,286.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT SEGURA ",376680,3440469,502], [32186,"InState Travel - Mileage",595110,"Child Services",502,235.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CARROLL ",344140,3440322,502], [32187,"InState Travel - Mileage",595110,"Child Services",502,114.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY CLARK ",329159,3440204,502], [32188,"InState Travel - Mileage",595110,"Child Services",502,206.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACEY TITUS ",354508,3440386,502], [32189,"InState Travel - Mileage",595110,"Child Services",502,146.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BRANDENBURG ",379846,3440306,502], [32190,"Direct Support-Transportation",580340,"Child Services",502,35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440652,502], [32191,"Eqp Main-Repair parts",545006,"Child Services",502,178.2,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3440754,502], [32192,"InState Travel - Mileage",595110,"Child Services",502,123.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY COX ",351895,3440384,502], [32193,"InState Travel - Mileage",595110,"Child Services",502,75.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH RUMSCHLAG ",379894,3440190,502], [32194,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER GRIFFIN ",371141,3439781,502], [32195,"Adoption Support - Need",580112,"Child Services",502,2533.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI OGUNTOSIN ",346305,3439830,502], [32196,"Dir Supp - 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Mileage",595110,"Child Services",502,86.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHAN KELLER ",365425,3440489,502], [32201,"InState Travel - Lodging",595130,"Child Services",502,222.32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARK A CARUNCHIA ",87770,3440228,502], [32202,"InState Travel - Mileage",595110,"Child Services",502,462.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI FLYNN ",338154,3440378,502], [32203,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ",202243,3440075,502], [32204,"InState Travel - Mileage",595110,"Child Services",502,385.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIQUE EARLY ",347261,3440337,502], [32205,"Dir Supp - Home Based Services",580147,"Child Services",502,33.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439946,502], [32206,"InState Travel - Mileage",595110,"Child Services",502,76.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMRA POWELL ",303838,3440433,502], [32207,"InState Travel - Mileage",595110,"Child Services",502,146.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARA WOLF ",336310,3440339,502], [32208,"Dir Supp - Clinic Options",580148,"Child Services",502,5559.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,3439872,502], [32209,"InState Travel - Mileage",595110,"Child Services",502,233.37,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MISTY WILLIAMS ",339206,3440239,502], [32210,"InState Travel - Mileage",595110,"Child Services",502,128.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORY SUCESE ",366043,3440309,502], [32211,"InState Travel - Per DiemandMeal",595120,"Child Services",502,312,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA PRIDE ",315319,3440263,502], [32212,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCADAMS ",345203,3439701,502], [32213,"InState Travel - Per DiemandMeal",595120,"Child Services",502,104,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHAWN PIWOWAR ",325351,3440440,502], [32214,"Dir Supp - Clinic Options",580148,"Child Services",502,317.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439869,502], [32215,"Dir Supp- Material Assistance",580138,"Child Services",502,721.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440689,502], [32216,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADELEINE WHITE ",358532,3439699,502], [32217,"Dir Supp- Material Assistance",580138,"Child Services",502,397.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440546,502], [32218,"InState Travel - Mileage",595110,"Child Services",502,99.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL KUETERMAN ",304431,3440335,502], [32219,"AdmOp-Credit Card Fees",592016,"Child Services",502,8.88,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440687,502], [32220,"Sp Op -Laundry",547018,"Child Services",502,34.9,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3440715,502], [32221,"Dir Supp - Home Based Services",580147,"Child Services",502,4328.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3440012,502], [32222,"Dir Supp- Material Assistance",580138,"Child Services",502,494.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440628,502], [32223,"InState Travel - Mileage",595110,"Child Services",502,151.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISHA THOMAS ",363806,3440328,502], [32224,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,222.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3440740,502], [32225,"Dir Supp - Home Based Services",580147,"Child Services",502,882,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL JACKSON ",377771,3440177,502], [32226,"Dir Supp - Home Based Services",580147,"Child Services",502,68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED METHODIST CHURCH OF SOUTH WHITLEY ",96260,3440169,502], [32227,"InState Travel - Mileage",595110,"Child Services",502,307.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA PRIDE ",315319,3440263,502], [32228,"Dir Supp - Home Based Services",580147,"Child Services",502,356.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3439978,502], [32229,"Drug Screening/Testing",580149,"Child Services",502,415.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439963,502], [32230,"Dir Supp- Material Assistance",580138,"Child Services",502,312.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440633,502], [32231,"InState Travel - Mileage",595110,"Child Services",502,104.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY COLLIER ",253285,3440254,502], [32232,"InState Travel - Mileage",595110,"Child Services",502,176.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AREALIA DUFF ",320073,3440332,502], [32233,"InState Travel - ParkingandTolls",595170,"Child Services",502,7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORA MASTERSON ",347935,3440323,502], [32234,"InState Travel - Mileage",595110,"Child Services",502,45.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACLYN LINDLEY ",356667,3440483,502], [32235,"Dir Supp - Home Based Services",580147,"Child Services",502,311.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESILIENT MINDS LLC ",374481,3439983,502], [32236,"Adoption Support - Need",580112,"Child Services",502,1025.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MANDY FEE ",370537,3439764,502], [32237,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440671,502], [32238,"AdmOp-Credit Card Fees",592016,"Child Services",502,3.5,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440693,502], [32239,"Adoption Support - Need",580112,"Child Services",502,448.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS WOOSLEY ",323616,3439842,502], [32240,"InState Travel - Mileage",595110,"Child Services",502,166.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA CORRIGAN ",326233,3440505,502], [32241,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,452.09,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3440779,502], [32242,"InState Travel - Mileage",595110,"Child Services",502,174.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE BAUERLE ",368998,3440471,502], [32243,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY L HARMES ",246081,3439819,502], [32244,"Dir Supp - Parental Reimb",580114,"Child Services",502,49.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES EMERY ",375698,3439965,502], [32245,"Adoption Support - Need",580112,"Child Services",502,2528.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARRETT GUESS ",377689,3440055,502], [32246,"AdmOp-Credit Card Fees",592016,"Child Services",502,5.51,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440628,502], [32247,"3PInState Travel - Mileage",595860,"Child Services",502,673.13,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,3440768,502], [32248,"InState Travel - Mileage",595110,"Child Services",502,383.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA THOMPSON ",363254,3440273,502], [32249,"Prog Op-Documnt Imaging",539040,"Child Services",502,14.75,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3440731,502], [32250,"Prog Op - Background Checks",539140,"Child Services",502,27.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440520,502], [32251,"Adoption Support - Need",580112,"Child Services",502,58.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUKE YODER ",374158,3439810,502], [32252,"Dir Supp- Material Assistance",580138,"Child Services",502,249,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440622,502], [32253,"InState Travel - Mileage",595110,"Child Services",502,389.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON HOWARD ",368512,3440423,502], [32254,"InState Travel - Mileage",595110,"Child Services",502,80.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRIAM RIVERA ",378692,3440318,502], [32255,"InState Travel - Mileage",595110,"Child Services",502,178.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KASSANDRA POELLOT ",353497,3440383,502], [32256,"Dir Supp - Home Based Services",580147,"Child Services",502,118.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439873,502], [32257,"Direct Support-Transportation",580340,"Child Services",502,60,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440577,502], [32258,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEEA ONG ",375489,3439800,502], [32259,"Adoption Support - Need",580112,"Child Services",502,229.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA LEE ROBERTS ",374890,3439757,502], [32260,"Adoption Support - Need",580112,"Child Services",502,1155.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TYTIANA KENNEDY ",375524,3439828,502], [32261,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID WETNIGHT ",352239,3440042,502], [32262,"InState Travel - ParkingandTolls",595170,"Child Services",502,1.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY GUTIERREZ ",310207,3440442,502], [32263,"InState Travel - Mileage",595110,"Child Services",502,96.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL FUGATE ",187708,3440321,502], [32264,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3440712,502], [32265,"Dir Supp- Material Assistance",580138,"Child Services",502,467.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440676,502], [32266,"Adoption Support - Need",580112,"Child Services",502,270,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY MARRS ",274425,3440165,502], [32267,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA MARIE SELLERS ",377409,3439997,502], [32268,"Adoption Support - Need",580112,"Child Services",502,1698.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIAH TODD ",370186,3439796,502], [32269,"Adoption Support - Need",580112,"Child Services",502,62.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUKE YODER ",374158,3439755,502], [32270,"Dir Supp- Material Assistance",580138,"Child Services",502,1049.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440535,502], [32271,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN THOMPSON ",359869,3439702,502], [32272,"InState Travel - Mileage",595110,"Child Services",502,248.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN CHADD ",326673,3440490,502], [32273,"PHYSICIAN Services",580215,"Child Services",502,55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440694,502], [32274,"InState Travel - Mileage",595110,"Child Services",502,169.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASE JUSTUS ",381606,3440484,502], [32275,"Off-Mailing Supplies",546023,"Child Services",502,731.97,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3440760,502], [32276,"InState Travel - Mileage",595110,"Child Services",502,286.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY KAUP ",301305,3440462,502], [32277,"School Tuition and Fees",580141,"Child Services",502,389,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440576,502], [32278,"InState Travel - Mileage",595110,"Child Services",502,23.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA L CALLAN ",263811,3440275,502], [32279,"InState Travel - Mileage",595110,"Child Services",502,135.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNE HAYDEN ",323231,3440333,502], [32280,"InState Travel - Mileage",595110,"Child Services",502,523.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLEY CHESTNUT ",334342,3440308,502], [32281,"InState Travel - Mileage",595110,"Child Services",502,107.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDER KESSLER ",339633,3440444,502], [32282,"InState Travel - Mileage",595110,"Child Services",502,219.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY READUS ",376114,3440289,502], [32283,"InState Travel - Mileage",595110,"Child Services",502,115.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEA HILL ",361283,3440464,502], [32284,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440526,502], [32285,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY BRUNTY ",323308,3440025,502], [32286,"Dir Supp - Clinic Options",580148,"Child Services",502,912.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439866,502], [32287,"Direct Support-Transportation",580340,"Child Services",502,48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440658,502], [32288,"Dir Supp- Material Assistance",580138,"Child Services",502,256.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440684,502], [32289,"AdmOp-Credit Card Fees",592016,"Child Services",502,4.95,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440585,502], [32290,"Prog Op - Vital Records",539046,"Child Services",502,16.75,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440527,502], [32291,"Dir Supp - Clinic Options",580148,"Child Services",502,634.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3439858,502], [32292,"InState Travel - Mileage",595110,"Child Services",502,13.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IESHA MILLER ",362236,3440350,502], [32293,"Dir Supp- Material Assistance",580138,"Child Services",502,91.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440645,502], [32294,"InState Travel - Mileage",595110,"Child Services",502,225.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORA MASTERSON ",347935,3440323,502], [32295,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BOWEN ",358425,3440044,502], [32296,"Direct Support-Transportation",580340,"Child Services",502,74.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440507,502], [32297,"InState Travel - Mileage",595110,"Child Services",502,714.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD WATSON ",364097,3440415,502], [32298,"Dir Supp - 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Mileage",595110,"Child Services",502,76.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY DORSAM ",363760,3440377,502], [32425,"InState Travel - Per DiemandMeal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESSA WILLIAMS ",380973,3440313,502], [32426,"Drug Screening/Testing",580149,"Child Services",502,231,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439958,502], [32427,"Adoption Support - Need",580112,"Child Services",502,622.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA MEEKS ",302765,3439817,502], [32428,"InState Travel - 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Home Based Services",580147,"Child Services",502,4250,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,3440010,502], [32433,"Adoption Support - Need",580112,"Child Services",502,1994.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEMEKIA LEFLORE ",369474,3439766,502], [32434,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN OBREMSKI ",371803,3439814,502], [32435,"InState Travel - Mileage",595110,"Child Services",502,286.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR OVERSHOWN ",364681,3440312,502], [32436,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADEN HUDSON ",324793,3439732,502], [32437,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN DALTON ",378331,3439989,502], [32438,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3440163,502], [32439,"Dir Supp - Home Based Services",580147,"Child Services",502,134.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439948,502], [32440,"Dir Supp - Clinic Options",580148,"Child Services",502,2168.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3440019,502], [32441,"InState Travel - Mileage",595110,"Child Services",502,368.61,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARK A CARUNCHIA ",87770,3440228,502], [32442,"AdmOp - Sales Taxes",592034,"Child Services",502,23.66,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440581,502], [32443,"InState Travel - Mileage",595110,"Child Services",502,238.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMIE BOWERS ",349735,3440403,502], [32444,"InState Travel - Mileage",595110,"Child Services",502,6.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARLEE CASE ",381618,3440398,502], [32445,"InState Travel - Mileage",595110,"Child Services",502,490.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY BARRETT ",362844,3440298,502], [32446,"InState Travel - Mileage",595110,"Child Services",502,196.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY MAASS ",332372,3440491,502], [32447,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA HAMILTON ",284707,3439767,502], [32448,"InState Travel - Mileage",595110,"Child Services",502,207.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTEN BEER ",311481,3440186,502], [32449,"InState Travel - Mileage",595110,"Child Services",502,135.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAITLYN PURVIS ",320560,3440354,502], [32450,"InState Travel - Mileage",595110,"Child Services",502,276.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY HACKER ",351276,3440461,502], [32451,"Adoption Support - Need",580112,"Child Services",502,2855.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY WHITE ",373598,3439729,502], [32452,"InState Travel - Mileage",595110,"Child Services",502,108.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN BEALS ",369999,3440375,502], [32453,"Dir Supp- Material Assistance",580138,"Child Services",502,1269.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440658,502], [32454,"InState Travel - Mileage",595110,"Child Services",502,278.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY JO ROGERS ",85123,3440226,502], [32455,"InState Travel - Mileage",595110,"Child Services",502,305.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIONA KIMBROUGH ",379592,3440257,502], [32456,"InState Travel - Mileage",595110,"Child Services",502,59.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY DICKE ",254510,3440252,502], [32457,"InState Travel - Mileage",595110,"Child Services",502,325.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI SCHULD ",324569,3440196,502], [32458,"Direct Support-Transportation",580340,"Child Services",502,280,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440568,502], [32459,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ",202243,3440076,502], [32460,"InState Travel - Mileage",595110,"Child Services",502,93.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMILA SMITH ",372962,3440346,502], [32461,"Dir Supp - Home Based Services",580147,"Child Services",502,2560.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3439944,502], [32462,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL GADDIS ",340956,3439845,502], [32463,"Adoption Support - Need",580112,"Child Services",502,1175.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TUPEE RAMOS ",345526,3439839,502], [32464,"Dir Supp - Parental Reimb",580114,"Child Services",502,41.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA KILGORE ",338707,3439987,502], [32465,"Dir Supp - Home Based Services",580147,"Child Services",502,134.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439945,502], [32466,"Adoption Support - Need",580112,"Child Services",502,1004.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY HERNANDEZ-SCHUMACHER ",318998,3439799,502], [32467,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY FLYNN O'SHAUGHNESSEY ",354153,3439797,502], [32468,"InState Travel - Mileage",595110,"Child Services",502,46.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUKE PROFFITT ",355113,3440189,502], [32469,"Drug Screening/Testing",580149,"Child Services",502,91.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,3439957,502], [32470,"Dir Supp- Material Assistance",580138,"Child Services",502,2734.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440662,502], [32471,"InState Travel - Mileage",595110,"Child Services",502,118.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA STEELE ",368520,3440202,502], [32472,"Adoption Support - Need",580112,"Child Services",502,4725.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCIE JO HOUGHTON ",252049,3440028,502], [32473,"AdmOp-Credit Card Fees",592016,"Child Services",502,5,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3440584,502], [32474,"Dir Supp - Home Based Services",580147,"Child Services",502,307.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439850,502], [32475,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE WULLSTEIN ",376638,3439775,502], [32476,"InState Travel - ParkingandTolls",595170,"Child Services",502,3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI FLYNN ",338154,3440327,502], [32477,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRADEN HUDSON ",324793,3439732,502], [32478,"Dir Supp - Clinic Options",580148,"Child Services",502,971.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESILIENT MINDS LLC ",374481,3439983,502], [32479,"InState Travel - Mileage",595110,"Child Services",502,165.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAITLYN RHORER ",378231,3440258,502], [32480,"Dir Supp - Home Based Services",580147,"Child Services",502,3115.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3440015,502], [32481,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEVIN HANNON ",375593,3439722,502], [32482,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY POSEY ",320987,3439993,502], [32483,"Adoption Support - Need",580112,"Child Services",502,334.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CODY OSBON ",378225,3439773,502], [32484,"InState Travel - Mileage",595110,"Child Services",502,242.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE ZIPPER ",351758,3440439,502], [32485,"Dir Supp - Home Based Services",580147,"Child Services",502,257.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3439977,502], [32486,"ADOPTION EXPENSES",580110,"Child Services",502,183.28,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN DAUBY ",250451,3440158,502], [32487,"Adoption Support - Need",580112,"Child Services",502,2871.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APV5634506","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY DRAPER ",284288,3439747,502], [32488,"Prof Serv - 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Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENELLE MURLING ",364973,3438953,502], [33069,"Dir Supp - Home Based Services",580147,"Child Services",502,3939.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3438010,502], [33070,"Dir Supp - Clinic Options",580148,"Child Services",502,4395.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,3438743,502], [33071,"Off-Printer Paper",546005,"Child Services",502,51.94,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439015,502], [33072,"Dir Supp - 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Need",580112,"Child Services",502,2051.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWANNA STOTT ",375675,3438708,502], [33079,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARA MILLS ",358787,3438663,502], [33080,"InState Travel - ParkingandTolls",595170,"Child Services",502,6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY SCHERRER ",347921,3438969,502], [33081,"Dir Supp - Clinic Options",580148,"Child Services",502,2161.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3438551,502], [33082,"Dir Supp - Rent Assistance",580139,"Child Services",502,0,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","MAH WOODLAKE VILLAGE I LP ",350713,3432462,502], [33083,"Adoption Support - Need",580112,"Child Services",502,1181.4,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA PARKS ",369094,3438419,502], [33084,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3439039,502], [33085,"Dir Supp - Home Based Services",580147,"Child Services",502,6398.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,3438597,502], [33086,"Dir Supp - Clinic Options",580148,"Child Services",502,1348.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3438548,502], [33087,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM KNIGHT ",281471,3438113,502], [33088,"Dir Supp - Home Based Services",580147,"Child Services",502,11240.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3438301,502], [33089,"InState Travel - Per DiemandMeal",595120,"Child Services",502,273,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA PRIDE ",315319,3438886,502], [33090,"InState Travel - 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Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY BLACK ",365042,3438669,502], [33095,"Dir Supp - Clinic Options",580148,"Child Services",502,3272.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,3438582,502], [33096,"Dir Supp - Home Based Services",580147,"Child Services",502,4456.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3438313,502], [33097,"Adoption Support - Need",580112,"Child Services",502,1233,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA POOR ",341883,3438127,502], [33098,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LELAH STRAFFIN ",367948,3438671,502], [33099,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS HOLMES ",248533,3438092,502], [33100,"Off-Planners",546024,"Child Services",502,76,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439010,502], [33101,"Adoption Support - Need",580112,"Child Services",502,20.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKIE BUCK ",318728,3438676,502], [33102,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TASHA VENIS ",358328,3438073,502], [33103,"Dir Supp - Home Based Services",580147,"Child Services",502,659.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3438315,502], [33104,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,152,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KEVIN JONES ",357050,3438929,502], [33105,"Prof Serv - Legal Services",531014,"Child Services",502,-189728.84,"Contractual Services",2020,"Welfare","DCS Judgments and Settlements",41406,"State Dedicated Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Welfare, Child Service",3630,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,3437897,502], [33106,"Dir Supp - 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ParkingandTolls",595170,"Child Services",502,7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MURSAYDEZE BAKER ",364195,3438861,502], [33127,"Dir Supp - Parental Reimb",580114,"Child Services",502,4685.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3438004,502], [33128,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR APPLIED BEHAVIORAL ",244537,3438041,502], [33129,"InState Travel - ParkingandTolls",595170,"Child Services",502,1.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARALLA CODER ",333919,3438855,502], [33130,"Adoption Support - 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Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER TAYLOR ",343208,3438691,502], [33190,"OutoSt Travel - Mileage",595510,"Child Services",502,22.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONI HILL ",304433,3438987,502], [33191,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438755,502], [33192,"Adoption Support - Need",580112,"Child Services",502,2479.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SILENA KESTER ",364944,3438104,502], [33193,"Adoption Support - 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Mileage",595110,"Child Services",502,263.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALBERT KAI-TENG SHIH ",381143,3438895,502], [33206,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RODNEY DAWSON ",359253,3438453,502], [33207,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,4603.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3438300,502], [33208,"Dir Supp - Home Based Services",580147,"Child Services",502,4566.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3438005,502], [33209,"InState Travel - 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Mileage",595110,"Child Services",502,317.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARALLA CODER ",333919,3438855,502], [33215,"Adoption Support - Need",580112,"Child Services",502,3150.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL POTTS ",333456,3438688,502], [33216,"Dir Supp - Parental Reimb",580114,"Child Services",502,34.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNIE TRYON ",339088,3438712,502], [33217,"Dir Supp - Parental Reimb",580114,"Child Services",502,58.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG CLAYPOOL ",318150,3438727,502], [33218,"Adoption Support - 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Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY CORRADO ",324157,3438683,502], [33231,"InState Travel - Mileage",595110,"Child Services",502,102.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA BROWN ",374766,3438892,502], [33232,"InState Travel - Mileage",595110,"Child Services",502,146.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA CURRY ",340036,3438845,502], [33233,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTEN WYLIE ",370699,3438803,502], [33234,"InState Travel - Mileage",595110,"Child Services",502,297.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLAH MARTIN ",378260,3438837,502], [33235,"InState Travel - Mileage",595110,"Child Services",502,107.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN TAYLOR ",376262,3438943,502], [33236,"InState Travel - Mileage",595110,"Child Services",502,178.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA UTZMAN ",370153,3438961,502], [33237,"InState Travel - Mileage",595110,"Child Services",502,203.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY K WERNER ",244468,3438925,502], [33238,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438826,502], [33239,"Adoption Support - 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Mileage",595110,"Child Services",502,93.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA NELSON ",371577,3438907,502], [33248,"InState Travel - Mileage",595110,"Child Services",502,198.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE WEAVER ",370051,3438916,502], [33249,"InState Travel - Mileage",595110,"Child Services",502,271.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNA BURTON ",364216,3438945,502], [33250,"InState Travel - Mileage",595110,"Child Services",502,96.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEYTON ABELL ",376705,3438858,502], [33251,"InState Travel - Mileage",595110,"Child Services",502,172.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL ARROWOOD ",251159,3438939,502], [33252,"InState Travel - Mileage",595110,"Child Services",502,175.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY ROBERTSON ",324603,3438951,502], [33253,"Dir Supp - Parental Reimb",580114,"Child Services",502,251.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3438756,502], [33254,"Adoption Support - Need",580112,"Child Services",502,2022.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARACELI GRANT ",366415,3438768,502], [33255,"InState Travel - Mileage",595110,"Child Services",502,26.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY KING ",355383,3438974,502], [33256,"InState Travel - Mileage",595110,"Child Services",502,321.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SERENA GRAVIL ",369293,3438890,502], [33257,"Drug Screening/Testing",580149,"Child Services",502,1525,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438823,502], [33258,"InState Travel - Mileage",595110,"Child Services",502,325.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY MONTGOMERY ",369358,3438946,502], [33259,"InState Travel - Mileage",595110,"Child Services",502,40.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY BUSH ",338216,3438873,502], [33260,"InState Travel - Mileage",595110,"Child Services",502,188.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA DIXON ",380951,3438963,502], [33261,"InState Travel - Mileage",595110,"Child Services",502,22.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THURMAN STANTON ",380487,3438869,502], [33262,"InState Travel - Mileage",595110,"Child Services",502,327.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIEL STANT ",375889,3438952,502], [33263,"InState Travel - Mileage",595110,"Child Services",502,82.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE PAGE ",234027,3438889,502], [33264,"InState Travel - Mileage",595110,"Child Services",502,293.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA RAMON ",251097,3438942,502], [33265,"InState Travel - Mileage",595110,"Child Services",502,1.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CROUCH ",380217,3438860,502], [33266,"Dir Supp - Parental Reimb",580114,"Child Services",502,10867.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438809,502], [33267,"InState Travel - Mileage",595110,"Child Services",502,234.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE CLARK ",191726,3438883,502], [33268,"InState Travel - Mileage",595110,"Child Services",502,127.24,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOAN I CAYLOR LUNA ",230224,3438882,502], [33269,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438822,502], [33270,"InState Travel - Mileage",595110,"Child Services",502,45.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN M ROZZI ",228489,3438921,502], [33271,"InState Travel - Mileage",595110,"Child Services",502,115.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HIRSCH ",208797,3438922,502], [33272,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438827,502], [33273,"Dir Supp - Home Based Services",580147,"Child Services",502,393.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3438763,502], [33274,"InState Travel - Mileage",595110,"Child Services",502,97.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ITASKA HOOVER ",364773,3438835,502], [33275,"InState Travel - Mileage",595110,"Child Services",502,216.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EBONY WINFIELD ",336343,3438966,502], [33276,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JANE MCCAUSLEY ",352389,3438799,502], [33277,"InState Travel - Mileage",595110,"Child Services",502,223.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET PAGE ",360754,3438978,502], [33278,"InState Travel - Mileage",595110,"Child Services",502,17.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS KRISTINE CARRIER ",234046,3438871,502], [33279,"InState Travel - Mileage",595110,"Child Services",502,224.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN STUDEBAKER ",375406,3438900,502], [33280,"InState Travel - Mileage",595110,"Child Services",502,107,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE MCDANIEL ",347423,3438903,502], [33281,"InState Travel - Mileage",595110,"Child Services",502,246.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL ADAMS ",362692,3438960,502], [33282,"InState Travel - Mileage",595110,"Child Services",502,33.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAMEKA ARRINGTON ",343023,3438848,502], [33283,"InState Travel - Mileage",595110,"Child Services",502,316.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ANN BUENDIA ",230412,3438880,502], [33284,"InState Travel - Mileage",595110,"Child Services",502,353.51,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY M WATTS ",246344,3438930,502], [33285,"InState Travel - Mileage",595110,"Child Services",502,1.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CROUCH ",380217,3438862,502], [33286,"InState Travel - Mileage",595110,"Child Services",502,2.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHAEL SUTTON ",376676,3438840,502], [33287,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYTNI BRAY ",375324,3438793,502], [33288,"InState Travel - Mileage",595110,"Child Services",502,102.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRIAN JAMISON ",338187,3438935,502], [33289,"InState Travel - Mileage",595110,"Child Services",502,131.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIAH HARTER ",363771,3438915,502], [33290,"Dir Supp - Parental Reimb",580114,"Child Services",502,2568.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438817,502], [33291,"InState Travel - Mileage",595110,"Child Services",502,92.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAJUANA DRAPER ",374767,3438965,502], [33292,"Dir Supp - Parental Reimb",580114,"Child Services",502,3956.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438811,502], [33293,"InState Travel - Mileage",595110,"Child Services",502,55.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY LYNN WHITE ",279049,3438867,502], [33294,"InState Travel - Mileage",595110,"Child Services",502,219.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE LYNN HARRIS ",230834,3438914,502], [33295,"InState Travel - Mileage",595110,"Child Services",502,21.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE C HICKS ",230832,3438874,502], [33296,"Dir Supp - Clinic Options",580148,"Child Services",502,436.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3438764,502], [33297,"Dir Supp - Parental Reimb",580114,"Child Services",502,2881.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438818,502], [33298,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438832,502], [33299,"InState Travel - Mileage",595110,"Child Services",502,106.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATRINA CARROLL ",334340,3438962,502], [33300,"InState Travel - Mileage",595110,"Child Services",502,301.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA KILLION-ARVIN ",336572,3438977,502], [33301,"Dir Supp - Parental Reimb",580114,"Child Services",502,3173.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438814,502], [33302,"InState Travel - Mileage",595110,"Child Services",502,94.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN RICE ",327554,3438936,502], [33303,"InState Travel - Mileage",595110,"Child Services",502,248.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCI HENDRICKS ",348868,3438898,502], [33304,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATHERINE TAYLOR ",356435,3438797,502], [33305,"InState Travel - Mileage",595110,"Child Services",502,82.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENICE GOOLSBY ",365661,3438842,502], [33306,"InState Travel - Mileage",595110,"Child Services",502,151.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VASHONA M MACK ",228747,3438919,502], [33307,"InState Travel - Mileage",595110,"Child Services",502,159.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE MOONEY ",351878,3438948,502], [33308,"Dir Supp - Clinic Options",580148,"Child Services",502,178.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3438767,502], [33309,"InState Travel - Mileage",595110,"Child Services",502,87.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYE E EBEL ORR ",247323,3438844,502], [33310,"InState Travel - Mileage",595110,"Child Services",502,164,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA K ABELL ",233139,3438881,502], [33311,"InState Travel - Mileage",595110,"Child Services",502,608.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN BOUGHNER ",355669,3438964,502], [33312,"Dir Supp - Parental Reimb",580114,"Child Services",502,2578.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438813,502], [33313,"InState Travel - Mileage",595110,"Child Services",502,287.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN BIBBS ",369001,3438847,502], [33314,"InState Travel - Mileage",595110,"Child Services",502,287.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIKA BOWLING ",374523,3438905,502], [33315,"InState Travel - Mileage",595110,"Child Services",502,97.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA FOSTER ",378006,3438941,502], [33316,"Dir Supp - Parental Reimb",580114,"Child Services",502,8320.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438808,502], [33317,"InState Travel - Mileage",595110,"Child Services",502,66.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY BUSH ",338216,3438863,502], [33318,"InState Travel - Mileage",595110,"Child Services",502,127.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORMA CASTELAN ",232541,3438854,502], [33319,"InState Travel - Mileage",595110,"Child Services",502,251.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA MOODY ",378230,3438864,502], [33320,"InState Travel - Mileage",595110,"Child Services",502,183.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL ADAMS ",362692,3438947,502], [33321,"InState Travel - Mileage",595110,"Child Services",502,278.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERION DENNY ",353510,3438839,502], [33322,"InState Travel - Mileage",595110,"Child Services",502,201.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BRUMBACK ",377871,3438852,502], [33323,"InState Travel - Mileage",595110,"Child Services",502,47.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY BUSH ",338216,3438859,502], [33324,"InState Travel - Mileage",595110,"Child Services",502,274,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN BULLINS ",330474,3438971,502], [33325,"InState Travel - Mileage",595110,"Child Services",502,259.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL STORCKMAN ",336794,3438906,502], [33326,"InState Travel - Mileage",595110,"Child Services",502,230.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON KITCHEN ",342478,3438968,502], [33327,"InState Travel - Mileage",595110,"Child Services",502,430.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA LEWIS ",324567,3438899,502], [33328,"InState Travel - Mileage",595110,"Child Services",502,95.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA HERNANDEZ ",344257,3438973,502], [33329,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICCA D WHITE ",59799,3438798,502], [33330,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438831,502], [33331,"InState Travel - Mileage",595110,"Child Services",502,214.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAMIELLE MASSEY ",358615,3438884,502], [33332,"InState Travel - Mileage",595110,"Child Services",502,60.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE CLARK ",191726,3438851,502], [33333,"InState Travel - Mileage",595110,"Child Services",502,200.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FELICIA KIRKHAM ",361902,3438901,502], [33334,"InState Travel - Mileage",595110,"Child Services",502,137.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAYLEY LOGAN ",363777,3438986,502], [33335,"InState Travel - Mileage",595110,"Child Services",502,82.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SYDNEY STATEN ",366948,3438984,502], [33336,"Dir Supp - Parental Reimb",580114,"Child Services",502,2954.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438810,502], [33337,"InState Travel - Mileage",595110,"Child Services",502,13.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNDSEY PHILLIPOTT ",302312,3438983,502], [33338,"InState Travel - Mileage",595110,"Child Services",502,235.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH LASKOWSKI ",350589,3438902,502], [33339,"InState Travel - Mileage",595110,"Child Services",502,284.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNA BURTON ",364216,3438913,502], [33340,"InState Travel - Mileage",595110,"Child Services",502,123.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARLENE MILTON ",358617,3438975,502], [33341,"InState Travel - Mileage",595110,"Child Services",502,131.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY BUSH ",338216,3438911,502], [33342,"InState Travel - Mileage",595110,"Child Services",502,224.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE A FOSTER ",236448,3438933,502], [33343,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EZRA CRIPE ",373093,3438685,502], [33344,"InState Travel - Mileage",595110,"Child Services",502,12.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARLY FOLK ",236544,3438920,502], [33345,"Dir Supp - Clinic Options",580148,"Child Services",502,178.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3438761,502], [33346,"InState Travel - Mileage",595110,"Child Services",502,310.66,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBORAH BEDDOW ",189687,3438850,502], [33347,"InState Travel - Mileage",595110,"Child Services",502,56.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA CRESPOS ",305198,3438857,502], [33348,"InState Travel - Mileage",595110,"Child Services",502,140.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS KRISTINE CARRIER ",234046,3438887,502], [33349,"InState Travel - Mileage",595110,"Child Services",502,231.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN ANDREONI ",379207,3438841,502], [33350,"Dir Supp - Parental Reimb",580114,"Child Services",502,6219.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3438760,502], [33351,"InState Travel - Mileage",595110,"Child Services",502,98.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA MITCHELL ",378825,3438853,502], [33352,"Dir Supp - Parental Reimb",580114,"Child Services",502,3599.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438815,502], [33353,"InState Travel - Mileage",595110,"Child Services",502,85.9,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA PENCE ",252545,3438879,502], [33354,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438821,502], [33355,"InState Travel - Mileage",595110,"Child Services",502,145.4,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICHARD KLINEDINST ",301301,3438981,502], [33356,"InState Travel - Mileage",595110,"Child Services",502,118.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MALLORY SIMMONS ",233561,3438891,502], [33357,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK KELLY ",346916,3438928,502], [33358,"InState Travel - Mileage",595110,"Child Services",502,237.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNA BURTON ",364216,3438856,502], [33359,"Dir Supp - Parental Reimb",580114,"Child Services",502,2529.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438819,502], [33360,"InState Travel - Mileage",595110,"Child Services",502,210.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAPRIEL BENFORD ",328356,3438958,502], [33361,"InState Travel - Mileage",595110,"Child Services",502,35.88,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JODI MICHELLE STOCKDALE ",186935,3438934,502], [33362,"InState Travel - Mileage",595110,"Child Services",502,86.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DERDA BLAIR-WELLS ",342470,3438897,502], [33363,"InState Travel - Mileage",595110,"Child Services",502,143.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS J MARSH ",231132,3438912,502], [33364,"InState Travel - Mileage",595110,"Child Services",502,337.99,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFREY NEUMANN ",331263,3438904,502], [33365,"InState Travel - Mileage",595110,"Child Services",502,178.38,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENITA TYLER ",239921,3438931,502], [33366,"InState Travel - Mileage",595110,"Child Services",502,31.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE C HICKS ",230832,3438876,502], [33367,"Drug Screening/Testing",580149,"Child Services",502,3090,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438759,502], [33368,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438828,502], [33369,"Dir Supp - Clinic Options",580148,"Child Services",502,1606.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3438766,502], [33370,"InState Travel - Mileage",595110,"Child Services",502,253.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GERRIAN NICOLE GREENWADE-JONES ",234029,3438888,502], [33371,"InState Travel - Mileage",595110,"Child Services",502,278.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBIE HATHAWAY ",377344,3438980,502], [33372,"InState Travel - Mileage",595110,"Child Services",502,94.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA METZ ",342518,3438950,502], [33373,"InState Travel - Mileage",595110,"Child Services",502,43.74,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAMI VANCE ",289939,3438843,502], [33374,"Dir Supp - Parental Reimb",580114,"Child Services",502,7320.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438816,502], [33375,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438833,502], [33376,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTEN WYLIE ",370699,3438802,502], [33377,"InState Travel - Mileage",595110,"Child Services",502,152.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANY BRANSON ",355093,3438894,502], [33378,"InState Travel - Mileage",595110,"Child Services",502,62.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA K EGGER ",233495,3438893,502], [33379,"InState Travel - Mileage",595110,"Child Services",502,236.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA VERSEMAN ",358227,3438838,502], [33380,"Dir Supp - Parental Reimb",580114,"Child Services",502,959.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3438762,502], [33381,"InState Travel - Mileage",595110,"Child Services",502,369.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMERON KEITH ",362453,3438868,502], [33382,"Dir Supp - Parental Reimb",580114,"Child Services",502,3120.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438812,502], [33383,"InState Travel - Mileage",595110,"Child Services",502,503.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY SPELLMAN ",380178,3438846,502], [33384,"Dir Supp - Parental Reimb",580114,"Child Services",502,218.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3438757,502], [33385,"InState Travel - Mileage",595110,"Child Services",502,16.55,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL J CARROLL ",187885,3438875,502], [33386,"Adoption Support - Need",580112,"Child Services",502,859.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIN CRESS ",365613,3438771,502], [33387,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAQUEL TURNER ",319039,3438794,502], [33388,"InState Travel - Mileage",595110,"Child Services",502,64.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARI WILLIAMS ",369005,3438849,502], [33389,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN WILSON ",349941,3438770,502], [33390,"InState Travel - Mileage",595110,"Child Services",502,293.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ODESSA SCHLICHTE ",337257,3438972,502], [33391,"Drug Screening/Testing",580149,"Child Services",502,610,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438830,502], [33392,"InState Travel - Mileage",595110,"Child Services",502,543.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY DAVIS ",361404,3438967,502], [33393,"InState Travel - Mileage",595110,"Child Services",502,169.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA BECRAFT ",377887,3438918,502], [33394,"InState Travel - Mileage",595110,"Child Services",502,118.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN ALLEN ",202275,3438923,502], [33395,"InState Travel - Mileage",595110,"Child Services",502,87.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA WHITMORE ",331299,3438927,502], [33396,"InState Travel - Mileage",595110,"Child Services",502,436.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEA LOESCH ",340555,3438937,502], [33397,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIN LAHR ",289924,3438877,502], [33398,"InState Travel - Mileage",595110,"Child Services",502,154.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL ADAMS ",362692,3438870,502], [33399,"InState Travel - Mileage",595110,"Child Services",502,62.52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JODI MICHELLE STOCKDALE ",186935,3438940,502], [33400,"Dir Supp - Parental Reimb",580114,"Child Services",502,402.57,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3438758,502], [33401,"InState Travel - Mileage",595110,"Child Services",502,23.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE C HICKS ",230832,3438872,502], [33402,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438829,502], [33403,"InState Travel - Mileage",595110,"Child Services",502,259.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY WILLIAMS ",340570,3438959,502], [33404,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438825,502], [33405,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAQUEL TURNER ",319039,3438796,502], [33406,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN HEDGE ",345155,3438505,502], [33407,"InState Travel - Mileage",595110,"Child Services",502,243.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTY SWETS ",306994,3438866,502], [33408,"InState Travel - Mileage",595110,"Child Services",502,71.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE HARRINGTON ",229551,3438885,502], [33409,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAQUEL TURNER ",319039,3438795,502], [33410,"InState Travel - Mileage",595110,"Child Services",502,21.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDICE LACKMAN ",336557,3438834,502], [33411,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3438820,502], [33412,"Adoption Support - Need",580112,"Child Services",502,859.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKIE BUCK ",318728,3438678,502], [33413,"Fac Main - Elec - General",543056,"Child Services",502,37.7,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439014,502], [33414,"InState Travel - Mileage",595110,"Child Services",502,231.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYRENA WHITE ",369575,3438910,502], [33415,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA SCHULTZ ",334506,3438072,502], [33416,"InState Travel - Mileage",595110,"Child Services",502,139.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK KELLY ",346916,3438928,502], [33417,"Dir Supp - Home Based Services",580147,"Child Services",502,3221.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3437993,502], [33418,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RYAN HEDGE ",345155,3438505,502], [33419,"AdmOp-Translator Costs",599093,"Child Services",502,389.07,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,3437101,502], [33420,"Off-Office Supplies",546002,"Child Services",502,448.28,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439012,502], [33421,"InState Travel - Mileage",595110,"Child Services",502,16.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSLAND PHILLIPS-SMITH ",244028,3438926,502], [33422,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HITT ",324341,3438801,502], [33423,"Dir Supp - Clinic Options",580148,"Child Services",502,237.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3438763,502], [33424,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEN ANGELA SMITH ",240647,3438180,502], [33425,"InState Travel - Mileage",595110,"Child Services",502,115.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AYIVI GIDI ",374768,3438909,502], [33426,"Adoption Support - Need",580112,"Child Services",502,367.02,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORNA STEVENS ",332599,3438152,502], [33427,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY BROWN ",240452,3438065,502], [33428,"Adoption Support - Need",580112,"Child Services",502,333.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMBER TWIEG ",347359,3438423,502], [33429,"Adoption Support - Need",580112,"Child Services",502,1289.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTH JONES ",318512,3438433,502], [33430,"Dir Supp - Home Based Services",580147,"Child Services",502,517.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3438047,502], [33431,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JODY MCQUITTY ",370895,3438154,502], [33432,"Dir Supp - Home Based Services",580147,"Child Services",502,3150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HHC INDIANA INC ",91128,3438056,502], [33433,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN COLE ",377127,3438199,502], [33434,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON SWEETING ",163517,3438220,502], [33435,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHELLE WINTER ",303084,3438188,502], [33436,"Adoption Support - Need",580112,"Child Services",502,929.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMI KOBERSTEIN ",289583,3438099,502], [33437,"Dir Supp - Parental Reimb",580114,"Child Services",502,2875.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3438032,502], [33438,"Adoption Support - Need",580112,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY WOLAK ",356004,3438210,502], [33439,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTY GARNETT ",319454,3438248,502], [33440,"Dir Supp - Home Based Services",580147,"Child Services",502,1073.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3438003,502], [33441,"Adoption Support - Need",580112,"Child Services",502,480.01,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA COLWELL ",372499,3438367,502], [33442,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER RUBECK ",358326,3438347,502], [33443,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRI SIZEMORE ",361913,3438443,502], [33444,"Adoption Support - Need",580112,"Child Services",502,1886.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE LONG ",333547,3438363,502], [33445,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT STUTZMAN ",348556,3438262,502], [33446,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA GRAHAM ",328117,3438133,502], [33447,"Dir Supp - Home Based Services",580147,"Child Services",502,3936.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECLECTIC SOUL VOICES CORP ",343364,3438051,502], [33448,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE DORSETT ",350828,3438144,502], [33449,"Adoption Support - Need",580112,"Child Services",502,848,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA KRIEGER ",372559,3438408,502], [33450,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA HASH ",342837,3438388,502], [33451,"Dir Supp - Parental Reimb",580114,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE HOMEISTER ",378070,3438236,502], [33452,"Adoption Support - Need",580112,"Child Services",502,644.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDUS DEARMAN ",376570,3438391,502], [33453,"Adoption Support - Need",580112,"Child Services",502,876.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS ICE ",313987,3438288,502], [33454,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA MILLER ",353814,3438101,502], [33455,"Adoption Support - Need",580112,"Child Services",502,611.82,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHERI PAGE ",296727,3438131,502], [33456,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUSAN SALAZAR ",364935,3438232,502], [33457,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY STANKIEWICZ ",301206,3438201,502], [33458,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA LUTTRELL ",290769,3438378,502], [33459,"Adoption Support - Need",580112,"Child Services",502,848,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA KRIEGER ",372559,3438406,502], [33460,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BETH HUFFMAN ",358659,3438184,502], [33461,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL WALTZ ",370834,3438277,502], [33462,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA ROSE ",134296,3438269,502], [33463,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BETHANY TELLE ",365581,3438167,502], [33464,"Adoption Support - Need",580112,"Child Services",502,772.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASITY FRALEY ",255537,3438282,502], [33465,"Adoption Support - 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Need",580112,"Child Services",502,897.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN RUFF ",361752,3438211,502], [33470,"Adoption Support - Need",580112,"Child Services",502,1831.17,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH ATCHISON ",309708,3438261,502], [33471,"Dir Supp - Parental Reimb",580114,"Child Services",502,49.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY PATRICK ",330132,3437949,502], [33472,"Adoption Support - Need",580112,"Child Services",502,861.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEN ANGELA SMITH ",240647,3438185,502], [33473,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RODNEY CRISWELL ",379717,3438379,502], [33474,"Adoption Support - Need",580112,"Child Services",502,3530.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOMMEKA PERSINGER ",240601,3438138,502], [33475,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DENISE HARRIS ",360719,3438264,502], [33476,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOLANDA FELIX ",296282,3438359,502], [33477,"Dir Supp - 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Need",580112,"Child Services",502,4107.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA DAGLEY ",370254,3438097,502], [33720,"Dir Supp - Home Based Services",580147,"Child Services",502,54.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437990,502], [33721,"Dir Supp - Parental Reimb",580114,"Child Services",502,1348.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3437999,502], [33722,"Adoption Support - Need",580112,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEANGELO HARRINGTON ",290934,3438227,502], [33723,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH PHELPS ",344084,3438403,502], [33724,"Adoption Support - Need",580112,"Child Services",502,1775.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL EDWARDS ",362156,3438094,502], [33725,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEONA RICKER ",372360,3438171,502], [33726,"Adoption Support - Need",580112,"Child Services",502,90.64,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WILLIAM BROADDUS ",177705,3438217,502], [33727,"Adoption Support - Need",580112,"Child Services",502,907.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANE STINSON ",327123,3438208,502], [33728,"Adoption Support - Need",580112,"Child Services",502,1775.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHAN SCHERWINSKI ",356198,3438281,502], [33729,"Dir Supp - Parental Reimb",580114,"Child Services",502,4250,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3438021,502], [33730,"Adoption Support - Need",580112,"Child Services",502,166.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER TWIEG ",347359,3438421,502], [33731,"Dir Supp - 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Need",580112,"Child Services",502,679.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MILLER ",258689,3438212,502], [33736,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REED SMITH ",356432,3438260,502], [33737,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAMPION CENTER INC ",95066,3437950,502], [33738,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATRINA JOHNSON ",353104,3438123,502], [33739,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATH BENTLEY ",337380,3438066,502], [33740,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE AARON-SIMMONS ",377781,3438350,502], [33741,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNIE TRYON ",339088,3437973,502], [33742,"Adoption Support - Need",580112,"Child Services",502,430.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANN E ROTH ",123936,3438163,502], [33743,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK PLATTNER ",311735,3438280,502], [33744,"Adoption Support - Need",580112,"Child Services",502,1513.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA BOWDEN ",376772,3438105,502], [33745,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELE REASONER ",350672,3438175,502], [33746,"Adoption Support - Need",580112,"Child Services",502,2884.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLIE WILLIAMS ",354522,3438214,502], [33747,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE LAFOLLETTE ",272208,3438250,502], [33748,"Adoption Support - Need",580112,"Child Services",502,1645.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY SCHINDLER ",346180,3438174,502], [33749,"Adoption Support - Need",580112,"Child Services",502,1753.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY ROSE ",350168,3438384,502], [33750,"Adoption Support - Need",580112,"Child Services",502,459.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN RUFF ",361752,3438213,502], [33751,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY COLLINS ",361538,3438377,502], [33752,"Dir Supp - Clinic Options",580148,"Child Services",502,2200.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3437954,502], [33753,"Adoption Support - Need",580112,"Child Services",502,2238.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH DAVIS ",366228,3438343,502], [33754,"Adoption Support - Need",580112,"Child Services",502,611.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE COE-WYSONG ",324215,3438284,502], [33755,"ADOPTION EXPENSES",580110,"Child Services",502,1904,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINA HERZOG ",285416,3438325,502], [33756,"Adoption Support - 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Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DORIS DANIELS ",378384,3438085,502], [33793,"Dir Supp - Parental Reimb",580114,"Child Services",502,8327.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3438305,502], [33794,"Adoption Support - Need",580112,"Child Services",502,1775.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA COTTON ",358297,3438444,502], [33795,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APV5632586","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER SPARKMAN ",318513,3438412,502], [33796,"Adoption Support - 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Home Based Services",580147,"Child Services",502,40064.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3434324,502], [34172,"Direct Support-Transportation",580340,"Child Services",502,12.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK FOLEY ",380599,3434398,502], [34173,"Office furniture",555503,"Child Services",502,212.94,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3434929,502], [34174,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL STRINGFIELD ",373553,3434200,502], [34175,"Off-Printer Paper",546005,"Child Services",502,103.88,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3433922,502], [34176,"InState Travel - 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Parental Reimb",580114,"Child Services",502,214.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANA BARNHART ",379190,3434387,502], [34459,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL STRINGFIELD ",373553,3434212,502], [34460,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA METTS ",379573,3434653,502], [34461,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL STRINGFIELD ",373553,3434211,502], [34462,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL STRINGFIELD ",373553,3434204,502], [34463,"Adoption Support - Need",580112,"Child Services",502,18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA BARTON ",377775,3434190,502], [34464,"Dir Supp - Clinic Options",580148,"Child Services",502,108.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3434637,502], [34465,"InState Travel - ParkingandTolls",595170,"Child Services",502,24,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAREN A HAYDEN-STURGIS ",182820,3434687,502], [34466,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL STRINGFIELD ",373553,3434208,502], [34467,"Dir Supp - Parental Reimb",580114,"Child Services",502,26879.7,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BETHANY CHRISTIAN SERVICES ",248663,3434055,502], [34468,"Dir Supp - Home Based Services",580147,"Child Services",502,960.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3434636,502], [34469,"Dir Supp - Parental Reimb",580114,"Child Services",502,229.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434308,502], [34470,"Off-Specialty Paper",546007,"Child Services",502,2.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3433924,502], [34471,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434242,502], [34472,"InState Travel - Mileage",595110,"Child Services",502,307.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA UTZMAN ",370153,3434812,502], [34473,"Dir Supp - Parental Reimb",580114,"Child Services",502,3915.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3434221,502], [34474,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,66.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN MCKANNAN ",357039,3434817,502], [34475,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL STRINGFIELD ",373553,3434200,502], [34476,"Direct Support-Transportation",580340,"Child Services",502,33.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434383,502], [34477,"Adoption Support - Need",580112,"Child Services",502,18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA BARTON ",377775,3434191,502], [34478,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL STRINGFIELD ",373553,3434209,502], [34479,"Dir Supp - Home Based Services",580147,"Child Services",502,4960,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3434215,502], [34480,"Adoption Support - Need",580112,"Child Services",502,912.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA MAGARY ",342552,3434476,502], [34481,"Dir Supp- Residential Placemen",580144,"Child Services",502,17307.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,3434317,502], [34482,"Off-Mailing Supplies",546023,"Child Services",502,33.58,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434864,502], [34483,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA BARTON ",377775,3434198,502], [34484,"Dir Supp - Parental Reimb",580114,"Child Services",502,358.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434295,502], [34485,"Dir Supp - Parental Reimb",580114,"Child Services",502,575.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434345,502], [34486,"Dir Supp- Residential Placemen",580144,"Child Services",502,3740.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,3434339,502], [34487,"Child Support Court Pay",580175,"Child Services",502,8094,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,3434013,502], [34488,"InState Travel - Mileage",595110,"Child Services",502,126.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH ALEXANDER ",379570,3434706,502], [34489,"Dir Supp - Home Based Services",580147,"Child Services",502,358.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434590,502], [34490,"Dir Supp - Home Based Services",580147,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434595,502], [34491,"InState Travel - Mileage",595110,"Child Services",502,56.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NGAWA LONGWE ",370007,3434741,502], [34492,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE MATTHEWS ",333859,3434414,502], [34493,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9587.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OHIO COUNTY ",67303,3434100,502], [34494,"Sec and Sfty - Guard Services",534050,"Child Services",502,721.23,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3433917,502], [34495,"Dir Supp - Home Based Services",580147,"Child Services",502,1022.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434352,502], [34496,"Dir Supp - Home Based Services",580147,"Child Services",502,1262.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434357,502], [34497,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,211.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434956,502], [34498,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SCHULTHEISS ",317345,3434507,502], [34499,"Adoption Support - Need",580112,"Child Services",502,1410.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA SMITH ",247165,3434541,502], [34500,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434254,502], [34501,"InState Travel - Mileage",595110,"Child Services",502,89.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY LAVERN NEWTON ",216092,3434810,502], [34502,"InState Travel - Mileage",595110,"Child Services",502,651.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN LEIGH NIGG ",365771,3434732,502], [34503,"InState Travel - Mileage",595110,"Child Services",502,160.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN HOATH ",377861,3434824,502], [34504,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,173.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434952,502], [34505,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,76.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434916,502], [34506,"InState Travel - Mileage",595110,"Child Services",502,93.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE CHRISTIE ",226028,3434800,502], [34507,"Off-Office Supplies",546002,"Child Services",502,3.06,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434877,502], [34508,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,28450.39,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,3434143,502], [34509,"Sec and Sfty - Guard Services",534050,"Child Services",502,1098.97,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434948,502], [34510,"Dir Supp - Home Based Services",580147,"Child Services",502,367.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434164,502], [34511,"InState Travel - Mileage",595110,"Child Services",502,152.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY CLARK ",329159,3434845,502], [34512,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434264,502], [34513,"Dir Supp - Home Based Services",580147,"Child Services",502,1022.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434364,502], [34514,"InState Travel - Mileage",595110,"Child Services",502,164.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEY LINDLEY ",363201,3434699,502], [34515,"InState Travel - Mileage",595110,"Child Services",502,217.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN S WILLIAMS ",347462,3434820,502], [34516,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9201.88,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLARK COUNTY ",54168,3434072,502], [34517,"Sec and Sfty - Guard Services",534050,"Child Services",502,784.98,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434946,502], [34518,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRIS SCOTT ",350627,3434426,502], [34519,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434465,502], [34520,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434268,502], [34521,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,206885.09,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE COUNTY ",56944,3434093,502], [34522,"InState Travel - Mileage",595110,"Child Services",502,89.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY CHORPENNING ",371566,3434783,502], [34523,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL KANGAI ",317731,3434028,502], [34524,"InState Travel - Mileage",595110,"Child Services",502,284.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE MAGEE WADDELL ",319644,3434764,502], [34525,"Dir Supp - Parental Reimb",580114,"Child Services",502,4349.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3434284,502], [34526,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED METHODIST YOUTH HOME ",9115,3434531,502], [34527,"InState Travel - Mileage",595110,"Child Services",502,64.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUSSAIN ALQAHTANI ",371565,3434697,502], [34528,"Drug Screening/Testing",580149,"Child Services",502,269.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434261,502], [34529,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,244.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434917,502], [34530,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARVER ",375119,3434052,502], [34531,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRENE STALLINGS ",326494,3434041,502], [34532,"InState Travel - Mileage",595110,"Child Services",502,346.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN LINDSEY ",341511,3434677,502], [34533,"InState Travel - Mileage",595110,"Child Services",502,81.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY NORTH ",330014,3434854,502], [34534,"Dir Supp - Home Based Services",580147,"Child Services",502,515.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434181,502], [34535,"Drug Screening/Testing",580149,"Child Services",502,458.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COUNSELING SERVICE PC ",117426,3434546,502], [34536,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434456,502], [34537,"InState Travel - Mileage",595110,"Child Services",502,395.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS J MARSH ",231132,3434734,502], [34538,"Sec and Sfty - Guard Services",534050,"Child Services",502,517.44,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434967,502], [34539,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,286.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434957,502], [34540,"InState Travel - Mileage",595110,"Child Services",502,52.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIE SEITZ ",370054,3434796,502], [34541,"Dir Supp - Parental Reimb",580114,"Child Services",502,175,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3434449,502], [34542,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,22410.63,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OWEN COUNTY ",51009,3434101,502], [34543,"Dir Supp- Residential Placemen",580144,"Child Services",502,3060,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,3434629,502], [34544,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,5519.09,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUSH COUNTY ",64823,3434105,502], [34545,"Direct Support-Transportation",580340,"Child Services",502,272.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER M UITTS ",380409,3434370,502], [34546,"InState Travel - Mileage",595110,"Child Services",502,106.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FELICIA HELVEY ",362075,3434730,502], [34547,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARVER ",375119,3434051,502], [34548,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434275,502], [34549,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY SMITH ",348598,3434413,502], [34550,"Dir Supp - Parental Reimb",580114,"Child Services",502,205,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA METZLER ",352304,3434506,502], [34551,"Adoption Support - Need",580112,"Child Services",502,208.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY JOHNSON ",375952,3434474,502], [34552,"Dir Supp - Home Based Services",580147,"Child Services",502,495.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434516,502], [34553,"Dir Supp - Parental Reimb",580114,"Child Services",502,79.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA METZLER ",352304,3434504,502], [34554,"InState Travel - Mileage",595110,"Child Services",502,104.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK FIGG ",336372,3434794,502], [34555,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,25388.22,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,3434091,502], [34556,"Dir Supp - Parental Reimb",580114,"Child Services",502,112.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL EDDLEMAN ",351343,3434487,502], [34557,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWN HINES ",157741,3434499,502], [34558,"Sec and Sfty - Guard Services",534050,"Child Services",502,1569.95,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434932,502], [34559,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4883.83,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRISON COUNTY ",64349,3434082,502], [34560,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434455,502], [34561,"Dir Supp - Home Based Services",580147,"Child Services",502,1022.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434161,502], [34562,"Dir Supp - Home Based Services",580147,"Child Services",502,926.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434158,502], [34563,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,142.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434963,502], [34564,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONICA GIBBONS ",366122,3434048,502], [34565,"Dir Supp - Home Based Services",580147,"Child Services",502,130.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3434642,502], [34566,"Dir Supp - Home Based Services",580147,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434594,502], [34567,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434562,502], [34568,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434262,502], [34569,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434441,502], [34570,"InState Travel - Mileage",595110,"Child Services",502,387.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN MCKANNAN ",357039,3434816,502], [34571,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL STRINGFIELD ",373553,3434654,502], [34572,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4838.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARTIN COUNTY ",64527,3434096,502], [34573,"Dir Supp - Home Based Services",580147,"Child Services",502,360.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434525,502], [34574,"InState Travel - Mileage",595110,"Child Services",502,117.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAHMED PAIGE ",371579,3434752,502], [34575,"Child Support Court Pay",580175,"Child Services",502,1225,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OHIO COUNTY ",67303,3434022,502], [34576,"Off-Planners",546024,"Child Services",502,389.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434865,502], [34577,"Dir Supp - Home Based Services",580147,"Child Services",502,1182.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434510,502], [34578,"InState Travel - Mileage",595110,"Child Services",502,156.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEA HEMMERLEIN ",364203,3434766,502], [34579,"InState Travel - Mileage",595110,"Child Services",502,73.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAKE MCCANDLESS ",360414,3434837,502], [34580,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,128.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434953,502], [34581,"Sec and Sfty - Guard Services",534050,"Child Services",502,627.98,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3433927,502], [34582,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,28619.58,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,3434098,502], [34583,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434442,502], [34584,"InState Travel - Mileage",595110,"Child Services",502,111.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN SMITH ",334928,3434850,502], [34585,"Dir Supp - Home Based Services",580147,"Child Services",502,255.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434515,502], [34586,"Dir Supp - Home Based Services",580147,"Child Services",502,344.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434596,502], [34587,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7109.68,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STARKE COUNTY ",57650,3434109,502], [34588,"InState Travel - Mileage",595110,"Child Services",502,221.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA TYLER ",180006,3434773,502], [34589,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,6724.57,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,3434104,502], [34590,"Direct Support-Transportation",580340,"Child Services",502,149.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFF WILSON ",315043,3434375,502], [34591,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARVER ",375119,3434409,502], [34592,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,8349.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLINTON COUNTY ",55223,3434073,502], [34593,"Dir Supp - Home Based Services",580147,"Child Services",502,393.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434480,502], [34594,"InState Travel - Mileage",595110,"Child Services",502,431.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMOUND CALLOWAY ",350226,3434813,502], [34595,"Sec and Sfty - Guard Services",534050,"Child Services",502,2850.96,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3433919,502], [34596,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,2640.99,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,3434110,502], [34597,"InState Travel - Mileage",595110,"Child Services",502,128.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLOTA ANDRADE ",356519,3434715,502], [34598,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434252,502], [34599,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA MIDDLETON ",352534,3434049,502], [34600,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COREY S SMITH ",247418,3434032,502], [34601,"Dir Supp - Parental Reimb",580114,"Child Services",502,600.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3434054,502], [34602,"Drug Screening/Testing",580149,"Child Services",502,1006,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434246,502], [34603,"Sec and Sfty - Guard Services",534050,"Child Services",502,654.48,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3433926,502], [34604,"Child Support Court Pay",580175,"Child Services",502,6470,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,3434012,502], [34605,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,47510.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAMILTON COUNTY ",61473,3434139,502], [34606,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH WILLIAMSON ",322993,3434039,502], [34607,"Sec and Sfty - Guard Services",534050,"Child Services",502,387.84,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434933,502], [34608,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,100.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434906,502], [34609,"Dir Supp - Parental Reimb",580114,"Child Services",502,68.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VELMA RAND ",350625,3434401,502], [34610,"Dir Supp - Home Based Services",580147,"Child Services",502,463.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434518,502], [34611,"Direct Support-Transportation",580340,"Child Services",502,122.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFF WILSON ",315043,3434372,502], [34612,"InState Travel - Mileage",595110,"Child Services",502,140.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA LOVE ",374975,3434801,502], [34613,"Direct Support-Transportation",580340,"Child Services",502,116.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRGINIA ACTON ",378116,3434376,502], [34614,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,3780.74,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PERRY COUNTY ",53890,3434152,502], [34615,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,12162.81,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FULTON COUNTY ",2223,3434078,502], [34616,"Sec and Sfty - Guard Services",534050,"Child Services",502,784.98,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434942,502], [34617,"Dir Supp - Home Based Services",580147,"Child Services",502,135.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434566,502], [34618,"Dir Supp - Home Based Services",580147,"Child Services",502,1230.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434159,502], [34619,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS YOQUELET ",371832,3434433,502], [34620,"AdmOp-Freight and Express",599042,"Child Services",502,116,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3434931,502], [34621,"Dir Supp - Home Based Services",580147,"Child Services",502,399.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434604,502], [34622,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON ARMES ",333994,3434431,502], [34623,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,2189.38,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARROLL COUNTY ",64020,3434070,502], [34624,"Dir Supp - Home Based Services",580147,"Child Services",502,1198.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434179,502], [34625,"InState Travel - Mileage",595110,"Child Services",502,74.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIA A SHREVE ",251079,3434838,502], [34626,"Dir Supp - Clinic Options",580148,"Child Services",502,1705.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434550,502], [34627,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3434530,502], [34628,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,225.71,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434919,502], [34629,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434263,502], [34630,"InState Travel - Mileage",595110,"Child Services",502,47.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY HILL ",379228,3434780,502], [34631,"InState Travel - Mileage",595110,"Child Services",502,369.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNE HARRELL ",354436,3434789,502], [34632,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,15516.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACKSON COUNTY ",64288,3434086,502], [34633,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434276,502], [34634,"InState Travel - Mileage",595110,"Child Services",502,351.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BUCHANAN ",366605,3434738,502], [34635,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,12539.93,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLAY COUNTY ",64075,3434141,502], [34636,"Dir Supp - Home Based Services",580147,"Child Services",502,180,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY UNITED MINISTRIES INC ",97151,3434656,502], [34637,"Sec and Sfty - Guard Services",534050,"Child Services",502,1569.95,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434950,502], [34638,"InState Travel - Mileage",595110,"Child Services",502,63.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE EBERLE ",305202,3434691,502], [34639,"Dir Supp - Home Based Services",580147,"Child Services",502,431.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434523,502], [34640,"Drug Screening/Testing",580149,"Child Services",502,488,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434438,502], [34641,"Dir Supp- Residential Placemen",580144,"Child Services",502,4227.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,3434606,502], [34642,"InState Travel - Mileage",595110,"Child Services",502,264.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEY VANCE ",309703,3434753,502], [34643,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,5232.81,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,3434069,502], [34644,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7408.83,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY ",56450,3434142,502], [34645,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA SCHULTZ ",334506,3434494,502], [34646,"Dir Supp - Home Based Services",580147,"Child Services",502,974.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434368,502], [34647,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434444,502], [34648,"Dir Supp- Residential Placemen",580144,"Child Services",502,1243.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,3434623,502], [34649,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,14241.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,3434077,502], [34650,"InState Travel - Mileage",595110,"Child Services",502,222.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY L. BARGER ",354038,3434737,502], [34651,"Sec and Sfty - Guard Services",534050,"Child Services",502,415.58,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434937,502], [34652,"InState Travel - Mileage",595110,"Child Services",502,139.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY HAZELWOOD ",367914,3434846,502], [34653,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,35806.17,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENE COUNTY ",55723,3434080,502], [34654,"InState Travel - Mileage",595110,"Child Services",502,118.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONIQUE MARTIN ",375918,3434858,502], [34655,"Dir Supp - Home Based Services",580147,"Child Services",502,830.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434174,502], [34656,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,15348.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASS COUNTY ",54625,3434071,502], [34657,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7356.85,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DECATUR COUNTY ",64133,3434075,502], [34658,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA SCHULTZ ",334506,3434491,502], [34659,"Dir Supp - Parental Reimb",580114,"Child Services",502,249.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMY CLINE ",314397,3434030,502], [34660,"InState Travel - Mileage",595110,"Child Services",502,194.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY PIERCE ",376265,3434716,502], [34661,"Dir Supp - Home Based Services",580147,"Child Services",502,3866.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3434482,502], [34662,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,61.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434922,502], [34663,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,7670.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3434883,502], [34664,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY CARVER ",374666,3434023,502], [34665,"Dir Supp - Home Based Services",580147,"Child Services",502,737.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434571,502], [34666,"InState Travel - Mileage",595110,"Child Services",502,136.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA WHITE ",364743,3434832,502], [34667,"Dir Supp - Parental Reimb",580114,"Child Services",502,981.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434290,502], [34668,"Dir Supp- Residential Placemen",580144,"Child Services",502,14620,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,3434630,502], [34669,"InState Travel - Mileage",595110,"Child Services",502,162.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSI MOORE ",348401,3434821,502], [34670,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434463,502], [34671,"Dir Supp - Home Based Services",580147,"Child Services",502,65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",56567,3434655,502], [34672,"Off-Mailing Supplies",546023,"Child Services",502,358.12,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3434924,502], [34673,"InState Travel - Mileage",595110,"Child Services",502,226.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY YOAKUM ",338670,3434725,502], [34674,"Dir Supp - Home Based Services",580147,"Child Services",502,702.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434519,502], [34675,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4158.66,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENTON COUNTY ",58532,3434066,502], [34676,"Dir Supp - Home Based Services",580147,"Child Services",502,862.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434173,502], [34677,"Sec and Sfty - Guard Services",534050,"Child Services",502,1455.3,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3433929,502], [34678,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,22416.66,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,3434085,502], [34679,"Dir Supp - Home Based Services",580147,"Child Services",502,702.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434513,502], [34680,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,101.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434907,502], [34681,"Dir Supp - Parental Reimb",580114,"Child Services",502,462.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3434058,502], [34682,"Dir Supp - Home Based Services",580147,"Child Services",502,551.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434468,502], [34683,"Dir Supp - Home Based Services",580147,"Child Services",502,300.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAMPION CENTER INC ",95066,3434497,502], [34684,"Dir Supp- Residential Placemen",580144,"Child Services",502,670.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3434614,502], [34685,"Dir Supp - Home Based Services",580147,"Child Services",502,355.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3434663,502], [34686,"WELFARE -CASE SERVICE",580134,"Child Services",502,95127.54,"Social Service Payments",2020,"Welfare","YOUTH SERVICE BUREAU",15350,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA YOUTH SERVICES ASSOC ",98657,3434893,502], [34687,"InState Travel - Mileage",595110,"Child Services",502,150.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA DOUGLASS ",360423,3434742,502], [34688,"InState Travel - Mileage",595110,"Child Services",502,114.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE SNODGRASS ",357008,3434754,502], [34689,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,6120.35,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,3434111,502], [34690,"Dir Supp - Parental Reimb",580114,"Child Services",502,175.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VELMA RAND ",350625,3434405,502], [34691,"Drug Screening/Testing",580149,"Child Services",502,366,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434269,502], [34692,"Dir Supp- Residential Placemen",580144,"Child Services",502,340,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,3434605,502], [34693,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434260,502], [34694,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARVER ",375119,3434408,502], [34695,"Dir Supp - Home Based Services",580147,"Child Services",502,942.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434353,502], [34696,"Child Support Court Pay",580175,"Child Services",502,33479,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY ",57545,3434014,502], [34697,"InState Travel - Mileage",595110,"Child Services",502,356.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYREE NELSON ",364954,3434698,502], [34698,"InState Travel - Mileage",595110,"Child Services",502,164.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK FIGG ",336372,3434792,502], [34699,"Dir Supp - Home Based Services",580147,"Child Services",502,14400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HHC INDIANA INC ",91128,3434644,502], [34700,"Adoption Support - Need",580112,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA COLWELL ",372499,3434428,502], [34701,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,5171.43,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARRICK COUNTY ",59635,3434140,502], [34702,"InState Travel - Mileage",595110,"Child Services",502,102.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA DEWITT ",315522,3434859,502], [34703,"Child Support Court Pay",580175,"Child Services",502,2495,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNION COUNTY ",64858,3434019,502], [34704,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,14032.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,3434147,502], [34705,"Dir Supp - Home Based Services",580147,"Child Services",502,239.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434356,502], [34706,"Dir Supp- Residential Placemen",580144,"Child Services",502,17610.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. ",14236,3434625,502], [34707,"InState Travel - Mileage",595110,"Child Services",502,25.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA ABERNATHA ",176919,3434767,502], [34708,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA CUSSEN ",350153,3434036,502], [34709,"InState Travel - Mileage",595110,"Child Services",502,29.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN COVALT ",315308,3434707,502], [34710,"InState Travel - Mileage",595110,"Child Services",502,67.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DORENE HAYES ",305207,3434831,502], [34711,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434259,502], [34712,"Dir Supp - Home Based Services",580147,"Child Services",502,607.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434358,502], [34713,"Off-Office Supplies",546002,"Child Services",502,2.98,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434902,502], [34714,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR HONSOWETZ ",355430,3434424,502], [34715,"InState Travel - Mileage",595110,"Child Services",502,266.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADELE STACKHOUSE ",373524,3434770,502], [34716,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434437,502], [34717,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434277,502], [34718,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,100.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434951,502], [34719,"Dir Supp - Parental Reimb",580114,"Child Services",502,1069.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3434053,502], [34720,"Dir Supp - Home Based Services",580147,"Child Services",502,59.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434554,502], [34721,"InState Travel - Mileage",595110,"Child Services",502,254.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL D DEARDORFF ",179613,3434771,502], [34722,"Dir Supp - Home Based Services",580147,"Child Services",502,212.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434556,502], [34723,"InState Travel - Mileage",595110,"Child Services",502,173.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HELEN IRVINE ",329677,3434840,502], [34724,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMY CLINE ",314397,3434034,502], [34725,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3434483,502], [34726,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,78717.54,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELKHART COUNTY ",58437,3434076,502], [34727,"InState Travel - Mileage",595110,"Child Services",502,170.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA LANGLEY ",376695,3434762,502], [34728,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COREY MCGRIFF ",358409,3434046,502], [34729,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434443,502], [34730,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT BOWMAN ",378605,3434419,502], [34731,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,66402.6,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,3434065,502], [34732,"Dir Supp - Home Based Services",580147,"Child Services",502,122.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3434484,502], [34733,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORISSA MILLER ",368934,3434418,502], [34734,"InState Travel - Mileage",595110,"Child Services",502,85.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBYN WILES ",369299,3434733,502], [34735,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARVER ",375119,3434050,502], [34736,"Dir Supp - Parental Reimb",580114,"Child Services",502,498.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3434533,502], [34737,"InState Travel - Mileage",595110,"Child Services",502,224.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAILEY RICHARDSON ",379324,3434823,502], [34738,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARTNERSHIP FOR BEHAVIOR CHANGE ",301630,3433894,502], [34739,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,8236.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPTON COUNTY ",64852,3434113,502], [34740,"Dir Supp - Parental Reimb",580114,"Child Services",502,69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA CUSSEN ",350153,3434434,502], [34741,"Sec and Sfty - Guard Services",534050,"Child Services",502,470.99,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3433915,502], [34742,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434459,502], [34743,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434267,502], [34744,"Dir Supp - Home Based Services",580147,"Child Services",502,1214.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434178,502], [34745,"Off-Mailing Supplies",546023,"Child Services",502,183.02,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3434926,502], [34746,"InState Travel - Mileage",595110,"Child Services",502,176.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITA LARDIZABAL ",370045,3434696,502], [34747,"InState Travel - Mileage",595110,"Child Services",502,165.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIE SEITZ ",370054,3434755,502], [34748,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER HARMON ",308344,3434037,502], [34749,"InState Travel - Mileage",595110,"Child Services",502,314.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI WITHAM ",356984,3434814,502], [34750,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL WELCH ",359870,3434420,502], [34751,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10276.13,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,3434146,502], [34752,"Dir Supp - Parental Reimb",580114,"Child Services",502,130,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRENE STALLINGS ",326494,3434417,502], [34753,"Dir Supp - Home Based Services",580147,"Child Services",502,1022.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434362,502], [34754,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,8959.17,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBSON COUNTY ",64308,3434079,502], [34755,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434369,502], [34756,"InState Travel - Mileage",595110,"Child Services",502,55.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIEL BROWN ",334357,3434739,502], [34757,"InState Travel - Mileage",595110,"Child Services",502,68.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORMA CASTELAN ",232541,3434853,502], [34758,"InState Travel - Mileage",595110,"Child Services",502,275.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BUCHANAN ",366605,3434705,502], [34759,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,34386.59,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWARD COUNTY ",52218,3434084,502], [34760,"InState Travel - Mileage",595110,"Child Services",502,167.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA TAYLOR ",374420,3434717,502], [34761,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3434529,502], [34762,"Dir Supp - Home Based Services",580147,"Child Services",502,475.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434560,502], [34763,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4336.37,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOONE COUNTY ",63978,3434068,502], [34764,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434650,502], [34765,"InState Travel - Mileage",595110,"Child Services",502,144.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEY LINDLEY ",363201,3434686,502], [34766,"Drug Screening/Testing",580149,"Child Services",502,147.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434439,502], [34767,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434462,502], [34768,"Dir Supp - Home Based Services",580147,"Child Services",502,360,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMANUEL MISSIONARY BAPTIST CHURCH ",284575,3434659,502], [34769,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,46057.28,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONROE COUNTY ",64556,3434154,502], [34770,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA ADAMSON ",354000,3434415,502], [34771,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,19320.02,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUBOIS COUNTY ",54129,3434149,502], [34772,"Dir Supp - Home Based Services",580147,"Child Services",502,141.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434559,502], [34773,"Dir Supp - Parental Reimb",580114,"Child Services",502,126.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VELMA RAND ",350625,3434402,502], [34774,"Dir Supp - Clinic Options",580148,"Child Services",502,317.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434565,502], [34775,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434247,502], [34776,"Dir Supp - Parental Reimb",580114,"Child Services",502,598.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA TURNER ",303932,3434496,502], [34777,"Dir Supp - Home Based Services",580147,"Child Services",502,349.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434599,502], [34778,"InState Travel - Mileage",595110,"Child Services",502,148.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIERSTEN STEPHENS ",342904,3434701,502], [34779,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,746.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434925,502], [34780,"InState Travel - Mileage",595110,"Child Services",502,50.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHODA CRANFILL ",220252,3434805,502], [34781,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,72973.73,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,3434155,502], [34782,"Dir Supp - Home Based Services",580147,"Child Services",502,27.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3434532,502], [34783,"Dir Supp - Parental Reimb",580114,"Child Services",502,144,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARQUIS WILLIAMS ",291564,3434186,502], [34784,"InState Travel - Mileage",595110,"Child Services",502,47.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY CULP ",311272,3434852,502], [34785,"InState Travel - Mileage",595110,"Child Services",502,15.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY STEINKE ",380177,3434819,502], [34786,"Dir Supp - Home Based Services",580147,"Child Services",502,111.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434522,502], [34787,"Dir Supp - Home Based Services",580147,"Child Services",502,540.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434569,502], [34788,"InState Travel - Mileage",595110,"Child Services",502,182.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAYLEY JONES ",339541,3434736,502], [34789,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI HOWELL ",354463,3434475,502], [34790,"Dir Supp - Clinic Options",580148,"Child Services",502,1087.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3434544,502], [34791,"Dir Supp - Parental Reimb",580114,"Child Services",502,204.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VELMA RAND ",350625,3434404,502], [34792,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,37551.03,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO COUNTY ",55084,3434117,502], [34793,"Dir Supp - Home Based Services",580147,"Child Services",502,830.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434163,502], [34794,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TYE LEMING ",372050,3434043,502], [34795,"InState Travel - Mileage",595110,"Child Services",502,621.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUTUMN WILLIAMS ",375459,3434703,502], [34796,"Off-Mailing Supplies",546023,"Child Services",502,70.21,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3433913,502], [34797,"Sec and Sfty - Guard Services",534050,"Child Services",502,532.8,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3433925,502], [34798,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434256,502], [34799,"Dir Supp - Home Based Services",580147,"Child Services",502,94.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434552,502], [34800,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,23220.61,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT COUNTY ",64715,3434106,502], [34801,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,106236.08,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,3434115,502], [34802,"Dir Supp - Home Based Services",580147,"Child Services",502,417.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434564,502], [34803,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434253,502], [34804,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,19083.73,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADAMS COUNTY ",63898,3434064,502], [34805,"Dir Supp- Residential Placemen",580144,"Child Services",502,8995.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,3434626,502], [34806,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434454,502], [34807,"InState Travel - Mileage",595110,"Child Services",502,41.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA WESTFALL ",380063,3434695,502], [34808,"InState Travel - Mileage",595110,"Child Services",502,74.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARILLA COX ",354542,3434700,502], [34809,"InState Travel - Mileage",595110,"Child Services",502,20.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MILLIGAN ",379987,3434828,502], [34810,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TYE LEMING ",372050,3434042,502], [34811,"InState Travel - Mileage",595110,"Child Services",502,103.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH BRYCE ",341505,3434721,502], [34812,"Sec and Sfty - Guard Services",534050,"Child Services",502,1255.96,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434943,502], [34813,"Dir Supp - Home Based Services",580147,"Child Services",502,385.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434598,502], [34814,"InState Travel - Mileage",595110,"Child Services",502,85.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL COHEN ",308272,3434679,502], [34815,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,93.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434920,502], [34816,"InState Travel - Mileage",595110,"Child Services",502,194.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN COCHRAN ",365961,3434822,502], [34817,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL CLARK ",322013,3434488,502], [34818,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434464,502], [34819,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434265,502], [34820,"InState Travel - Mileage",595110,"Child Services",502,98.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARS MCCAIN ",368511,3434835,502], [34821,"Dir Supp- Residential Placemen",580144,"Child Services",502,6800,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,3434628,502], [34822,"Sec and Sfty - Guard Services",534050,"Child Services",502,1569.95,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3433930,502], [34823,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,624.03,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,3434067,502], [34824,"Dir Supp - Parental Reimb",580114,"Child Services",502,396,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARQUIS WILLIAMS ",291564,3434187,502], [34825,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10584.58,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,3434099,502], [34826,"Sec and Sfty - Guard Services",534050,"Child Services",502,738.8,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434935,502], [34827,"Dir Supp - Home Based Services",580147,"Child Services",502,990.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434351,502], [34828,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10355.24,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH COUNTY ",64376,3434118,502], [34829,"Drug Screening/Testing",580149,"Child Services",502,221.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434648,502], [34830,"InState Travel - Mileage",595110,"Child Services",502,179.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA JACKSON ",365687,3434836,502], [34831,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA TURNER ",303932,3434495,502], [34832,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,51019.81,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY ",57545,3434148,502], [34833,"InState Travel - Mileage",595110,"Child Services",502,47.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAINE LIPSEY ",317423,3434680,502], [34834,"InState Travel - Mileage",595110,"Child Services",502,17.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVINA CURTIS ",335879,3434839,502], [34835,"Child Support Court Pay",580175,"Child Services",502,3643,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PULASKI COUNTY ",60628,3434018,502], [34836,"InState Travel - Mileage",595110,"Child Services",502,186.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAYLEY JONES ",339541,3434744,502], [34837,"InState Travel - Mileage",595110,"Child Services",502,82.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAKAYLA SMART ",363108,3434799,502], [34838,"Dir Supp - Home Based Services",580147,"Child Services",502,1081.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434570,502], [34839,"InState Travel - Mileage",595110,"Child Services",502,239.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSIE CUTTER ",366943,3434795,502], [34840,"Sec and Sfty - Guard Services",534050,"Child Services",502,470.99,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434936,502], [34841,"InState Travel - Mileage",595110,"Child Services",502,336.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY BRUCE ",344402,3434751,502], [34842,"Dir Supp - Home Based Services",580147,"Child Services",502,527.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434469,502], [34843,"Dir Supp - Home Based Services",580147,"Child Services",502,677.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434526,502], [34844,"InState Travel - Mileage",595110,"Child Services",502,182.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY YOAKUM ",338670,3434727,502], [34845,"Sec and Sfty - Guard Services",534050,"Child Services",502,1496.07,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434941,502], [34846,"InState Travel - Mileage",595110,"Child Services",502,130.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACHELLE TATE ",379582,3434849,502], [34847,"Dir Supp - Home Based Services",580147,"Child Services",502,1214.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434170,502], [34848,"Dir Supp - Rent Assistance",580139,"Child Services",502,675,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEELY PROPERTIES LLC ",381712,3434898,502], [34849,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,55485.87,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY ",64781,3434153,502], [34850,"Drug Screening/Testing",580149,"Child Services",502,366,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434466,502], [34851,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,66897.77,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,3434112,502], [34852,"Dir Supp - Home Based Services",580147,"Child Services",502,976,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENDALLVILLE DAYCARE CENTER ",96662,3434658,502], [34853,"Adoption Support - Need",580112,"Child Services",502,784.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD GREER ",379219,3434539,502], [34854,"Dir Supp - Parental Reimb",580114,"Child Services",502,44.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY CARVER ",374666,3434025,502], [34855,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,253.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434949,502], [34856,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARVER ",375119,3434410,502], [34857,"Dir Supp - Home Based Services",580147,"Child Services",502,199.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434601,502], [34858,"InState Travel - Mileage",595110,"Child Services",502,168.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARI CHRISTIE ",339999,3434827,502], [34859,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,483.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434959,502], [34860,"InState Travel - Mileage",595110,"Child Services",502,337.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE NOWLIN ",371359,3434758,502], [34861,"Dir Supp - Home Based Services",580147,"Child Services",502,14400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HHC INDIANA INC ",91128,3434645,502], [34862,"Dir Supp - Home Based Services",580147,"Child Services",502,397.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434592,502], [34863,"Dir Supp - Home Based Services",580147,"Child Services",502,365.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434589,502], [34864,"Dir Supp - Home Based Services",580147,"Child Services",502,1022.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434166,502], [34865,"Dir Supp - Home Based Services",580147,"Child Services",502,974.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434511,502], [34866,"InState Travel - Mileage",595110,"Child Services",502,320.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVINA CURTIS ",335879,3434860,502], [34867,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANNA HATCHER ",272253,3434490,502], [34868,"Dir Supp - Home Based Services",580147,"Child Services",502,356.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3434561,502], [34869,"Dir Supp - Home Based Services",580147,"Child Services",502,202.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3434664,502], [34870,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,140.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434947,502], [34871,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LILLIAN HERSHBERGER ",365629,3434411,502], [34872,"Dir Supp - Home Based Services",580147,"Child Services",502,276,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEASTERN INDIANA YMCA INC ",103404,3434652,502], [34873,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARVER ",375119,3434407,502], [34874,"Dir Supp - Home Based Services",580147,"Child Services",502,1214.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434175,502], [34875,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR HONSOWETZ ",355430,3434425,502], [34876,"InState Travel - Mileage",595110,"Child Services",502,6.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAYLEY JONES ",339541,3434743,502], [34877,"Dir Supp - Home Based Services",580147,"Child Services",502,750.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434169,502], [34878,"Dir Supp - Home Based Services",580147,"Child Services",502,207.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434185,502], [34879,"Dir Supp - Home Based Services",580147,"Child Services",502,750.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434361,502], [34880,"Dir Supp - Parental Reimb",580114,"Child Services",502,262.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA SCHULTZ ",334506,3434492,502], [34881,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY MILLER ",367843,3434422,502], [34882,"InState Travel - Mileage",595110,"Child Services",502,142.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEY VANCE ",309703,3434745,502], [34883,"Dir Supp - Home Based Services",580147,"Child Services",502,1230.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434367,502], [34884,"Drug Screening/Testing",580149,"Child Services",502,732,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434460,502], [34885,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH WILLIAMSON ",322993,3434040,502], [34886,"Dir Supp - Home Based Services",580147,"Child Services",502,237.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434553,502], [34887,"Child Support Court Pay",580175,"Child Services",502,23602,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONROE COUNTY ",64556,3434016,502], [34888,"Dir Supp - Parental Reimb",580114,"Child Services",502,866.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3434061,502], [34889,"Dir Supp - Home Based Services",580147,"Child Services",502,237.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOLID ROCK FAMILY SERVICES ",374484,3434489,502], [34890,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434458,502], [34891,"Sec and Sfty - Guard Services",534050,"Child Services",502,407.28,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434934,502], [34892,"Off-Mailing Supplies",546023,"Child Services",502,147.82,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3433912,502], [34893,"Dir Supp- Residential Placemen",580144,"Child Services",502,1279.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3434624,502], [34894,"InState Travel - Mileage",595110,"Child Services",502,609.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE STEPHENS ",328740,3434735,502], [34895,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434272,502], [34896,"InState Travel - Mileage",595110,"Child Services",502,160.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA NALE ",343519,3434719,502], [34897,"Dir Supp - Home Based Services",580147,"Child Services",502,875.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HILLCREST WASHINGTON YOUTH HOME INC ",71742,3434534,502], [34898,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4850.83,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PIKE COUNTY ",64775,3434103,502], [34899,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434271,502], [34900,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4990.26,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNION COUNTY ",64858,3434114,502], [34901,"InState Travel - Mileage",595110,"Child Services",502,42.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANTAL BORG ",347375,3434818,502], [34902,"Dir Supp - Home Based Services",580147,"Child Services",502,1230.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434160,502], [34903,"Dir Supp - Home Based Services",580147,"Child Services",502,1150.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434355,502], [34904,"Dir Supp - Home Based Services",580147,"Child Services",502,362.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3434446,502], [34905,"Dir Supp - Home Based Services",580147,"Child Services",502,699.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434183,502], [34906,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434248,502], [34907,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,18507.22,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,3434151,502], [34908,"InState Travel - Mileage",595110,"Child Services",502,324.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY WOODRUFF ",367550,3434804,502], [34909,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434270,502], [34910,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,6106.98,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,3434081,502], [34911,"InState Travel - Mileage",595110,"Child Services",502,83.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAINE LIPSEY ",317423,3434681,502], [34912,"Sec and Sfty - Guard Services",534050,"Child Services",502,14805.12,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,3434921,502], [34913,"Dir Supp - Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434479,502], [34914,"Dir Supp - Parental Reimb",580114,"Child Services",502,77.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3434057,502], [34915,"Off-Mailing Supplies",546023,"Child Services",502,86.93,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3433911,502], [34916,"Dir Supp - Parental Reimb",580114,"Child Services",502,47.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY CARVER ",374666,3434026,502], [34917,"InState Travel - Mileage",595110,"Child Services",502,215.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY POWELL ",354047,3434843,502], [34918,"Dir Supp - Home Based Services",580147,"Child Services",502,407.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434184,502], [34919,"InState Travel - Mileage",595110,"Child Services",502,94.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER PETER ",381301,3434856,502], [34920,"InState Travel - Mileage",595110,"Child Services",502,167.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN HUMPHREYS ",377342,3434825,502], [34921,"Dir Supp - Home Based Services",580147,"Child Services",502,1022.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434360,502], [34922,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,204.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434958,502], [34923,"Dir Supp - Home Based Services",580147,"Child Services",502,418.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3434536,502], [34924,"Dir Supp - Home Based Services",580147,"Child Services",502,47.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434551,502], [34925,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER KLINGBERG ",374316,3434508,502], [34926,"InState Travel - Mileage",595110,"Child Services",502,171.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SCOTT LEWIS ",208104,3434763,502], [34927,"Dir Supp - Parental Reimb",580114,"Child Services",502,93.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA MONCUR ",357183,3434412,502], [34928,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434481,502], [34929,"Sec and Sfty - Guard Services",534050,"Child Services",502,2617.44,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3433921,502], [34930,"Dir Supp - Home Based Services",580147,"Child Services",502,1166.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434365,502], [34931,"Sec and Sfty - Guard Services",534050,"Child Services",502,678.8,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3433928,502], [34932,"InState Travel - Mileage",595110,"Child Services",502,145.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELYN SCOTT ",310203,3434678,502], [34933,"InState Travel - Mileage",595110,"Child Services",502,49.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY LYNN TIMMONS ",181411,3434777,502], [34934,"InState Travel - Mileage",595110,"Child Services",502,211.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT COOPER ",370071,3434749,502], [34935,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,75895.44,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,3434144,502], [34936,"InState Travel - Mileage",595110,"Child Services",502,193.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY LEVERITT ",369009,3434798,502], [34937,"Dir Supp - Home Based Services",580147,"Child Services",502,1308.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434572,502], [34938,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434568,502], [34939,"InState Travel - Mileage",595110,"Child Services",502,201.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SATWINDER KALIRAI ",336782,3434729,502], [34940,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,21034.7,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELBY COUNTY ",64724,3434107,502], [34941,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TROY BURNS ",369911,3434430,502], [34942,"InState Travel - Mileage",595110,"Child Services",502,316.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","R CHARLES BARNETT ",182726,3434793,502], [34943,"Dir Supp - Home Based Services",580147,"Child Services",502,108.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3434543,502], [34944,"Dir Supp - Parental Reimb",580114,"Child Services",502,14957.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3434640,502], [34945,"Dir Supp - Parental Reimb",580114,"Child Services",502,204.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VELMA RAND ",350625,3434403,502], [34946,"InState Travel - Mileage",595110,"Child Services",502,105.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA GIESELMAN ",357967,3434757,502], [34947,"InState Travel - Mileage",595110,"Child Services",502,350.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA JOHNSON ",348869,3434829,502], [34948,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434177,502], [34949,"InState Travel - Mileage",595110,"Child Services",502,241.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN ARNOW ",341688,3434740,502], [34950,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434359,502], [34951,"Fac Main - Elec - Wiring",543060,"Child Services",502,1863.95,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","C-CAT INC ",340253,3433908,502], [34952,"Dir Supp - Home Based Services",580147,"Child Services",502,349.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434602,502], [34953,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN GOULD ",368407,3434502,502], [34954,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA MAXWELL ",344312,3434416,502], [34955,"Dir Supp - Rent Assistance",580139,"Child Services",502,695,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","USA LAND COMPANY NO 2 LLC ",381711,3434903,502], [34956,"InState Travel - Mileage",595110,"Child Services",502,71.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWN F LITER ",181301,3434791,502], [34957,"Telecom -TelephoneLocalService",521002,"Child Services",502,401.85,"Utilities",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,3434876,502], [34958,"InState Travel - Mileage",595110,"Child Services",502,132.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COREEN E MCCOY ",225682,3434692,502], [34959,"Dir Supp - Parental Reimb",580114,"Child Services",502,125.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL EDDLEMAN ",351343,3434486,502], [34960,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434274,502], [34961,"Child Support Court Pay",580175,"Child Services",502,307214,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,3434021,502], [34962,"Dir Supp - Home Based Services",580147,"Child Services",502,149.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434593,502], [34963,"InState Travel - Mileage",595110,"Child Services",502,192.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY SCIACCOTTA ",366988,3434851,502], [34964,"Dir Supp - Parental Reimb",580114,"Child Services",502,721.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434467,502], [34965,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434278,502], [34966,"Dir Supp - Home Based Services",580147,"Child Services",502,926.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434514,502], [34967,"Child Support Court Pay",580175,"Child Services",502,9751,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUBOIS COUNTY ",54129,3434015,502], [34968,"Dir Supp - Parental Reimb",580114,"Child Services",502,163.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3434537,502], [34969,"Direct Support-Transportation",580340,"Child Services",502,48.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFF WILSON ",315043,3434374,502], [34970,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL STRINGFIELD ",373553,3434207,502], [34971,"InState Travel - Mileage",595110,"Child Services",502,87.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY ELIZABETH PARKER ",178292,3434769,502], [34972,"Dir Supp - Home Based Services",580147,"Child Services",502,30,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED METHODIST YOUTH HOME ",9115,3434528,502], [34973,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10355.24,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARSHALL COUNTY ",64528,3434150,502], [34974,"Dir Supp - Home Based Services",580147,"Child Services",502,191.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434509,502], [34975,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN GOULD ",368407,3434501,502], [34976,"InState Travel - Mileage",595110,"Child Services",502,123.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH SIMS ",323696,3434685,502], [34977,"Dir Supp- Residential Placemen",580144,"Child Services",502,2557.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,3434627,502], [34978,"InState Travel - Mileage",595110,"Child Services",502,81.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONITIA HORTON ",340007,3434684,502], [34979,"Dir Supp - Home Based Services",580147,"Child Services",502,798.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434283,502], [34980,"Dir Supp - Home Based Services",580147,"Child Services",502,400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434597,502], [34981,"Sec and Sfty - Guard Services",534050,"Child Services",502,1412.96,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434939,502], [34982,"Dir Supp - Home Based Services",580147,"Child Services",502,1022.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434354,502], [34983,"Adoption Support - Need",580112,"Child Services",502,3998.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGET DORSEY ",371662,3434471,502], [34984,"InState Travel - Mileage",595110,"Child Services",502,173.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN GOODMAN ",326842,3434746,502], [34985,"Dir Supp - Home Based Services",580147,"Child Services",502,162.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3434445,502], [34986,"Dir Supp - Home Based Services",580147,"Child Services",502,14400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HHC INDIANA INC ",91128,3434643,502], [34987,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,5727.32,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPENCER COUNTY ",54051,3434108,502], [34988,"Dir Supp- Residential Placemen",580144,"Child Services",502,9005.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3434613,502], [34989,"InState Travel - Mileage",595110,"Child Services",502,54.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE SLANE ",354641,3434776,502], [34990,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER HARMON ",308344,3434038,502], [34991,"Dir Supp - Home Based Services",580147,"Child Services",502,287.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3434662,502], [34992,"Dir Supp - Home Based Services",580147,"Child Services",502,500.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3434661,502], [34993,"InState Travel - Mileage",595110,"Child Services",502,71.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA D LEWIS ",219226,3434807,502], [34994,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434273,502], [34995,"Sec and Sfty - Guard Services",534050,"Child Services",502,1098.97,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434938,502], [34996,"InState Travel - Mileage",595110,"Child Services",502,284.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY JACKSON ",360600,3434855,502], [34997,"Dir Supp - Parental Reimb",580114,"Child Services",502,4022.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3434056,502], [34998,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7833.54,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,3434083,502], [34999,"Dir Supp - Home Based Services",580147,"Child Services",502,383.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434520,502], [35000,"Sec and Sfty - Guard Services",534050,"Child Services",502,646.4,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3433923,502], [35001,"Dir Supp - Home Based Services",580147,"Child Services",502,393.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434563,502], [35002,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9082.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY ",63528,3434097,502], [35003,"InState Travel - Mileage",595110,"Child Services",502,488.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA C MULLINS ",233554,3434772,502], [35004,"Sec and Sfty - Guard Services",534050,"Child Services",502,1139.82,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,3433909,502], [35005,"Dir Supp - Home Based Services",580147,"Child Services",502,373.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434600,502], [35006,"Dir Supp- Residential Placemen",580144,"Child Services",502,745.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,3434608,502], [35007,"Dir Supp - Home Based Services",580147,"Child Services",502,2120.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3434289,502], [35008,"Dir Supp - Home Based Services",580147,"Child Services",502,623.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434182,502], [35009,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,17714.3,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,3434092,502], [35010,"InState Travel - Mileage",595110,"Child Services",502,39.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE ROCKMAN ",331313,3434861,502], [35011,"Dir Supp - Home Based Services",580147,"Child Services",502,670.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434521,502], [35012,"Dir Supp - Home Based Services",580147,"Child Services",502,702.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434363,502], [35013,"Dir Supp - Parental Reimb",580114,"Child Services",502,126.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VELMA RAND ",350625,3434400,502], [35014,"Drug Screening/Testing",580149,"Child Services",502,366,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434258,502], [35015,"Child Support Court Pay",580175,"Child Services",502,63533,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,3434020,502], [35016,"InState Travel - Mileage",595110,"Child Services",502,401.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY ANDREWS ",310501,3434723,502], [35017,"InState Travel - Mileage",595110,"Child Services",502,260.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY DIVINE ",374093,3434726,502], [35018,"Dir Supp - Parental Reimb",580114,"Child Services",502,96.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3434452,502], [35019,"AdmOp-Legal Ads",599030,"Child Services",502,92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,3434927,502], [35020,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,150.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434955,502], [35021,"Off-Mailing Supplies",546023,"Child Services",502,134.32,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434964,502], [35022,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,3828.99,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAY COUNTY ",64294,3434088,502], [35023,"Off-Office Supplies",546002,"Child Services",502,112.07,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3433914,502], [35024,"Drug Screening/Testing",580149,"Child Services",502,983,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434249,502], [35025,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,3635.45,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARKE COUNTY ",64595,3434102,502], [35026,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4606.96,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KNOX COUNTY ",64394,3434090,502], [35027,"Dir Supp - Home Based Services",580147,"Child Services",502,365.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434588,502], [35028,"Drug Screening/Testing",580149,"Child Services",502,102.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434457,502], [35029,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434440,502], [35030,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN HEARING ",334228,3434500,502], [35031,"Dir Supp - Home Based Services",580147,"Child Services",502,9008.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,3434609,502], [35032,"Dir Supp - Parental Reimb",580114,"Child Services",502,48.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TROY BURNS ",369911,3434429,502], [35033,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA SQUIRE ",286284,3434432,502], [35034,"InState Travel - Mileage",595110,"Child Services",502,262.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA KAY PENNINGTON ",179207,3434713,502], [35035,"Sec and Sfty - Guard Services",534050,"Child Services",502,1185.22,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434940,502], [35036,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434266,502], [35037,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COREY MCGRIFF ",358409,3434047,502], [35038,"Dir Supp - Home Based Services",580147,"Child Services",502,223.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434512,502], [35039,"Child Support Court Pay",580175,"Child Services",502,4288,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,3434017,502], [35040,"Dir Supp - Clinic Options",580148,"Child Services",502,555.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434567,502], [35041,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRIS SCOTT ",350627,3434427,502], [35042,"Dir Supp - Home Based Services",580147,"Child Services",502,223.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434557,502], [35043,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434651,502], [35044,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,20250.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CASIE CENTER, INC ",250568,3434882,502], [35045,"Dir Supp - Parental Reimb",580114,"Child Services",502,240.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA SCHULTZ ",334506,3434493,502], [35046,"Dir Supp - Home Based Services",580147,"Child Services",502,1597.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434586,502], [35047,"Sec and Sfty - Guard Services",534050,"Child Services",502,646.8,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434966,502], [35048,"InState Travel - Mileage",595110,"Child Services",502,33.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN COVALT ",315308,3434708,502], [35049,"InState Travel - Mileage",595110,"Child Services",502,70.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE MILLER ",296783,3434826,502], [35050,"Dir Supp - Home Based Services",580147,"Child Services",502,926.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434176,502], [35051,"InState Travel - Mileage",595110,"Child Services",502,15.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IOANA CATANOIU ",357298,3434857,502], [35052,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,2240.37,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARREN COUNTY ",12446,3434119,502], [35053,"InState Travel - Mileage",595110,"Child Services",502,18.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONI LYNAE BURRIS ",180576,3434775,502], [35054,"Dir Supp - Home Based Services",580147,"Child Services",502,400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434582,502], [35055,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT BOWMAN ",378605,3434421,502], [35056,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434255,502], [35057,"Dir Supp - Home Based Services",580147,"Child Services",502,1166.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434157,502], [35058,"Off-Office Supplies",546002,"Child Services",502,3.82,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434870,502], [35059,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,105.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434954,502], [35060,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3434451,502], [35061,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10089.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VERMILLION COUNTY ",64877,3434116,502], [35062,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434366,502], [35063,"Dir Supp - Parental Reimb",580114,"Child Services",502,65.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA METZLER ",352304,3434503,502], [35064,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY MILLER ",367843,3434423,502], [35065,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,101.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434945,502], [35066,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMY CLINE ",314397,3434031,502], [35067,"Dir Supp - Parental Reimb",580114,"Child Services",502,27.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL EDDLEMAN ",351343,3434485,502], [35068,"Dir Supp - Home Based Services",580147,"Child Services",502,639,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434172,502], [35069,"Dir Supp - Home Based Services",580147,"Child Services",502,287.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434524,502], [35070,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434649,502], [35071,"Dir Supp - Parental Reimb",580114,"Child Services",502,175.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VELMA RAND ",350625,3434406,502], [35072,"InState Travel - Mileage",595110,"Child Services",502,159.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL BROOKS ",369251,3434728,502], [35073,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISSA KASZYNSKI ",363208,3434498,502], [35074,"InState Travel - Mileage",595110,"Child Services",502,33.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONI LYNAE BURRIS ",180576,3434774,502], [35075,"InState Travel - Mileage",595110,"Child Services",502,28.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGETTE BROWN ",228515,3434797,502], [35076,"Dir Supp - Parental Reimb",580114,"Child Services",502,205,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA METZLER ",352304,3434505,502], [35077,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3434527,502], [35078,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,14314.74,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,3434089,502], [35079,"Dir Supp - Home Based Services",580147,"Child Services",502,399.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434591,502], [35080,"InState Travel - Mileage",595110,"Child Services",502,42.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA S WELLES ",179720,3434683,502], [35081,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE COPELAND ",326244,3434029,502], [35082,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434167,502], [35083,"Dir Supp- Residential Placemen",580144,"Child Services",502,4724.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,3434607,502], [35084,"Off-Office Supplies",546002,"Child Services",502,9.72,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434899,502], [35085,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3434538,502], [35086,"Off-Planners",546024,"Child Services",502,228,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3433920,502], [35087,"Dir Supp - Home Based Services",580147,"Child Services",502,862.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434162,502], [35088,"AdmOp-Legal Ads",599030,"Child Services",502,92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,3434930,502], [35089,"InState Travel - Mileage",595110,"Child Services",502,199.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA TAYLOR ",374420,3434718,502], [35090,"AdmOp-Legal Ads",599030,"Child Services",502,276.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE COURIER COMPANY ",50069,3434974,502], [35091,"InState Travel - Mileage",595110,"Child Services",502,169.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB CAMPBELL ",354032,3434702,502], [35092,"Dir Supp - Home Based Services",580147,"Child Services",502,431.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434555,502], [35093,"Dir Supp - Home Based Services",580147,"Child Services",502,303.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434517,502], [35094,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY GRISHAM ",310462,3434044,502], [35095,"Dir Supp - Parental Reimb",580114,"Child Services",502,250,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMY CLINE ",314397,3434436,502], [35096,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434168,502], [35097,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE STEINKAMP ",353107,3434027,502], [35098,"Adoption Support - Need",580112,"Child Services",502,1464.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDITH COFFMAN ",376548,3434540,502], [35099,"Dir Supp - Home Based Services",580147,"Child Services",502,394.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434587,502], [35100,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,25455.05,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAYNE COUNTY ",62061,3434120,502], [35101,"Dir Supp- Residential Placemen",580144,"Child Services",502,5541.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,3434610,502], [35102,"InState Travel - Mileage",595110,"Child Services",502,270.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAMIA MCKEE ",323709,3434714,502], [35103,"Drug Screening/Testing",580149,"Child Services",502,208.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434257,502], [35104,"Dir Supp - Home Based Services",580147,"Child Services",502,508.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434282,502], [35105,"Dir Supp - Home Based Services",580147,"Child Services",502,894.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3434603,502], [35106,"Sec and Sfty - Guard Services",534050,"Child Services",502,794.21,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3434944,502], [35107,"InState Travel - Mileage",595110,"Child Services",502,179.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARS MCCAIN ",368511,3434722,502], [35108,"InState Travel - Mileage",595110,"Child Services",502,113.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA WESTFALL ",380063,3434694,502], [35109,"Dir Supp - Home Based Services",580147,"Child Services",502,990.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434156,502], [35110,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434250,502], [35111,"Dir Supp - Home Based Services",580147,"Child Services",502,1262.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434171,502], [35112,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,14124.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FLOYD COUNTY ",55554,3434145,502], [35113,"Dir Supp - Home Based Services",580147,"Child Services",502,1835.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3434632,502], [35114,"InState Travel - Mileage",595110,"Child Services",502,191.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTERIA PHILLIPS ",370488,3434731,502], [35115,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIE ROCKMAN ",326561,3434035,502], [35116,"Drug Screening/Testing",580149,"Child Services",502,1830,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434251,502], [35117,"InState Travel - Mileage",595110,"Child Services",502,69.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALIZABETH MOORMAN ",342519,3434704,502], [35118,"InState Travel - Mileage",595110,"Child Services",502,284.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAUREEN ANN BARTOW ",183300,3434689,502], [35119,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,20201.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEARBORN COUNTY ",60807,3434074,502], [35120,"Dir Supp - Parental Reimb",580114,"Child Services",502,49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA CUSSEN ",350153,3434435,502], [35121,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434279,502], [35122,"Direct Support-Transportation",580340,"Child Services",502,115.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFF WILSON ",315043,3434371,502], [35123,"InState Travel - Mileage",595110,"Child Services",502,419.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN VERNON ",357193,3434848,502], [35124,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONICA GIBBONS ",366122,3434045,502], [35125,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY STREIKUS ",286609,3434033,502], [35126,"Dir Supp - Home Based Services",580147,"Child Services",502,1102.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434165,502], [35127,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,166.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434961,502], [35128,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,28464.81,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE COUNTY ",53836,3434094,502], [35129,"Drug Screening/Testing",580149,"Child Services",502,2969.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434235,502], [35130,"Direct Support-Transportation",580340,"Child Services",502,28.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFF WILSON ",315043,3434373,502], [35131,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3434289,502], [35132,"Dir Supp - Parental Reimb",580114,"Child Services",502,378,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3434453,502], [35133,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,11853.27,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASPER COUNTY ",58022,3434087,502], [35134,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL STRINGFIELD ",373553,3434654,502], [35135,"Dir Supp - Home Based Services",580147,"Child Services",502,216,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STROH CHURCH OF CHRIST ",103239,3434214,502], [35136,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,51585.6,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY ",293,3434095,502], [35137,"SpOp-Badges Pins IDs",547036,"Child Services",502,10.3,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434962,502], [35138,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY CARVER ",374666,3434024,502], [35139,"Off-Mailing Supplies",546023,"Child Services",502,50.37,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434871,502], [35140,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL STRINGFIELD ",373553,3434207,502], [35141,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433853,502], [35142,"Sec and Sfty - Guard Services",534050,"Child Services",502,1161.6,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,3433910,502], [35143,"InState Travel - Mileage",595110,"Child Services",502,340.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANIE EDWARDS-GOFF ",352119,3434830,502], [35144,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3434461,502], [35145,"InState Travel - Per DiemandMeal",595120,"Child Services",502,71.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA KAY PENNINGTON ",179207,3434713,502], [35146,"Child Support Court Pay",580175,"Child Services",502,4117,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPTON COUNTY ",64852,3433959,502], [35147,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,47.57,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434905,502], [35148,"Child Support Court Pay",580175,"Child Services",502,9464,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DECATUR COUNTY ",64133,3433966,502], [35149,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,20296.15,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY ",54575,3434131,502], [35150,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,21458.32,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RIPLEY COUNTY ",64812,3434137,502], [35151,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,59.7,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434894,502], [35152,"Adoption Support - Need",580112,"Child Services",502,1307.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CYNTHIA JONES ",378119,3434477,502], [35153,"ADOPTION EXPENSES",580110,"Child Services",502,1162.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SONETTE OUTLAW ",164536,3434578,502], [35154,"Adoption Support - Need",580112,"Child Services",502,974.7,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BETH BURRIS MCILWAIN ",352887,3434478,502], [35155,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,279.54,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434913,502], [35156,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,340.02,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434908,502], [35157,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10720.95,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVIESS COUNTY ",64100,3434130,502], [35158,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,45322.53,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,3434134,502], [35159,"Child Support Court Pay",580175,"Child Services",502,12626,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASPER COUNTY ",58022,3434002,502], [35160,"InState Travel - Mileage",595110,"Child Services",502,412.22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBORAH BURKE ",168682,3434765,502], [35161,"ADOPTION EXPENSES",580110,"Child Services",502,816,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINA METLER ",340528,3434580,502], [35162,"InState Travel - Mileage",595110,"Child Services",502,548.79,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON CLICK ",179969,3434790,502], [35163,"Child Support Court Pay",580175,"Child Services",502,11481,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,3433947,502], [35164,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,62.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434881,502], [35165,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,49.98,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434885,502], [35166,"Child Support Court Pay",580175,"Child Services",502,2932,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARTIN COUNTY ",64527,3433978,502], [35167,"Child Support Court Pay",580175,"Child Services",502,11054,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOONE COUNTY ",63978,3433940,502], [35168,"Child Support Court Pay",580175,"Child Services",502,8924,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FULTON COUNTY ",2223,3433968,502], [35169,"Child Support Court Pay",580175,"Child Services",502,10653,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY ",56450,3434010,502], [35170,"Child Support Court Pay",580175,"Child Services",502,24872,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,3434009,502], [35171,"InState Travel - Mileage",595110,"Child Services",502,61.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RHONDA K ALLEN ",182205,3434778,502], [35172,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,12238.39,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEARTFORD HOUSE INC ",283993,3434886,502], [35173,"Child Support Court Pay",580175,"Child Services",502,10417,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNINGS COUNTY ",64363,3433975,502], [35174,"Child Support Court Pay",580175,"Child Services",502,8643,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT COUNTY ",64715,3433990,502], [35175,"ADOPTION EXPENSES",580110,"Child Services",502,1320,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHAWNDA MARTINEZ ",373917,3434574,502], [35176,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THORDIS THORDARDOTTIR ",307680,3434447,502], [35177,"Child Support Court Pay",580175,"Child Services",502,38127,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY ",293,3433948,502], [35178,"Child Support Court Pay",580175,"Child Services",502,19392,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,3433971,502], [35179,"InState Travel - Mileage",595110,"Child Services",502,215.6,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTIAN MITCHELL ",296935,3434748,502], [35180,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,927.57,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434909,502], [35181,"InState Travel - Mileage",595110,"Child Services",502,37.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOYANA PROGAR ",371581,3434750,502], [35182,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,10065.15,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",248979,3434884,502], [35183,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,60.78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434896,502], [35184,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7540.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,3434127,502], [35185,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,2344,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DNA DIAGNOSTICS CENTER INC ",375140,3434866,502], [35186,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,122.43,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434918,502], [35187,"Child Support Court Pay",580175,"Child Services",502,18673,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,3433961,502], [35188,"Child Support Court Pay",580175,"Child Services",502,5473,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUSH COUNTY ",64823,3433989,502], [35189,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,53.45,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434914,502], [35190,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,3917.36,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PULASKI COUNTY ",60628,3434136,502], [35191,"Child Support Court Pay",580175,"Child Services",502,13005,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,3433992,502], [35192,"Child Support Court Pay",580175,"Child Services",502,12704,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASS COUNTY ",54625,3433998,502], [35193,"Adoption Support - Need",580112,"Child Services",502,687.36,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY KELLY ",374317,3434470,502], [35194,"Child Support Court Pay",580175,"Child Services",502,18402,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FLOYD COUNTY ",55554,3433999,502], [35195,"Child Support Court Pay",580175,"Child Services",502,77079,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELKHART COUNTY ",58437,3433935,502], [35196,"InState Travel - Mileage",595110,"Child Services",502,17.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHEL D RUSSELL ",219704,3434676,502], [35197,"Child Support Court Pay",580175,"Child Services",502,2677,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,3433934,502], [35198,"Child Support Court Pay",580175,"Child Services",502,8407,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLAY COUNTY ",64075,3434008,502], [35199,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,67.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434923,502], [35200,"Child Support Court Pay",580175,"Child Services",502,18662,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARSHALL COUNTY ",64528,3433977,502], [35201,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,500.2,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434911,502], [35202,"Child Support Court Pay",580175,"Child Services",502,36948,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,3433954,502], [35203,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,111.49,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434875,502], [35204,"Child Support Court Pay",580175,"Child Services",502,33129,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO COUNTY ",55084,3433995,502], [35205,"ClmJudg -Court Costs",593018,"Child Services",502,127.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3434558,502], [35206,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,3500,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AUNT CARRIE CONSULTING ",298323,3434890,502], [35207,"Child Support Court Pay",580175,"Child Services",502,23271,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHNSON COUNTY ",64364,3433946,502], [35208,"Child Support Court Pay",580175,"Child Services",502,3889,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,3433931,502], [35209,"InState Travel - Mileage",595110,"Child Services",502,432.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA MARIE SMITH GROSSMAN ",181331,3434784,502], [35210,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,207.99,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434887,502], [35211,"Child Support Court Pay",580175,"Child Services",502,9846,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WELLS COUNTY ",64895,3433957,502], [35212,"ADOPTION EXPENSES",580110,"Child Services",502,2698,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TODD BARTON ",336705,3434576,502], [35213,"Child Support Court Pay",580175,"Child Services",502,125760,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE COUNTY ",56944,3434003,502], [35214,"Child Support Court Pay",580175,"Child Services",502,15356,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,3433972,502], [35215,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,654.58,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434915,502], [35216,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,119.24,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434879,502], [35217,"InState Travel - Mileage",595110,"Child Services",502,707.16,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT DOUGLAS PENCE ",178458,3434711,502], [35218,"Child Support Court Pay",580175,"Child Services",502,16201,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY ",54575,3433941,502], [35219,"Child Support Court Pay",580175,"Child Services",502,9292,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLINTON COUNTY ",55223,3433933,502], [35220,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,2051.24,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,3434880,502], [35221,"Child Support Court Pay",580175,"Child Services",502,129930,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,3433960,502], [35222,"Child Support Court Pay",580175,"Child Services",502,9874,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVIESS COUNTY ",64100,3433964,502], [35223,"InState Travel - Mileage",595110,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATHAN JOHNSON ",224232,3434786,502], [35224,"Child Support Court Pay",580175,"Child Services",502,3221,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARKE COUNTY ",64595,3433983,502], [35225,"ADOPTION EXPENSES",580110,"Child Services",502,1160,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSHUA OWEN ",353694,3434581,502], [35226,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CROWN COUNSELING ",251430,3434549,502], [35227,"Child Support Court Pay",580175,"Child Services",502,8869,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RIPLEY COUNTY ",64812,3433952,502], [35228,"Child Support Court Pay",580175,"Child Services",502,2727,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,3433993,502], [35229,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3434585,502], [35230,"Child Support Court Pay",580175,"Child Services",502,12106,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACKSON COUNTY ",64288,3433973,502], [35231,"InState Travel - Mileage",595110,"Child Services",502,28.4,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRISTI BRANT ",380948,3434747,502], [35232,"InState Travel - Mileage",595110,"Child Services",502,113.52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NICOLE KRUEGER ",206956,3434709,502], [35233,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,760.32,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ORANGE COUNTY ",64593,3434135,502], [35234,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3434583,502], [35235,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,6902.68,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNINGS COUNTY ",64363,3434133,502], [35236,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9948.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WELLS COUNTY ",64895,3434121,502], [35237,"Child Support Court Pay",580175,"Child Services",502,36694,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAMILTON COUNTY ",61473,3434001,502], [35238,"InState Travel - Mileage",595110,"Child Services",502,364.33,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTINA DONAHUE ",297638,3434671,502], [35239,"Child Support Court Pay",580175,"Child Services",502,10896,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH COUNTY ",64376,3433955,502], [35240,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,19711.77,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,3434138,502], [35241,"InState Travel - Mileage",595110,"Child Services",502,177.01,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBERT SMITH ",325317,3434759,502], [35242,"Child Support Court Pay",580175,"Child Services",502,10459,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARRICK COUNTY ",59635,3434007,502], [35243,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,3398.51,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUINTONS HOUSE INC ",312385,3434889,502], [35244,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,3500,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AUNT CARRIE CONSULTING ",298323,3434892,502], [35245,"Adoption Support - Need",580112,"Child Services",502,669.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE MATTHEWS ",333859,3434472,502], [35246,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,29191.23,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHNSON COUNTY ",64364,3434128,502], [35247,"Child Support Court Pay",580175,"Child Services",502,5485,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARROLL COUNTY ",64020,3433963,502], [35248,"Child Support Court Pay",580175,"Child Services",502,30593,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,3433976,502], [35249,"Child Support Court Pay",580175,"Child Services",502,7844,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRISON COUNTY ",64349,3433970,502], [35250,"Child Support Court Pay",580175,"Child Services",502,15193,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,3433944,502], [35251,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9281.58,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,3434125,502], [35252,"Child Support Court Pay",580175,"Child Services",502,7216,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KNOX COUNTY ",64394,3433936,502], [35253,"Child Support Court Pay",580175,"Child Services",502,6282,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITE COUNTY ",64897,3433938,502], [35254,"Child Support Court Pay",580175,"Child Services",502,4988,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPENCER COUNTY ",54051,3434005,502], [35255,"Child Support Court Pay",580175,"Child Services",502,8572,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,3433988,502], [35256,"Child Support Court Pay",580175,"Child Services",502,11989,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY ",63528,3433949,502], [35257,"InState Travel - Mileage",595110,"Child Services",502,172.68,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RHONDA K ALLEN ",182205,3434781,502], [35258,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,59.54,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434904,502], [35259,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,238.08,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434960,502], [35260,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,31039.14,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITLEY COUNTY ",54178,3434123,502], [35261,"Child Support Court Pay",580175,"Child Services",502,19902,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,3433982,502], [35262,"Adoption Support - Need",580112,"Child Services",502,152.15,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL KERSCHNER ",377006,3434473,502], [35263,"Child Support Court Pay",580175,"Child Services",502,43114,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY ",64781,3433986,502], [35264,"Child Support Court Pay",580175,"Child Services",502,25540,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWARD COUNTY ",52218,3433943,502], [35265,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3434547,502], [35266,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,30973.88,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,3434129,502], [35267,"Child Support Court Pay",580175,"Child Services",502,25415,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLARK COUNTY ",54168,3433932,502], [35268,"Child Support Court Pay",580175,"Child Services",502,8451,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STARKE COUNTY ",57650,3433991,502], [35269,"InState Travel - Mileage",595110,"Child Services",502,17.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TINA KATHLENE ASCHE ",179006,3434788,502], [35270,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,68.02,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434891,502], [35271,"Child Support Court Pay",580175,"Child Services",502,6955,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,3433945,502], [35272,"ADOPTION EXPENSES",580110,"Child Services",502,1012,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSEPH PRITCHETT ",252723,3434573,502], [35273,"Child Support Court Pay",580175,"Child Services",502,3701,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARREN COUNTY ",12446,3433996,502], [35274,"Child Support Court Pay",580175,"Child Services",502,5648,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VERMILLION COUNTY ",64877,3433994,502], [35275,"InState Travel - Mileage",595110,"Child Services",502,49.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOYCELYNN MICHELLE CHADD ",181356,3434720,502], [35276,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,213.97,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434910,502], [35277,"Child Support Court Pay",580175,"Child Services",502,12005,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBSON COUNTY ",64308,3433969,502], [35278,"Child Support Court Pay",580175,"Child Services",502,11506,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEARBORN COUNTY ",60807,3433965,502], [35279,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,46850.51,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,3434132,502], [35280,"Child Support Court Pay",580175,"Child Services",502,6109,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ORANGE COUNTY ",64593,3433950,502], [35281,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CROWN COUNSELING ",251430,3434548,502], [35282,"Child Support Court Pay",580175,"Child Services",502,15951,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,3433942,502], [35283,"Child Support Court Pay",580175,"Child Services",502,4490,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWTON COUNTY ",64580,3433981,502], [35284,"Child Support Court Pay",580175,"Child Services",502,13220,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITLEY COUNTY ",54178,3433997,502], [35285,"Child Support Court Pay",580175,"Child Services",502,8812,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,3433958,502], [35286,"Child Support Court Pay",580175,"Child Services",502,4342,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,3433967,502], [35287,"InState Travel - Mileage",595110,"Child Services",502,305.94,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLY M BROYLES ",177469,3434710,502], [35288,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10420.74,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWTON COUNTY ",64580,3434124,502], [35289,"Child Support Court Pay",580175,"Child Services",502,6826,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,3433937,502], [35290,"InState Travel - Mileage",595110,"Child Services",502,30.46,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHAEL HUDGINS ",225853,3434690,502], [35291,"Child Support Court Pay",580175,"Child Services",502,5218,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","POSEY COUNTY ",54522,3433987,502], [35292,"ADOPTION EXPENSES",580110,"Child Services",502,1136,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALYCIA PATTERSON ",229377,3434577,502], [35293,"WELFARE -CASE SERVICE",580134,"Child Services",502,4000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD AND PARENT SERVICES INC ",95161,3434888,502], [35294,"Child Support Court Pay",580175,"Child Services",502,33072,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE COUNTY ",53836,3434004,502], [35295,"Child Support Court Pay",580175,"Child Services",502,11634,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,3433979,502], [35296,"InState Travel - Mileage",595110,"Child Services",502,18.46,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA HUGHES ",379898,3434782,502], [35297,"Adoption Support - Need",580112,"Child Services",502,1223.4,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATHAN WEBB ",294279,3434542,502], [35298,"InState Travel - Mileage",595110,"Child Services",502,314.34,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER HANNON ",294615,3434688,502], [35299,"Child Support Court Pay",580175,"Child Services",502,10732,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADAMS COUNTY ",63898,3433939,502], [35300,"InState Travel - Mileage",595110,"Child Services",502,77.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBERT SMITH ",325317,3434760,502], [35301,"AdmOp-Translator Costs",599093,"Child Services",502,200,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,3434535,502], [35302,"Child Support Court Pay",580175,"Child Services",502,4439,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PIKE COUNTY ",64775,3433985,502], [35303,"Child Support Court Pay",580175,"Child Services",502,5563,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PERRY COUNTY ",53890,3433984,502], [35304,"Child Support Court Pay",580175,"Child Services",502,7976,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAY COUNTY ",64294,3433974,502], [35305,"ADOPTION EXPENSES",580110,"Child Services",502,851,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRY DUNN III ",364397,3434579,502], [35306,"Child Support Court Pay",580175,"Child Services",502,19879,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,3433980,502], [35307,"InState Travel - Mileage",595110,"Child Services",502,90.2,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA GUIMOND ",187873,3434761,502], [35308,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10680.29,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITE COUNTY ",64897,3434122,502], [35309,"Child Support Court Pay",580175,"Child Services",502,6696,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,3434006,502], [35310,"Child Support Court Pay",580175,"Child Services",502,2929,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENTON COUNTY ",58532,3433962,502], [35311,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3434584,502], [35312,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,72.79,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434878,502], [35313,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,62.35,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3434901,502], [35314,"Child Support Court Pay",580175,"Child Services",502,96851,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,3434011,502], [35315,"Child Support Court Pay",580175,"Child Services",502,13065,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELBY COUNTY ",64724,3433953,502], [35316,"InState Travel - Mileage",595110,"Child Services",502,190.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAYDEN, MELISSA ANNE ",78044,3434682,502], [35317,"Child Support Court Pay",580175,"Child Services",502,5254,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OWEN COUNTY ",51009,3433951,502], [35318,"Child Support Court Pay",580175,"Child Services",502,24332,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAYNE COUNTY ",62061,3433956,502], [35319,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,17658.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","POSEY COUNTY ",54522,3434126,502], [35320,"ADOPTION EXPENSES",580110,"Child Services",502,710,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIELLE COE-WYSONG ",324215,3434575,502], [35321,"Child Support Court Pay",580175,"Child Services",502,11984,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENE COUNTY ",55723,3434000,502], [35322,"InState Travel - Mileage",595110,"Child Services",502,63.22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRISTA SPIRES ",324698,3434833,502], [35323,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,785.79,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3434912,502], [35324,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3443478,502], [35325,"Dir Supp - Parental Reimb",580114,"Child Services",502,17.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HITT ",324341,3443583,502], [35326,"Dir Supp - Clinic Options",580148,"Child Services",502,10863.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RRAINE LLC ",374483,3443802,502], [35327,"OutoSt Travel - Lodging",595530,"Child Services",502,7089.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3444427,502], [35328,"Dir Supp - Home Based Services",580147,"Child Services",502,5108.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,3443875,502], [35329,"Dir Supp - 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Mileage",595110,"Child Services",502,22.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN REGER ",354045,3444184,502], [35825,"InState Travel - Mileage",595110,"Child Services",502,12.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA CAPURE ",313902,3444200,502], [35826,"InState Travel - Mileage",595110,"Child Services",502,348.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAKENZIE MAGER ",379590,3444243,502], [35827,"InState Travel - Mileage",595110,"Child Services",502,301.68,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SONYA RUSH ",175458,3444270,502], [35828,"ADOPTION EXPENSES",580110,"Child Services",502,2072,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLOTTE JONES ",382223,3443860,502], [35829,"Fac Main - 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Mileage",595110,"Child Services",502,194.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITA A POIRIER ",187679,3444251,502], [36034,"Dir Supp - Parental Reimb",580114,"Child Services",502,475.88,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3443896,502], [36035,"ADOPTION EXPENSES",580110,"Child Services",502,97.1,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI COLE ",246876,3443868,502], [36036,"ADOPTION EXPENSES",580110,"Child Services",502,1022,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JULI DOMINGUEZ ",382080,3443869,502], [36037,"Main -Pest Control",532024,"Child Services",502,227.6,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444340,502], [36038,"Real Estate Rentals",590110,"Child Services",502,18152.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREAT LIFE MEMORIES LLC ",228453,3444344,502], [36039,"InState Travel - Mileage",595110,"Child Services",502,85.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA ISHAM ",345437,3444223,502], [36040,"InState Travel - Mileage",595110,"Child Services",502,335.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS SWIHART ",371194,3444244,502], [36041,"Real Estate Rentals",590110,"Child Services",502,4675.9,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,3444380,502], [36042,"InState Travel - Mileage",595110,"Child Services",502,183.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATILYN FAIRFIELD ",332378,3444233,502], [36043,"InState Travel - Mileage",595110,"Child Services",502,42.9,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARRIE RISNER ",381601,3444259,502], [36044,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOUNTAIN CONSULTING SERVICES ",107419,3443895,502], [36045,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI WATKINS ",365902,3443856,502], [36046,"InState Travel - Mileage",595110,"Child Services",502,180.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BECKY GOMEZ ",370058,3444242,502], [36047,"InState Travel - Mileage",595110,"Child Services",502,170.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE MONTGOMERY ",359999,3444253,502], [36048,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,3388.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3444295,502], [36049,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3444318,502], [36050,"InState Travel - Mileage",595110,"Child Services",502,168.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA HEATH ",370013,3444247,502], [36051,"Real Estate Rentals",590110,"Child Services",502,4910.73,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SJS INVESTMENTS LLC ",269761,3444412,502], [36052,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3443815,502], [36053,"InState Travel - Mileage",595110,"Child Services",502,82.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETSY BURKS ",361692,3444288,502], [36054,"Real Estate Rentals",590110,"Child Services",502,4563,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,3444339,502], [36055,"Real Estate Rentals",590110,"Child Services",502,7200,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLAN R HOLWEGER ",53930,3444406,502], [36056,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,100.54,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3444415,502], [36057,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.64,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3443897,502], [36058,"Sec and Sfty - Guard Services",534050,"Child Services",502,2617.44,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Mileage",595110,"Child Services",502,21.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA HOLLAND ",380630,3444284,502], [36064,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3443806,502], [36065,"InState Travel - Mileage",595110,"Child Services",502,251.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LASHAUN BROWN ",369511,3444205,502], [36066,"InState Travel - Mileage",595110,"Child Services",502,279.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM DAY JR ",348552,3444239,502], [36067,"InState Travel - Mileage",595110,"Child Services",502,148.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT L HARDIN ",189872,3444214,502], [36068,"Dir Supp - Home Based Services",580147,"Child Services",502,1090.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3443809,502], [36069,"ClmJudg -Court Costs",593018,"Child Services",502,475.92,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCAN INC ",92844,3443777,502], [36070,"InState Travel - Mileage",595110,"Child Services",502,88.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE BROOKS ",306991,3444265,502], [36071,"Dir Supp - Parental Reimb",580114,"Child Services",502,49.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHANAEL BROWN ",323801,3443831,502], [36072,"InState Travel - Mileage",595110,"Child Services",502,120.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN NEWELL ",380624,3444254,502], [36073,"Dir Supp - Home Based Services",580147,"Child Services",502,3251.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TIME, INC ",109480,3443884,502], [36074,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3444315,502], [36075,"InState Travel - Mileage",595110,"Child Services",502,59.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYNA HUERTA ",368392,3444213,502], [36076,"InState Travel - Mileage",595110,"Child Services",502,83.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA WHITE ",364743,3444237,502], [36077,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3443828,502], [36078,"InState Travel - Mileage",595110,"Child Services",502,18.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRISTI BRANT ",380948,3444240,502], [36079,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3443818,502], [36080,"Dir Supp - 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Home Based Services",580147,"Child Services",502,18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ",63519,3443986,502], [36141,"Dir Supp - Parental Reimb",580114,"Child Services",502,989.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3443975,502], [36142,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATH BENTLEY ",337380,3443770,502], [36143,"Dir Supp - Home Based Services",580147,"Child Services",502,130,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",264122,3443746,502], [36144,"InState Travel - Mileage",595110,"Child Services",502,27.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT SAUTTER ",313921,3444122,502], [36145,"InState Travel - Mileage",595110,"Child Services",502,34.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOYANA PROGAR ",371581,3444079,502], [36146,"InState Travel - Mileage",595110,"Child Services",502,180.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSIE WALDEN ",368492,3444108,502], [36147,"InState Travel - Mileage",595110,"Child Services",502,290.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA CRUSE ",368796,3444002,502], [36148,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL GADDIS ",340956,3443952,502], [36149,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY WHITELEY ",380074,3443953,502], [36150,"Dir Supp - Parental Reimb",580114,"Child Services",502,15.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3443927,502], [36151,"InState Travel - Mileage",595110,"Child Services",502,50.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAKAYLA SMART ",363108,3444072,502], [36152,"Dir Supp - Home Based Services",580147,"Child Services",502,299.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3443765,502], [36153,"InState Travel - Mileage",595110,"Child Services",502,132.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY ROSETE ",380486,3444047,502], [36154,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY HOFFMAN ",310930,3443913,502], [36155,"Dir Supp - Parental Reimb",580114,"Child Services",502,383.4,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3443916,502], [36156,"InState Travel - Mileage",595110,"Child Services",502,182.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA WHITE ",364743,3444080,502], [36157,"InState Travel - Mileage",595110,"Child Services",502,315.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONI DYER ",290788,3444038,502], [36158,"InState Travel - Mileage",595110,"Child Services",502,75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADA GIBBS ",311387,3444067,502], [36159,"Dir Supp - Home Based Services",580147,"Child Services",502,80,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ",63519,3443989,502], [36160,"InState Travel - Mileage",595110,"Child Services",502,135.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NSELENGE MUSEMUNA ",379587,3444117,502], [36161,"InState Travel - Mileage",595110,"Child Services",502,80.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE WELCH ",334260,3444006,502], [36162,"InState Travel - Mileage",595110,"Child Services",502,119.74,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLY HARGETT ",275467,3444131,502], [36163,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ",63519,3443982,502], [36164,"Dir Supp - Parental Reimb",580114,"Child Services",502,2221.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3443973,502], [36165,"InState Travel - Mileage",595110,"Child Services",502,32.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLISON GRESSLEY LOVINS ",299246,3444019,502], [36166,"Dir Supp - Parental Reimb",580114,"Child Services",502,98.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY HOLDER ",257447,3443967,502], [36167,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ",63519,3443983,502], [36168,"InState Travel - Mileage",595110,"Child Services",502,138.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH STULTZ ",372538,3444082,502], [36169,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW MITCHELL ",297580,3443966,502], [36170,"InState Travel - Mileage",595110,"Child Services",502,202.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR COUNCELLER ",363236,3444118,502], [36171,"Dir Supp - Home Based Services",580147,"Child Services",502,80,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ",63519,3443985,502], [36172,"InState Travel - Mileage",595110,"Child Services",502,7.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GWENEVERE CHAPPELL ",332225,3444065,502], [36173,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI GALLAWAY ",316666,3443963,502], [36174,"Dir Supp - Home Based Services",580147,"Child Services",502,248,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERIOR FURNITURE and APPLIANCE GALLERY ",377911,3443742,502], [36175,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3443908,502], [36176,"InState Travel - Mileage",595110,"Child Services",502,238.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA KNIGHT ",327555,3444004,502], [36177,"InState Travel - Mileage",595110,"Child Services",502,344.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE MARIE LORENZ ",182237,3444135,502], [36178,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,3443976,502], [36179,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH MICHAELS ",356218,3443961,502], [36180,"InState Travel - Mileage",595110,"Child Services",502,141.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNATHAN FAULKNER ",338857,3444061,502], [36181,"InState Travel - Mileage",595110,"Child Services",502,19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA BERNABE ",365431,3444078,502], [36182,"InState Travel - Mileage",595110,"Child Services",502,43.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERTA STEPHENS ",349743,3444097,502], [36183,"Dir Supp - Home Based Services",580147,"Child Services",502,1843.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3443919,502], [36184,"Dir Supp - Home Based Services",580147,"Child Services",502,288.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATURALLY WOOD INC ",314601,3443758,502], [36185,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBBIE TASH ",357866,3443957,502], [36186,"InState Travel - Mileage",595110,"Child Services",502,99.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNA KIRK ",377857,3444076,502], [36187,"Dir Supp - Parental Reimb",580114,"Child Services",502,191.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3443978,502], [36188,"InState Travel - Mileage",595110,"Child Services",502,46.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLISON GRESSLEY LOVINS ",299246,3444017,502], [36189,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOLA MORRIS ",269037,3443965,502], [36190,"InState Travel - Mileage",595110,"Child Services",502,52.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL SMITH ",304907,3443998,502], [36191,"Dir Supp - Parental Reimb",580114,"Child Services",502,1249.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3443969,502], [36192,"InState Travel - Mileage",595110,"Child Services",502,61.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL WEEKLEY ",290064,3444030,502], [36193,"InState Travel - Mileage",595110,"Child Services",502,201.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON HUFFMAN ",323418,3444012,502], [36194,"InState Travel - Mileage",595110,"Child Services",502,136.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY HOLBROOK ",372581,3444127,502], [36195,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE EDENFIELD ",378248,3443938,502], [36196,"InState Travel - Mileage",595110,"Child Services",502,82.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEY HAMBY ",331312,3444099,502], [36197,"Dir Supp - Home Based Services",580147,"Child Services",502,79.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3443926,502], [36198,"Dir Supp - Home Based Services",580147,"Child Services",502,215.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3443945,502], [36199,"Dir Supp - Parental Reimb",580114,"Child Services",502,250,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN HICKS SCHERGEN ",336437,3443944,502], [36200,"InState Travel - Mileage",595110,"Child Services",502,275.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNE HENSLEY ",339542,3444032,502], [36201,"Dir Supp - Parental Reimb",580114,"Child Services",502,220,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRENE STALLINGS ",326494,3443951,502], [36202,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HILARY RENN ",373982,3443954,502], [36203,"InState Travel - Mileage",595110,"Child Services",502,312.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA WOODS ",372563,3444023,502], [36204,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDELIA LYNN PEMBERTON ",157359,3443981,502], [36205,"Dir Supp - Home Based Services",580147,"Child Services",502,287.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3443940,502], [36206,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE ANNE DEVINE ",374325,3443964,502], [36207,"InState Travel - Mileage",595110,"Child Services",502,96.42,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTA NICHOLE GARRETT ",186736,3444035,502], [36208,"InState Travel - Mileage",595110,"Child Services",502,203.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKI STRUNK ",347946,3444141,502], [36209,"InState Travel - Mileage",595110,"Child Services",502,136.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY NORDSTROM ",283533,3444120,502], [36210,"InState Travel - Mileage",595110,"Child Services",502,496.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA STONE ",348883,3444005,502], [36211,"InState Travel - Mileage",595110,"Child Services",502,369.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMOUND CALLOWAY ",350226,3444037,502], [36212,"InState Travel - Mileage",595110,"Child Services",502,6.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TALIA ANDERSON ",304242,3444001,502], [36213,"Dir Supp - Home Based Services",580147,"Child Services",502,153.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3443929,502], [36214,"InState Travel - Mileage",595110,"Child Services",502,87.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN GOGEL ",379995,3444133,502], [36215,"InState Travel - Mileage",595110,"Child Services",502,171.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA CASEY ",304422,3443999,502], [36216,"ClmJudg -Court Costs",593018,"Child Services",502,793.2,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCAN INC ",92844,3443931,502], [36217,"InState Travel - Mileage",595110,"Child Services",502,49.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRYSTAL GRAHAM ",326249,3444062,502], [36218,"Dir Supp - Parental Reimb",580114,"Child Services",502,167.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3443970,502], [36219,"Dir Supp - Parental Reimb",580114,"Child Services",502,94.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY BOWERS ",365816,3443935,502], [36220,"InState Travel - Mileage",595110,"Child Services",502,128.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY POWELL ",354047,3444010,502], [36221,"InState Travel - Mileage",595110,"Child Services",502,330.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA LEE ",350493,3444142,502], [36222,"Dir Supp - Home Based Services",580147,"Child Services",502,248.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3443923,502], [36223,"InState Travel - Mileage",595110,"Child Services",502,225.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA CRUSE ",368796,3444040,502], [36224,"Dir Supp - Parental Reimb",580114,"Child Services",502,49.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BARRETT ",335330,3443769,502], [36225,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH MICHAELS ",356218,3443962,502], [36226,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORRIE ESTEP ",339276,3443932,502], [36227,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADEN HUDSON ",324793,3443914,502], [36228,"Dir Supp - Home Based Services",580147,"Child Services",502,202.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3443755,502], [36229,"Dir Supp - Parental Reimb",580114,"Child Services",502,400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3443918,502], [36230,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3443979,502], [36231,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDELIA LYNN PEMBERTON ",157359,3443984,502], [36232,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY CRITSER ",339091,3443793,502], [36233,"InState Travel - Mileage",595110,"Child Services",502,38.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JILLIAN HANNEKEN ",379924,3444093,502], [36234,"InState Travel - Mileage",595110,"Child Services",502,77.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY SMEEKS ",372556,3444124,502], [36235,"InState Travel - Mileage",595110,"Child Services",502,432.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALAYNA MARTIN ",351882,3444094,502], [36236,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE WILLIAMS ",76764,3443948,502], [36237,"Dir Supp - Home Based Services",580147,"Child Services",502,80,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ",63519,3443995,502], [36238,"Dir Supp - Home Based Services",580147,"Child Services",502,80,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ",63519,3443994,502], [36239,"Dir Supp - Home Based Services",580147,"Child Services",502,80,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ",63519,3443996,502], [36240,"Dir Supp - Parental Reimb",580114,"Child Services",502,558.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3443968,502], [36241,"ClmJudg -Court Costs",593018,"Child Services",502,268.38,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3443980,502], [36242,"InState Travel - Mileage",595110,"Child Services",502,157.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELANIE JACKSON ",376860,3444088,502], [36243,"InState Travel - Mileage",595110,"Child Services",502,61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAYTON MYRLS ADAMS ",182248,3444055,502], [36244,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSE PRATER ",318834,3443955,502], [36245,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY PADGETT ",369077,3443745,502], [36246,"InState Travel - Mileage",595110,"Child Services",502,166.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE KRACHER ",346540,3444056,502], [36247,"Dir Supp - Home Based Services",580147,"Child Services",502,287.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3443759,502], [36248,"ClmJudg -Court Costs",593018,"Child Services",502,317.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3443910,502], [36249,"Dir Supp - Home Based Services",580147,"Child Services",502,2658.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,3443743,502], [36250,"Dir Supp - Parental Reimb",580114,"Child Services",502,126.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY WHITING ",368153,3443757,502], [36251,"InState Travel - Mileage",595110,"Child Services",502,54.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUTUMN RHOADS ",303114,3444049,502], [36252,"Dir Supp - Home Based Services",580147,"Child Services",502,376,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREGIVER STAFFING INC ",369239,3443946,502], [36253,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBBIE TASH ",357866,3443958,502], [36254,"InState Travel - Mileage",595110,"Child Services",502,74.43,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITNEY ORTIZ ",290252,3444020,502], [36255,"InState Travel - Mileage",595110,"Child Services",502,28.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIAMOND IVEY ",375472,3444068,502], [36256,"InState Travel - Mileage",595110,"Child Services",502,126.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERIE TOLAND ",356072,3444113,502], [36257,"InState Travel - Mileage",595110,"Child Services",502,167,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA MCFEELEY ",349055,3444018,502], [36258,"Dir Supp - Home Based Services",580147,"Child Services",502,288.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATURALLY WOOD INC ",314601,3443754,502], [36259,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE DURNELL ",270030,3443937,502], [36260,"InState Travel - Mileage",595110,"Child Services",502,370.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLENE COLLEY ",187686,3444064,502], [36261,"InState Travel - Mileage",595110,"Child Services",502,212.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY FOLTZ ",357954,3444060,502], [36262,"InState Travel - Mileage",595110,"Child Services",502,151.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARQUIERA HARRIS ",363770,3444121,502], [36263,"InState Travel - Mileage",595110,"Child Services",502,220.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SELINA FLORES ",335432,3444132,502], [36264,"Adoption Support - Need",580112,"Child Services",502,91.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA OLDHAM ",380002,3443756,502], [36265,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3443911,502], [36266,"InState Travel - Mileage",595110,"Child Services",502,240.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YADIRA TORRES ",345539,3444137,502], [36267,"InState Travel - Mileage",595110,"Child Services",502,128.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOCELLYN COMBS ",370019,3444096,502], [36268,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBBIE TASH ",357866,3443959,502], [36269,"InState Travel - Mileage",595110,"Child Services",502,545.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR COUNCELLER ",363236,3444073,502], [36270,"InState Travel - Mileage",595110,"Child Services",502,120.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEY HAMBY ",331312,3444114,502], [36271,"InState Travel - Mileage",595110,"Child Services",502,205.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE DEZERN ",323240,3444090,502], [36272,"Dir Supp - Parental Reimb",580114,"Child Services",502,98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3443749,502], [36273,"InState Travel - Mileage",595110,"Child Services",502,35.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOAN HALL ",302303,3444052,502], [36274,"InState Travel - Mileage",595110,"Child Services",502,135.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAKOTA BRAUNECKER ",369998,3444101,502], [36275,"InState Travel - Mileage",595110,"Child Services",502,34.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON HURLOCK ",339538,3444034,502], [36276,"InState Travel - Mileage",595110,"Child Services",502,235.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA CRUSE ",368796,3444057,502], [36277,"Dir Supp - Home Based Services",580147,"Child Services",502,80,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ",63519,3443997,502], [36278,"InState Travel - Mileage",595110,"Child Services",502,62.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LACEY ROBINSON ",343985,3444033,502], [36279,"InState Travel - Mileage",595110,"Child Services",502,97.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANA MORRIS ",303239,3444045,502], [36280,"InState Travel - Mileage",595110,"Child Services",502,125.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY MCOMBER ",373349,3444109,502], [36281,"Dir Supp - Home Based Services",580147,"Child Services",502,59.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3443922,502], [36282,"InState Travel - 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Mileage",595110,"Child Services",502,227.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAMIA MCKEE ",323709,3444036,502], [36304,"InState Travel - Mileage",595110,"Child Services",502,221.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY LEVERITT ",369009,3444128,502], [36305,"InState Travel - Mileage",595110,"Child Services",502,43.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE BROOKS ",306991,3444016,502], [36306,"InState Travel - Mileage",595110,"Child Services",502,145.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TYLER WILEY ",377310,3444087,502], [36307,"InState Travel - Mileage",595110,"Child Services",502,252.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH ANDREWS ",338608,3444091,502], [36308,"Dir Supp - Clinic Options",580148,"Child Services",502,2541.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3443933,502], [36309,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA WILSON ",369174,3443794,502], [36310,"InState Travel - Mileage",595110,"Child Services",502,95.94,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRYSTAL WHITIS ",374414,3444022,502], [36311,"InState Travel - 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Mileage",595110,"Child Services",502,447.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KALI WILBURN ",379334,3444092,502], [36316,"InState Travel - Mileage",595110,"Child Services",502,182.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNETOINETTE FOREMAN ",341617,3444069,502], [36317,"InState Travel - Mileage",595110,"Child Services",502,199.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAITLYN SMOLENSKI ",371773,3444126,502], [36318,"InState Travel - Mileage",595110,"Child Services",502,79.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL TARRICONE ",366342,3444143,502], [36319,"InState Travel - Mileage",595110,"Child Services",502,288.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE DEZERN ",323240,3444085,502], [36320,"Dir Supp - Home Based Services",580147,"Child Services",502,160.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3443921,502], [36321,"Dir Supp - Home Based Services",580147,"Child Services",502,118.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3443925,502], [36322,"InState Travel - Mileage",595110,"Child Services",502,253.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMERON GOUVERNEUR ",339571,3444123,502], [36323,"InState Travel - Mileage",595110,"Child Services",502,356.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD FINGER JR ",368384,3444095,502], [36324,"InState Travel - Mileage",595110,"Child Services",502,44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY MCDONALD ",328075,3444140,502], [36325,"Dir Supp - Home Based Services",580147,"Child Services",502,95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCCUPATIONAL THERAPY CONNECTIONS LLC ",329038,3443741,502], [36326,"InState Travel - Mileage",595110,"Child Services",502,140.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY TOLLIVER ",315556,3444051,502], [36327,"Dir Supp - Home Based Services",580147,"Child Services",502,80,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ",63519,3443988,502], [36328,"InState Travel - Mileage",595110,"Child Services",502,179.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONI DYER ",290788,3444042,502], [36329,"Dir Supp - Home Based Services",580147,"Child Services",502,177.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3443924,502], [36330,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER ROGERS ",376998,3443761,502], [36331,"InState Travel - Mileage",595110,"Child Services",502,257.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALAYNA MARTIN ",351882,3444058,502], [36332,"Dir Supp - Parental Reimb",580114,"Child Services",502,47.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIE KING ",337049,3443744,502], [36333,"Dir Supp - Parental Reimb",580114,"Child Services",502,98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3443748,502], [36334,"InState Travel - Mileage",595110,"Child Services",502,113.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOUSSA NUMA ",309057,3444014,502], [36335,"InState Travel - Mileage",595110,"Child Services",502,327.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH COWSER ",281534,3444111,502], [36336,"InState Travel - Mileage",595110,"Child Services",502,115.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANIESHA PAYNE ",331739,3444074,502], [36337,"InState Travel - Mileage",595110,"Child Services",502,398.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA DEWEESE ",361287,3444050,502], [36338,"Dir Supp - Parental Reimb",580114,"Child Services",502,2901.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3443972,502], [36339,"InState Travel - Mileage",595110,"Child Services",502,276.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA BROWN ",374766,3444077,502], [36340,"InState Travel - Mileage",595110,"Child Services",502,124.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE MCCOLLUM ",345222,3444028,502], [36341,"InState Travel - Mileage",595110,"Child Services",502,271.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANN BARKER ",313344,3444125,502], [36342,"InState Travel - Mileage",595110,"Child Services",502,74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUTUMN RHOADS ",303114,3444044,502], [36343,"Dir Supp - Home Based Services",580147,"Child Services",502,358.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3443920,502], [36344,"Dir Supp - Parental Reimb",580114,"Child Services",502,2240.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3443974,502], [36345,"InState Travel - Mileage",595110,"Child Services",502,166.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA RENO ",313363,3444029,502], [36346,"InState Travel - Mileage",595110,"Child Services",502,102.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN PESCHKE ",277303,3444130,502], [36347,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE FORBES ",313243,3443915,502], [36348,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON LITERAL ",365610,3443942,502], [36349,"InState Travel - Mileage",595110,"Child Services",502,92.32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANIKA CARTER ",343013,3444112,502], [36350,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LETITIA KOCH ",376576,3443792,502], [36351,"Dir Supp - Parental Reimb",580114,"Child Services",502,74.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS ELLIOTT ",356374,3443939,502], [36352,"Dir Supp - Home Based Services",580147,"Child Services",502,94.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3443928,502], [36353,"Dir Supp - Home Based Services",580147,"Child Services",502,72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ",63519,3443987,502], [36354,"InState Travel - Mileage",595110,"Child Services",502,235.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER FRITCH ",351570,3444089,502], [36355,"InState Travel - Mileage",595110,"Child Services",502,250.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SHIPLEY ",363403,3444015,502], [36356,"InState Travel - Mileage",595110,"Child Services",502,265.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA ZACHER ",351211,3444138,502], [36357,"InState Travel - Mileage",595110,"Child Services",502,173.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA MARKS ",378828,3444025,502], [36358,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA MARTIN ",374469,3443771,502], [36359,"InState Travel - Mileage",595110,"Child Services",502,27.66,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHELSEA RICHARDS ",367548,3444119,502], [36360,"InState Travel - Mileage",595110,"Child Services",502,70.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID STEVENS ",309718,3444011,502], [36361,"InState Travel - Mileage",595110,"Child Services",502,94.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MILLER ",289530,3444031,502], [36362,"InState Travel - Mileage",595110,"Child Services",502,226.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY MCQUAY ",284129,3444026,502], [36363,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA HINES ",145862,3443747,502], [36364,"InState Travel - Mileage",595110,"Child Services",502,165.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY HAMLETT ",367555,3444103,502], [36365,"InState Travel - Mileage",595110,"Child Services",502,18.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TALIA ANDERSON ",304242,3444046,502], [36366,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD MOBLEY ",338537,3443950,502], [36367,"InState Travel - Mileage",595110,"Child Services",502,153.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET PAGE ",360754,3444100,502], [36368,"Dir Supp - Home Based Services",580147,"Child Services",502,80,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ",63519,3443993,502], [36369,"InState Travel - Mileage",595110,"Child Services",502,113.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH MOYER ",356300,3444008,502], [36370,"InState Travel - Mileage",595110,"Child Services",502,82.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASTITY GRANT ",354029,3444104,502], [36371,"InState Travel - Mileage",595110,"Child Services",502,8.68,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAROL DAVIS ",326642,3444000,502], [36372,"InState Travel - Mileage",595110,"Child Services",502,299.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REGAN COMER ",366146,3444070,502], [36373,"InState Travel - Mileage",595110,"Child Services",502,180.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH STULTZ ",372538,3444084,502], [36374,"InState Travel - Mileage",595110,"Child Services",502,642.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLENE COLLEY ",187686,3444098,502], [36375,"Real Estate Rentals",590110,"Child Services",502,2510.9,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","M FOUR PROPERTIES LLC ",233982,3444336,502], [36376,"InState Travel - Mileage",595110,"Child Services",502,208.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANY SCETTRINI ",366945,3444219,502], [36377,"InState Travel - Mileage",595110,"Child Services",502,204.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA RENO ",313363,3444054,502], [36378,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BARRETT ",335330,3443767,502], [36379,"Drug Screening/Testing",580149,"Child Services",502,46.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3443838,502], [36380,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,116.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3444302,502], [36381,"Adoption Support - Need",580112,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID HUMPHREYS ",376426,3443941,502], [36382,"Dir Supp - Home Based Services",580147,"Child Services",502,200.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPLETE TUTORING and MENTORING LLC ",363530,3443842,502], [36383,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3444301,502], [36384,"InState Travel - Mileage",595110,"Child Services",502,24.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLISON GRESSLEY LOVINS ",299246,3444013,502], [36385,"InState Travel - Mileage",595110,"Child Services",502,84.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SYDNIE WILSON ",371788,3444170,502], [36386,"Sec and Sfty - Guard Services",534050,"Child Services",502,678.8,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3444374,502], [36387,"Dir Supp - Home Based Services",580147,"Child Services",502,287.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APV5638860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3443943,502], [36388,"SpOp-Research and Testing",547056,"Natural Resources",300,257.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418898,300], [36389,"Energy - Natural Gas",520204,"Natural Resources",300,132.91,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418826,300], [36390,"Fac Main -Building Main",543010,"Natural Resources",300,415.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419021,300], [36391,"Water and Sewage",520102,"Natural Resources",300,490,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36392,"Off-Printing and Binding",546016,"Natural Resources",300,5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418985,300], [36393,"SpOpSp-Safety",547032,"Natural Resources",300,38.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419098,300], [36394,"SpOp-Instruction",547042,"Natural Resources",300,191.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419014,300], [36395,"Fac Main -Electrical",543016,"Natural Resources",300,937.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418902,300], [36396,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,20.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418846,300], [36397,"Eqp Main-Repair parts",545006,"Natural Resources",300,114.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418985,300], [36398,"Main -Pest Control",532024,"Natural Resources",300,62.98,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36399,"Energy - Natural Gas",520204,"Natural Resources",300,3.4,"Utilities",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418826,300], [36400,"SpOp-Recreation",547038,"Natural Resources",300,448.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418868,300], [36401,"Eqp Main-Repair parts",545006,"Natural Resources",300,379.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418902,300], [36402,"SpOp-UniformsandRelated",547022,"Natural Resources",300,173.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419014,300], [36403,"Sp Op -Laundry",547018,"Natural Resources",300,29.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418868,300], [36404,"Sp Op -Food",547012,"Natural Resources",300,41.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418907,300], [36405,"Mot Veh Ex - Propane",541026,"Natural Resources",300,42.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419014,300], [36406,"SpOp - MaterialsandParts",547180,"Natural Resources",300,50.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419021,300], [36407,"Inf Main-Lumber Building",544050,"Natural Resources",300,67.31,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419098,300], [36408,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,74.89,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419021,300], [36409,"Off-Office Supplies",546002,"Natural Resources",300,108.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418868,300], [36410,"Fac Main -Electrical",543016,"Natural Resources",300,521.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418898,300], [36411,"SpOp - Industrial Gases",547129,"Natural Resources",300,35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418845,300], [36412,"Eqp Main-Repair parts",545006,"Natural Resources",300,106.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419098,300], [36413,"Energy - Electricity",520202,"Natural Resources",300,352.06,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418826,300], [36414,"Off-Office Supplies",546002,"Natural Resources",300,165.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419014,300], [36415,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418926,300], [36416,"Inf Main -Iron and Steel",544056,"Natural Resources",300,14.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418926,300], [36417,"Prog Op-Veterinary",539058,"Natural Resources",300,40.41,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418907,300], [36418,"NonRealEstRnt-POBox",591020,"Natural Resources",300,110,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418898,300], [36419,"Eqp Main-Repair parts",545006,"Natural Resources",300,1068.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418898,300], [36420,"Inf Main-Cement concrete",544038,"Natural Resources",300,23.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418902,300], [36421,"SpOp-Kitchen",547010,"Natural Resources",300,117.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418907,300], [36422,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419014,300], [36423,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,136.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36424,"Fac Main -Building Main",543010,"Natural Resources",300,20,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418926,300], [36425,"Sp Op -Food",547012,"Natural Resources",300,248.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419014,300], [36426,"Sec and Sfty - SECURITY ALARMS",534040,"Natural Resources",300,34.4,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419014,300], [36427,"Fac Main -Electrical",543016,"Natural Resources",300,609.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418868,300], [36428,"Com and Train - TRAINING General",535014,"Natural Resources",300,25,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418868,300], [36429,"Eqp Main-Repair parts",545006,"Natural Resources",300,384.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36430,"SpOp-UniformsandRelated",547022,"Natural Resources",300,89.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418985,300], [36431,"Water and Sewage - Water",520104,"Natural Resources",300,35.26,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418826,300], [36432,"Off-Mailing Supplies",546023,"Natural Resources",300,27.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418907,300], [36433,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,38.1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418868,300], [36434,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,808.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418902,300], [36435,"SpOp -Household",547016,"Natural Resources",300,75.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419021,300], [36436,"SpOp-Recreation",547038,"Natural Resources",300,85.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419021,300], [36437,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,82.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418846,300], [36438,"SpOpSp-Safety",547032,"Natural Resources",300,328.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418898,300], [36439,"Fac Main -Cleaning",543020,"Natural Resources",300,37.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419047,300], [36440,"Inf Main-Lumber Building",544050,"Natural Resources",300,300.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418846,300], [36441,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,41,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418846,300], [36442,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,523.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418907,300], [36443,"Water and Sewage - Water",520104,"Natural Resources",300,3.52,"Utilities",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418826,300], [36444,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,30,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419098,300], [36445,"Main-BuildMat-Supplies",543073,"Natural Resources",300,2049.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36446,"Eqp Main-Repair parts",545006,"Natural Resources",300,-25.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418898,300], [36447,"SpOp-Recreation",547038,"Natural Resources",300,5.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36448,"Inf Main-Lumber Building",544050,"Natural Resources",300,377.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418898,300], [36449,"Inf Main-Salt NaCl",544020,"Natural Resources",300,35.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418985,300], [36450,"Off-Office Supplies",546002,"Natural Resources",300,167.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418926,300], [36451,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,497.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418907,300], [36452,"Fac Main -Electrical",543016,"Natural Resources",300,29.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418926,300], [36453,"Eqp Main-Repair parts",545006,"Natural Resources",300,10,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418846,300], [36454,"SpOpSp-Safety",547032,"Natural Resources",300,172.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419047,300], [36455,"SpOpSp-Safety",547032,"Natural Resources",300,138.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418846,300], [36456,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,52.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419098,300], [36457,"Inf Main-Lumber Building",544050,"Natural Resources",300,713.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418902,300], [36458,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,23.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419014,300], [36459,"Eqp Main-Repair parts",545006,"Natural Resources",300,229.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419014,300], [36460,"Fac Main -Building Main",543010,"Natural Resources",300,166.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419047,300], [36461,"Main-BuildMat-Supplies",543073,"Natural Resources",300,308.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419047,300], [36462,"Fac Main -Electrical",543016,"Natural Resources",300,43.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419021,300], [36463,"SpOpSp-Safety",547032,"Natural Resources",300,502.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418845,300], [36464,"Water and Sewage",520102,"Natural Resources",300,893.39,"Utilities",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36465,"Energy - Liquid Gas",520206,"Natural Resources",300,7.47,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36466,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,84.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418926,300], [36467,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,7.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418985,300], [36468,"Fac Main -Painting",543018,"Natural Resources",300,323.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419047,300], [36469,"Inf Main-Lumber Building",544050,"Natural Resources",300,479.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419098,300], [36470,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-296.77,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418898,300], [36471,"Inf Main-Lumber Building",544050,"Natural Resources",300,471.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419047,300], [36472,"Energy - Natural Gas",520204,"Natural Resources",300,34.09,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418826,300], [36473,"Main-BuildMat-General",543069,"Natural Resources",300,499.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36474,"SpOp -Household",547016,"Natural Resources",300,223.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418907,300], [36475,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,61.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418845,300], [36476,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,421.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418985,300], [36477,"SpOp -Household",547016,"Natural Resources",300,3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418898,300], [36478,"Main-ShopMachine-Supls",545051,"Natural Resources",300,208.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36479,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,245.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418902,300], [36480,"Main-BuildMat-General",543069,"Natural Resources",300,236.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418846,300], [36481,"Main-BuildMat-Supplies",543073,"Natural Resources",300,53.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419021,300], [36482,"Main-BuildMat-General",543069,"Natural Resources",300,-3.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419047,300], [36483,"AdmOp-Advert-Gen",599112,"Natural Resources",300,47.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418868,300], [36484,"Water and Sewage - Water",520104,"Natural Resources",300,137.47,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418826,300], [36485,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,354.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419014,300], [36486,"SpOp -Household",547016,"Natural Resources",300,8.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419098,300], [36487,"Main-Plumbing-General",543066,"Natural Resources",300,36.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36488,"Inf Main-Salt NaCl",544020,"Natural Resources",300,492.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418902,300], [36489,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,50.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418845,300], [36490,"AdmOp-Freight and Express",599042,"Natural Resources",300,66.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418845,300], [36491,"MedVet-Oxygen/Acetylene",548039,"Natural Resources",300,23.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418985,300], [36492,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,10.89,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36493,"Off-ReflectiveTape",546025,"Natural Resources",300,102.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418907,300], [36494,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,42.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418845,300], [36495,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,317.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419047,300], [36496,"Energy - Electricity",520202,"Natural Resources",300,9.03,"Utilities",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418826,300], [36497,"Inf Main-Lumber Building",544050,"Natural Resources",300,179.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418868,300], [36498,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418845,300], [36499,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,392.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418926,300], [36500,"SpOp-Library Books",547044,"Natural Resources",300,45.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418907,300], [36501,"Inf Main-Signs Posts",544026,"Natural Resources",300,76.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419098,300], [36502,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,482.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418926,300], [36503,"Main - Cutting Tools",545046,"Natural Resources",300,397.59,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418845,300], [36504,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,149.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418898,300], [36505,"Main - Safety",532062,"Natural Resources",300,78.93,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419014,300], [36506,"Energy - Electricity",520202,"Natural Resources",300,90.28,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418826,300], [36507,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,13.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36508,"SpOp-Recreation",547038,"Natural Resources",300,612.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419047,300], [36509,"SpOp -Household",547016,"Natural Resources",300,101.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418845,300], [36510,"SpOpSp-Safety",547032,"Natural Resources",300,329.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418902,300], [36511,"SpOp-Instruction",547042,"Natural Resources",300,365,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419014,300], [36512,"SpOp - Household WallCvr",547128,"Natural Resources",300,203.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418845,300], [36513,"SpOp -Household",547016,"Natural Resources",300,9.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419014,300], [36514,"Eqp Main-Repair parts",545006,"Natural Resources",300,221.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418845,300], [36515,"SpOp - Household Bathrm",547121,"Natural Resources",300,469.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36516,"Fac Main -Cleaning",543020,"Natural Resources",300,23.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418926,300], [36517,"SpOp - Household Battery",547122,"Natural Resources",300,114.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419021,300], [36518,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,197,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418880,300], [36519,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418926,300], [36520,"Eqp Main-Repair parts",545006,"Natural Resources",300,173.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419047,300], [36521,"Inf Main-Lumber Building",544050,"Natural Resources",300,108.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418926,300], [36522,"Com and Train - TRAINING General",535014,"Natural Resources",300,400,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418898,300], [36523,"Energy - Electricity",520202,"Natural Resources",300,383.93,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418826,300], [36524,"Fac Main - Elec - General",543056,"Natural Resources",300,33.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419047,300], [36525,"SpOp -Household",547016,"Natural Resources",300,117.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418902,300], [36526,"SpOp-Laboratory",547014,"Natural Resources",300,415.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419021,300], [36527,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,3.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418985,300], [36528,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,894.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418926,300], [36529,"Eqp Main-Repair parts",545006,"Natural Resources",300,394.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418926,300], [36530,"NonRealEstRnt-POBox",591020,"Natural Resources",300,75.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418868,300], [36531,"SpOp - Recreation - Sports",547152,"Natural Resources",300,389.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419098,300], [36532,"Eqp Main-Repair parts",545006,"Natural Resources",300,64.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418926,300], [36533,"Fac Main -Electrical",543016,"Natural Resources",300,17.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418915,300], [36534,"Fac Main - Elec - General",543056,"Natural Resources",300,351.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418950,300], [36535,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,65,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418972,300], [36536,"Eqp Main-Repair parts",545006,"Natural Resources",300,68.09,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419048,300], [36537,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,31.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419071,300], [36538,"Energy - Natural Gas",520204,"Natural Resources",300,504.08,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419094,300], [36539,"Water and Sewage - Water",520104,"Natural Resources",300,34.92,"Utilities",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY ",56944,418712,300], [36540,"Water and Sewage",520102,"Natural Resources",300,722.26,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419088,300], [36541,"Energy - Electricity",520202,"Natural Resources",300,6519.44,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419066,300], [36542,"SpOp - Safety -Apparel",547160,"Natural Resources",300,149.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418988,300], [36543,"Off-Office Supplies",546002,"Natural Resources",300,252.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418959,300], [36544,"Energy - Electricity",520202,"Natural Resources",300,980.3,"Utilities",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418919,300], [36545,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,380.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418910,300], [36546,"OutoSt Travel - Lodging",595530,"Natural Resources",300,330,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418807,300], [36547,"Eqp Main-Repair parts",545006,"Natural Resources",300,507.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419015,300], [36548,"SpOp - Household Battery",547122,"Natural Resources",300,32.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418895,300], [36549,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418953,300], [36550,"SpOp-Library Books",547044,"Natural Resources",300,49.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419016,300], [36551,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,136.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418936,300], [36552,"SpOp - Safety -Apparel",547160,"Natural Resources",300,175,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418858,300], [36553,"Fac Main -Building Main",543010,"Natural Resources",300,111.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418993,300], [36554,"Off-Office Supplies",546002,"Natural Resources",300,183.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418925,300], [36555,"Main-ShopMachine-Supls",545051,"Natural Resources",300,119.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418899,300], [36556,"Main - Shop Equipment",533025,"Natural Resources",300,12,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419071,300], [36557,"SpOp - Safety -Apparel",547160,"Natural Resources",300,172.42,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418936,300], [36558,"SpOp - Household Battery",547122,"Natural Resources",300,22.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418936,300], [36559,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,2.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419106,300], [36560,"Off-Office Supplies",546002,"Natural Resources",300,266.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418910,300], [36561,"SpOp-UniformsandRelated",547022,"Natural Resources",300,208.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419045,300], [36562,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,229.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418961,300], [36563,"Main-ShopMachine-Supls",545051,"Natural Resources",300,146,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419063,300], [36564,"SpOp-UniformsandRelated",547022,"Natural Resources",300,470.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419015,300], [36565,"SpOp - Instct-Electronic",547131,"Natural Resources",300,301.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419016,300], [36566,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419019,300], [36567,"Inf Main-Lumber Building",544050,"Natural Resources",300,23.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419122,300], [36568,"SpOp-Recreation",547038,"Natural Resources",300,110.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419069,300], [36569,"SpOp-Instruction",547042,"Natural Resources",300,28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419020,300], [36570,"Fac Main - Elec - Wiring",543060,"Natural Resources",300,430.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419037,300], [36571,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,309.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419042,300], [36572,"SpOp -Household",547016,"Natural Resources",300,89.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419045,300], [36573,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,453,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA PARKS AND RECREATION ASSOCIATION ",81563,418540,300], [36574,"SpOp-Laboratory",547014,"Natural Resources",300,147.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418891,300], [36575,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419095,300], [36576,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,25.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418914,300], [36577,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,90,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418951,300], [36578,"Main - Safety",532062,"Natural Resources",300,210,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418962,300], [36579,"Fac Main - Elec - General",543056,"Natural Resources",300,17.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418841,300], [36580,"Inf Main-Lumber Building",544050,"Natural Resources",300,88.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418955,300], [36581,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,43.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418917,300], [36582,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418897,300], [36583,"SpOp-Library Books",547044,"Natural Resources",300,73.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419065,300], [36584,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,90.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419030,300], [36585,"Eqp Main-Repair parts",545006,"Natural Resources",300,403.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419050,300], [36586,"AdmOp-Freight and Express",599042,"Natural Resources",300,116,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419017,300], [36587,"SpOpSp-Safety",547032,"Natural Resources",300,261.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419099,300], [36588,"SpOp-Recreation",547038,"Natural Resources",300,84.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418842,300], [36589,"Main-BuildMat-General",543069,"Natural Resources",300,479.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418963,300], [36590,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,15.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419041,300], [36591,"MedVet-Patient Clothing",548015,"Natural Resources",300,59.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418853,300], [36592,"SpOp - Safety -Apparel",547160,"Natural Resources",300,545.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418906,300], [36593,"SpOp -Household",547016,"Natural Resources",300,1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418853,300], [36594,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,27,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419070,300], [36595,"Main -GarbageRemoval",532023,"Natural Resources",300,34.72,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418755,300], [36596,"Main-BuildMat-Access",543068,"Natural Resources",300,40.13,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418847,300], [36597,"Eqp Main-Repair parts",545006,"Natural Resources",300,270.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418844,300], [36598,"Water and Sewage",520102,"Natural Resources",300,8399.47,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418947,300], [36599,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,465.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418940,300], [36600,"Main-Plumbing-General",543066,"Natural Resources",300,453.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419065,300], [36601,"Main-BuildMat-General",543069,"Natural Resources",300,118.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419084,300], [36602,"Main-BuildMat-Supplies",543073,"Natural Resources",300,254.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419006,300], [36603,"SpOpSp-Safety",547032,"Natural Resources",300,376,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419024,300], [36604,"AdmOp - Sales Taxes",592034,"Natural Resources",300,2.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418895,300], [36605,"Energy - Electricity",520202,"Natural Resources",300,305.1,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418931,300], [36606,"Main-ShopMachine-Supls",545051,"Natural Resources",300,348,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418869,300], [36607,"Main - Safety",532062,"Natural Resources",300,295.4,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418894,300], [36608,"Telecom - Data",521018,"Natural Resources",300,349.66,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419094,300], [36609,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,62.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418944,300], [36610,"SpOp - Safety -Apparel",547160,"Natural Resources",300,84.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418881,300], [36611,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,425.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419099,300], [36612,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,15.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418984,300], [36613,"Fac Main -Cleaning",543020,"Natural Resources",300,39.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418821,300], [36614,"Main-BuildMat-General",543069,"Natural Resources",300,461.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418932,300], [36615,"Eqp Main-Cleaning",545002,"Natural Resources",300,32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418869,300], [36616,"SpOp-Laboratory",547014,"Natural Resources",300,10.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419085,300], [36617,"Fac Main -Electrical",543016,"Natural Resources",300,342.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419048,300], [36618,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,303.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419071,300], [36619,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,141.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419116,300], [36620,"SpOp - MaterialsandParts",547180,"Natural Resources",300,22.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419006,300], [36621,"AdmOp-Cable Service",599034,"Natural Resources",300,63.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418976,300], [36622,"Fac Main - Constrctn Material",543022,"Natural Resources",300,149.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418858,300], [36623,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,37,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418951,300], [36624,"Main-BuildMat-General",543069,"Natural Resources",300,477.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419073,300], [36625,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,52.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418922,300], [36626,"Eqp Main-Repair parts",545006,"Natural Resources",300,96.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418972,300], [36627,"Inf Main-Lumber Building",544050,"Natural Resources",300,4.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419080,300], [36628,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,69.95,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419050,300], [36629,"Energy - Electricity",520202,"Natural Resources",300,6902.49,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418927,300], [36630,"AdmOp-Freight and Express",599042,"Natural Resources",300,24.52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,418764,300], [36631,"SpOpSp-Safety",547032,"Natural Resources",300,144.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418915,300], [36632,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,287,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419000,300], [36633,"SpOpSp-Safety",547032,"Natural Resources",300,56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,418524,300], [36634,"Main-BuildMat-Supplies",543073,"Natural Resources",300,72.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418897,300], [36635,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,12.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418843,300], [36636,"SpOp -Household",547016,"Natural Resources",300,31.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHIELDS HARDWARE and SUPPLY ",83138,418746,300], [36637,"SpOp-Supply for Resale",547077,"Natural Resources",300,186.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419055,300], [36638,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,96.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418988,300], [36639,"Main - Shop Equipment",533025,"Natural Resources",300,249.73,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419045,300], [36640,"SpOp -Household",547016,"Natural Resources",300,7.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418913,300], [36641,"Eqp Main-Repair parts",545006,"Natural Resources",300,59.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419065,300], [36642,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,785.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418821,300], [36643,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,77.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419060,300], [36644,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,86.77,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418952,300], [36645,"Energy - Electricity",520202,"Natural Resources",300,387.41,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418900,300], [36646,"InState Travel - Lodging",595130,"Natural Resources",300,450,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418806,300], [36647,"Inf Main-Lumber Building",544050,"Natural Resources",300,49.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418946,300], [36648,"SpOp-Library Books",547044,"Natural Resources",300,-49.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419016,300], [36649,"Fac Main -Building Main",543010,"Natural Resources",300,212.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418885,300], [36650,"SpOp-Instruction",547042,"Natural Resources",300,62.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419013,300], [36651,"AdmOp-Registration",599020,"Natural Resources",300,110,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418935,300], [36652,"Water and Sewage",520102,"Natural Resources",300,39.56,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418818,300], [36653,"Telecom - Wireless Network",521023,"Natural Resources",300,156.9,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418931,300], [36654,"Fac Main -Building Main",543010,"Natural Resources",300,98.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419095,300], [36655,"Inf Main-Lumber Building",544050,"Natural Resources",300,109.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418905,300], [36656,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,499.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418857,300], [36657,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,32.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418983,300], [36658,"Telecom - Telephone - Network",521004,"Natural Resources",300,78.28,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418948,300], [36659,"Energy - Electricity",520202,"Natural Resources",300,490.85,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418961,300], [36660,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,116.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418901,300], [36661,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,280.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418891,300], [36662,"Main - Utilities",532037,"Natural Resources",300,177.88,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418906,300], [36663,"Off-Office Supplies",546002,"Natural Resources",300,223.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418861,300], [36664,"Water and Sewage - Water",520104,"Natural Resources",300,34.65,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418983,300], [36665,"Eqp Main-Repair parts",545006,"Natural Resources",300,23.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418974,300], [36666,"SpOp-Library Books",547044,"Natural Resources",300,47.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418824,300], [36667,"Inf Main-Sand cinders",544016,"Natural Resources",300,490,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418847,300], [36668,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,80.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418899,300], [36669,"AdmOp - Sales Taxes",592034,"Natural Resources",300,10.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419022,300], [36670,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,210.72,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418939,300], [36671,"OutoSt Travel - Airfare",595540,"Natural Resources",300,884.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418795,300], [36672,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418934,300], [36673,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,151.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418908,300], [36674,"Energy - Electricity",520202,"Natural Resources",300,5295.34,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419079,300], [36675,"Main - Cutting Tools",545046,"Natural Resources",300,39.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419050,300], [36676,"SpOp -Household",547016,"Natural Resources",300,124.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419006,300], [36677,"Energy - Natural Gas",520204,"Natural Resources",300,19.26,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418856,300], [36678,"SpOp-Recreation",547038,"Natural Resources",300,499.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418932,300], [36679,"Inf Main-Lumber Building",544050,"Natural Resources",300,16.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419059,300], [36680,"Energy - Electricity",520202,"Natural Resources",300,3782.54,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418983,300], [36681,"Telecom - Telephone",521001,"Natural Resources",300,1606.33,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418970,300], [36682,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,377.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418897,300], [36683,"Telecom - Telephone - Network",521004,"Natural Resources",300,445.19,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418995,300], [36684,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,302.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419022,300], [36685,"AdmOp-Freight and Express",599042,"Natural Resources",300,84.65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419061,300], [36686,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,247.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419091,300], [36687,"Fac Main -Building Main",543010,"Natural Resources",300,245.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419030,300], [36688,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,7.21,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419079,300], [36689,"Main - Marine Repair",533020,"Natural Resources",300,61.97,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419072,300], [36690,"MedVet-GenSupply",548107,"Natural Resources",300,261.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418833,300], [36691,"Main-BuildMat-General",543069,"Natural Resources",300,130.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418922,300], [36692,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419028,300], [36693,"SpOp-Recreation",547038,"Natural Resources",300,69.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418908,300], [36694,"Main-BuildMat-Supplies",543073,"Natural Resources",300,55.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419041,300], [36695,"SpOpSp-Safety",547032,"Natural Resources",300,105.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418881,300], [36696,"Energy - Electricity",520202,"Natural Resources",300,732.63,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418995,300], [36697,"Prog Op-HERBICIDE",539020,"Natural Resources",300,29.76,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418994,300], [36698,"SpOp -Household",547016,"Natural Resources",300,186.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418883,300], [36699,"Eqp Main-Repair parts",545006,"Natural Resources",300,53.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419007,300], [36700,"Eqp Main-Repair parts",545006,"Natural Resources",300,286.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418951,300], [36701,"SpOp-Housekeeping",547020,"Natural Resources",300,79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418858,300], [36702,"AdmOp-Registration",599020,"Natural Resources",300,1238.55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418795,300], [36703,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,26.98,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418941,300], [36704,"Energy - Electricity",520202,"Natural Resources",300,832.82,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418942,300], [36705,"Eqp Main-Repair parts",545006,"Natural Resources",300,90.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418911,300], [36706,"Fac Main - Elec - Switches",543059,"Natural Resources",300,307.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419019,300], [36707,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,61,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419063,300], [36708,"SpOp - Safety -Apparel",547160,"Natural Resources",300,220.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418917,300], [36709,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,26.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418957,300], [36710,"Off-Office Supplies",546002,"Natural Resources",300,119.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419073,300], [36711,"Energy - Electricity",520202,"Natural Resources",300,3485.84,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418976,300], [36712,"SpOp - Household Kitchen",547126,"Natural Resources",300,471.13,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418885,300], [36713,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,71.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419080,300], [36714,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418885,300], [36715,"Inf Main-Signs Posts",544026,"Natural Resources",300,192.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419039,300], [36716,"Fac Main - Elec - Switches",543059,"Natural Resources",300,60,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418972,300], [36717,"SpOp-Recreation",547038,"Natural Resources",300,39.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418841,300], [36718,"Water and Sewage",520102,"Natural Resources",300,81.56,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418961,300], [36719,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,536.47,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418848,300], [36720,"Energy - Natural Gas",520204,"Natural Resources",300,1075.93,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418983,300], [36721,"SpOp - Safety -Apparel",547160,"Natural Resources",300,688.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419073,300], [36722,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,19.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418881,300], [36723,"Telecom - Telephone - Network",521004,"Natural Resources",300,613.92,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419070,300], [36724,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,13.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419119,300], [36725,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,6.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418842,300], [36726,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,91,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","PURDUE UNIV ",746,418759,300], [36727,"SpOpSp-Safety",547032,"Natural Resources",300,90,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418962,300], [36728,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,83.31,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419105,300], [36729,"Fac Main - Constrctn Material",543022,"Natural Resources",300,42.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419071,300], [36730,"Water and Sewage - Sewer",520106,"Natural Resources",300,349.35,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418923,300], [36731,"SpOpSp-Safety",547032,"Natural Resources",300,14.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419033,300], [36732,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,239.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418925,300], [36733,"SpOp-Recreation",547038,"Natural Resources",300,238.27,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419067,300], [36734,"Telecom - Telephone - Network",521004,"Natural Resources",300,583.98,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418856,300], [36735,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,64.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419049,300], [36736,"Telecom - Telephone - Network",521004,"Natural Resources",300,299.33,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418942,300], [36737,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,68.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418946,300], [36738,"SpOp-Recreation",547038,"Natural Resources",300,472,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419030,300], [36739,"SpOp-Camera Film Supls",547076,"Natural Resources",300,169,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,418724,300], [36740,"Off-Office Supplies",546002,"Natural Resources",300,69.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419030,300], [36741,"Eqp Main-Repair parts",545006,"Natural Resources",300,247.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418992,300], [36742,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,44.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419033,300], [36743,"SpOp - MaterialsandParts",547180,"Natural Resources",300,84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418913,300], [36744,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,9.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418977,300], [36745,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,166.14,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418933,300], [36746,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,519.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419050,300], [36747,"SpOp-Research and Testing",547056,"Natural Resources",300,29.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418882,300], [36748,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,156.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418931,300], [36749,"SpOp -Household",547016,"Natural Resources",300,881.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418884,300], [36750,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,43.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHIELDS HARDWARE and SUPPLY ",83138,418749,300], [36751,"Water and Sewage - Water",520104,"Natural Resources",300,811.12,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419089,300], [36752,"AdmOp-Advert-Gen",599112,"Natural Resources",300,7.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418921,300], [36753,"SpOp -Household",547016,"Natural Resources",300,479,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419041,300], [36754,"Ret Admin Expense-ISF/OPEB-Pre",599235,"Natural Resources",300,14004.02,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,418769,300], [36755,"SpOp-ClassroomFurniture",547050,"Natural Resources",300,288.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419059,300], [36756,"Inf Main -Iron and Steel",544056,"Natural Resources",300,23.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418980,300], [36757,"AdmOp-Testing Certification",599052,"Natural Resources",300,160,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418977,300], [36758,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,11.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419013,300], [36759,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,19.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418843,300], [36760,"Main-BuildMat-Supplies",543073,"Natural Resources",300,232.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418847,300], [36761,"Energy - Electricity",520202,"Natural Resources",300,6032,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418909,300], [36762,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,30.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419110,300], [36763,"SpOp-Kitchen",547010,"Natural Resources",300,189.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418959,300], [36764,"Main-Plumbing-General",543066,"Natural Resources",300,29.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418922,300], [36765,"Main-ShopMachine-Parts",545050,"Natural Resources",300,65.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418838,300], [36766,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,18.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418992,300], [36767,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,-453,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PARKS AND RECREATION ASSOCIATION ",81563,418540,300], [36768,"Fac Main - Constrctn Material",543022,"Natural Resources",300,444.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418906,300], [36769,"Energy - Electricity",520202,"Natural Resources",300,6333.46,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418948,300], [36770,"Eqp Main-Repair parts",545006,"Natural Resources",300,153.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418969,300], [36771,"SpOp - MaterialsandParts",547180,"Natural Resources",300,400.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419073,300], [36772,"Main-BuildMat-General",543069,"Natural Resources",300,7.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419033,300], [36773,"SpOp-Kitchen",547010,"Natural Resources",300,289,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418980,300], [36774,"Inf Main-Signs Posts",544026,"Natural Resources",300,65.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419050,300], [36775,"Inf Main-Signs Posts",544026,"Natural Resources",300,251.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418899,300], [36776,"SpOp-Recreation",547038,"Natural Resources",300,19.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418963,300], [36777,"Main-BuildMat-Lumber",543070,"Natural Resources",300,1175.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418844,300], [36778,"SpOp - MaterialsandParts",547180,"Natural Resources",300,116.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419063,300], [36779,"Inf Main-Lumber Building",544050,"Natural Resources",300,834.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419015,300], [36780,"Water and Sewage - Water",520104,"Natural Resources",300,35.61,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418819,300], [36781,"Energy - Electricity",520202,"Natural Resources",300,2974.57,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419088,300], [36782,"SpOp -Household",547016,"Natural Resources",300,34.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418969,300], [36783,"SpOpSp-Classroom Textbooks",547040,"Natural Resources",300,498.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418864,300], [36784,"Off-Copier Supplies",546014,"Natural Resources",300,3.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419058,300], [36785,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,275,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BAKER'S SEPTIC SERVICE, INC ",72280,419123,300], [36786,"SpOp-Supply for Resale",547077,"Natural Resources",300,2294.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418954,300], [36787,"Off-Office Supplies",546002,"Natural Resources",300,206.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419013,300], [36788,"Const -BuildRepair-General",538920,"Natural Resources",300,28033.63,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VS ENGINEERING INC ",22353,418779,300], [36789,"Const - Land/Building",538400,"Natural Resources",300,4275,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MILLWOOD ROOFING AND CONSTRUCTION ",288537,418781,300], [36790,"SpOp-Research and Testing",547056,"Natural Resources",300,331.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419015,300], [36791,"Telecom - Telephone - Network",521004,"Natural Resources",300,1126.17,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418984,300], [36792,"Inf Main-Salt NaCl",544020,"Natural Resources",300,67.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419085,300], [36793,"SpOp -Household",547016,"Natural Resources",300,-28.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418925,300], [36794,"SpOp -Household",547016,"Natural Resources",300,191.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418994,300], [36795,"MedVet-LabSupply-EvidnceColl",548112,"Natural Resources",300,96.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418911,300], [36796,"AdmOp-Freight and Express",599042,"Natural Resources",300,14.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419071,300], [36797,"SpOp - Household Bedrm",547123,"Natural Resources",300,491.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419053,300], [36798,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,69.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419008,300], [36799,"Main-BuildMat-General",543069,"Natural Resources",300,347.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418937,300], [36800,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,165,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419096,300], [36801,"Fac Main - Elec - Wiring",543060,"Natural Resources",300,58.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419099,300], [36802,"Eqp Main-Repair parts",545006,"Natural Resources",300,11.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419072,300], [36803,"SpOp -Household",547016,"Natural Resources",300,114.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418884,300], [36804,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,157.68,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418856,300], [36805,"SpOp-Instruction",547042,"Natural Resources",300,491.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418929,300], [36806,"AdmOp - Marketing",599109,"Natural Resources",300,29.94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418921,300], [36807,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418805,300], [36808,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,33.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418995,300], [36809,"SpOpSp-Safety",547032,"Natural Resources",300,68.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419096,300], [36810,"Main-Plumbing-General",543066,"Natural Resources",300,42.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418980,300], [36811,"Fac Main -Building Main",543010,"Natural Resources",300,845.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419045,300], [36812,"Water and Sewage - Water",520104,"Natural Resources",300,233.75,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418817,300], [36813,"SpOp-Recreation",547038,"Natural Resources",300,177.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418858,300], [36814,"AdmOp - Sales Taxes",592034,"Natural Resources",300,3.04,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418933,300], [36815,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,25.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418844,300], [36816,"Main -GarbageRemoval",532023,"Natural Resources",300,60.27,"Contractual Services",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY ",56944,418712,300], [36817,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,12.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419030,300], [36818,"Eqp Main-Repair parts",545006,"Natural Resources",300,479.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418847,300], [36819,"Fac Main - Elec - General",543056,"Natural Resources",300,52.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419059,300], [36820,"Water and Sewage - Water",520104,"Natural Resources",300,552.76,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418923,300], [36821,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,58.66,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418821,300], [36822,"Energy - Electricity",520202,"Natural Resources",300,563.72,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418856,300], [36823,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,5.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418939,300], [36824,"Energy - Electricity",520202,"Natural Resources",300,1482.04,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419070,300], [36825,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,11.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419028,300], [36826,"SpOpSp-Safety",547032,"Natural Resources",300,299.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418937,300], [36827,"SpOpSp-Safety",547032,"Natural Resources",300,164.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418930,300], [36828,"Main-BuildMat-Access",543068,"Natural Resources",300,271.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418949,300], [36829,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,54.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418853,300], [36830,"Main - LANDSCAPING",532026,"Natural Resources",300,74.75,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419042,300], [36831,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,7.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418994,300], [36832,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,95.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418905,300], [36833,"Main-BuildMat-Lumber",543070,"Natural Resources",300,155.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418885,300], [36834,"Main-Plumbing-General",543066,"Natural Resources",300,3.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418841,300], [36835,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,475.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418980,300], [36836,"OutoSt Travel - Lodging",595530,"Natural Resources",300,4734.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418805,300], [36837,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-9.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419006,300], [36838,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,147.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418841,300], [36839,"Energy - Electricity",520202,"Natural Resources",300,2375.83,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418956,300], [36840,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,329,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418857,300], [36841,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,8.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419033,300], [36842,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,34.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418923,300], [36843,"Inf Main-Cement concrete",544038,"Natural Resources",300,17.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418821,300], [36844,"SpOp-Library Books",547044,"Natural Resources",300,156.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419091,300], [36845,"Water and Sewage - Water",520104,"Natural Resources",300,1365.06,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418970,300], [36846,"Energy - Heating fuel",520208,"Natural Resources",300,45.6,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418821,300], [36847,"Energy - Electricity",520202,"Natural Resources",300,482.95,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418862,300], [36848,"AdmOp - Sales Taxes",592034,"Natural Resources",300,33.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418848,300], [36849,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,110,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418967,300], [36850,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,1.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418818,300], [36851,"SpOp-Supply for Resale",547077,"Natural Resources",300,117.42,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418920,300], [36852,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,114.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418969,300], [36853,"Water and Sewage - Sewer",520106,"Natural Resources",300,168.54,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418843,300], [36854,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,131.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419118,300], [36855,"Water and Sewage - Water",520104,"Natural Resources",300,74.03,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418862,300], [36856,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,232.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418922,300], [36857,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,12.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418922,300], [36858,"Energy - Electricity",520202,"Natural Resources",300,174.06,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418991,300], [36859,"AdmOp-Testing Certification",599052,"Natural Resources",300,206,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418858,300], [36860,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,196.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418994,300], [36861,"SpOp -Household",547016,"Natural Resources",300,29.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419033,300], [36862,"Fac Main -Electrical",543016,"Natural Resources",300,307.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419015,300], [36863,"Eqp Main-Repair parts",545006,"Natural Resources",300,410.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418922,300], [36864,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,-26.7,"Contractual Services",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418974,300], [36865,"SpOp -Household",547016,"Natural Resources",300,127.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419028,300], [36866,"Eqp Main-Repair parts",545006,"Natural Resources",300,217,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418853,300], [36867,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,369.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418945,300], [36868,"Energy - Electricity",520202,"Natural Resources",300,1212.27,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419000,300], [36869,"Com and Train - TRAINING General",535014,"Natural Resources",300,225,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418821,300], [36870,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,29.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418899,300], [36871,"Eqp Main-Repair parts",545006,"Natural Resources",300,227,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418955,300], [36872,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,21.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419063,300], [36873,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,31.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419007,300], [36874,"Energy - Electricity",520202,"Natural Resources",300,7355.18,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418916,300], [36875,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,77.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419113,300], [36876,"Off-Office Supplies",546002,"Natural Resources",300,10.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419063,300], [36877,"SpOp - Safety -Apparel",547160,"Natural Resources",300,179.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418833,300], [36878,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,11.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419082,300], [36879,"Main-BuildMat-Lumber",543070,"Natural Resources",300,494.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418881,300], [36880,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,79.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419082,300], [36881,"OutoSt Travel - Airfare",595540,"Natural Resources",300,368.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418795,300], [36882,"Main-BuildMat-Supplies",543073,"Natural Resources",300,124.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419099,300], [36883,"SpOp - Safety -Apparel",547160,"Natural Resources",300,467.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419024,300], [36884,"Eqp Main-Repair parts",545006,"Natural Resources",300,499,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW DUFOUR ",291227,418751,300], [36885,"Water and Sewage - Water",520104,"Natural Resources",300,144.39,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419094,300], [36886,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,132.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419004,300], [36887,"SpOp -Household",547016,"Natural Resources",300,13.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418881,300], [36888,"SpOp - MaterialsandParts",547180,"Natural Resources",300,116.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419091,300], [36889,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,53.98,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419083,300], [36890,"Main-Plumbing-General",543066,"Natural Resources",300,17.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419033,300], [36891,"SpOp - Recreation - Sports",547152,"Natural Resources",300,285,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419011,300], [36892,"Telecom - Telephone - Network",521004,"Natural Resources",300,140.93,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418948,300], [36893,"Water and Sewage - Water",520104,"Natural Resources",300,130.41,"Utilities",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418914,300], [36894,"SpOp - Safety -Apparel",547160,"Natural Resources",300,170.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419004,300], [36895,"Inf Main-Lumber Building",544050,"Natural Resources",300,115.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418861,300], [36896,"Eqp Main-Repair parts",545006,"Natural Resources",300,970.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419022,300], [36897,"AdmOp-Freight and Express",599042,"Natural Resources",300,119,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418932,300], [36898,"Energy - Electricity",520202,"Natural Resources",300,9117.95,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418986,300], [36899,"SpOp-Camera Film Supls",547076,"Natural Resources",300,46.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418977,300], [36900,"Main-BuildMat-Supplies",543073,"Natural Resources",300,131.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418869,300], [36901,"AdmOp-Cable Service",599034,"Natural Resources",300,83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418986,300], [36902,"Eqp Main-Repair parts",545006,"Natural Resources",300,23.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418904,300], [36903,"SpOp - Safety -Apparel",547160,"Natural Resources",300,124.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419096,300], [36904,"SpOp-Recreation",547038,"Natural Resources",300,12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418850,300], [36905,"SpOpSp-Safety",547032,"Natural Resources",300,141.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418910,300], [36906,"ProgOp - Inspection",539137,"Natural Resources",300,7,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,418524,300], [36907,"AdmOp - Sales Taxes",592034,"Natural Resources",300,-3.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419065,300], [36908,"SpOp-Library Books",547044,"Natural Resources",300,12.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418962,300], [36909,"SpOp -Household",547016,"Natural Resources",300,118.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418863,300], [36910,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,77.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419069,300], [36911,"Off-Office Supplies",546002,"Natural Resources",300,-33.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418994,300], [36912,"Fac Main -Electrical",543016,"Natural Resources",300,18.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418847,300], [36913,"Sp Op -Food",547012,"Natural Resources",300,48.42,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419067,300], [36914,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,24.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419042,300], [36915,"SpOp - Recreation - Arts",547150,"Natural Resources",300,87.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419037,300], [36916,"Fac Main -Electrical",543016,"Natural Resources",300,8.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419011,300], [36917,"Inf Main-Lumber Building",544050,"Natural Resources",300,115.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418821,300], [36918,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418955,300], [36919,"SpOp - MaterialsandParts",547180,"Natural Resources",300,23.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418913,300], [36920,"Eqp Main-Repair parts",545006,"Natural Resources",300,47.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419082,300], [36921,"Energy - Electricity",520202,"Natural Resources",300,10957.95,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418938,300], [36922,"Main-BuildMat-Lumber",543070,"Natural Resources",300,445.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418994,300], [36923,"AdmOp-Cable Service",599034,"Natural Resources",300,74.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419107,300], [36924,"Eqp Main-Repair parts",545006,"Natural Resources",300,244.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419071,300], [36925,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,116.27,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419117,300], [36926,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,216.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418904,300], [36927,"Main-Plumbing-General",543066,"Natural Resources",300,47.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419005,300], [36928,"Main-BuildMat-Supplies",543073,"Natural Resources",300,306.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418883,300], [36929,"SpOp-Research and Testing",547056,"Natural Resources",300,474.21,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418941,300], [36930,"Inf Main-Lumber Building",544050,"Natural Resources",300,400.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419050,300], [36931,"AdmOp-Cable Service",599034,"Natural Resources",300,658.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419089,300], [36932,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,166.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419017,300], [36933,"Energy - Electricity",520202,"Natural Resources",300,103.09,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418942,300], [36934,"SpOp - Manuf - Chemical",547141,"Natural Resources",300,50.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418946,300], [36935,"Inf Main -Iron and Steel",544056,"Natural Resources",300,480.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418910,300], [36936,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,85.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419122,300], [36937,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,48.47,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418819,300], [36938,"Energy - Electricity",520202,"Natural Resources",300,214.42,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419075,300], [36939,"SpOp-Housekeeping",547020,"Natural Resources",300,9.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418841,300], [36940,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,51.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418951,300], [36941,"SpOp-Recreation",547038,"Natural Resources",300,66.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418853,300], [36942,"Eqp Main-Repair parts",545006,"Natural Resources",300,422.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418935,300], [36943,"AdmOp-Registration",599020,"Natural Resources",300,3360,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418805,300], [36944,"Main-RepairPart-Motors",545048,"Natural Resources",300,108.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418905,300], [36945,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,70,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418960,300], [36946,"Water and Sewage - Water",520104,"Natural Resources",300,41.25,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419044,300], [36947,"Prog Op - Background Checks",539140,"Natural Resources",300,2,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,418760,300], [36948,"SpOp-Recreation",547038,"Natural Resources",300,140,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ANGOLA CANVAS CO ",224744,418732,300], [36949,"Fac Main - Constrctn Material",543022,"Natural Resources",300,138.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418911,300], [36950,"Energy - Electricity",520202,"Natural Resources",300,106.16,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419106,300], [36951,"Water and Sewage - Water",520104,"Natural Resources",300,765.24,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418843,300], [36952,"Main - Motor Vehicles",533019,"Natural Resources",300,20,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419059,300], [36953,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,5.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419088,300], [36954,"MedVet-Medical",548010,"Natural Resources",300,221,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418885,300], [36955,"SpOp-Recreation",547038,"Natural Resources",300,559.21,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419099,300], [36956,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,463.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418846,300], [36957,"Com and Train - TRAINING General",535014,"Natural Resources",300,110,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419018,300], [36958,"SpOp - Instct-Electronic",547131,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419058,300], [36959,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,24.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418881,300], [36960,"Energy - Electricity",520202,"Natural Resources",300,4617.39,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418817,300], [36961,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,29.98,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418951,300], [36962,"Prof Serv - Food Service",531068,"Natural Resources",300,165.5,"Contractual Services",2020,"Conservation, Culture and Development","LAKE MICHIGAN COASTAL PROGRAM",42152,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418924,300], [36963,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,18.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418841,300], [36964,"SpOp -Household",547016,"Natural Resources",300,145.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419015,300], [36965,"Energy - Electricity",520202,"Natural Resources",300,9008.69,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418947,300], [36966,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA SPARGER ",85384,418725,300], [36967,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418844,300], [36968,"Off-Mailing Supplies",546023,"Natural Resources",300,7.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419041,300], [36969,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,61.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419048,300], [36970,"Main-BuildMat-Lumber",543070,"Natural Resources",300,435.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418883,300], [36971,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,6.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419039,300], [36972,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,28.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418856,300], [36973,"Com and Train - TRAINING General",535014,"Natural Resources",300,50,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419033,300], [36974,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,287,"Contractual Services",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,418759,300], [36975,"SpOp-Recreation",547038,"Natural Resources",300,189.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419049,300], [36976,"Main-BuildMat-Lumber",543070,"Natural Resources",300,146.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419048,300], [36977,"Water and Sewage - Water",520104,"Natural Resources",300,209.61,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418939,300], [36978,"AdmOp - Sales Taxes",592034,"Natural Resources",300,59.91,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418807,300], [36979,"Sp Op -Food",547012,"Natural Resources",300,358.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418929,300], [36980,"SpOp -Household",547016,"Natural Resources",300,57.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419050,300], [36981,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,210,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419059,300], [36982,"SpOp - MaterialsandParts",547180,"Natural Resources",300,528.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419060,300], [36983,"Sp Op -Food",547012,"Natural Resources",300,191.31,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418894,300], [36984,"Main - Cutting Tools",545046,"Natural Resources",300,15.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419004,300], [36985,"Inf Main-Salt NaCl",544020,"Natural Resources",300,22.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418934,300], [36986,"Off-Office Supplies",546002,"Natural Resources",300,54.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418885,300], [36987,"Inf Main-Lumber Building",544050,"Natural Resources",300,123.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418858,300], [36988,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,217.42,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419099,300], [36989,"Fac Main -Electrical",543016,"Natural Resources",300,405.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419049,300], [36990,"Eqp Main-Repair parts",545006,"Natural Resources",300,1099.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418932,300], [36991,"Water and Sewage - Water",520104,"Natural Resources",300,247.94,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418848,300], [36992,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,358.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418913,300], [36993,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,2.25,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419076,300], [36994,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,63.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419013,300], [36995,"AdmOp-Freight and Express",599042,"Natural Resources",300,8.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418963,300], [36996,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,478.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419059,300], [36997,"Main -Pest Control",532024,"Natural Resources",300,450,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418955,300], [36998,"SpOp - MaterialsandParts",547180,"Natural Resources",300,8.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419082,300], [36999,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,378.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419028,300], [37000,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,17.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419096,300], [37001,"Eqp Main-Repair parts",545006,"Natural Resources",300,163.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418869,300], [37002,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,74.94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418991,300], [37003,"Energy - Electricity",520202,"Natural Resources",300,136.7,"Utilities",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY ",56944,418712,300], [37004,"SpOp-Research and Testing",547056,"Natural Resources",300,467.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418955,300], [37005,"SpOp-Recreation",547038,"Natural Resources",300,281.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418937,300], [37006,"Sp Op -Laundry",547018,"Natural Resources",300,20.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419096,300], [37007,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,89.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418946,300], [37008,"SpOpSp-Safety",547032,"Natural Resources",300,251.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418925,300], [37009,"Inf Main-Lumber Building",544050,"Natural Resources",300,119.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418915,300], [37010,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,95,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418928,300], [37011,"AdmOp - Sales Taxes",592034,"Natural Resources",300,4.97,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418916,300], [37012,"SpOp-Research and Testing",547056,"Natural Resources",300,32.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418824,300], [37013,"Telecom - Telephone",521001,"Natural Resources",300,92.49,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418862,300], [37014,"Sp Op -Laundry",547018,"Natural Resources",300,287.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418925,300], [37015,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,131.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418946,300], [37016,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,400,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WOLFE BROTHERS INC ",332255,418752,300], [37017,"Inf Main-Lumber Building",544050,"Natural Resources",300,484.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418950,300], [37018,"Telecom - Telephone",521001,"Natural Resources",300,63.33,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419088,300], [37019,"Main - Cutting Tools",545046,"Natural Resources",300,21.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419082,300], [37020,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,69.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418861,300], [37021,"SpOp - Manuf - Chemical",547141,"Natural Resources",300,35.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418968,300], [37022,"SpOp -Ammo and related",547072,"Natural Resources",300,2398.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419061,300], [37023,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,-183.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419008,300], [37024,"Main-BuildMat-General",543069,"Natural Resources",300,102.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418844,300], [37025,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,340.46,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419003,300], [37026,"AdmOp-Freight and Express",599042,"Natural Resources",300,10.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418940,300], [37027,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,123.6,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419045,300], [37028,"Inf Main-Lumber Building",544050,"Natural Resources",300,11.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418863,300], [37029,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,8.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418913,300], [37030,"Energy - Electricity",520202,"Natural Resources",300,2741.8,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419089,300], [37031,"Prof Serv-Travel Agency",531051,"Natural Resources",300,8.2,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418795,300], [37032,"Inf Main-Lumber Building",544050,"Natural Resources",300,205,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418930,300], [37033,"Off-Office Supplies",546002,"Natural Resources",300,242.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418955,300], [37034,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,31.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418905,300], [37035,"Active Admin Expense-ISF/OPEB",599230,"Natural Resources",300,17139.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,418769,300], [37036,"Inf Main-Lumber Building",544050,"Natural Resources",300,6.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418908,300], [37037,"Eqp Main-Repair parts",545006,"Natural Resources",300,107.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418962,300], [37038,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,112.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418974,300], [37039,"AdmOp-Cable Service",599034,"Natural Resources",300,927.37,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418909,300], [37040,"SpOp - MaterialsandParts",547180,"Natural Resources",300,72.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418864,300], [37041,"Main-BuildMat-General",543069,"Natural Resources",300,182.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419071,300], [37042,"Energy - Electricity",520202,"Natural Resources",300,521.89,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418933,300], [37043,"SpOp-Instruction",547042,"Natural Resources",300,396.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419008,300], [37044,"SpOpSp-Safety",547032,"Natural Resources",300,56.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419071,300], [37045,"Fac Main -Building Main",543010,"Natural Resources",300,6.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418913,300], [37046,"Main-BuildMat-Lumber",543070,"Natural Resources",300,45.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419005,300], [37047,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,105.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418932,300], [37048,"Main-BuildMat-Supplies",543073,"Natural Resources",300,38.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419053,300], [37049,"Fac Main - Elec - General",543056,"Natural Resources",300,37.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418847,300], [37050,"Energy - Natural Gas",520204,"Natural Resources",300,135.81,"Utilities",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY ",56944,418712,300], [37051,"SpOp-Instruction",547042,"Natural Resources",300,81.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418850,300], [37052,"Inf Main-Lumber Building",544050,"Natural Resources",300,609.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418974,300], [37053,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,102.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419010,300], [37054,"Main-BuildMat-Supplies",543073,"Natural Resources",300,34.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418950,300], [37055,"Water and Sewage",520102,"Natural Resources",300,79.22,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418958,300], [37056,"Main-ShopMachine-Supls",545051,"Natural Resources",300,113.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418992,300], [37057,"Energy - Electricity",520202,"Natural Resources",300,87.8,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418948,300], [37058,"Water and Sewage - Water",520104,"Natural Resources",300,33,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418991,300], [37059,"AdmOp - Marketing",599109,"Natural Resources",300,132.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419065,300], [37060,"Eqp Main-Repair parts",545006,"Natural Resources",300,79.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418993,300], [37061,"AdmOp - Sales Taxes",592034,"Natural Resources",300,38.02,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418984,300], [37062,"SpOp-Research and Testing",547056,"Natural Resources",300,368.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418838,300], [37063,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,59.66,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419083,300], [37064,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,69.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418884,300], [37065,"Energy - Electricity",520202,"Natural Resources",300,1091.97,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419003,300], [37066,"Inf Main-Signs Posts",544026,"Natural Resources",300,75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418857,300], [37067,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,73.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418863,300], [37068,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,171.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418821,300], [37069,"Main - Shop Equipment",533025,"Natural Resources",300,53.98,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419041,300], [37070,"Fac Main - Elec - General",543056,"Natural Resources",300,39.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418937,300], [37071,"AdmOp - Sales Taxes",592034,"Natural Resources",300,17.09,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418819,300], [37072,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419060,300], [37073,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,71.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419058,300], [37074,"SpOp -Household",547016,"Natural Resources",300,71.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419013,300], [37075,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,47.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418894,300], [37076,"Eqp Main-Repair parts",545006,"Natural Resources",300,43.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHIELDS HARDWARE and SUPPLY ",83138,418745,300], [37077,"Main - Shop Equipment",533025,"Natural Resources",300,16,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418993,300], [37078,"Prof Serv-Travel Agency",531051,"Natural Resources",300,4.1,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418795,300], [37079,"Fac Main -Electrical",543016,"Natural Resources",300,46.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418882,300], [37080,"SpOp-Library Books",547044,"Natural Resources",300,-57.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419011,300], [37081,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,14.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418933,300], [37082,"Telecom - Data",521018,"Natural Resources",300,198,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418958,300], [37083,"Energy - Electricity",520202,"Natural Resources",300,485.64,"Utilities",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418914,300], [37084,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,53.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418853,300], [37085,"Fac Main -Building Main",543010,"Natural Resources",300,64.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418824,300], [37086,"Eqp Main-Repair parts",545006,"Natural Resources",300,503.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418917,300], [37087,"Eqp Main-Repair parts",545006,"Natural Resources",300,135.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418910,300], [37088,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,41.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418884,300], [37089,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,1101.99,"Contractual Services",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","PURDUE UNIV ",746,418759,300], [37090,"Main - Shop Equipment",533025,"Natural Resources",300,462.36,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419059,300], [37091,"Fac Main -Electrical",543016,"Natural Resources",300,31.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419005,300], [37092,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,13.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419024,300], [37093,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418795,300], [37094,"SpOp-Training",547054,"Natural Resources",300,110,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419073,300], [37095,"Fac Main -Painting",543018,"Natural Resources",300,-11.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418863,300], [37096,"Inf Main-Lumber Building",544050,"Natural Resources",300,251.77,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419039,300], [37097,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,6.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419041,300], [37098,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,349.31,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419015,300], [37099,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,489.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418947,300], [37100,"Fac Main - Elec - Switches",543059,"Natural Resources",300,180.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419030,300], [37101,"Main-BuildMat-Supplies",543073,"Natural Resources",300,43.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419007,300], [37102,"Eqp Main-Repair parts",545006,"Natural Resources",300,221.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419095,300], [37103,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,318,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418910,300], [37104,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,207.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,418786,300], [37105,"Prof Serv-Travel Agency",531051,"Natural Resources",300,8.2,"Contractual Services",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418795,300], [37106,"Inf Main-Lumber Building",544050,"Natural Resources",300,252.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418904,300], [37107,"SpOp - Safety -Apparel",547160,"Natural Resources",300,335.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418901,300], [37108,"Main -GarbageRemoval",532023,"Natural Resources",300,34.72,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418754,300], [37109,"Fac Main -Electrical",543016,"Natural Resources",300,502.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418955,300], [37110,"Water and Sewage",520102,"Natural Resources",300,819.38,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419094,300], [37111,"Main-BuildMat-General",543069,"Natural Resources",300,7.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419037,300], [37112,"Off-Ink Catrdge and Toner",546020,"Natural Resources",300,83.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418928,300], [37113,"SpOp-Recreation",547038,"Natural Resources",300,53.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419020,300], [37114,"Main - Mowing",532012,"Natural Resources",300,439,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418915,300], [37115,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,162.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418892,300], [37116,"AdmOp-Freight and Express",599042,"Natural Resources",300,36.98,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419073,300], [37117,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA DIVING CONNECTION INC ",21650,418766,300], [37118,"Fac Main -Building Main",543010,"Natural Resources",300,20.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418857,300], [37119,"AdmOp-Time Clock Service",599046,"Natural Resources",300,41,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419050,300], [37120,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,229.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418817,300], [37121,"Telecom - Data",521018,"Natural Resources",300,64.95,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419044,300], [37122,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,772.4,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419075,300], [37123,"Const -BuildRepair-General",538920,"Natural Resources",300,1635,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPEAR CORPORATION ",8059,418780,300], [37124,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,21.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419010,300], [37125,"Telecom - Telephone - Network",521004,"Natural Resources",300,117.42,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418948,300], [37126,"Eqp Main-Repair parts",545006,"Natural Resources",300,115.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418891,300], [37127,"SpOp -Household",547016,"Natural Resources",300,138.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418842,300], [37128,"SpOp - Household Bathrm",547121,"Natural Resources",300,13.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418980,300], [37129,"SpOp-Housekeeping",547020,"Natural Resources",300,929.13,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADEC, INC. ",12860,418750,300], [37130,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418945,300], [37131,"Prog Op-Software Licensing",539038,"Natural Resources",300,42573.42,"Contractual Services",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DLT SOLUTIONS LLC ",53922,418778,300], [37132,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419006,300], [37133,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,1.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418819,300], [37134,"Fac Main - Constrctn Material",543022,"Natural Resources",300,1593.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418963,300], [37135,"SpOp-UniformsandRelated",547022,"Natural Resources",300,224.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419013,300], [37136,"Energy - Electricity",520202,"Natural Resources",300,1649.63,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418970,300], [37137,"Sp Op -Laundry",547018,"Natural Resources",300,142.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418968,300], [37138,"SpOp-Instruction",547042,"Natural Resources",300,537.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419080,300], [37139,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,15.51,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419015,300], [37140,"SpOpSp-Classroom Textbooks",547040,"Natural Resources",300,-77.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419076,300], [37141,"SpOp - Safety -Apparel",547160,"Natural Resources",300,204.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419018,300], [37142,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,333.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419018,300], [37143,"SpOp-Library Books",547044,"Natural Resources",300,-6.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418925,300], [37144,"SpOp-Recreation",547038,"Natural Resources",300,3.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419080,300], [37145,"Main-ShopMachine-Supls",545051,"Natural Resources",300,275,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418937,300], [37146,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,35.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419037,300], [37147,"AdmOp - Sales Taxes",592034,"Natural Resources",300,14.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418947,300], [37148,"Energy - Electricity",520202,"Natural Resources",300,622.47,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418939,300], [37149,"AdmOp - Sales Taxes",592034,"Natural Resources",300,15.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418808,300], [37150,"Telecom - Wireless Network",521023,"Natural Resources",300,688,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419075,300], [37151,"Sp Op -Laundry",547018,"Natural Resources",300,14.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418972,300], [37152,"SpOp-Supply for Resale",547077,"Natural Resources",300,1388.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419054,300], [37153,"Telecom - Telephone - Network",521004,"Natural Resources",300,427.76,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418916,300], [37154,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,73.48,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419099,300], [37155,"Energy - Natural Gas",520204,"Natural Resources",300,34.41,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419106,300], [37156,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,265,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419087,300], [37157,"Eqp Main-Repair parts",545006,"Natural Resources",300,59.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418841,300], [37158,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,418524,300], [37159,"Off-Office Supplies",546002,"Natural Resources",300,435.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419065,300], [37160,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,200.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418892,300], [37161,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,7.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419014,300], [37162,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,108.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418918,300], [37163,"MedVet-Medical",548010,"Natural Resources",300,84.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419060,300], [37164,"Energy - Electricity",520202,"Natural Resources",300,487.39,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418818,300], [37165,"SpOp-Housekeeping",547020,"Natural Resources",300,62.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418853,300], [37166,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,439.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418861,300], [37167,"Energy - Natural Gas",520204,"Natural Resources",300,30.7,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418923,300], [37168,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,45.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418838,300], [37169,"Water and Sewage",520102,"Natural Resources",300,838.29,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419066,300], [37170,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,118.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419030,300], [37171,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,17.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418955,300], [37172,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,59.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418899,300], [37173,"Prof Serv - Business Research",531044,"Natural Resources",300,12,"Contractual Services",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418918,300], [37174,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,45.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418901,300], [37175,"InState Travel - Lodging",595130,"Natural Resources",300,990,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418808,300], [37176,"Energy - Electricity",520202,"Natural Resources",300,1101.46,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418923,300], [37177,"Main -GarbageRemoval",532023,"Natural Resources",300,31.6,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418753,300], [37178,"OutoSt Travel - Airfare",595540,"Natural Resources",300,573.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418795,300], [37179,"SpOpSp-Safety",547032,"Natural Resources",300,14.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418833,300], [37180,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,32.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418882,300], [37181,"Eqp Main-Repair parts",545006,"Natural Resources",300,604.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419085,300], [37182,"AdmOp-Freight and Express",599042,"Natural Resources",300,8.68,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,418776,300], [37183,"Prof Serv - Business Research",531044,"Natural Resources",300,40.16,"Contractual Services",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418943,300], [37184,"SpOp-Supply for Resale",547077,"Natural Resources",300,779.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418865,300], [37185,"Telecom - Wireless Network",521023,"Natural Resources",300,355,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419051,300], [37186,"ProgOp - ResrchandTest",539130,"Natural Resources",300,60,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,418782,300], [37187,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,41.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418839,300], [37188,"SpOp-UniformsandRelated",547022,"Natural Resources",300,148.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418997,300], [37189,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,14.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418989,300], [37190,"InState Travel - Lodging",595130,"Natural Resources",300,252.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418803,300], [37191,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,110,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SERVICE SANITATION INC ",66295,418743,300], [37192,"SpOp - Safety -Apparel",547160,"Natural Resources",300,161.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419046,300], [37193,"Off-Office Supplies",546002,"Natural Resources",300,39.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419029,300], [37194,"SpOp-UniformsandRelated",547022,"Natural Resources",300,635.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,418791,300], [37195,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,79.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418878,300], [37196,"Fac Main -Building Main",543010,"Natural Resources",300,41.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE HARDWARE ",81981,418720,300], [37197,"Main -GarbageRemoval",532023,"Natural Resources",300,1260,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418738,300], [37198,"Mot Veh Ex - Propane",541026,"Natural Resources",300,109.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418828,300], [37199,"SpOpSp-Safety",547032,"Natural Resources",300,803.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,419135,300], [37200,"SpOp-UniformsandRelated",547022,"Natural Resources",300,81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,418785,300], [37201,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,195.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419077,300], [37202,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,24.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,419141,300], [37203,"Eqp Main-Repair parts",545006,"Natural Resources",300,44.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,418734,300], [37204,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","LARRY KOZA ",85537,418729,300], [37205,"Eqp Main-Repair parts",545006,"Natural Resources",300,274.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418979,300], [37206,"Sp Op -Food",547012,"Natural Resources",300,57.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418859,300], [37207,"Telecom - Telephone",521001,"Natural Resources",300,454.96,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","COMCAST HOLDINGS CORP ",302239,418700,300], [37208,"Energy - Natural Gas",520204,"Natural Resources",300,241.31,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,419130,300], [37209,"Energy - Natural Gas",520204,"Natural Resources",300,302.3,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,419129,300], [37210,"AdmOp-Registration",599020,"Natural Resources",300,717.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418802,300], [37211,"Energy - Electricity",520202,"Natural Resources",300,870.65,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419103,300], [37212,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,36.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418975,300], [37213,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STEVEN KREBBS ",337542,418737,300], [37214,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,30.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418836,300], [37215,"Energy - Natural Gas",520204,"Natural Resources",300,459.75,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418877,300], [37216,"SpOp-Supply for Resale",547077,"Natural Resources",300,72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419035,300], [37217,"MedVet-GenSupply",548107,"Natural Resources",300,483.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419081,300], [37218,"Inf Main-Fencing and Posts",544048,"Natural Resources",300,197.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418831,300], [37219,"AdmOp - Marketing",599109,"Natural Resources",300,86.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418832,300], [37220,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,470,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHEPHARD SERVICES, INC ",85198,418717,300], [37221,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","NUSBAUM, DOUGLAS ",81236,418774,300], [37222,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","ROD A EDGELL ",86336,418772,300], [37223,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,22.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418852,300], [37224,"Eqp Main-Repair parts",545006,"Natural Resources",300,35.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419133,300], [37225,"SpOp-Supply for Resale",547077,"Natural Resources",300,1249.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418893,300], [37226,"InState Travel - Lodging",595130,"Natural Resources",300,149.98,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418793,300], [37227,"Energy - Electricity",520202,"Natural Resources",300,531.1,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418837,300], [37228,"SpOp-Supply for Resale",547077,"Natural Resources",300,210.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419100,300], [37229,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TIMOTHY SHIER ",274166,418740,300], [37230,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,90.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419068,300], [37231,"SpOp - MaterialsandParts",547180,"Natural Resources",300,86.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418873,300], [37232,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","APRIL CHAPPELL ",205316,418761,300], [37233,"Water and Sewage - Water",520104,"Natural Resources",300,264.8,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,418710,300], [37234,"Eqp Main-Repair parts",545006,"Natural Resources",300,65.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418828,300], [37235,"SpOp - MaterialsandParts",547180,"Natural Resources",300,140,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TLA SIGNS INC ",308424,418731,300], [37236,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,58.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418888,300], [37237,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,79.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419114,300], [37238,"Water and Sewage - Water",520104,"Natural Resources",300,286.69,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,418704,300], [37239,"Eqp Main-Repair parts",545006,"Natural Resources",300,319.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOEFLING CYCLE SALES INC ",68791,418742,300], [37240,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,69.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418890,300], [37241,"SpOp-Supply for Resale",547077,"Natural Resources",300,233,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419056,300], [37242,"SpOp-Supply for Resale",547077,"Natural Resources",300,487.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418855,300], [37243,"Ship Trans - Postage",536011,"Natural Resources",300,45.35,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419057,300], [37244,"Main-Plumbing-General",543066,"Natural Resources",300,34.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418870,300], [37245,"CO Meeting Expense",599120,"Natural Resources",300,150,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF FIRSTS ",72857,418722,300], [37246,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,-139.07,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419009,300], [37247,"SpOp - Safety -Apparel",547160,"Natural Resources",300,99.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418996,300], [37248,"AdmOp-Legal Ads",599030,"Natural Resources",300,187.42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419090,300], [37249,"Water and Sewage - Water",520104,"Natural Resources",300,542.41,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,418702,300], [37250,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,27.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419040,300], [37251,"InState Travel - Lodging",595130,"Natural Resources",300,313,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418797,300], [37252,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,216.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418999,300], [37253,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,125.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,418787,300], [37254,"SpOp-UniformsandRelated",547022,"Natural Resources",300,108.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419136,300], [37255,"Main - Equipment Inspection",533023,"Natural Resources",300,174.7,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSENBARK LAWN EQUIPMENT ",84899,418767,300], [37256,"SpOp-Audio Visual",547046,"Natural Resources",300,356.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419012,300], [37257,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,39.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418792,300], [37258,"SpOp-UniformsandRelated",547022,"Natural Resources",300,149.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419038,300], [37259,"AdmOp-Freight and Express",599042,"Natural Resources",300,31.09,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,418714,300], [37260,"Main - Facility Mgmt",532061,"Natural Resources",300,261.14,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418822,300], [37261,"Energy - Electricity",520202,"Natural Resources",300,1768.72,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418874,300], [37262,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COREY RIEMAN ",86501,418718,300], [37263,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,60.96,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ATandT SERVICES INC ",209850,418693,300], [37264,"SpOp-Supply for Resale",547077,"Natural Resources",300,31.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419027,300], [37265,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,95.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419108,300], [37266,"SpOp-Training",547054,"Natural Resources",300,100,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418834,300], [37267,"SpOp -Household",547016,"Natural Resources",300,570.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419121,300], [37268,"InState Travel - Lodging",595130,"Natural Resources",300,90,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418798,300], [37269,"Main-BuildMat-Supplies",543073,"Natural Resources",300,34.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419133,300], [37270,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,7.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418978,300], [37271,"AdmOp - Sales Taxes",592034,"Natural Resources",300,9.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418803,300], [37272,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,5.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418816,300], [37273,"SpOp-UniformsandRelated",547022,"Natural Resources",300,199,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418871,300], [37274,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,47.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418912,300], [37275,"Telecom -TelephoneLongDistance",521006,"Natural Resources",300,6.08,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SBC ",50030,418698,300], [37276,"SpOp-Recreation",547038,"Natural Resources",300,968.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419074,300], [37277,"Main -GarbageRemoval",532023,"Natural Resources",300,98.1,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418758,300], [37278,"SpOpSp-Safety",547032,"Natural Resources",300,199.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419036,300], [37279,"AdmOp-Freight and Express",599042,"Natural Resources",300,16.78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,418777,300], [37280,"Energy - Electricity",520202,"Natural Resources",300,1945.33,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,418706,300], [37281,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,63.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418783,300], [37282,"Main -Cleaning Serv",532022,"Natural Resources",300,68,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BULLOCK HEATING and COOLING INC ",85194,418726,300], [37283,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,263.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TROY HOUCHIN ",360250,418735,300], [37284,"Eqp Main-Repair parts",545006,"Natural Resources",300,-17.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418876,300], [37285,"AdmOp-Cable Service",599034,"Natural Resources",300,287,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419086,300], [37286,"Eqp Main-Repair parts",545006,"Natural Resources",300,333.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418836,300], [37287,"AdmOp-Air TransportServices",599094,"Natural Resources",300,5.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418813,300], [37288,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,83.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418903,300], [37289,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,16.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,418739,300], [37290,"Water and Sewage - Water",520104,"Natural Resources",300,1155.13,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419097,300], [37291,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,90,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418973,300], [37292,"Off-Office Supplies",546002,"Natural Resources",300,66.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419133,300], [37293,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,235,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418981,300], [37294,"SpOp-Instruction",547042,"Natural Resources",300,447.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419043,300], [37295,"Water and Sewage - Water",520104,"Natural Resources",300,30.64,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","EAST MONROE WATER CORP ",58598,418696,300], [37296,"Stormwater Fee",520109,"Natural Resources",300,47.6,"Utilities",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN OF CEDAR LAKE ",68738,418701,300], [37297,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,150.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418829,300], [37298,"SpOp-Recreation",547038,"Natural Resources",300,167.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418859,300], [37299,"Main -GarbageRemoval",532023,"Natural Resources",300,400,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,419109,300], [37300,"InState Travel - Lodging",595130,"Natural Resources",300,469,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418796,300], [37301,"NonRealEstRnt-Eductn Equip",591034,"Natural Resources",300,339.61,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419064,300], [37302,"SpOp - Instct-Electronic",547131,"Natural Resources",300,29.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418840,300], [37303,"SpOp - Safety -Apparel",547160,"Natural Resources",300,119.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418982,300], [37304,"Telecom - Satellite Phone",521040,"Natural Resources",300,122.36,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GIT SATELLITE LLC ",75205,418692,300], [37305,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,22557.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,418770,300], [37306,"Fac Main -Building Main",543010,"Natural Resources",300,7.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RASH HARDWARE INC ",95640,418727,300], [37307,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,71.46,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419062,300], [37308,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,83.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418788,300], [37309,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WILLIAM SEEGERS ",81852,418719,300], [37310,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,27.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418876,300], [37311,"Water and Sewage - Water",520104,"Natural Resources",300,115.59,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,418709,300], [37312,"SpOp-UniformsandRelated",547022,"Natural Resources",300,322.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418827,300], [37313,"SpOpSp-Safety",547032,"Natural Resources",300,720,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,419134,300], [37314,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","LANCE TRESENRITER ",230006,418773,300], [37315,"Main - RepairPart-ITAccess",545047,"Natural Resources",300,494.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418820,300], [37316,"Energy - Electricity",520202,"Natural Resources",300,31.68,"Utilities",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,418695,300], [37317,"Inf Main-Lumber Building",544050,"Natural Resources",300,379.34,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418887,300], [37318,"AdmOp-Registration",599020,"Natural Resources",300,225,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418811,300], [37319,"Main-Plumbing-General",543066,"Natural Resources",300,39.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418965,300], [37320,"Inf Main-Lumber Building",544050,"Natural Resources",300,81.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418889,300], [37321,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,163.39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418789,300], [37322,"Telecom - Telephone - Network",521004,"Natural Resources",300,1022.2,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418823,300], [37323,"InState Travel - Lodging",595130,"Natural Resources",300,448,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418804,300], [37324,"SpOpSp-Safety",547032,"Natural Resources",300,30.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419032,300], [37325,"SpOp - MaterialsandParts",547180,"Natural Resources",300,20.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418890,300], [37326,"Energy - Electricity",520202,"Natural Resources",300,12699.06,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418872,300], [37327,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,1.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418879,300], [37328,"SpOp - Safety -Apparel",547160,"Natural Resources",300,32.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419125,300], [37329,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,355.94,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418874,300], [37330,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,82.49,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418525,300], [37331,"AdmOp-Cable Service",599034,"Natural Resources",300,80.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418816,300], [37332,"Energy - Electricity",520202,"Natural Resources",300,325.47,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418866,300], [37333,"Prof Serv - Engineering",531039,"Natural Resources",300,566967.11,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOWARD CONCRETE PUMPING ",277137,418741,300], [37334,"SpOp-UniformsandRelated",547022,"Natural Resources",300,380.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419139,300], [37335,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,418762,300], [37336,"MedVet-Veterinary",548118,"Natural Resources",300,245,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419052,300], [37337,"Telecom - Telephone - Network",521004,"Natural Resources",300,1209.47,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419093,300], [37338,"Telecom - Telephone - Network",521004,"Natural Resources",300,46.98,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418964,300], [37339,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,67.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418809,300], [37340,"Water and Sewage - Water",520104,"Natural Resources",300,75.81,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,418703,300], [37341,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,21.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418852,300], [37342,"Energy - Natural Gas",520204,"Natural Resources",300,319.37,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,418694,300], [37343,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,-3.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418966,300], [37344,"Admin and Operating Expenses -",592032,"Natural Resources",300,23.97,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418998,300], [37345,"Fac Main -Building Main",543010,"Natural Resources",300,8.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE HARDWARE ",81981,418721,300], [37346,"Main -GarbageRemoval",532023,"Natural Resources",300,400,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,419111,300], [37347,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,27.27,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419115,300], [37348,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,495.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","UHLS FEED AND SMALL ENGINE ",259403,418747,300], [37349,"SpOp - Safety -Apparel",547160,"Natural Resources",300,167,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419092,300], [37350,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,92.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418987,300], [37351,"SpOp-Supply for Resale",547077,"Natural Resources",300,736.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419102,300], [37352,"Main -GarbageRemoval",532023,"Natural Resources",300,32.7,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418757,300], [37353,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,43.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418835,300], [37354,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,34.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEN SHOURDS EQUIPMENT INC ",83292,418728,300], [37355,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,281.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419120,300], [37356,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,684.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,419138,300], [37357,"ProgOp - ResrchandTest",539130,"Natural Resources",300,20,"Contractual Services",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418871,300], [37358,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,93.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418867,300], [37359,"Main-ShopMachine-Supls",545051,"Natural Resources",300,77.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418875,300], [37360,"Main -GarbageRemoval",532023,"Natural Resources",300,400,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,419112,300], [37361,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,263.98,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,418707,300], [37362,"SpOp-Supply for Resale",547077,"Natural Resources",300,673.34,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419034,300], [37363,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,11.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,418713,300], [37364,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,156.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN TIRE MART LLC ",264808,418733,300], [37365,"Energy - Electricity",520202,"Natural Resources",300,86.84,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418886,300], [37366,"Water and Sewage - Water",520104,"Natural Resources",300,174.98,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,418711,300], [37367,"InState Travel - Lodging",595130,"Natural Resources",300,480,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418799,300], [37368,"Energy - Electricity",520202,"Natural Resources",300,73.17,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418854,300], [37369,"SpOp-Laboratory",547014,"Natural Resources",300,84.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418840,300], [37370,"Eqp Main-Repair parts",545006,"Natural Resources",300,508.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419078,300], [37371,"Prof Serv - Business Research",531044,"Natural Resources",300,60.9,"Contractual Services",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418814,300], [37372,"AdmOp-Air TransportServices",599094,"Natural Resources",300,19.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418834,300], [37373,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,495,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LONGBOTTOM and HARDSAW INC ",83501,418748,300], [37374,"AdmOp-Air TransportServices",599094,"Natural Resources",300,31.73,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418812,300], [37375,"InState Travel - Lodging",595130,"Natural Resources",300,450,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418801,300], [37376,"SpOp-Recreation",547038,"Natural Resources",300,49.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418887,300], [37377,"InState Travel - Lodging",595130,"Natural Resources",300,106,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418794,300], [37378,"SpOp-UniformsandRelated",547022,"Natural Resources",300,160,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418849,300], [37379,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SAVANNA VAUGHN ",329550,418716,300], [37380,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418851,300], [37381,"Energy - Electricity",520202,"Natural Resources",300,5928.55,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418823,300], [37382,"Main -GarbageRemoval",532023,"Natural Resources",300,60.45,"Contractual Services",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,419132,300], [37383,"Water and Sewage - Water",520104,"Natural Resources",300,22.64,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REELSVILLE WATER CO INC ",63634,418708,300], [37384,"Const -BuildRepair-General",538920,"Natural Resources",300,26286,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,418765,300], [37385,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN T BENSON ",209006,418771,300], [37386,"AdmOp-Testing Certification",599052,"Natural Resources",300,50,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418827,300], [37387,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,449.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECKART LLC ",68487,418744,300], [37388,"Energy - Electricity",520202,"Natural Resources",300,251.08,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419026,300], [37389,"SpOp-Research and Testing",547056,"Natural Resources",300,144.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418873,300], [37390,"SpOp-Camera Film Supls",547076,"Natural Resources",300,113.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,418723,300], [37391,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,490,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM E GLASS ",81405,418736,300], [37392,"Main -GarbageRemoval",532023,"Natural Resources",300,1227.52,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ECO TECH LLC ",271170,419140,300], [37393,"SpOp-Research and Testing",547056,"Natural Resources",300,107.34,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419023,300], [37394,"Energy - Electricity",520202,"Natural Resources",300,511.49,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418879,300], [37395,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,4.39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419025,300], [37396,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,176.37,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,418697,300], [37397,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,47.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419002,300], [37398,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,25.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418971,300], [37399,"SpOp-UniformsandRelated",547022,"Natural Resources",300,584,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419124,300], [37400,"AdmOp-Freight and Express",599042,"Natural Resources",300,11.74,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,418730,300], [37401,"Energy - Electricity",520202,"Natural Resources",300,242.32,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,418699,300], [37402,"AdmOp-Freight and Express",599042,"Natural Resources",300,47.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,418715,300], [37403,"Inf Main-Lumber Building",544050,"Natural Resources",300,252.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418870,300], [37404,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,83.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418886,300], [37405,"Energy - Electricity",520202,"Natural Resources",300,726.55,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419101,300], [37406,"Main-BuildMat-Masonry",543071,"Natural Resources",300,260.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,418775,300], [37407,"Main-Plumbing-General",543066,"Natural Resources",300,150.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418822,300], [37408,"Energy - Electricity",520202,"Natural Resources",300,558.16,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418815,300], [37409,"Telecom - Telephone - Network",521004,"Natural Resources",300,400.83,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419101,300], [37410,"SpOp -Ammo and related",547072,"Natural Resources",300,2643.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419001,300], [37411,"SpOp-UniformsandRelated",547022,"Natural Resources",300,460.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419127,300], [37412,"AdmOp-Registration",599020,"Natural Resources",300,103,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418800,300], [37413,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY W MARCUM ",83558,418784,300], [37414,"Active - Benefit/Pension",517078,"Natural Resources",300,53013.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,418770,300], [37415,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,11.83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418896,300], [37416,"Eqp Main-Repair parts",545006,"Natural Resources",300,27.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHOLESALE DRAINAGE SUPPLY INC ",84721,418756,300], [37417,"Energy - Electricity",520202,"Natural Resources",300,54.41,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418830,300], [37418,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,46.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418990,300], [37419,"Energy - Electricity",520202,"Natural Resources",300,1529.64,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,418705,300], [37420,"Energy - Natural Gas",520204,"Natural Resources",300,121.73,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,419128,300], [37421,"Energy - Electricity",520202,"Natural Resources",300,6558.94,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419093,300], [37422,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,185.8,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418854,300], [37423,"Dir Supp - Home Based Services",580147,"Child Services",502,59.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3433151,502], [37424,"Dir Supp - Home Based Services",580147,"Child Services",502,1344.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433169,502], [37425,"Dir Supp - Clinic Options",580148,"Child Services",502,747.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433191,502], [37426,"InState Travel - ParkingandTolls",595170,"Child Services",502,36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIN BOGNAR ",351318,3433672,502], [37427,"Dir Supp - Home Based Services",580147,"Child Services",502,942.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433191,502], [37428,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,738.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433191,502], [37429,"Dir Supp - Clinic Options",580148,"Child Services",502,1195.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433169,502], [37430,"InState Travel - Mileage",595110,"Child Services",502,76.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIN BOGNAR ",351318,3433672,502], [37431,"Drug Screening/Testing",580149,"Child Services",502,735.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433169,502], [37432,"InState Travel - ParkingandTolls",595170,"Child Services",502,6.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3433657,502], [37433,"InState Travel - Per DiemandMeal",595120,"Child Services",502,208,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3433657,502], [37434,"Drug Screening/Testing",580149,"Child Services",502,458.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433191,502], [37435,"ClmJudg -Court Costs",593018,"Child Services",502,146.42,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3433151,502], [37436,"InState Travel - Mileage",595110,"Child Services",502,475.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3433657,502], [37437,"InState Travel - Lodging",595130,"Child Services",502,355.68,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIN BOGNAR ",351318,3433672,502], [37438,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIN BOGNAR ",351318,3433672,502], [37439,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,402.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3433151,502], [37440,"InState Travel - Lodging",595130,"Child Services",502,584.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3433657,502], [37441,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,348,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,3433508,502], [37442,"Dir Supp - Parental Reimb",580114,"Child Services",502,3400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433265,502], [37443,"Dir Supp - Clinic Options",580148,"Child Services",502,597.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433374,502], [37444,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANI FAMILY SERVICES INC ",247533,3433356,502], [37445,"Dir Supp - Home Based Services",580147,"Child Services",502,6324.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433449,502], [37446,"Dir Supp - Home Based Services",580147,"Child Services",502,4602.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPIN-STEPUP FATHER ENGAGEMENT INC ",374205,3433477,502], [37447,"Dir Supp - Home Based Services",580147,"Child Services",502,3723.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433470,502], [37448,"Dir Supp - Parental Reimb",580114,"Child Services",502,37.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433335,502], [37449,"Dir Supp - Parental Reimb",580114,"Child Services",502,581.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433263,502], [37450,"Dir Supp - Home Based Services",580147,"Child Services",502,907.22,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433362,502], [37451,"Dir Supp - Home Based Services",580147,"Child Services",502,9989.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433447,502], [37452,"InState Travel - Mileage",595110,"Child Services",502,354.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER LUTTRELL ",380625,3433792,502], [37453,"Dir Supp - Home Based Services",580147,"Child Services",502,1006.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433305,502], [37454,"Dir Supp - Home Based Services",580147,"Child Services",502,5036.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3433442,502], [37455,"Dir Supp - Home Based Services",580147,"Child Services",502,1598.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433472,502], [37456,"Dir Supp - Clinic Options",580148,"Child Services",502,4210.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433474,502], [37457,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETTY J WISSING ",353997,3433434,502], [37458,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA SMITH ",342925,3433414,502], [37459,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,2230.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,3433522,502], [37460,"WELFARE -CASE SERVICE",580134,"Child Services",502,4364.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,3433493,502], [37461,"AdmOp-Translator Costs",599093,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,3431075,502], [37462,"Dir Supp - Parental Reimb",580114,"Child Services",502,376.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,3433600,502], [37463,"InState Travel - Lodging",595130,"Child Services",502,84.67,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLIE DUBBS ",343498,3433697,502], [37464,"Dir Supp - Clinic Options",580148,"Child Services",502,1304.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433468,502], [37465,"Dir Supp - Home Based Services",580147,"Child Services",502,743.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,3433100,502], [37466,"Dir Supp - Parental Reimb",580114,"Child Services",502,4250,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433269,502], [37467,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACQUELINE PEDEN ",339320,3433747,502], [37468,"Dir Supp - Home Based Services",580147,"Child Services",502,2864.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433381,502], [37469,"ClmJudg -Court Costs",593018,"Child Services",502,114.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,3433353,502], [37470,"Dir Supp - Home Based Services",580147,"Child Services",502,400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3433566,502], [37471,"ClmJudg -Court Costs",593018,"Child Services",502,607.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTHY FAMILY ADVOCATES LLC ",374201,3433337,502], [37472,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA ELLIOTT ",376182,3433598,502], [37473,"AdmOp-TravelAssistance",599118,"Child Services",502,4500,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDYGO ",644,3433891,502], [37474,"InState Travel - Mileage",595110,"Child Services",502,414.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNALISE COLLINSWORTH ",380930,3433694,502], [37475,"Dir Supp - Clinic Options",580148,"Child Services",502,2315.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRSHAWN CHAMPION LCSW ACSW LLC ",286424,3433131,502], [37476,"WELFARE -CASE SERVICE",580134,"Child Services",502,52111.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3433497,502], [37477,"InState Travel - Per DiemandMeal",595120,"Child Services",502,286,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA CLARK-NANGONABA ",381081,3433769,502], [37478,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,100.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3433442,502], [37479,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARTER ",353135,3433402,502], [37480,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,39.82,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433864,502], [37481,"InState Travel - Mileage",595110,"Child Services",502,107.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARISSA HICKEY ",379595,3433714,502], [37482,"AdmOp-Legal Ads",599030,"Child Services",502,92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,3433906,502], [37483,"Dir Supp - Clinic Options",580148,"Child Services",502,2574.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433378,502], [37484,"WELFARE -CASE SERVICE",580134,"Child Services",502,85374.22,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3433489,502], [37485,"Dir Supp - Home Based Services",580147,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3433570,502], [37486,"InState Travel - Per DiemandMeal",595120,"Child Services",502,182,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA WALKER ",380617,3433741,502], [37487,"InState Travel - Mileage",595110,"Child Services",502,422.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA CLARK-NANGONABA ",381081,3433769,502], [37488,"Dir Supp - Home Based Services",580147,"Child Services",502,39.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3433369,502], [37489,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3433188,502], [37490,"Dir Supp - Home Based Services",580147,"Child Services",502,394.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433575,502], [37491,"Dir Supp - 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ParkingandTolls",595170,"Child Services",502,17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE MULLINS ",364191,3433634,502], [37530,"Dir Supp - Home Based Services",580147,"Child Services",502,99.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433586,502], [37531,"Dir Supp - Parental Reimb",580114,"Child Services",502,89.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH MCNEAL ",364565,3433418,502], [37532,"Dir Supp - Home Based Services",580147,"Child Services",502,4185.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3433097,502], [37533,"Dir Supp - 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Home Based Services",580147,"Child Services",502,175.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433306,502], [37606,"Dir Supp - Home Based Services",580147,"Child Services",502,2382.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433320,502], [37607,"Dir Supp- Residential Placemen",580144,"Child Services",502,11333.22,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3433058,502], [37608,"Dir Supp - Home Based Services",580147,"Child Services",502,53.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3433188,502], [37609,"Dir Supp - 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Home Based Services",580147,"Child Services",502,329.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433584,502], [37615,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,1251.57,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433846,502], [37616,"Dir Supp - Home Based Services",580147,"Child Services",502,1655.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BPW LLC ",378923,3433345,502], [37617,"Drug Screening/Testing",580149,"Child Services",502,944.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433320,502], [37618,"Dir Supp- Residential Placemen",580144,"Child Services",502,792.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3433063,502], [37619,"WELFARE -CASE SERVICE",580134,"Child Services",502,819.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,3433494,502], [37620,"Dir Supp - Home Based Services",580147,"Child Services",502,177.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3433170,502], [37621,"InState Travel - Mileage",595110,"Child Services",502,333.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARISSA HICKEY ",379595,3433735,502], [37622,"WELFARE -CASE SERVICE",580134,"Child Services",502,11458.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3433900,502], [37623,"Dir Supp - Home Based Services",580147,"Child Services",502,2348.85,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3433071,502], [37624,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,67.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433847,502], [37625,"Dir Supp - Home Based Services",580147,"Child Services",502,5544,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433480,502], [37626,"Dir Supp - Clinic Options",580148,"Child Services",502,436.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433377,502], [37627,"WELFARE -CASE SERVICE",580134,"Child Services",502,69707.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433500,502], [37628,"WELFARE -CASE SERVICE",580134,"Child Services",502,52485,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3433487,502], [37629,"OutoSt Travel - Mileage",595510,"Child Services",502,45.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY MASON ",361812,3433671,502], [37630,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,312.54,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVIESS COUNTY ",64100,3433504,502], [37631,"Dir Supp - Home Based Services",580147,"Child Services",502,1794.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3433366,502], [37632,"InState Travel - ParkingandTolls",595170,"Child Services",502,2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIARIA THOMAS ",334995,3433739,502], [37633,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNECTIONS INC ",75671,3433358,502], [37634,"Dir Supp - Home Based Services",580147,"Child Services",502,5100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3433453,502], [37635,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA CUSSEN ",350153,3433401,502], [37636,"InState Travel - ParkingandTolls",595170,"Child Services",502,6.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3433658,502], [37637,"InState Travel - Mileage",595110,"Child Services",502,208.07,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACQUELINE PEDEN ",339320,3433747,502], [37638,"Dir Supp - Home Based Services",580147,"Child Services",502,6800,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3433458,502], [37639,"Adoption Support - Need",580112,"Child Services",502,864,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA ELLIOTT ",376182,3433597,502], [37640,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL HESS ",342880,3433408,502], [37641,"Dir Supp - Home Based Services",580147,"Child Services",502,1222.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433236,502], [37642,"Dir Supp- Residential Placemen",580144,"Child Services",502,24.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3433063,502], [37643,"Dir Supp - Home Based Services",580147,"Child Services",502,10605,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARTNERSHIP FOR BEHAVIOR CHANGE ",301630,3433897,502], [37644,"Dir Supp- Residential Placemen",580144,"Child Services",502,1519.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3433058,502], [37645,"InState Travel - Mileage",595110,"Child Services",502,185.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE JAYNES ",301753,3433711,502], [37646,"Dir Supp - Clinic Options",580148,"Child Services",502,1250.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3433395,502], [37647,"Dir Supp - Home Based Services",580147,"Child Services",502,4098,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3433439,502], [37648,"InState Travel - Mileage",595110,"Child Services",502,82.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIA MILLER ",369562,3433608,502], [37649,"Dir Supp - Home Based Services",580147,"Child Services",502,29.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3433328,502], [37650,"Dir Supp - Clinic Options",580148,"Child Services",502,5393.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3433096,502], [37651,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,3927.01,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY ",57545,3433530,502], [37652,"Dir Supp - Home Based Services",580147,"Child Services",502,1198.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433298,502], [37653,"InState Travel - Mileage",595110,"Child Services",502,288.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDER ROCKMAN ",352589,3433638,502], [37654,"InState Travel - ParkingandTolls",595170,"Child Services",502,12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLA KING ",360417,3433744,502], [37655,"Dir Supp - Parental Reimb",580114,"Child Services",502,313.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI ZAEBST ",375838,3433546,502], [37656,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,763.71,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,3433535,502], [37657,"InState Travel - Mileage",595110,"Child Services",502,283.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERIKA BLAND ",379205,3433665,502], [37658,"Dir Supp - Home Based Services",580147,"Child Services",502,259.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433585,502], [37659,"Dir Supp - Home Based Services",580147,"Child Services",502,2692.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASCENT 121 INC ",325588,3433364,502], [37660,"InState Travel - Per DiemandMeal",595120,"Child Services",502,312,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNALISE COLLINSWORTH ",380930,3433701,502], [37661,"Dir Supp - Parental Reimb",580114,"Child Services",502,294.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3433571,502], [37662,"WELFARE -CASE SERVICE",580134,"Child Services",502,62618.38,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3433486,502], [37663,"Dir Supp- Residential Placemen",580144,"Child Services",502,242.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3433062,502], [37664,"Dir Supp - Home Based Services",580147,"Child Services",502,189.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. 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Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER KWIAT ",335273,3433693,502], [37727,"InState Travel - Mileage",595110,"Child Services",502,595.29,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUTH SOBIERALSKI ",296004,3433669,502], [37728,"InState Travel - Mileage",595110,"Child Services",502,44.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELYN SCOTT ",310203,3433615,502], [37729,"Dir Supp - Parental Reimb",580114,"Child Services",502,271.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433255,502], [37730,"WELFARE -CASE SERVICE",580134,"Child Services",502,155861.76,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,3433493,502], [37731,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,327.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433193,502], [37732,"InState Travel - Lodging",595130,"Child Services",502,184,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUTH SOBIERALSKI ",296004,3433669,502], [37733,"Dir Supp - Home Based Services",580147,"Child Services",502,2339.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3433367,502], [37734,"InState Travel - Per DiemandMeal",595120,"Child Services",502,338,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARISSA HICKEY ",379595,3433735,502], [37735,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,3433322,502], [37736,"InState Travel - Mileage",595110,"Child Services",502,58.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAWANA ROGERS ",305227,3433625,502], [37737,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY MASON ",361812,3433671,502], [37738,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY MASON ",361812,3433671,502], [37739,"Dir Supp - Home Based Services",580147,"Child Services",502,178.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3433373,502], [37740,"Dir Supp - Clinic Options",580148,"Child Services",502,1705.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433479,502], [37741,"Dir Supp- Residential Placemen",580144,"Child Services",502,1140,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLE VISTA LLC ",117702,3433047,502], [37742,"Dir Supp - Parental Reimb",580114,"Child Services",502,4250,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433274,502], [37743,"Dir Supp - Parental Reimb",580114,"Child Services",502,825.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433148,502], [37744,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433865,502], [37745,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARTER ",353135,3433404,502], [37746,"Dir Supp- Residential Placemen",580144,"Child Services",502,2945,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLE VISTA LLC ",117702,3433049,502], [37747,"Dir Supp - Home Based Services",580147,"Child Services",502,58.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3433326,502], [37748,"Dir Supp - Home Based Services",580147,"Child Services",502,8482.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433445,502], [37749,"Dir Supp - Home Based Services",580147,"Child Services",502,8316,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433481,502], [37750,"Dir Supp - Home Based Services",580147,"Child Services",502,4258.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433284,502], [37751,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433874,502], [37752,"InState Travel - Mileage",595110,"Child Services",502,52.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA NISHIMOTO ",336121,3433628,502], [37753,"Dir Supp - Home Based Services",580147,"Child Services",502,3365.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433475,502], [37754,"Dir Supp - Home Based Services",580147,"Child Services",502,6545.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOOD SAMARITAN HOSPITAL ",61817,3433460,502], [37755,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433877,502], [37756,"Dir Supp- Residential Placemen",580144,"Child Services",502,3864.24,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VALLE VISTA LLC ",117702,3433047,502], [37757,"Dir Supp - Home Based Services",580147,"Child Services",502,3630,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARTNERSHIP FOR BEHAVIOR CHANGE ",301630,3433893,502], [37758,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEAH COPAS ",329614,3433384,502], [37759,"Dir Supp - Parental Reimb",580114,"Child Services",502,77.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433276,502], [37760,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,184.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433446,502], [37761,"Dir Supp - Home Based Services",580147,"Child Services",502,942.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433301,502], [37762,"Direct Support-Transportation",580340,"Child Services",502,37.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MALTA MONTGOMERY ",372331,3433551,502], [37763,"Dir Supp - Home Based Services",580147,"Child Services",502,54.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433592,502], [37764,"Dir Supp - Home Based Services",580147,"Child Services",502,1134.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433294,502], [37765,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,11.25,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARROLL COUNTY ",64020,3433519,502], [37766,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,112.38,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433840,502], [37767,"Dir Supp - Home Based Services",580147,"Child Services",502,5408.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433464,502], [37768,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY MATTHEWS ",362965,3433708,502], [37769,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,67.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433848,502], [37770,"Dir Supp - Clinic Options",580148,"Child Services",502,3820.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRSHAWN CHAMPION LCSW ACSW LLC ",286424,3433129,502], [37771,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER LUTTRELL ",380625,3433792,502], [37772,"Dir Supp - Home Based Services",580147,"Child Services",502,558.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433309,502], [37773,"Dir Supp - Clinic Options",580148,"Child Services",502,733.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3433392,502], [37774,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,484.86,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,3433537,502], [37775,"InState Travel - Mileage",595110,"Child Services",502,105.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA WESTFALL ",380063,3433622,502], [37776,"Dir Supp - Clinic Options",580148,"Child Services",502,9596.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3433466,502], [37777,"Dir Supp - Parental Reimb",580114,"Child Services",502,43.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433254,502], [37778,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,148.63,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,3433520,502], [37779,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3432445,502], [37780,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA KING ",378854,3433422,502], [37781,"Dir Supp - Parental Reimb",580114,"Child Services",502,5100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433443,502], [37782,"Dir Supp - Parental Reimb",580114,"Child Services",502,4137.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433275,502], [37783,"Dir Supp - Home Based Services",580147,"Child Services",502,3525.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433473,502], [37784,"InState Travel - Per DiemandMeal",595120,"Child Services",502,130,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALBERT KAI-TENG SHIH ",381143,3433725,502], [37785,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,44752.08,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,3433904,502], [37786,"WELFARE -CASE SERVICE",580134,"Child Services",502,4083.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUNEBROOK INC ",77835,3433902,502], [37787,"InState Travel - Mileage",595110,"Child Services",502,283.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA PETTY ",326731,3433619,502], [37788,"OutoSt Travel - Mileage",595510,"Child Services",502,81.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER KWIAT ",335273,3433693,502], [37789,"InState Travel - Mileage",595110,"Child Services",502,264.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIARIA THOMAS ",334995,3433739,502], [37790,"Dir Supp - Parental Reimb",580114,"Child Services",502,243.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI ZAEBST ",375838,3433549,502], [37791,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,104.13,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433833,502], [37792,"Dir Supp - Home Based Services",580147,"Child Services",502,33.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433590,502], [37793,"Dir Supp - Home Based Services",580147,"Child Services",502,5040,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARTNERSHIP FOR BEHAVIOR CHANGE ",301630,3433895,502], [37794,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,436.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BPW LLC ",378923,3433345,502], [37795,"Dir Supp - Home Based Services",580147,"Child Services",502,43.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3433323,502], [37796,"Dir Supp - Parental Reimb",580114,"Child Services",502,37373.76,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDPLACE INC ",55237,3433054,502], [37797,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT LEE ELLENBERGER ",243301,3433411,502], [37798,"AdmOp-Legal Ads",599030,"Child Services",502,92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,3433907,502], [37799,"Dir Supp - Home Based Services",580147,"Child Services",502,349.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3433150,502], [37800,"Dir Supp - Parental Reimb",580114,"Child Services",502,46.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433252,502], [37801,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,173.34,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433839,502], [37802,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERIKA BLAND ",379205,3433665,502], [37803,"ClmJudg -Court Costs",593018,"Child Services",502,5922,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,3433100,502], [37804,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,251.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3433281,502], [37805,"Dir Supp - Home Based Services",580147,"Child Services",502,878.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433303,502], [37806,"Dir Supp - Home Based Services",580147,"Child Services",502,4830.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433479,502], [37807,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT LEE ELLENBERGER ",243301,3433410,502], [37808,"InState Travel - Mileage",595110,"Child Services",502,162.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY MATTHEWS ",362965,3433708,502], [37809,"ADOPTION EXPENSES",580110,"Child Services",502,87.1,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE YOUNG ",251182,3433542,502], [37810,"Dir Supp - Parental Reimb",580114,"Child Services",502,392.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433253,502], [37811,"WELFARE -CASE SERVICE",580134,"Child Services",502,68434.29,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,3433494,502], [37812,"Dir Supp- Residential Placemen",580144,"Child Services",502,6447.3,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3433057,502], [37813,"Dir Supp - Home Based Services",580147,"Child Services",502,1079.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3433564,502], [37814,"Dir Supp - Home Based Services",580147,"Child Services",502,399.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433577,502], [37815,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,317.52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433834,502], [37816,"Dir Supp - Home Based Services",580147,"Child Services",502,287.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3433604,502], [37817,"Drug Screening/Testing",580149,"Child Services",502,482.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433174,502], [37818,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES ECKROTH ",291838,3433428,502], [37819,"Dir Supp - Home Based Services",580147,"Child Services",502,951.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3433390,502], [37820,"Dir Supp - Parental Reimb",580114,"Child Services",502,109076.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDPLACE INC ",55237,3433054,502], [37821,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,2051.83,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY ",293,3433533,502], [37822,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,150.85,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY ",63528,3433532,502], [37823,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433876,502], [37824,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANI FAMILY SERVICES INC ",247533,3433350,502], [37825,"Dir Supp - Parental Reimb",580114,"Child Services",502,137.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,3433603,502], [37826,"Dir Supp - Home Based Services",580147,"Child Services",502,176235,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3433439,502], [37827,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,3431131,502], [37828,"Dir Supp - Parental Reimb",580114,"Child Services",502,85.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433278,502], [37829,"InState Travel - Mileage",595110,"Child Services",502,211.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY MOSBY ",362235,3433621,502], [37830,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY HERRERA ",270786,3433416,502], [37831,"Dir Supp - Home Based Services",580147,"Child Services",502,223.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433318,502], [37832,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,741.41,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBSON COUNTY ",64308,3433505,502], [37833,"ClmJudg -Court Costs",593018,"Child Services",502,475.92,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNECTIONS INC ",75671,3433357,502], [37834,"InState Travel - Mileage",595110,"Child Services",502,67.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEAGAN BERKEBILE-GUY ",319620,3433629,502], [37835,"Dir Supp - Home Based Services",580147,"Child Services",502,3765.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433484,502], [37836,"Dir Supp - Home Based Services",580147,"Child Services",502,60,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433591,502], [37837,"InState Travel - Mileage",595110,"Child Services",502,145.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUSTIN RUSHING ",342900,3433631,502], [37838,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,78.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,3433503,502], [37839,"InState Travel - Mileage",595110,"Child Services",502,56.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAWANA ROGERS ",305227,3433618,502], [37840,"Prof Serv - Program Develop",531025,"Child Services",502,12083.33,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILD WELFARE INNOVATION INC ",380195,3433898,502], [37841,"Dir Supp - Home Based Services",580147,"Child Services",502,397.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433578,502], [37842,"Dir Supp - Parental Reimb",580114,"Child Services",502,117.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENIFER KRAAY ",334282,3433430,502], [37843,"Dir Supp- Residential Placemen",580144,"Child Services",502,3184.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,3433064,502], [37844,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433872,502], [37845,"Dir Supp - Home Based Services",580147,"Child Services",502,2823.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433483,502], [37846,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433456,502], [37847,"Dir Supp - Home Based Services",580147,"Child Services",502,872.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRSHAWN CHAMPION LCSW ACSW LLC ",286424,3433131,502], [37848,"Dir Supp - Home Based Services",580147,"Child Services",502,1298.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3433560,502], [37849,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA CUSSEN ",350153,3433400,502], [37850,"InState Travel - Mileage",595110,"Child Services",502,33.34,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONICA ROOSE ",331265,3433616,502], [37851,"Dir Supp - Clinic Options",580148,"Child Services",502,709.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433156,502], [37852,"Dir Supp - Home Based Services",580147,"Child Services",502,1166.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433304,502], [37853,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,369.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433444,502], [37854,"Dir Supp - Home Based Services",580147,"Child Services",502,58.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3433329,502], [37855,"Dir Supp - Parental Reimb",580114,"Child Services",502,178.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,3433602,502], [37856,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN WORMER ",380817,3433425,502], [37857,"Dir Supp - Home Based Services",580147,"Child Services",502,285.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433583,502], [37858,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW HATKE ",292751,3433423,502], [37859,"Dir Supp - Parental Reimb",580114,"Child Services",502,123071.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDPLACE INC ",55237,3433052,502], [37860,"Dir Supp - Home Based Services",580147,"Child Services",502,3143.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433174,502], [37861,"Dir Supp - Home Based Services",580147,"Child Services",502,56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433593,502], [37862,"Dir Supp - Home Based Services",580147,"Child Services",502,830.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433307,502], [37863,"Dir Supp - Parental Reimb",580114,"Child Services",502,1700,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433257,502], [37864,"InState Travel - Per DiemandMeal",595120,"Child Services",502,208,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE JAYNES ",301753,3433711,502], [37865,"Dir Supp - Home Based Services",580147,"Child Services",502,3990,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARTNERSHIP FOR BEHAVIOR CHANGE ",301630,3433892,502], [37866,"Dir Supp- Residential Placemen",580144,"Child Services",502,9145.44,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3433066,502], [37867,"Dir Supp - Parental Reimb",580114,"Child Services",502,278.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433259,502], [37868,"Direct Support-Transportation",580340,"Child Services",502,44.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE PLESSINGER ",313036,3433555,502], [37869,"Dir Supp - Home Based Services",580147,"Child Services",502,259.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433316,502], [37870,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY TABER ",347683,3433432,502], [37871,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEAH COPAS ",329614,3433385,502], [37872,"InState Travel - Mileage",595110,"Child Services",502,24.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLA KING ",360417,3433744,502], [37873,"Dir Supp - Parental Reimb",580114,"Child Services",502,11900,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3433454,502], [37874,"WELFARE -CASE SERVICE",580134,"Child Services",502,28396.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433499,502], [37875,"Direct Support-Transportation",580340,"Child Services",502,190.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MALTA MONTGOMERY ",372331,3433552,502], [37876,"InState Travel - Mileage",595110,"Child Services",502,236,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOANNA RODRIGUEZ ",377561,3433678,502], [37877,"WELFARE -CASE SERVICE",580134,"Child Services",502,102984,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3433485,502], [37878,"Dir Supp - Home Based Services",580147,"Child Services",502,271.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433312,502], [37879,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,117.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE HOME OF THE INNOCENTS, INC ",249640,3433343,502], [37880,"Dir Supp - Home Based Services",580147,"Child Services",502,1554.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433235,502], [37881,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY LAMBERT ",302152,3433412,502], [37882,"Dir Supp - Clinic Options",580148,"Child Services",502,869.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3433380,502], [37883,"ADOPTION EXPENSES",580110,"Child Services",502,1823.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA TAYLOR ",353667,3433540,502], [37884,"ClmJudg -Court Costs",593018,"Child Services",502,127.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANI FAMILY SERVICES INC ",247533,3433347,502], [37885,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433880,502], [37886,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CROWN COUNSELING ",251430,3433339,502], [37887,"Dir Supp - Parental Reimb",580114,"Child Services",502,318.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433334,502], [37888,"Dir Supp- Residential Placemen",580144,"Child Services",502,2945,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLE VISTA LLC ",117702,3433048,502], [37889,"Adoption Support - Need",580112,"Child Services",502,1989.6,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENIFER JENKINS ",380194,3433538,502], [37890,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3433247,502], [37891,"ClmJudg -Court Costs",593018,"Child Services",502,393.3,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNECTIONS INC ",75671,3433360,502], [37892,"Dir Supp - Home Based Services",580147,"Child Services",502,9350,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,3433462,502], [37893,"Dir Supp - Home Based Services",580147,"Child Services",502,3965.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMPOWER INSPIRE LIFE CHANGES LLC ",378974,3433365,502], [37894,"Dir Supp - Home Based Services",580147,"Child Services",502,8665,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3433457,502], [37895,"WELFARE -CASE SERVICE",580134,"Child Services",502,65162.19,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3433491,502], [37896,"Dir Supp - Home Based Services",580147,"Child Services",502,313.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433319,502], [37897,"Direct Support-Transportation",580340,"Child Services",502,37.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MALTA MONTGOMERY ",372331,3433550,502], [37898,"Dir Supp - Clinic Options",580148,"Child Services",502,2379.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433476,502], [37899,"Dir Supp - Home Based Services",580147,"Child Services",502,2772,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433383,502], [37900,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,575.86,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENE COUNTY ",55723,3433506,502], [37901,"InState Travel - Mileage",595110,"Child Services",502,148.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA MILLER ",379848,3433662,502], [37902,"WELFARE -CASE SERVICE",580134,"Child Services",502,411065.51,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3433488,502], [37903,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANI FAMILY SERVICES INC ",247533,3433348,502], [37904,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES ECKROTH ",291838,3433427,502], [37905,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,578.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KNOX COUNTY ",64394,3433527,502], [37906,"Dir Supp - Home Based Services",580147,"Child Services",502,298.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHADDOCK ",334999,3433149,502], [37907,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,355.7,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY ",56450,3433524,502], [37908,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHAEL HUDGINS ",225853,3433670,502], [37909,"Dir Supp - Home Based Services",580147,"Child Services",502,814.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433302,502], [37910,"ClmJudg -Court Costs",593018,"Child Services",502,3179.9,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3433355,502], [37911,"Dir Supp - Home Based Services",580147,"Child Services",502,1333.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3433563,502], [37912,"WELFARE -CASE SERVICE",580134,"Child Services",502,51325.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433498,502], [37913,"Dir Supp - Clinic Options",580148,"Child Services",502,4183.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433469,502], [37914,"Dir Supp - Parental Reimb",580114,"Child Services",502,5667.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3433440,502], [37915,"Dir Supp - Home Based Services",580147,"Child Services",502,689.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433582,502], [37916,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RHODE ISLAND ",222272,3433003,502], [37917,"Dir Supp - Home Based Services",580147,"Child Services",502,5820.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433468,502], [37918,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433308,502], [37919,"InState Travel - Mileage",595110,"Child Services",502,442.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARISSA HICKEY ",379595,3433718,502], [37920,"Dir Supp - Home Based Services",580147,"Child Services",502,218,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. ",14236,3433287,502], [37921,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,50.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3433150,502], [37922,"Dir Supp - Clinic Options",580148,"Child Services",502,4213.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRSHAWN CHAMPION LCSW ACSW LLC ",286424,3433130,502], [37923,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,294.89,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,3433528,502], [37924,"Dir Supp - Clinic Options",580148,"Child Services",502,2173.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPIN-STEPUP FATHER ENGAGEMENT INC ",374205,3433477,502], [37925,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433885,502], [37926,"Dir Supp - Clinic Options",580148,"Child Services",502,5853.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433471,502], [37927,"Dir Supp - Parental Reimb",580114,"Child Services",502,1307,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433258,502], [37928,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,67.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433842,502], [37929,"Dir Supp - Home Based Services",580147,"Child Services",502,400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433576,502], [37930,"Dir Supp - Home Based Services",580147,"Child Services",502,534.68,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3433355,502], [37931,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BPW LLC ",378923,3433346,502], [37932,"Dir Supp - Parental Reimb",580114,"Child Services",502,1700,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433262,502], [37933,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433293,502], [37934,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA ELLIOTT ",376182,3433597,502], [37935,"ADOPTION EXPENSES",580110,"Child Services",502,273.09,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NICOLE HENDERSON ",332223,3433544,502], [37936,"ADOPTION EXPENSES",580110,"Child Services",502,60.68,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HERLINDA NAVAREZ ",243897,3433545,502], [37937,"Dir Supp - Home Based Services",580147,"Child Services",502,7669.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433482,502], [37938,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,3863.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3433452,502], [37939,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,45,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433852,502], [37940,"WELFARE -CASE SERVICE",580134,"Child Services",502,153177.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3433495,502], [37941,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,232.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433870,502], [37942,"Dir Supp - 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Clinic Options",580148,"Child Services",502,6142.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433472,502], [37947,"ClmJudg -Court Costs",593018,"Child Services",502,3032.37,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433362,502], [37948,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433449,502], [37949,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433869,502], [37950,"InState Travel - Mileage",595110,"Child Services",502,194.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIARIA THOMAS ",334995,3433627,502], [37951,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN HOWSON ",303620,3433677,502], [37952,"Dir Supp - Clinic Options",580148,"Child Services",502,1308.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTHY FAMILY ADVOCATES LLC ",374201,3433463,502], [37953,"Dir Supp - Clinic Options",580148,"Child Services",502,1209.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3433373,502], [37954,"InState Travel - Mileage",595110,"Child Services",502,217.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FELISHA JEAN ",367558,3433610,502], [37955,"InState Travel - Mileage",595110,"Child Services",502,63.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YADIRA TORRES ",345539,3433624,502], [37956,"InState Travel - Lodging",595130,"Child Services",502,110.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN HOWSON ",303620,3433677,502], [37957,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433884,502], [37958,"Dir Supp - Home Based Services",580147,"Child Services",502,712.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASCENT 121 INC ",325588,3433371,502], [37959,"Dir Supp - Parental Reimb",580114,"Child Services",502,6784.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,3433459,502], [37960,"Dir Supp- Residential Placemen",580144,"Child Services",502,9982.62,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VALLE VISTA LLC ",117702,3433048,502], [37961,"Dir Supp - Parental Reimb",580114,"Child Services",502,2550,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433256,502], [37962,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433867,502], [37963,"Dir Supp- Residential Placemen",580144,"Child Services",502,53299.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,3433064,502], [37964,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,53.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433336,502], [37985,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,6434.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,3433521,502], [37986,"WELFARE -CASE SERVICE",580134,"Child Services",502,32451.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433501,502], [37987,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,536.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,3433181,502], [37988,"Dir Supp - Home Based Services",580147,"Child Services",502,431.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433311,502], [37989,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,190.45,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433837,502], [37990,"Dir Supp - Clinic Options",580148,"Child Services",502,317.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3433111,502], [37991,"Dir Supp - Home Based Services",580147,"Child Services",502,1090.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433471,502], [37992,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,44.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3433282,502], [37993,"Dir Supp - Parental Reimb",580114,"Child Services",502,3400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433271,502], [37994,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433890,502], [37995,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE ELLERMAN ",377129,3433417,502], [37996,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARTER ",353135,3433406,502], [37997,"Dir Supp - Home Based Services",580147,"Child Services",502,814.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433300,502], [37998,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CROWN COUNSELING ",251430,3433361,502], [37999,"Dir Supp - Home Based Services",580147,"Child Services",502,299.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433589,502], [38000,"InState Travel - Per DiemandMeal",595120,"Child Services",502,26,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLIE DUBBS ",343498,3433697,502], [38001,"Dir Supp - Parental Reimb",580114,"Child Services",502,47.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LACEY DAVIS ",378806,3433403,502], [38002,"Dir Supp - Parental Reimb",580114,"Child Services",502,317.28,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,3433333,502], [38003,"Dir Supp - Parental Reimb",580114,"Child Services",502,4250,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433267,502], [38004,"Drug Screening/Testing",580149,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,3433158,502], [38005,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,67.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433844,502], [38006,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,252.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH COUNTY ",64376,3433509,502], [38007,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433879,502], [38008,"ClmJudg -Court Costs",593018,"Child Services",502,4441.92,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,3433354,502], [38009,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATELYNN KEPLER ",381600,3433843,502], [38010,"Dir Supp - Clinic Options",580148,"Child Services",502,407.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433320,502], [38011,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,100.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,3433205,502], [38012,"Dir Supp - Parental Reimb",580114,"Child Services",502,77.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI ZAEBST ",375838,3433547,502], [38013,"Dir Supp - Clinic Options",580148,"Child Services",502,3315.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433473,502], [38014,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433882,502], [38015,"InState Travel - Mileage",595110,"Child Services",502,168.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALBERT KAI-TENG SHIH ",381143,3433725,502], [38016,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433886,502], [38017,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,209.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433169,502], [38018,"Dir Supp - Home Based Services",580147,"Child Services",502,6168.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTHY FAMILY ADVOCATES LLC ",374201,3433463,502], [38019,"Dir Supp - Home Based Services",580147,"Child Services",502,1191.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3433559,502], [38020,"Dir Supp - Home Based Services",580147,"Child Services",502,5506.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433441,502], [38021,"Dir Supp - Clinic Options",580148,"Child Services",502,2021.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433484,502], [38022,"Adoption Support - Need",580112,"Child Services",502,864,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA ELLIOTT ",376182,3433598,502], [38023,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3433111,502], [38024,"Dir Supp - Home Based Services",580147,"Child Services",502,299.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433588,502], [38025,"InState Travel - Mileage",595110,"Child Services",502,48.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIAMOND IVEY ",375472,3433612,502], [38026,"WELFARE -CASE SERVICE",580134,"Child Services",502,1446.07,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3433497,502], [38027,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CROWN COUNSELING ",251430,3433341,502], [38028,"Dir Supp - Home Based Services",580147,"Child Services",502,555.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3433189,502], [38029,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDER ROCKMAN ",352589,3433638,502], [38030,"Dir Supp - Parental Reimb",580114,"Child Services",502,1625.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433264,502], [38031,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,366.54,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,3433512,502], [38032,"Dir Supp - Home Based Services",580147,"Child Services",502,6383.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433446,502], [38033,"Dir Supp - Home Based Services",580147,"Child Services",502,15.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433193,502], [38034,"Dir Supp - Home Based Services",580147,"Child Services",502,63.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3433393,502], [38035,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA MILLER ",379848,3433662,502], [38036,"Dir Supp - Home Based Services",580147,"Child Services",502,29.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3433327,502], [38037,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,258.05,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,3433515,502], [38038,"Dir Supp- Residential Placemen",580144,"Child Services",502,11657.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3433057,502], [38039,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3431600,502], [38040,"Dir Supp - Home Based Services",580147,"Child Services",502,1484.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433283,502], [38041,"Dir Supp - Home Based Services",580147,"Child Services",502,147,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433574,502], [38042,"WELFARE -CASE SERVICE",580134,"Child Services",502,74460.84,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,3433492,502], [38043,"InState Travel - Mileage",595110,"Child Services",502,87.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA WALKER ",380617,3433741,502], [38044,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433889,502], [38045,"ADOPTION EXPENSES",580110,"Child Services",502,178.66,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA USAK ",244765,3433543,502], [38046,"Dir Supp - Parental Reimb",580114,"Child Services",502,277.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,3433572,502], [38047,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433344,502], [38048,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RODNEY RINEY ",364888,3433376,502], [38049,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN SPAULDING ",317763,3432375,502], [38050,"InState Travel - Mileage",595110,"Child Services",502,206.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLIE DUBBS ",343498,3433697,502], [38051,"Dir Supp - Home Based Services",580147,"Child Services",502,388.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433594,502], [38052,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,650.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE COUNTY ",53836,3433534,502], [38053,"InState Travel - Mileage",595110,"Child Services",502,224.32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA ANN KENNEDY ",180367,3433651,502], [38054,"Dir Supp - Home Based Services",580147,"Child Services",502,399.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433579,502], [38055,"ClmJudg -Court Costs",593018,"Child Services",502,936.61,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3433147,502], [38056,"Dir Supp - Home Based Services",580147,"Child Services",502,594.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3433398,502], [38057,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA ELLIOTT ",376182,3433599,502], [38058,"Dir Supp- Residential Placemen",580144,"Child Services",502,1558.98,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3433062,502], [38059,"Dir Supp - Home Based Services",580147,"Child Services",502,490.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433317,502], [38060,"InState Travel - Mileage",595110,"Child Services",502,36.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN ANDREONI ",379207,3433632,502], [38061,"Dir Supp - Home Based Services",580147,"Child Services",502,39.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,3433321,502], [38062,"Dir Supp - Parental Reimb",580114,"Child Services",502,1455,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3433248,502], [38063,"Dir Supp - Parental Reimb",580114,"Child Services",502,4250,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433266,502], [38064,"Dir Supp - Home Based Services",580147,"Child Services",502,1382.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3433557,502], [38065,"Dir Supp - Home Based Services",580147,"Child Services",502,511.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433292,502], [38066,"Dir Supp - Home Based Services",580147,"Child Services",502,974.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433290,502], [38067,"Dir Supp - Home Based Services",580147,"Child Services",502,1778.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,3433205,502], [38068,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3432455,502], [38069,"Dir Supp - Clinic Options",580148,"Child Services",502,4327.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433478,502], [38070,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,5370.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3433450,502], [38071,"Drug Screening/Testing",580149,"Child Services",502,188.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433155,502], [38072,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,258.34,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433835,502], [38073,"InState Travel - Mileage",595110,"Child Services",502,228.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KACI MANSON ",375475,3433614,502], [38074,"Dir Supp - Home Based Services",580147,"Child Services",502,639.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3433368,502], [38075,"Dir Supp - Parental Reimb",580114,"Child Services",502,46.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433251,502], [38076,"Dir Supp - Home Based Services",580147,"Child Services",502,94.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3433568,502], [38077,"ADOPTION EXPENSES",580110,"Child Services",502,509.76,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIKE A HALE ",245663,3433541,502], [38078,"WELFARE -CASE SERVICE",580134,"Child Services",502,2879.26,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3433496,502], [38079,"Dir Supp - Home Based Services",580147,"Child Services",502,500,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERIOR FURNITURE and APPLIANCE GALLERY ",377911,3433605,502], [38080,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,335.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,3433158,502], [38081,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,75.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433177,502], [38082,"InState Travel - Mileage",595110,"Child Services",502,50.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER LANE ",341015,3433626,502], [38083,"Dir Supp - Home Based Services",580147,"Child Services",502,290.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3433580,502], [38084,"Dir Supp- Residential Placemen",580144,"Child Services",502,10333.23,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3433070,502], [38085,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANI FAMILY SERVICES INC ",247533,3433351,502], [38086,"WELFARE -CASE SERVICE",580134,"Child Services",502,45639,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3433490,502], [38087,"Dir Supp - Clinic Options",580148,"Child Services",502,1506.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433470,502], [38088,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433875,502], [38089,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,2154.82,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,3433517,502], [38090,"Drug Screening/Testing",580149,"Child Services",502,690.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3433189,502], [38091,"Drug Screening/Testing",580149,"Child Services",502,119.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3433195,502], [38092,"Dir Supp - Clinic Options",580148,"Child Services",502,475.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3433389,502], [38093,"Dir Supp - Home Based Services",580147,"Child Services",502,142778,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3433437,502], [38094,"OutoSt Travel - Lodging",595530,"Child Services",502,95.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY MASON ",361812,3433671,502], [38095,"Dir Supp - Home Based Services",580147,"Child Services",502,974.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433314,502], [38096,"Dir Supp - Home Based Services",580147,"Child Services",502,830.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433315,502], [38097,"Dir Supp - Home Based Services",580147,"Child Services",502,4781.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3433476,502], [38098,"InState Travel - ParkingandTolls",595170,"Child Services",502,19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI FLYNN ",338154,3433673,502], [38099,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,626.89,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,3433516,502], [38100,"Dir Supp - Home Based Services",580147,"Child Services",502,383.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3433394,502], [38101,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,185.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433836,502], [38102,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,150.04,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,3433513,502], [38103,"Dir Supp - 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Mileage",595110,"Child Services",502,193.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA WINGATE ",354501,3433663,502], [38191,"Dir Supp - Parental Reimb",580114,"Child Services",502,286.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433184,502], [38192,"InState Travel - Mileage",595110,"Child Services",502,143.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIEL BROWN ",334357,3433710,502], [38193,"Dir Supp - Home Based Services",580147,"Child Services",502,9008.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,3433055,502], [38194,"Dir Supp - 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Mileage",595110,"Child Services",502,206.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ESSANCE WARD ",351041,3433636,502], [38237,"Prog Op-Documnt Imaging",539040,"Child Services",502,15.45,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3433801,502], [38238,"Drug Screening/Testing",580149,"Child Services",502,307.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3433116,502], [38239,"Dir Supp - Parental Reimb",580114,"Child Services",502,1261.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3433077,502], [38240,"Dir Supp - 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Mileage",595110,"Child Services",502,241.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRICA DARNABY ",357958,3433700,502], [38298,"InState Travel - Mileage",595110,"Child Services",502,133.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUNE JEWELL ",325790,3433642,502], [38299,"InState Travel - Mileage",595110,"Child Services",502,12.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN S TROUT ",182056,3433659,502], [38300,"InState Travel - Mileage",595110,"Child Services",502,94.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY KRIEG ",370170,3433667,502], [38301,"Dir Supp - 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Home Based Services",580147,"Child Services",502,1134.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433164,502], [38306,"Dir Supp - Parental Reimb",580114,"Child Services",502,318.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433232,502], [38307,"InState Travel - Mileage",595110,"Child Services",502,84.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TWYLA JOHNSON ",355856,3433740,502], [38308,"InState Travel - Mileage",595110,"Child Services",502,392.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE M LAWRENCE-NICKELS ",183009,3433660,502], [38309,"Drug Screening/Testing",580149,"Child Services",502,366,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3433084,502], [38310,"ClmJudg -Court Costs",593018,"Child Services",502,688.33,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3433176,502], [38311,"InState Travel - Mileage",595110,"Child Services",502,712.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEA MORGAN ",342631,3433767,502], [38312,"InState Travel - Mileage",595110,"Child Services",502,54.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GLADYS ROBERTS ",223713,3433674,502], [38313,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3433092,502], [38314,"InState Travel - Mileage",595110,"Child Services",502,136.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA FOSTER ",378006,3433702,502], [38315,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,1865.79,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433832,502], [38316,"Dir Supp - Parental Reimb",580114,"Child Services",502,491.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433229,502], [38317,"InState Travel - Mileage",595110,"Child Services",502,9.27,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITNEY FRITZ ",326086,3433770,502], [38318,"Dir Supp - Parental Reimb",580114,"Child Services",502,1245,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3433204,502], [38319,"InState Travel - Mileage",595110,"Child Services",502,18.16,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATRICIA MATTINGLY ",309713,3433766,502], [38320,"Dir Supp - Parental Reimb",580114,"Child Services",502,33781.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDPLACE INC ",55237,3433053,502], [38321,"Dir Supp - Home Based Services",580147,"Child Services",502,934.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABUSE COUNSELING AND EDUCATION INC ",310394,3433104,502], [38322,"InState Travel - Mileage",595110,"Child Services",502,78.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEADRIANNE WHITE ",380972,3433743,502], [38323,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3433812,502], [38324,"InState Travel - Mileage",595110,"Child Services",502,135.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI BRITTENHAM ",338219,3433781,502], [38325,"InState Travel - Mileage",595110,"Child Services",502,197.35,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRAVIS STAHL ",331414,3433721,502], [38326,"InState Travel - Mileage",595110,"Child Services",502,66.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA CONNELL ",381088,3433688,502], [38327,"Dir Supp - Parental Reimb",580114,"Child Services",502,780,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3433200,502], [38328,"Dir Supp - Parental Reimb",580114,"Child Services",502,3826.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433186,502], [38329,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3433143,502], [38330,"Dir Supp - Parental Reimb",580114,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3433242,502], [38331,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,3433179,502], [38332,"InState Travel - Mileage",595110,"Child Services",502,99.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA KNIGHT ",365106,3433758,502], [38333,"InState Travel - Mileage",595110,"Child Services",502,279.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA RANKIN ",364197,3433635,502], [38334,"InState Travel - Mileage",595110,"Child Services",502,108.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTINA C HIATT ",227558,3433683,502], [38335,"InState Travel - Mileage",595110,"Child Services",502,343.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEFANIE CONK ",228826,3433692,502], [38336,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3433085,502], [38337,"InState Travel - Mileage",595110,"Child Services",502,87.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEADRIANNE WHITE ",380972,3433745,502], [38338,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3433112,502], [38339,"InState Travel - Mileage",595110,"Child Services",502,55.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YADIRA TORRES ",345539,3433728,502], [38340,"InState Travel - Mileage",595110,"Child Services",502,133.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMEKA JOHNSON ",328352,3433765,502], [38341,"InState Travel - Mileage",595110,"Child Services",502,263.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SATWINDER KALIRAI ",336782,3433777,502], [38342,"InState Travel - Mileage",595110,"Child Services",502,62.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROXANNA FIELDS ",360779,3433756,502], [38343,"InState Travel - Mileage",595110,"Child Services",502,438.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM R. BELT ",177489,3433645,502], [38344,"InState Travel - Mileage",595110,"Child Services",502,327.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAITLIN PURDY ",360156,3433639,502], [38345,"InState Travel - Mileage",595110,"Child Services",502,324.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA KNIGHT ",365106,3433750,502], [38346,"Dir Supp - Home Based Services",580147,"Child Services",502,237.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3433157,502], [38347,"Dir Supp - Home Based Services",580147,"Child Services",502,814.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. ",14236,3433171,502], [38348,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3433146,502], [38349,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3433803,502], [38350,"Dir Supp - Home Based Services",580147,"Child Services",502,7015.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3433046,502], [38351,"Dir Supp - Parental Reimb",580114,"Child Services",502,2550,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433230,502], [38352,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3433083,502], [38353,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3433799,502], [38354,"Dir Supp - Parental Reimb",580114,"Child Services",502,18.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433231,502], [38355,"InState Travel - Mileage",595110,"Child Services",502,157.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLINE GREEN ",374528,3433734,502], [38356,"Dir Supp - Parental Reimb",580114,"Child Services",502,4822.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICE SOCIETY INC ",77849,3433141,502], [38357,"InState Travel - Mileage",595110,"Child Services",502,224.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA CAPURE ",313902,3433757,502], [38358,"InState Travel - Mileage",595110,"Child Services",502,421.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA RICE ",380610,3433755,502], [38359,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3433093,502], [38360,"Dir Supp- Residential Placemen",580144,"Child Services",502,926.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,3433068,502], [38361,"Dir Supp - Rent Assistance",580139,"Child Services",502,1410,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAH WOODLAKE VILLAGE I LP ",350713,3433796,502], [38362,"InState Travel - Mileage",595110,"Child Services",502,597.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEA FINNEGAN ",311354,3433736,502], [38363,"InState Travel - Mileage",595110,"Child Services",502,123.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BEADLES ",228103,3433682,502], [38364,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,41.67,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433859,502], [38365,"InState Travel - Mileage",595110,"Child Services",502,67.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELA GARCIA ",221151,3433679,502], [38366,"Dir Supp - Parental Reimb",580114,"Child Services",502,1365,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3433201,502], [38367,"Dir Supp - Parental Reimb",580114,"Child Services",502,326.16,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3433103,502], [38368,"Dir Supp - Clinic Options",580148,"Child Services",502,1663.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRSHAWN CHAMPION LCSW ACSW LLC ",286424,3433128,502], [38369,"Dir Supp - Parental Reimb",580114,"Child Services",502,1780.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,3433246,502], [38370,"Dir Supp - Parental Reimb",580114,"Child Services",502,2756.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433187,502], [38371,"Dir Supp- Residential Placemen",580144,"Child Services",502,54593.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,3433065,502], [38372,"InState Travel - Mileage",595110,"Child Services",502,272.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA MARTIN ",372574,3433783,502], [38373,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,45,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3433855,502], [38374,"InState Travel - Mileage",595110,"Child Services",502,371.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY SIMMONS ",355124,3433654,502], [38375,"Drug Screening/Testing",580149,"Child Services",502,147.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3433090,502], [38376,"InState Travel - Mileage",595110,"Child Services",502,86.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSHUA BASHAM ",375906,3433732,502], [38377,"Dir Supp - Parental Reimb",580114,"Child Services",502,773.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433224,502], [38378,"InState Travel - Mileage",595110,"Child Services",502,14.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEADRIANNE WHITE ",380972,3433712,502], [38379,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3433813,502], [38380,"Drug Screening/Testing",580149,"Child Services",502,305,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3433091,502], [38381,"InState Travel - Mileage",595110,"Child Services",502,36.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA SOKOLOWSKI ",180471,3433652,502], [38382,"Dir Supp - Home Based Services",580147,"Child Services",502,647.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3433136,502], [38383,"Dir Supp - Parental Reimb",580114,"Child Services",502,1897.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3433076,502], [38384,"InState Travel - Mileage",595110,"Child Services",502,257.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA RICE ",380610,3433760,502], [38385,"Dir Supp - Home Based Services",580147,"Child Services",502,1176.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,3433194,502], [38386,"InState Travel - Mileage",595110,"Child Services",502,14.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARISSA HICKEY ",379595,3433716,502], [38387,"InState Travel - Mileage",595110,"Child Services",502,52.92,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NICOLE LAFORTE ",327899,3433779,502], [38388,"Drug Screening/Testing",580149,"Child Services",502,1037,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3433124,502], [38389,"InState Travel - Mileage",595110,"Child Services",502,129.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH MENSAH ",318661,3433698,502], [38390,"Dir Supp - 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Mileage",595110,"Child Services",502,223.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SKILER BRIGHT ",344401,3433742,502], [38396,"InState Travel - Mileage",595110,"Child Services",502,315.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA HADLEY ",364226,3433748,502], [38397,"InState Travel - Mileage",595110,"Child Services",502,122.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASIDY LAMBERT ",371071,3433676,502], [38398,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,170.84,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433821,502], [38399,"Dir Supp - Parental Reimb",580114,"Child Services",502,679.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433217,502], [38400,"Dir Supp - Parental Reimb",580114,"Child Services",502,2542.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3433198,502], [38401,"InState Travel - Mileage",595110,"Child Services",502,113.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN TAYLOR ",376262,3433730,502], [38402,"InState Travel - Mileage",595110,"Child Services",502,294.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN WARREN ",372148,3433738,502], [38403,"InState Travel - Mileage",595110,"Child Services",502,131.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN KNABEL ",359940,3433690,502], [38404,"InState Travel - Mileage",595110,"Child Services",502,15.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA CONNELL ",381088,3433707,502], [38405,"Dir Supp - Parental Reimb",580114,"Child Services",502,33.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3433206,502], [38406,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,190.57,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433828,502], [38407,"InState Travel - Mileage",595110,"Child Services",502,206.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE LONG ",296623,3433786,502], [38408,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,90.17,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433827,502], [38409,"Dir Supp - Parental Reimb",580114,"Child Services",502,34.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3433190,502], [38410,"InState Travel - Mileage",595110,"Child Services",502,184.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTY HASH ",348867,3433773,502], [38411,"Dir Supp - Parental Reimb",580114,"Child Services",502,18.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433208,502], [38412,"InState Travel - Mileage",595110,"Child Services",502,172.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MITCHELL HEIN ",367556,3433751,502], [38413,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3433162,502], [38414,"InState Travel - Mileage",595110,"Child Services",502,28.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELDRIA SHAKISHA WIGGINS ",222134,3433675,502], [38415,"InState Travel - Mileage",595110,"Child Services",502,61.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHAN KELLER ",365425,3433762,502], [38416,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,214.17,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433818,502], [38417,"Dir Supp - Home Based Services",580147,"Child Services",502,536.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABUSE COUNSELING AND EDUCATION INC ",310394,3433098,502], [38418,"InState Travel - Mileage",595110,"Child Services",502,197.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY MATTHEWS ",362965,3433737,502], [38419,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,2887.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3433072,502], [38424,"InState Travel - Mileage",595110,"Child Services",502,159.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY BRICKER ",325471,3433772,502], [38425,"Dir Supp - Rent Assistance",580139,"Child Services",502,725,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MANJIT KAUR SIDHU ",381651,3433795,502], [38426,"InState Travel - Mileage",595110,"Child Services",502,224.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATRINA LONGEST ",325785,3433733,502], [38427,"Drug Screening/Testing",580149,"Child Services",502,427,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3433087,502], [38428,"InState Travel - Mileage",595110,"Child Services",502,316.66,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBORA LEE DAILEY ",181306,3433655,502], [38429,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3433811,502], [38430,"InState Travel - Mileage",595110,"Child Services",502,275.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN ADELLE GRESHAM ",363051,3433643,502], [38431,"Dir Supp - Parental Reimb",580114,"Child Services",502,33.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433214,502], [38432,"InState Travel - Mileage",595110,"Child Services",502,243.58,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LACONYEA D PITTS-THOMAS ",179884,3433650,502], [38433,"InState Travel - Mileage",595110,"Child Services",502,31.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA WINGATE ",354501,3433695,502], [38434,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,221.16,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3433822,502], [38435,"Dir Supp - Parental Reimb",580114,"Child Services",502,654.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433226,502], [38436,"Dir Supp - Parental Reimb",580114,"Child Services",502,4176.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,3433238,502], [38437,"InState Travel - Mileage",595110,"Child Services",502,99.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE HARRINGTON ",229551,3433691,502], [38438,"InState Travel - Mileage",595110,"Child Services",502,368.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA TEDROW ",364180,3433717,502], [38439,"InState Travel - Mileage",595110,"Child Services",502,63.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSSELL III BEATTY ",226122,3433684,502], [38440,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,652.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,421771,300], [38441,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421701,300], [38442,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,113.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421690,300], [38443,"AdmOp - Sales Taxes",592034,"Natural Resources",300,1.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,421767,300], [38444,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421659,300], [38445,"Energy - Natural Gas",520204,"Natural Resources",300,7.96,"Utilities",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421502,300], [38446,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,27.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421659,300], [38447,"SpOpSp-Safety",547032,"Natural Resources",300,47.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421592,300], [38448,"Eqp Main-Repair parts",545006,"Natural Resources",300,33.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421497,300], [38449,"Off-Office Supplies",546002,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421643,300], [38450,"Main - InspectandTest",533043,"Natural Resources",300,134.99,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,421767,300], [38451,"Eqp Main-Repair parts",545006,"Natural Resources",300,25.31,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421555,300], [38452,"Main-ShopMachine-Supls",545051,"Natural Resources",300,54.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421690,300], [38453,"Inf Main-Lumber Building",544050,"Natural Resources",300,2628.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421497,300], [38454,"Inf Main-Lumber Building",544050,"Natural Resources",300,494.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421592,300], [38455,"Energy - Electricity",520202,"Natural Resources",300,92.79,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421502,300], [38456,"SpOp-Housekeeping",547020,"Natural Resources",300,75.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421555,300], [38457,"Sp Op -Food",547012,"Natural Resources",300,115.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421701,300], [38458,"SpOp - Safety -Apparel",547160,"Natural Resources",300,259.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421555,300], [38459,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1140.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,421767,300], [38460,"Fac Main -Building Main",543010,"Natural Resources",300,414.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421592,300], [38461,"SpOp-Housekeeping",547020,"Natural Resources",300,1.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421701,300], [38462,"SpOp - Instct-Electronic",547131,"Natural Resources",300,478,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421497,300], [38463,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,47.25,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421659,300], [38464,"SpOp - Recreation - Arts",547150,"Natural Resources",300,63.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421701,300], [38465,"SpOp - Safety -Apparel",547160,"Natural Resources",300,63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421661,300], [38466,"SpOp - Safety -Apparel",547160,"Natural Resources",300,314.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421690,300], [38467,"SpOp-Food-Baking/Bread",547100,"Natural Resources",300,98.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421661,300], [38468,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,88.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421592,300], [38469,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,497.2,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421659,300], [38470,"Eqp Main-Repair parts",545006,"Natural Resources",300,152.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421661,300], [38471,"Eqp Main-Repair parts",545006,"Natural Resources",300,147.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,421771,300], [38472,"Off-Office Supplies",546002,"Natural Resources",300,99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421497,300], [38473,"Inf Main-Cement concrete",544038,"Natural Resources",300,239.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421497,300], [38474,"Energy - Electricity",520202,"Natural Resources",300,623.77,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421502,300], [38475,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1674.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,421767,300], [38476,"Main-BuildMat-General",543069,"Natural Resources",300,87.09,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421690,300], [38477,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,139.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421555,300], [38478,"Main-BuildMat-General",543069,"Natural Resources",300,119.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421643,300], [38479,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,137.42,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421701,300], [38480,"Fac Main -Building Main",543010,"Natural Resources",300,54.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421661,300], [38481,"SpOp - Household Bathrm",547121,"Natural Resources",300,41.21,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421643,300], [38482,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,60.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421555,300], [38483,"Eqp Main-Repair parts",545006,"Natural Resources",300,471.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421592,300], [38484,"Fac Main -Cleaning",543020,"Natural Resources",300,81.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421661,300], [38485,"SpOp - Safety -Apparel",547160,"Natural Resources",300,77.13,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421661,300], [38486,"Energy - Electricity",520202,"Natural Resources",300,9.28,"Utilities",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421502,300], [38487,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,2814.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,421767,300], [38488,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,2140.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,421771,300], [38489,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,61.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421555,300], [38490,"Energy - Natural Gas",520204,"Natural Resources",300,79.69,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421502,300], [38491,"SpOp - Safety -Apparel",547160,"Natural Resources",300,149.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421643,300], [38492,"SpOpSp-Safety",547032,"Natural Resources",300,11.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421497,300], [38493,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,464.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,421771,300], [38494,"Fac Main -Electrical",543016,"Natural Resources",300,14.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421701,300], [38495,"ProgOp - ResrchandTest",539130,"Natural Resources",300,400,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,421788,300], [38496,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,1.74,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421701,300], [38497,"Fac Main -Electrical",543016,"Natural Resources",300,976.59,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421659,300], [38498,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,37.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421659,300], [38499,"Mot Veh Ex - Inspection Fees",541024,"Natural Resources",300,186.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,421771,300], [38500,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,5386.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,421771,300], [38501,"Eqp Main-Repair parts",545006,"Natural Resources",300,34.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421690,300], [38502,"SpOp - Household Packing",547127,"Natural Resources",300,88.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421555,300], [38503,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,421771,300], [38504,"SpOp - Safety -Apparel",547160,"Natural Resources",300,292.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421690,300], [38505,"Prof Serv - Business Research",531044,"Natural Resources",300,301.73,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421661,300], [38506,"Main-Plumbing-General",543066,"Natural Resources",300,41.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421555,300], [38507,"SpOp-Training",547054,"Natural Resources",300,50,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421643,300], [38508,"Eqp Main-Repair parts",545006,"Natural Resources",300,159.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421659,300], [38509,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,690.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,421767,300], [38510,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,21,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,421767,300], [38511,"SpOp-Recreation",547038,"Natural Resources",300,180.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421592,300], [38512,"Energy - Heating fuel",520208,"Natural Resources",300,27.99,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421643,300], [38513,"Main-BuildMat-Lumber",543070,"Natural Resources",300,75.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421643,300], [38514,"MedVet-Medical",548010,"Natural Resources",300,63.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421701,300], [38515,"Fac Main - Constrctn Material",543022,"Natural Resources",300,306.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421661,300], [38516,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,31.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421661,300], [38517,"Energy - Electricity",520202,"Natural Resources",300,361.84,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421502,300], [38518,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,235.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,421771,300], [38519,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,534.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,421767,300], [38520,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,183.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421497,300], [38521,"SpOpSp-Safety",547032,"Natural Resources",300,129.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421659,300], [38522,"Water and Sewage - Water",520104,"Natural Resources",300,4.01,"Utilities",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421502,300], [38523,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,307.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421592,300], [38524,"Main - Motor Vehicles",533019,"Natural Resources",300,3336.47,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,421767,300], [38525,"Fac Main - Elec - General",543056,"Natural Resources",300,21.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421643,300], [38526,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,25.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421690,300], [38527,"Inf Main-Lumber Building",544050,"Natural Resources",300,30.37,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421690,300], [38528,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,126.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421592,300], [38529,"Main-BuildMat-General",543069,"Natural Resources",300,364.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421661,300], [38530,"Water and Sewage - Water",520104,"Natural Resources",300,40.1,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421502,300], [38531,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,5713.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,421771,300], [38532,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,405,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,421767,300], [38533,"Energy - Natural Gas",520204,"Natural Resources",300,310.75,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421502,300], [38534,"InState Travel - Mileage",595110,"Natural Resources",300,108.68,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASEY MAYNARD ",375938,421790,300], [38535,"Main - Safety",532062,"Natural Resources",300,32,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421659,300], [38536,"SpOp - Instct-Electronic",547131,"Natural Resources",300,-603.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421661,300], [38537,"Sp Op -Laundry",547018,"Natural Resources",300,426,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421497,300], [38538,"Water and Sewage - Water",520104,"Natural Resources",300,156.37,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421502,300], [38539,"SpOp-Instruction",547042,"Natural Resources",300,546.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421497,300], [38540,"Fac Main -Electrical",543016,"Natural Resources",300,189.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421497,300], [38541,"Main-ShopMachine-Supls",545051,"Natural Resources",300,32.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421650,300], [38542,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,52.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421689,300], [38543,"Energy - Electricity",520202,"Natural Resources",300,10.92,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421804,300], [38544,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,399.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,421453,300], [38545,"SpOp-Instruction",547042,"Natural Resources",300,329.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421581,300], [38546,"Fac Main -Building Main",543010,"Natural Resources",300,432.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421490,300], [38547,"Water and Sewage - Water",520104,"Natural Resources",300,279.77,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,421389,300], [38548,"SpOp - Instct-Classroom",547130,"Natural Resources",300,136.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421679,300], [38549,"Eqp Main-Repair parts",545006,"Natural Resources",300,979.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421516,300], [38550,"SpOp - Industrial Gases",547129,"Natural Resources",300,308.77,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421516,300], [38551,"Fac Main -Electrical",543016,"Natural Resources",300,39.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421749,300], [38552,"SpOp-UniformsandRelated",547022,"Natural Resources",300,203,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421741,300], [38553,"Energy - Electricity",520202,"Natural Resources",300,992.12,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421529,300], [38554,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","WEX BANK ",119208,421765,300], [38555,"Eqp Main-Repair parts",545006,"Natural Resources",300,226.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421651,300], [38556,"SpOp - MaterialsandParts",547180,"Natural Resources",300,123.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421672,300], [38557,"SpOp - MaterialsandParts",547180,"Natural Resources",300,2.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421579,300], [38558,"Fac Main -Electrical",543016,"Natural Resources",300,10.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421581,300], [38559,"SpOp -Household",547016,"Natural Resources",300,25.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421696,300], [38560,"SpOp-Micrograph",547060,"Natural Resources",300,23.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421588,300], [38561,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MICHAEL SCHNUCK ",307965,421413,300], [38562,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,792.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421753,300], [38563,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,183.96,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421523,300], [38564,"Off-Office Supplies",546002,"Natural Resources",300,55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421537,300], [38565,"Main - Cutting Tools",545046,"Natural Resources",300,50.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421674,300], [38566,"Energy - Electricity",520202,"Natural Resources",300,3513,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421576,300], [38567,"Energy - Electricity",520202,"Natural Resources",300,3618.96,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421582,300], [38568,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,144,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","STEWART'S LP GAS INC ",83462,421401,300], [38569,"MedVet-Personel Hygene items",548040,"Natural Resources",300,46.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421702,300], [38570,"SpOp -Household",547016,"Natural Resources",300,94.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421550,300], [38571,"Com and Train - Advertising",535010,"Natural Resources",300,455,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421744,300], [38572,"Main - Motor Vehicles",533019,"Natural Resources",300,1127.18,"Contractual Services",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421760,300], [38573,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,2046.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,421774,300], [38574,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,460.91,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421726,300], [38575,"Eqp Main-Repair parts",545006,"Natural Resources",300,145.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421554,300], [38576,"InState Travel - Lodging",595130,"Natural Resources",300,101.02,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","CANNARELLA, JOHN R ",83515,421814,300], [38577,"OutoSt Travel - Airfare",595540,"Natural Resources",300,411.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421467,300], [38578,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1302.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,421772,300], [38579,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421753,300], [38580,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,404.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421583,300], [38581,"Main-ShopMachine-Parts",545050,"Natural Resources",300,125.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421717,300], [38582,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,536.47,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421519,300], [38583,"SpOp-Library Books",547044,"Natural Resources",300,31.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421726,300], [38584,"Eqp Main-Repair parts",545006,"Natural Resources",300,5.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421691,300], [38585,"Eqp Main-Repair parts",545006,"Natural Resources",300,51.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421513,300], [38586,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SCOTT MCCORMICK ",81466,420996,300], [38587,"Energy - Natural Gas",520204,"Natural Resources",300,743,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421738,300], [38588,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CRAIG JANSEN ",303621,420953,300], [38589,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,3.73,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421824,300], [38590,"SpOp-UniformsandRelated",547022,"Natural Resources",300,68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421651,300], [38591,"Inf Main-Lumber Building",544050,"Natural Resources",300,46.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421624,300], [38592,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,3.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421637,300], [38593,"Energy - Natural Gas",520204,"Natural Resources",300,533.46,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421750,300], [38594,"Admin and Operating Expenses -",592032,"Natural Resources",300,36.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421656,300], [38595,"Energy - Electricity",520202,"Natural Resources",300,4807.18,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421638,300], [38596,"Const -BuildRepair-General",538920,"Natural Resources",300,4049.8,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CHRISTOPHER BURKE ENGINEERING LLC ",296938,421415,300], [38597,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,21.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421553,300], [38598,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,425.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421707,300], [38599,"Fac Main -Electrical",543016,"Natural Resources",300,42.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421653,300], [38600,"Fac Main -Electrical",543016,"Natural Resources",300,560.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,421437,300], [38601,"Const -BuildRepair-General",538920,"Natural Resources",300,170,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421611,300], [38602,"InState Travel - Mileage",595110,"Natural Resources",300,108.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","JOHN PETZL ",303609,421815,300], [38603,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,340.46,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421649,300], [38604,"SpOp-Research and Testing",547056,"Natural Resources",300,388.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421553,300], [38605,"Fac Main -Electrical",543016,"Natural Resources",300,93.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,421435,300], [38606,"InState Travel - Lodging",595130,"Natural Resources",300,766,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421485,300], [38607,"AdmOp-Cable Service",599034,"Natural Resources",300,64.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421630,300], [38608,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,5.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421515,300], [38609,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,285.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421763,300], [38610,"Inf Main-Fencing and Posts",544048,"Natural Resources",300,495.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421693,300], [38611,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,160.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421611,300], [38612,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,1.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421683,300], [38613,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,71.46,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421706,300], [38614,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,156.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421594,300], [38615,"Prof Serv - IT Services",531029,"Natural Resources",300,3023.2,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,421456,300], [38616,"AdmOp-Freight and Express",599042,"Natural Resources",300,18.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,421818,300], [38617,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,661.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,421777,300], [38618,"Energy - Electricity",520202,"Natural Resources",300,163.64,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421793,300], [38619,"Main-ShopMachine-Supls",545051,"Natural Resources",300,64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421550,300], [38620,"InState Travel - Lodging",595130,"Natural Resources",300,239.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","DOUGLAS WAGNER ",370078,421812,300], [38621,"SpOp -Household",547016,"Natural Resources",300,319.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421522,300], [38622,"Eqp Main-Repair parts",545006,"Natural Resources",300,6.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421642,300], [38623,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,130.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421822,300], [38624,"Eqp Main-Repair parts",545006,"Natural Resources",300,1007.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421762,300], [38625,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,37,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","WEX BANK ",119208,421766,300], [38626,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,27,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421714,300], [38627,"Energy - Electricity",520202,"Natural Resources",300,2142.66,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421499,300], [38628,"SpOp -Ammo and related",547072,"Natural Resources",300,159.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421691,300], [38629,"Inf Main-Signs Posts",544026,"Natural Resources",300,499.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421725,300], [38630,"Energy - Electricity",520202,"Natural Resources",300,511.65,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421616,300], [38631,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,43.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421729,300], [38632,"Energy - Electricity",520202,"Natural Resources",300,4095.39,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421732,300], [38633,"AdmOp-Cable Service",599034,"Natural Resources",300,1344.58,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421576,300], [38634,"Telecom - Telephone - Network",521004,"Natural Resources",300,92.49,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421529,300], [38635,"Water and Sewage - Water",520104,"Natural Resources",300,744.79,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421733,300], [38636,"MedVet-LabSupply-Water",548115,"Natural Resources",300,14.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421512,300], [38637,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,30.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","WEX BANK ",119208,421765,300], [38638,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421617,300], [38639,"Off-Office Supplies",546002,"Natural Resources",300,239.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421657,300], [38640,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,160,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SCOTT A JOHNSON ",81626,421786,300], [38641,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,27.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421548,300], [38642,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,78.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421760,300], [38643,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,132.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421578,300], [38644,"Water and Sewage - Water",520104,"Natural Resources",300,75.12,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421529,300], [38645,"Inf Main-Cement concrete",544038,"Natural Resources",300,481.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,421440,300], [38646,"SpOp-UniformsandRelated",547022,"Natural Resources",300,253.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421744,300], [38647,"OutoSt Travel - Lodging",595530,"Natural Resources",300,714,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421472,300], [38648,"Main-BuildMat-Lumber",543070,"Natural Resources",300,127.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421538,300], [38649,"Off-Office Supplies",546002,"Natural Resources",300,122.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421501,300], [38650,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,830.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","STATE OF INDIANA ",22460,421783,300], [38651,"Eqp Main-Repair parts",545006,"Natural Resources",300,448.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421588,300], [38652,"Main - Motor Vehicles",533019,"Natural Resources",300,17098.99,"Contractual Services",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421758,300], [38653,"SpOp-Kitchen",547010,"Natural Resources",300,463.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421688,300], [38654,"SpOp-Supply for Resale",547077,"Natural Resources",300,1159.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421671,300], [38655,"Water and Sewage - Water",520104,"Natural Resources",300,36.33,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421496,300], [38656,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,74.94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421641,300], [38657,"AdmOp-LivestockDomestic Anmls",599060,"Natural Resources",300,180,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421543,300], [38658,"Fac Main -Building Main",543010,"Natural Resources",300,45.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421726,300], [38659,"Const -BuildRepair-General",538920,"Natural Resources",300,1075,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED MECHANICAL INC ",233475,421442,300], [38660,"AdmOp - Sales Taxes",592034,"Natural Resources",300,60.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421671,300], [38661,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421517,300], [38662,"SpOp-Housekeeping",547020,"Natural Resources",300,214.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421513,300], [38663,"Inf Main-Fencing and Posts",544048,"Natural Resources",300,74.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421540,300], [38664,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,67.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421548,300], [38665,"SpOp-Recreation",547038,"Natural Resources",300,11.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421724,300], [38666,"Eqp Main-Repair parts",545006,"Natural Resources",300,375,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421627,300], [38667,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,58.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421533,300], [38668,"Sp Op -Food",547012,"Natural Resources",300,54.09,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421552,300], [38669,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,161.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INTERNATIONAL CRANE FOUNDATION ",381459,421403,300], [38670,"Energy - Electricity",520202,"Natural Resources",300,594.23,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421596,300], [38671,"Energy - Electricity",520202,"Natural Resources",300,1085.59,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421644,300], [38672,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,78.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,421419,300], [38673,"Main-BuildMat-Supplies",543073,"Natural Resources",300,38.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421518,300], [38674,"Mot Veh Ex - Kerosene",541030,"Natural Resources",300,22.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421756,300], [38675,"SpOpSp-Safety",547032,"Natural Resources",300,96.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421609,300], [38676,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,355.94,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421541,300], [38677,"Fac Main -Electrical",543016,"Natural Resources",300,192.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421578,300], [38678,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,1891.52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421434,300], [38679,"SpOp-Library Books",547044,"Natural Resources",300,33.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421656,300], [38680,"Water and Sewage - Water",520104,"Natural Resources",300,229.43,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421495,300], [38681,"Water and Sewage - Water",520104,"Natural Resources",300,653.6,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421625,300], [38682,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BRAD L YOUNG ",207674,421412,300], [38683,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,5.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421715,300], [38684,"AdmOp-Registration",599020,"Natural Resources",300,80,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421584,300], [38685,"Energy - Electricity",520202,"Natural Resources",300,216.26,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421719,300], [38686,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,85.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421754,300], [38687,"Fac Main -Electrical",543016,"Natural Resources",300,25.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421628,300], [38688,"Telecom - Telephone - Network",521004,"Natural Resources",300,583.98,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421525,300], [38689,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,223.91,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421605,300], [38690,"AdmOp-Education Certificate",592050,"Natural Resources",300,50,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421558,300], [38691,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,104,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MANN, ANTHONY ",83566,421458,300], [38692,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MICHAEL CATT ",371656,421410,300], [38693,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,641.31,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421666,300], [38694,"Inf Main-Bituminus Mixture",544028,"Natural Resources",300,480,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUPERIOR AG RESOURCES CO-OP INC ",94912,421817,300], [38695,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,33.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421644,300], [38696,"Fac Main -Electrical",543016,"Natural Resources",300,240.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421571,300], [38697,"InState Travel -LuggageFee",595194,"Natural Resources",300,59.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421744,300], [38698,"Water and Sewage - Water",520104,"Natural Resources",300,306.38,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421600,300], [38699,"Eqp Main-Repair parts",545006,"Natural Resources",300,52.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421660,300], [38700,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,13.61,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421750,300], [38701,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,346.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,421770,300], [38702,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,25.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421580,300], [38703,"AdmOp-Recruiting",599024,"Natural Resources",300,55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421481,300], [38704,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,11.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421613,300], [38705,"Eqp Main-Repair parts",545006,"Natural Resources",300,390.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON INC ",319819,421409,300], [38706,"SpOp - Safety -Apparel",547160,"Natural Resources",300,120,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421505,300], [38707,"Energy - Electricity",520202,"Natural Resources",300,1385.83,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421600,300], [38708,"Main - Motor Vehicles",533019,"Natural Resources",300,10,"Contractual Services",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421757,300], [38709,"Off-Office Supplies",546002,"Natural Resources",300,253.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421656,300], [38710,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,89.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421578,300], [38711,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421715,300], [38712,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,298.77,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421679,300], [38713,"Eqp Main-Repair parts",545006,"Natural Resources",300,299.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421581,300], [38714,"Telecom - Telephone - Network",521004,"Natural Resources",300,99,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421499,300], [38715,"Main - Motor Vehicles",533019,"Natural Resources",300,6592.48,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421763,300], [38716,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,113.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421530,300], [38717,"SpOp-UniformsandRelated",547022,"Natural Resources",300,160,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,421455,300], [38718,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,421783,300], [38719,"Telecom - Telephone - Network",521004,"Natural Resources",300,613.92,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421714,300], [38720,"SpOpSp-Safety",547032,"Natural Resources",300,474.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421581,300], [38721,"Water and Sewage - Water",520104,"Natural Resources",300,35.6,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421687,300], [38722,"Water and Sewage - Water",520104,"Natural Resources",300,130.41,"Utilities",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421580,300], [38723,"Inf Main-Sand cinders",544016,"Natural Resources",300,57.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421498,300], [38724,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,40.47,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421496,300], [38725,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,19.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421546,300], [38726,"SpOpSp-Safety",547032,"Natural Resources",300,40,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421504,300], [38727,"SpOp-Recreation",547038,"Natural Resources",300,26.77,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421595,300], [38728,"Water and Sewage",520102,"Natural Resources",300,8.55,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF MADISON ",8175,421394,300], [38729,"Fac Main - Constrctn Material",543022,"Natural Resources",300,130.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421573,300], [38730,"Energy - Electricity",520202,"Natural Resources",300,1129.74,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421603,300], [38731,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SETH BOGUE ",376731,420957,300], [38732,"Fac Main -Building Main",543010,"Natural Resources",300,132.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421537,300], [38733,"SpOp - MaterialsandParts",547180,"Natural Resources",300,79.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421609,300], [38734,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,885.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421763,300], [38735,"Energy - Electricity",520202,"Natural Resources",300,4357.17,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421599,300], [38736,"SpOp-Recreation",547038,"Natural Resources",300,71.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421565,300], [38737,"Water and Sewage - Water",520104,"Natural Resources",300,247.94,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421519,300], [38738,"Water and Sewage - Water",520104,"Natural Resources",300,37.71,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,421798,300], [38739,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,12.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421724,300], [38740,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421627,300], [38741,"Energy - Electricity",520202,"Natural Resources",300,18353.59,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421539,300], [38742,"Main -Cleaning Serv",532022,"Natural Resources",300,180,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421715,300], [38743,"Main-ShopMachine-Supls",545051,"Natural Resources",300,53.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421573,300], [38744,"Main-ShopMachine-Supls",545051,"Natural Resources",300,372.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421568,300], [38745,"Energy - Electricity",520202,"Natural Resources",300,38.6,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421750,300], [38746,"SpOp-Training",547054,"Natural Resources",300,46.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421617,300], [38747,"SpOp-Instruction",547042,"Natural Resources",300,110,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421581,300], [38748,"Eqp Main-Cleaning",545002,"Natural Resources",300,79.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421501,300], [38749,"Energy - Electricity",520202,"Natural Resources",300,2224.39,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421714,300], [38750,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,266.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421760,300], [38751,"Main -SnowIceRemoval",532042,"Natural Resources",300,231.84,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421749,300], [38752,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,1006.69,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,421454,300], [38753,"SpOpSp-Safety",547032,"Natural Resources",300,83.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421717,300], [38754,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,12.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421558,300], [38755,"SpOpSp-Safety",547032,"Natural Resources",300,231.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421561,300], [38756,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,173.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,421777,300], [38757,"Water and Sewage - Water",520104,"Natural Resources",300,44.85,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421738,300], [38758,"AdmOp - Sales Taxes",592034,"Natural Resources",300,3.02,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421596,300], [38759,"Main-Plumbing-General",543066,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421709,300], [38760,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,153.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421538,300], [38761,"AdmOp-Freight and Express",599042,"Natural Resources",300,5.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421717,300], [38762,"SpOp-UniformsandRelated",547022,"Natural Resources",300,269.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421713,300], [38763,"SpOp-Research and Testing",547056,"Natural Resources",300,33.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421511,300], [38764,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,415.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","WEX BANK ",119208,421766,300], [38765,"Energy - Electricity",520202,"Natural Resources",300,-120.32,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,420990,300], [38766,"Energy - Electricity",520202,"Natural Resources",300,96.15,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421557,300], [38767,"Active - Benefit/Pension",517078,"Natural Resources",300,35628.04,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,421422,300], [38768,"Main -Tree Planting",532014,"Natural Resources",300,91.84,"Contractual Services",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421584,300], [38769,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,316.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421548,300], [38770,"SpOpSp-Safety",547032,"Natural Resources",300,53.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421744,300], [38771,"Fac Main - Elec - Safety",543058,"Natural Resources",300,112.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421518,300], [38772,"Main-BuildMat-General",543069,"Natural Resources",300,439.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421578,300], [38773,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,682.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,421770,300], [38774,"Active Admin Expense-ISF/OPEB",599230,"Natural Resources",300,14511.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,421424,300], [38775,"Fac Main -Electrical",543016,"Natural Resources",300,51.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421667,300], [38776,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,415,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421759,300], [38777,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2522.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","WEX BANK ",119208,421766,300], [38778,"SpOp-Library Books",547044,"Natural Resources",300,138.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421617,300], [38779,"SpOp-UniformsandRelated",547022,"Natural Resources",300,159.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421666,300], [38780,"Main - Motor Vehicles",533019,"Natural Resources",300,493.47,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421762,300], [38781,"Eqp Main-Repair parts",545006,"Natural Resources",300,81.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421536,300], [38782,"SpOp-Research and Testing",547056,"Natural Resources",300,401.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421571,300], [38783,"SpOp - Safety -Apparel",547160,"Natural Resources",300,159.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421675,300], [38784,"Main-BuildMat-General",543069,"Natural Resources",300,475.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421619,300], [38785,"Energy - Electricity",520202,"Natural Resources",300,483.94,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421745,300], [38786,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1714.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421756,300], [38787,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,75.39,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421552,300], [38788,"Telecom - Telephone - Network",521004,"Natural Resources",300,448.22,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421644,300], [38789,"Sp Op -Food",547012,"Natural Resources",300,69.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421699,300], [38790,"SpOp-Training",547054,"Natural Resources",300,120,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421688,300], [38791,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421479,300], [38792,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,170,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421517,300], [38793,"Water and Sewage - Water",520104,"Natural Resources",300,264.8,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,421796,300], [38794,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,241.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421528,300], [38795,"Recycling",521210,"Natural Resources",300,410,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421516,300], [38796,"Telecom - Telephone - Network",521004,"Natural Resources",300,534.48,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421582,300], [38797,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,285,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421637,300], [38798,"SpOp-UniformsandRelated",547022,"Natural Resources",300,51.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421685,300], [38799,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,424.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421675,300], [38800,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,116.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421512,300], [38801,"InState Travel - Lodging",595130,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ZACHARY TAYLOR DEYOUNG ",291980,420952,300], [38802,"AdmOp-Freight and Express",599042,"Natural Resources",300,116,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421662,300], [38803,"AdmOp - Sales Taxes",592034,"Natural Resources",300,1.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421536,300], [38804,"Fac Main -Electrical",543016,"Natural Resources",300,71.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421561,300], [38805,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,40.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,421774,300], [38806,"Telecom - Telephone",521001,"Natural Resources",300,105.74,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421638,300], [38807,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,421777,300], [38808,"SpOp-Kitchen",547010,"Natural Resources",300,4.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421518,300], [38809,"SpOp-Housekeeping",547020,"Natural Resources",300,17.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421537,300], [38810,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1453.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421752,300], [38811,"Off-Office Supplies",546002,"Natural Resources",300,301.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421709,300], [38812,"AdmOp-Advert-Gen",599112,"Natural Resources",300,86.1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421591,300], [38813,"AdmOp - Sales Taxes",592034,"Natural Resources",300,11.61,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421582,300], [38814,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,464.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421666,300], [38815,"SpOp-UniformsandRelated",547022,"Natural Resources",300,299.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421691,300], [38816,"SpOp-Library Books",547044,"Natural Resources",300,492.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421680,300], [38817,"Main - Security Equipment",532063,"Natural Resources",300,286.49,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421700,300], [38818,"SpOp-Laboratory",547014,"Natural Resources",300,495,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421674,300], [38819,"AdmOp - Sales Taxes",592034,"Natural Resources",300,4.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421605,300], [38820,"OutoSt Travel - ParkingandToll",595570,"Natural Resources",300,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421472,300], [38821,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421472,300], [38822,"Eqp Main-Repair parts",545006,"Natural Resources",300,31.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421527,300], [38823,"Energy - Electricity",520202,"Natural Resources",300,70.08,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421805,300], [38824,"Recreational equipment",555523,"Natural Resources",300,0,"Capital Costs",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SINCLAIR RECREATION LLC ",85145,420152,300], [38825,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,5.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421494,300], [38826,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,250,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIPE WELL DRILLING INC ",104781,421430,300], [38827,"Water and Sewage",520102,"Natural Resources",300,1796.96,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421605,300], [38828,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,1.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421549,300], [38829,"AdmOp-Legal Research Services",599104,"Natural Resources",300,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421516,300], [38830,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,154.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421700,300], [38831,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,38525.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,421770,300], [38832,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,127.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421518,300], [38833,"Water and Sewage - Water",520104,"Natural Resources",300,615.56,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421514,300], [38834,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,227.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421559,300], [38835,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,128.23,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421571,300], [38836,"SpOp-UniformsandRelated",547022,"Natural Resources",300,132,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,421449,300], [38837,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,229.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421495,300], [38838,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,201.2,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,421398,300], [38839,"SpOp-Library Books",547044,"Natural Resources",300,79.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421646,300], [38840,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,12.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421713,300], [38841,"Energy - Electricity",520202,"Natural Resources",300,2375.35,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421495,300], [38842,"SpOp-ClassroomFurniture",547050,"Natural Resources",300,324.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421700,300], [38843,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,14.09,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421744,300], [38844,"Telecom - Data",521018,"Natural Resources",300,64.95,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421687,300], [38845,"Main - Motor Vehicles",533019,"Natural Resources",300,5827.12,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,421777,300], [38846,"Eqp Main-Repair parts",545006,"Natural Resources",300,-53.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421652,300], [38847,"SpOp-Recreation",547038,"Natural Resources",300,108.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421501,300], [38848,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOM A DESPOT ",85324,421404,300], [38849,"InState Travel - Lodging",595130,"Natural Resources",300,-472,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,420971,300], [38850,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,11554.49,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,421422,300], [38851,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,273.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421760,300], [38852,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,73.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421536,300], [38853,"SpOp-Instruction",547042,"Natural Resources",300,34,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421521,300], [38854,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH PORTABLE EQUIPMENT ",97601,421095,300], [38855,"Main-BuildMat-Lumber",543070,"Natural Resources",300,301.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421556,300], [38856,"Prof Serv-Travel Agency",531051,"Natural Resources",300,24.3,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421467,300], [38857,"Main-BuildMat-Supplies",543073,"Natural Resources",300,24.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421550,300], [38858,"SpOp -Household",547016,"Natural Resources",300,28.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421657,300], [38859,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","NUSBAUM, DOUGLAS ",81236,421402,300], [38860,"InState Travel - Lodging",595130,"Natural Resources",300,225,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421483,300], [38861,"Energy - Electricity",520202,"Natural Resources",300,1527.55,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421541,300], [38862,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,1.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421496,300], [38863,"Energy - Natural Gas",520204,"Natural Resources",300,120.32,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,420990,300], [38864,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,19.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421451,300], [38865,"SpOp-Recreation",547038,"Natural Resources",300,51.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421575,300], [38866,"SpOp-Audio Visual",547046,"Natural Resources",300,379.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421528,300], [38867,"SpOp-Training",547054,"Natural Resources",300,116.31,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421619,300], [38868,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,389,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421664,300], [38869,"Prof Serv - Clerical",531027,"Natural Resources",300,423.23,"Contractual Services",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,421457,300], [38870,"Fac Main -Painting",543018,"Natural Resources",300,487.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421567,300], [38871,"Inf Main-Lumber Building",544050,"Natural Resources",300,321.42,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421666,300], [38872,"Eqp Main-Repair parts",545006,"Natural Resources",300,70.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421674,300], [38873,"SpOp - Household Battery",547122,"Natural Resources",300,5.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421511,300], [38874,"Eqp Main-Repair parts",545006,"Natural Resources",300,6.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421501,300], [38875,"Com and Train - Advertising",535010,"Natural Resources",300,900.5,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421517,300], [38876,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,165,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","USPS ",61768,421408,300], [38877,"Main-BuildMat-General",543069,"Natural Resources",300,35.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421513,300], [38878,"Inf Main-Lumber Building",544050,"Natural Resources",300,60.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421743,300], [38879,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,491.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421691,300], [38880,"AdmOp-News Clipping Services",599028,"Natural Resources",300,111.83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421489,300], [38881,"SpOp - Manuf - Chemical",547141,"Natural Resources",300,18.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421512,300], [38882,"Water and Sewage - Water",520104,"Natural Resources",300,136.48,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,421797,300], [38883,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,85.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421757,300], [38884,"Water and Sewage - Water",520104,"Natural Resources",300,716.6,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","EAST MONROE WATER CORP ",58598,421392,300], [38885,"Fac Main - Constrctn Material",543022,"Natural Resources",300,25.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421597,300], [38886,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,113.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421598,300], [38887,"Main - Motor Vehicles",533019,"Natural Resources",300,879.47,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421759,300], [38888,"Fac Main -Electrical",543016,"Natural Resources",300,23.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421508,300], [38889,"Main - Telecommunications",533039,"Natural Resources",300,286.49,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421551,300], [38890,"Main-Plumbing-General",543066,"Natural Resources",300,242.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421498,300], [38891,"Fac Main - Constrctn Material",543022,"Natural Resources",300,25.13,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421693,300], [38892,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421624,300], [38893,"Main-BuildMat-General",543069,"Natural Resources",300,21.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421550,300], [38894,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421343,300], [38895,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,46.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,421775,300], [38896,"SpOp-Recreation",547038,"Natural Resources",300,23.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421518,300], [38897,"SpOp -Household",547016,"Natural Resources",300,109.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421741,300], [38898,"Main-ShopMachine-Supls",545051,"Natural Resources",300,221.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CGH STEEL INC ",107708,421417,300], [38899,"Inf Main -Iron and Steel",544056,"Natural Resources",300,145.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421628,300], [38900,"Fac Main -Painting",543018,"Natural Resources",300,59.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421516,300], [38901,"Energy - Electricity",520202,"Natural Resources",300,124,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421706,300], [38902,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,287,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421648,300], [38903,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,371.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421611,300], [38904,"SpOpSp-Safety",547032,"Natural Resources",300,199.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421678,300], [38905,"SpOp-Instruction",547042,"Natural Resources",300,38.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421548,300], [38906,"Fac Main -Painting",543018,"Natural Resources",300,9.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421613,300], [38907,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,54.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421581,300], [38908,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,193.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421752,300], [38909,"Prog Op-Veterinary",539058,"Natural Resources",300,60,"Contractual Services",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421543,300], [38910,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,413.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421680,300], [38911,"Inf Main-Bituminus Mixture",544028,"Natural Resources",300,29.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421662,300], [38912,"Inf Main-Signs Posts",544026,"Natural Resources",300,149.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421693,300], [38913,"Inf Main-Lumber Building",544050,"Natural Resources",300,161.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421632,300], [38914,"Off-Office Supplies",546002,"Natural Resources",300,50.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421517,300], [38915,"Main-Plumbing-General",543066,"Natural Resources",300,82.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421578,300], [38916,"AdmOp-EmpReimb-Registration",599209,"Natural Resources",300,150,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SCOTT A JOHNSON ",81626,421786,300], [38917,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,229.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421616,300], [38918,"SpOp-Kitchen",547010,"Natural Resources",300,41.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421688,300], [38919,"SpOp-Recreation",547038,"Natural Resources",300,31.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421536,300], [38920,"Energy - Electricity",520202,"Natural Resources",300,323.97,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421799,300], [38921,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,524.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421693,300], [38922,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,4745.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STATE OF INDIANA ",22460,421783,300], [38923,"Main - Equipment Inspection",533023,"Natural Resources",300,200.32,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSENBARK LAWN EQUIPMENT ",84899,421421,300], [38924,"Energy - Electricity",520202,"Natural Resources",300,852.96,"Utilities",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421580,300], [38925,"Main - Shop Equipment",533025,"Natural Resources",300,602.35,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421762,300], [38926,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,199.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421756,300], [38927,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421567,300], [38928,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,8.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421600,300], [38929,"SpOp-Recreation",547038,"Natural Resources",300,831.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421526,300], [38930,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,26.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421762,300], [38931,"Main-Plumbing-General",543066,"Natural Resources",300,12.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421652,300], [38932,"Energy - Electricity",520202,"Natural Resources",300,1227.74,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421625,300], [38933,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,444.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421749,300], [38934,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DEBRA KNOX ",368251,421411,300], [38935,"Energy - Electricity",520202,"Natural Resources",300,2161.55,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421733,300], [38936,"Main-BuildMat-Lumber",543070,"Natural Resources",300,350.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421554,300], [38937,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-5.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421655,300], [38938,"SpOp -Household",547016,"Natural Resources",300,140.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421571,300], [38939,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,11.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421426,300], [38940,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SCOTT A JOHNSON ",81626,421786,300], [38941,"AdmOp - Sales Taxes",592034,"Natural Resources",300,-9.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421483,300], [38942,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,241.77,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","WEX BANK ",119208,421766,300], [38943,"Prof Serv - Business Research",531044,"Natural Resources",300,28.16,"Contractual Services",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421584,300], [38944,"Main-Plumbing-General",543066,"Natural Resources",300,28.09,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421501,300], [38945,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,15.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421732,300], [38946,"Eqp Main-Repair parts",545006,"Natural Resources",300,74.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421634,300], [38947,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,11.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421568,300], [38948,"Main-BuildMat-Supplies",543073,"Natural Resources",300,23.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421528,300], [38949,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421636,300], [38950,"SpOp -Household",547016,"Natural Resources",300,11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421567,300], [38951,"Prof Serv - Business Research",531044,"Natural Resources",300,125,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421646,300], [38952,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421672,300], [38953,"Off-Office Supplies",546002,"Natural Resources",300,18.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421709,300], [38954,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,8.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421595,300], [38955,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,49.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421507,300], [38956,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,169.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,421818,300], [38957,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421488,300], [38958,"Energy - Natural Gas",520204,"Natural Resources",300,1439.17,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421635,300], [38959,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,30.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421608,300], [38960,"SpOpSp-Safety",547032,"Natural Resources",300,66.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421729,300], [38961,"SpOpSp-Safety",547032,"Natural Resources",300,269.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421493,300], [38962,"Water and Sewage",520102,"Natural Resources",300,81.56,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421616,300], [38963,"Main-BuildMat-Lumber",543070,"Natural Resources",300,479.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421685,300], [38964,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","DOUGLAS WAGNER ",370078,421812,300], [38965,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,242.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421550,300], [38966,"Fac Main -Building Main",543010,"Natural Resources",300,49.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421696,300], [38967,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,176.71,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421486,300], [38968,"SpOp -Household",547016,"Natural Resources",300,161.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421513,300], [38969,"Energy - Electricity",520202,"Natural Resources",300,48.38,"Utilities",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421599,300], [38970,"SpOp-Library Books",547044,"Natural Resources",300,13.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421655,300], [38971,"Main-ShopMachine-Supls",545051,"Natural Resources",300,22.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421545,300], [38972,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,92.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421598,300], [38973,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,396.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421756,300], [38974,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,11.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421752,300], [38975,"Fac Main -Electrical",543016,"Natural Resources",300,29.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421651,300], [38976,"Main - Safety",532062,"Natural Resources",300,271.47,"Contractual Services",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421696,300], [38977,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,462.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421553,300], [38978,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,77,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421726,300], [38979,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,164.21,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421753,300], [38980,"AdmOp-Time Clock Service",599046,"Natural Resources",300,10.71,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421693,300], [38981,"Main - Cutting Tools",545046,"Natural Resources",300,44.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421725,300], [38982,"Main - Marine Repair",533020,"Natural Resources",300,20,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421669,300], [38983,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,135.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421752,300], [38984,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,298.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421749,300], [38985,"Energy - Natural Gas",520204,"Natural Resources",300,302.33,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421525,300], [38986,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,623.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421660,300], [38987,"Energy - Electricity",520202,"Natural Resources",300,359.14,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421641,300], [38988,"Main - Motor Vehicles",533019,"Natural Resources",300,2029.55,"Contractual Services",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,421773,300], [38989,"Main-Plumbing-General",543066,"Natural Resources",300,39.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421517,300], [38990,"Eqp Main-Repair parts",545006,"Natural Resources",300,296.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421577,300], [38991,"Eqp Main-Repair parts",545006,"Natural Resources",300,12.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421491,300], [38992,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,110,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421611,300], [38993,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","CANNARELLA, JOHN R ",83515,421814,300], [38994,"AdmOp-Freight and Express",599042,"Natural Resources",300,284.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,421405,300], [38995,"SpOp-Recreation",547038,"Natural Resources",300,31.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421537,300], [38996,"Sp Op -Food",547012,"Natural Resources",300,97.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421664,300], [38997,"Eqp Main-Repair parts",545006,"Natural Resources",300,20.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421716,300], [38998,"3P InState Travel - Lodging",595810,"Natural Resources",300,472,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,420971,300], [38999,"Main-Plumbing-General",543066,"Natural Resources",300,650.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421700,300], [39000,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,11.15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421434,300], [39001,"Water and Sewage",520102,"Natural Resources",300,35.02,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF MADISON ",8175,421395,300], [39002,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,707.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421528,300], [39003,"SpOp-Instruction",547042,"Natural Resources",300,84.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421724,300], [39004,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,88.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421448,300], [39005,"Energy - Electricity",520202,"Natural Resources",300,940.38,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421492,300], [39006,"Off-Specialty Paper",546007,"Natural Resources",300,15.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421516,300], [39007,"Off-Mailing Supplies",546023,"Natural Resources",300,62.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421568,300], [39008,"AdmOp - Sales Taxes",592034,"Natural Resources",300,17.15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421496,300], [39009,"Energy - Electricity",520202,"Natural Resources",300,167.06,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421594,300], [39010,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,920.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421744,300], [39011,"Fac Main -Electrical",543016,"Natural Resources",300,39.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421597,300], [39012,"SpOp-Instruction",547042,"Natural Resources",300,200.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421571,300], [39013,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,43.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421635,300], [39014,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,130,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DEREK BURGE ",356097,421811,300], [39015,"Main - InspectandTest",533043,"Natural Resources",300,65,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421763,300], [39016,"AdmOp-Cable Service",599034,"Natural Resources",300,80.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421494,300], [39017,"SpOp-UniformsandRelated",547022,"Natural Resources",300,175,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421503,300], [39018,"SpOp -Household",547016,"Natural Resources",300,168.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421672,300], [39019,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,326.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FW SCHUMACHER CO INC ",205929,421400,300], [39020,"SpOp-Audio Visual",547046,"Natural Resources",300,159.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421672,300], [39021,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,640.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421624,300], [39022,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,772.4,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421719,300], [39023,"Main - Cutting Tools",545046,"Natural Resources",300,131.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421516,300], [39024,"Water and Sewage - Water",520104,"Natural Resources",300,67.4,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,421388,300], [39025,"SpOpSp-Safety",547032,"Natural Resources",300,29.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421666,300], [39026,"Main-ShopMachine-Parts",545050,"Natural Resources",300,84.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421689,300], [39027,"SpOp-Laboratory",547014,"Natural Resources",300,34.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421667,300], [39028,"SpOp - Household Kitchen",547126,"Natural Resources",300,112.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421556,300], [39029,"OutoSt Travel - Lodging",595530,"Natural Resources",300,-92.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CRAIG JANSEN ",303621,420953,300], [39030,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,32.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421561,300], [39031,"OutoSt Travel - Luggage Fee",595594,"Natural Resources",300,60,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SCOTT A JOHNSON ",81626,421786,300], [39032,"Inf Main-Lumber Building",544050,"Natural Resources",300,157.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421530,300], [39033,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,393.03,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421823,300], [39034,"SpOp - Safety -Apparel",547160,"Natural Resources",300,127.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421726,300], [39035,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,336,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421535,300], [39036,"Main - InspectandTest",533043,"Natural Resources",300,341.8,"Contractual Services",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421758,300], [39037,"SpOpSp-Safety",547032,"Natural Resources",300,11.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421642,300], [39038,"SpOp-Training",547054,"Natural Resources",300,360,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421696,300], [39039,"Eqp Main-Repair parts",545006,"Natural Resources",300,72.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421657,300], [39040,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,12.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421596,300], [39041,"Eqp Main-Repair parts",545006,"Natural Resources",300,1249.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON POWER EQUIPMENT LLC ",330129,421438,300], [39042,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,79.46,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421706,300], [39043,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,13,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,421772,300], [39044,"Water and Sewage - Water",520104,"Natural Resources",300,562.33,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421590,300], [39045,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,352.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,421774,300], [39046,"Energy - Electricity",520202,"Natural Resources",300,115.41,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421603,300], [39047,"SpOpSp-Safety",547032,"Natural Resources",300,238.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421702,300], [39048,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GREGORY KOONTZ ",299747,421399,300], [39049,"Main -Pest Control",532024,"Natural Resources",300,231.71,"Contractual Services",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421696,300], [39050,"Main - Facility Mgmt",532061,"Natural Resources",300,461.39,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421498,300], [39051,"Telecom - Telephone - Network",521004,"Natural Resources",300,206.63,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421745,300], [39052,"SpOp - MaterialsandParts",547180,"Natural Resources",300,189.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421531,300], [39053,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,145.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421436,300], [39054,"AdmOp-Freight and Express",599042,"Natural Resources",300,42.03,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421583,300], [39055,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,137.5,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421632,300], [39056,"SpOp -Household",547016,"Natural Resources",300,76.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421647,300], [39057,"Energy - Heating fuel",520208,"Natural Resources",300,289.41,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,421431,300], [39058,"SpOp - Safety -Apparel",547160,"Natural Resources",300,169.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,421818,300], [39059,"Water and Sewage - Water",520104,"Natural Resources",300,119.87,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","EAST MONROE WATER CORP ",58598,421393,300], [39060,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ZACHARY TAYLOR DEYOUNG ",291980,420952,300], [39061,"Off-Printing and Binding",546016,"Natural Resources",300,384,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421506,300], [39062,"Main -Cleaning Serv",532022,"Natural Resources",300,424.94,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY L SWARTZENTRUBER ",247999,421406,300], [39063,"SpOp-Kitchen",547010,"Natural Resources",300,11.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421672,300], [39064,"Main-BuildMat-Lumber",543070,"Natural Resources",300,369.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421515,300], [39065,"InState Travel - Lodging",595130,"Natural Resources",300,1118,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421479,300], [39066,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,24.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421634,300], [39067,"Telecom - Wireless Network",521023,"Natural Resources",300,688,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421719,300], [39068,"SpOp -Household",547016,"Natural Resources",300,44.34,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421450,300], [39069,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,403.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421759,300], [39070,"Main-BuildMat-Supplies",543073,"Natural Resources",300,52.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421608,300], [39071,"Eqp Main-Repair parts",545006,"Natural Resources",300,87.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421608,300], [39072,"Sp Op -Food",547012,"Natural Resources",300,14.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421526,300], [39073,"Energy - Electricity",520202,"Natural Resources",300,635.17,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421549,300], [39074,"Telecom - Telephone",521001,"Natural Resources",300,1612.95,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421625,300], [39075,"Telecom - Telephone - Network",521004,"Natural Resources",300,78.28,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421606,300], [39076,"Sp Op -Laundry",547018,"Natural Resources",300,199.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421591,300], [39077,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,29.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421759,300], [39078,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,30.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421707,300], [39079,"SpOp-Research and Testing",547056,"Natural Resources",300,133.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421583,300], [39080,"Main-BuildMat-Metals",543072,"Natural Resources",300,498,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421689,300], [39081,"Telecom - Telephone - Network",521004,"Natural Resources",300,188.74,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421638,300], [39082,"Eqp Main-Repair parts",545006,"Natural Resources",300,56.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421552,300], [39083,"Eqp Main-Repair parts",545006,"Natural Resources",300,11.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421509,300], [39084,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,225.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421613,300], [39085,"Main-BuildMat-Lumber",543070,"Natural Resources",300,21.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421679,300], [39086,"SpOp-Food-Baking/Bread",547100,"Natural Resources",300,3.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421553,300], [39087,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,11.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421514,300], [39088,"Eqp Main-Repair parts",545006,"Natural Resources",300,46.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421700,300], [39089,"Fac Main -Electrical",543016,"Natural Resources",300,-243,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421536,300], [39090,"Main-RepairPart-Telecom",545049,"Natural Resources",300,139.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421716,300], [39091,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","DOUGLAS WAGNER ",370078,421812,300], [39092,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,926.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421499,300], [39093,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,178.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421501,300], [39094,"Fac Main -Electrical",543016,"Natural Resources",300,156.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421575,300], [39095,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,262.04,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,421783,300], [39096,"Energy - Electricity",520202,"Natural Resources",300,95.68,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421523,300], [39097,"InState Travel - Lodging",595130,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SETH BOGUE ",376731,420957,300], [39098,"Telecom - Wireless Network",521023,"Natural Resources",300,538.5,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PRECISION DATA SOLUTIONS, LLC ",377965,421397,300], [39099,"OutoSt Travel - Ground Transpt",595550,"Natural Resources",300,14.55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SCOTT A JOHNSON ",81626,421786,300], [39100,"Fac Main -Cleaning",543020,"Natural Resources",300,123.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421696,300], [39101,"Main - Cutting Tools",545046,"Natural Resources",300,44.34,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421650,300], [39102,"SpOp - Recreation - Arts",547150,"Natural Resources",300,24.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421664,300], [39103,"Fac Main - Constrctn Material",543022,"Natural Resources",300,117,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,421427,300], [39104,"Water and Sewage",520102,"Natural Resources",300,593.74,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421738,300], [39105,"Fac Main -Electrical",543016,"Natural Resources",300,44.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421699,300], [39106,"SpOpSp-Safety",547032,"Natural Resources",300,313.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421637,300], [39107,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","ROD A EDGELL ",86336,421418,300], [39108,"Eqp Main-Repair parts",545006,"Natural Resources",300,79.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421717,300], [39109,"Main-ShopMachine-Supls",545051,"Natural Resources",300,3.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421545,300], [39110,"Fac Main -Electrical",543016,"Natural Resources",300,522.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,421439,300], [39111,"SpOpSp-Safety",547032,"Natural Resources",300,324.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421536,300], [39112,"Energy - Electricity",520202,"Natural Resources",300,3384.34,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421606,300], [39113,"Fac Main - Constrctn Material",543022,"Natural Resources",300,443.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421527,300], [39114,"Inf Main-Lumber Building",544050,"Natural Resources",300,165.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421613,300], [39115,"AdmOp-Air TransportServices",599094,"Natural Resources",300,32.49,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421488,300], [39116,"Prog Op-LAUNDRYandLINEN",539012,"Natural Resources",300,12,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421534,300], [39117,"SpOp-UniformsandRelated",547022,"Natural Resources",300,300,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421537,300], [39118,"Energy - Electricity",520202,"Natural Resources",300,4293.89,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421605,300], [39119,"Eqp Main-Repair parts",545006,"Natural Resources",300,4.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421637,300], [39120,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,63.33,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421732,300], [39121,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,8.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421517,300], [39122,"Eqp Main-Repair parts",545006,"Natural Resources",300,382.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIGGS MOWERS AND MORE INC ",12135,421407,300], [39123,"Main-ShopMachine-Supls",545051,"Natural Resources",300,32.21,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421707,300], [39124,"AdmOp - Sales Taxes",592034,"Natural Resources",300,38.02,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421636,300], [39125,"Water and Sewage - Sewer",520106,"Natural Resources",300,206.49,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421590,300], [39126,"Water and Sewage - Water",520104,"Natural Resources",300,1299.23,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF LIBERTY ",72554,421390,300], [39127,"Energy - Electricity",520202,"Natural Resources",300,3101.09,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421635,300], [39128,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,46.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421638,300], [39129,"Inf Main-Lumber Building",544050,"Natural Resources",300,280.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421685,300], [39130,"Sp Op -Laundry",547018,"Natural Resources",300,10.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421741,300], [39131,"Telecom - Telephone - Network",521004,"Natural Resources",300,1135.12,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421636,300], [39132,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,83.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421557,300], [39133,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,72.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421699,300], [39134,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,183,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421556,300], [39135,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,255.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421578,300], [39136,"Water and Sewage",520102,"Natural Resources",300,39.56,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421683,300], [39137,"Eqp Main-Repair parts",545006,"Natural Resources",300,443.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421628,300], [39138,"SpOpSp-Safety",547032,"Natural Resources",300,300,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421674,300], [39139,"Energy - Electricity",520202,"Natural Resources",300,367.38,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421532,300], [39140,"Energy - Electricity",520202,"Natural Resources",300,149.1,"Utilities",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421806,300], [39141,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,135.11,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421550,300], [39142,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1056,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421762,300], [39143,"Energy - Electricity",520202,"Natural Resources",300,1382.77,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421590,300], [39144,"SpOp - Safety -Apparel",547160,"Natural Resources",300,152.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421554,300], [39145,"Water and Sewage - Water",520104,"Natural Resources",300,33,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421641,300], [39146,"AdmOp-Cable Service",599034,"Natural Resources",300,661.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421733,300], [39147,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,316.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,421772,300], [39148,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421478,300], [39149,"SpOpSp-Safety",547032,"Natural Resources",300,343.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421571,300], [39150,"Water and Sewage - Water",520104,"Natural Resources",300,31.66,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,421791,300], [39151,"Main-RepairPart-Motors",545048,"Natural Resources",300,125.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421555,300], [39152,"Eqp Main-Repair parts",545006,"Natural Resources",300,94.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421522,300], [39153,"MedVet-Lab Supply",548046,"Natural Resources",300,19.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421512,300], [39154,"Energy - Natural Gas",520204,"Natural Resources",300,47.64,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421590,300], [39155,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,57.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421653,300], [39156,"Main-ShopMachine-Supls",545051,"Natural Resources",300,49.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421527,300], [39157,"Off-Storage Boxes",546021,"Natural Resources",300,34.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421512,300], [39158,"Energy - Electricity",520202,"Natural Resources",300,116.04,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421794,300], [39159,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,19.09,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421536,300], [39160,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,109.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","WEX BANK ",119208,421766,300], [39161,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,137.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421757,300], [39162,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,970.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421571,300], [39163,"AdmOp-Time Clock Service",599046,"Natural Resources",300,31.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421715,300], [39164,"AdmOp-Testing Certification",599052,"Natural Resources",300,50,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421689,300], [39165,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,39.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,421775,300], [39166,"Telecom - Telephone - Network",521004,"Natural Resources",300,140.93,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421606,300], [39167,"InState Travel - Lodging",595130,"Natural Resources",300,844,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421478,300], [39168,"Energy - Electricity",520202,"Natural Resources",300,642.06,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421510,300], [39169,"SpOp -Household",547016,"Natural Resources",300,496.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421696,300], [39170,"Eqp Main-Repair parts",545006,"Natural Resources",300,95.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421693,300], [39171,"Telecom - Telephone - Network",521004,"Natural Resources",300,297.91,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421603,300], [39172,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,30.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421525,300], [39173,"SpOpSp-Safety",547032,"Natural Resources",300,71.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421715,300], [39174,"Fac Main - Constrctn Material",543022,"Natural Resources",300,15.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421501,300], [39175,"Main -Cleaning Serv",532022,"Natural Resources",300,6228,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,421807,300], [39176,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,492.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421744,300], [39177,"AdmOp-Depositions Transcripts",599100,"Natural Resources",300,403,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER ENVIRONMENTAL FUND",37520,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Financials","CHRISTIE A GUTHRIE-JENKINS ",126772,421425,300], [39178,"Fac Main -Building Main",543010,"Natural Resources",300,76.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421689,300], [39179,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,17,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421567,300], [39180,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,534.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421691,300], [39181,"AdmOp-Freight and Express",599042,"Natural Resources",300,15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421516,300], [39182,"Energy - Electricity",520202,"Natural Resources",300,3108.34,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421630,300], [39183,"Energy - Electricity",520202,"Natural Resources",300,958.07,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421525,300], [39184,"Eqp Main-Repair parts",545006,"Natural Resources",300,167.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MORE FARM STORE ",56706,421416,300], [39185,"Energy - Electricity",520202,"Natural Resources",300,1587.61,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421648,300], [39186,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421485,300], [39187,"Energy - Electricity",520202,"Natural Resources",300,663.44,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421683,300], [39188,"Fac Main -Electrical",543016,"Natural Resources",300,230.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421662,300], [39189,"SpOp -Household",547016,"Natural Resources",300,169.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421709,300], [39190,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,157.68,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421525,300], [39191,"Main-BuildMat-Supplies",543073,"Natural Resources",300,111.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421537,300], [39192,"Energy - Heating fuel",520208,"Natural Resources",300,95.29,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,421432,300], [39193,"SpOpSp-Safety",547032,"Natural Resources",300,50,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421647,300], [39194,"Fac Main -Electrical",543016,"Natural Resources",300,63.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421611,300], [39195,"Energy - Electricity",520202,"Natural Resources",300,260.7,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421809,300], [39196,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,108.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421715,300], [39197,"AdmOp - Sales Taxes",592034,"Natural Resources",300,33.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421519,300], [39198,"Inf Main-Lumber Building",544050,"Natural Resources",300,240.27,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421691,300], [39199,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,30.07,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421590,300], [39200,"Main - Motor Vehicles",533019,"Natural Resources",300,13,"Contractual Services",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421753,300], [39201,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,9019.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,421777,300], [39202,"Water and Sewage - Sewer",520106,"Natural Resources",300,174.18,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421514,300], [39203,"AdmOp-Freight and Express",599042,"Natural Resources",300,8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421715,300], [39204,"SpOp-Library Books",547044,"Natural Resources",300,53.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421537,300], [39205,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,65.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421441,300], [39206,"Eqp Main-Repair parts",545006,"Natural Resources",300,330,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421678,300], [39207,"Eqp Main-Repair parts",545006,"Natural Resources",300,120.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421577,300], [39208,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,290.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","WEX BANK ",119208,421765,300], [39209,"Water and Sewage - Water",520104,"Natural Resources",300,119.43,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,421385,300], [39210,"Main - Rec Equipment",533031,"Natural Resources",300,158,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421762,300], [39211,"Main - Motor Vehicles",533019,"Natural Resources",300,411.22,"Contractual Services",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,421770,300], [39212,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,182.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421608,300], [39213,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,180.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421528,300], [39214,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,137.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421607,300], [39215,"OutoSt Travel - Lodging",595530,"Natural Resources",300,92.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CRAIG JANSEN ",303621,420953,300], [39216,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,25.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421707,300], [39217,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARISA MAGANA ",356740,421789,300], [39218,"Water and Sewage - Water",520104,"Natural Resources",300,114.43,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,421387,300], [39219,"Ret Admin Expense-ISF/OPEB-Pre",599235,"Natural Resources",300,476.58,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,421424,300], [39220,"AdmOp - Sales Taxes",592034,"Natural Resources",300,106.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421472,300], [39221,"Water and Sewage",520102,"Natural Resources",300,1032.2,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421732,300], [39222,"Eqp Main-Repair parts",545006,"Natural Resources",300,288.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421715,300], [39223,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,375,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421608,300], [39224,"AdmOp-Registration",599020,"Natural Resources",300,28.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421481,300], [39225,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,49.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421753,300], [39226,"AdmOp-Registration",599020,"Natural Resources",300,384.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421481,300], [39227,"InState Travel - Board Member",595180,"Natural Resources",300,5.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK J EARLY ",218990,421459,300], [39228,"Main -GarbageRemoval",532023,"Natural Resources",300,81.4,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,421429,300], [39229,"SpOpSp-Safety",547032,"Natural Resources",300,39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421591,300], [39230,"Energy - Electricity",520202,"Natural Resources",300,186.02,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,421386,300], [39231,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,162.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421452,300], [39232,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,420.27,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421600,300], [39233,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,130,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TERRELL BRANDENBURG ",311451,421810,300], [39234,"Inf Main-Lumber Building",544050,"Natural Resources",300,678.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421571,300], [39235,"Telecom - Data",521018,"Natural Resources",300,333.7,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421738,300], [39236,"Water and Sewage - Water",520104,"Natural Resources",300,33,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421635,300], [39237,"SpOp-Housekeeping",547020,"Natural Resources",300,3.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421565,300], [39238,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,166.16,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421596,300], [39239,"Water and Sewage",520102,"Natural Resources",300,172.72,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF MADISON ",8175,421396,300], [39240,"SpOp-Housekeeping",547020,"Natural Resources",300,22.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421537,300], [39241,"Eqp Main-Repair parts",545006,"Natural Resources",300,362.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421666,300], [39242,"Fac Main -Electrical",543016,"Natural Resources",300,192.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421613,300], [39243,"Prof Serv-Research Conslt",531063,"Natural Resources",300,-6048.75,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,421011,300], [39244,"SpOpSp-Safety",547032,"Natural Resources",300,25.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421577,300], [39245,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,187.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421613,300], [39246,"Main-Plumbing-General",543066,"Natural Resources",300,309.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421578,300], [39247,"Eqp Main-Repair parts",545006,"Natural Resources",300,67.27,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421709,300], [39248,"Main -GarbageRemoval",532023,"Natural Resources",300,383.96,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,421487,300], [39249,"Telecom - Telephone - Network",521004,"Natural Resources",300,117.42,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421606,300], [39250,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,86.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421685,300], [39251,"SpOp-Training",547054,"Natural Resources",300,40,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421672,300], [39252,"Main-BuildMat-Supplies",543073,"Natural Resources",300,373.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421674,300], [39253,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,70.59,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421750,300], [39254,"AdmOp - Sales Taxes",592034,"Natural Resources",300,6.74,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421609,300], [39255,"SpOp -Household",547016,"Natural Resources",300,494.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421744,300], [39256,"Prog Op-Veterinary",539058,"Natural Resources",300,65,"Contractual Services",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421669,300], [39257,"Energy - Electricity",520202,"Natural Resources",300,97.95,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421606,300], [39258,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,30.27,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421579,300], [39259,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,6.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421520,300], [39260,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,586.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421757,300], [39261,"Sp Op -Food",547012,"Natural Resources",300,317.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421556,300], [39262,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,51.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421749,300], [39263,"SpOp-Recreation",547038,"Natural Resources",300,95.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421744,300], [39264,"SpOp - MaterialsandParts",547180,"Natural Resources",300,39.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421675,300], [39265,"Main-ShopMachine-Supls",545051,"Natural Resources",300,269,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421579,300], [39266,"SpOp-Instruction",547042,"Natural Resources",300,159.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421699,300], [39267,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3892.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,421772,300], [39268,"Eqp Main-Repair parts",545006,"Natural Resources",300,206.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421743,300], [39269,"Eqp Main-Repair parts",545006,"Natural Resources",300,346.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421513,300], [39270,"Energy - Electricity",520202,"Natural Resources",300,205,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421649,300], [39271,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,424.34,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421754,300], [39272,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","APRIL CHAPPELL ",205316,421420,300], [39273,"SpOp -Household",547016,"Natural Resources",300,611.69,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421611,300], [39274,"SpOpSp-Safety",547032,"Natural Resources",300,462.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421551,300], [39275,"SpOp-Recreation",547038,"Natural Resources",300,82.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421713,300], [39276,"Main - Cutting Tools",545046,"Natural Resources",300,31.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421643,300], [39277,"Off-Office Supplies",546002,"Natural Resources",300,284.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421607,300], [39278,"SpOp-Housekeeping",547020,"Natural Resources",300,161.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421657,300], [39279,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,2.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421669,300], [39280,"Admin and Operating Expenses -",592032,"Natural Resources",300,62.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421501,300], [39281,"SpOp-Library Books",547044,"Natural Resources",300,32.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421623,300], [39282,"SpOpSp-Safety",547032,"Natural Resources",300,386.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421585,300], [39283,"Main - Shop Equipment",533025,"Natural Resources",300,33.21,"Contractual Services",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421682,300], [39284,"AdmOp-Registration",599020,"Natural Resources",300,49,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421482,300], [39285,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,214.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421570,300], [39286,"InState Travel - Board Member",595180,"Natural Resources",300,65.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN WRIGHT ",354898,421780,300], [39287,"AdmOp-Registration",599020,"Natural Resources",300,5400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417894,300], [39288,"Energy - Electricity",520202,"Natural Resources",300,767.45,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421747,300], [39289,"Energy - Electricity",520202,"Natural Resources",300,2254.77,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421723,300], [39290,"Energy - Electricity",520202,"Natural Resources",300,1300.58,"Utilities",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421586,300], [39291,"Main-BuildMat-Supplies",543073,"Natural Resources",300,5.69,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421566,300], [39292,"Trade Shows",599126,"Natural Resources",300,300,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421601,300], [39293,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417893,300], [39294,"SpOp-Instruction",547042,"Natural Resources",300,132.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421721,300], [39295,"Energy - Electricity",520202,"Natural Resources",300,1070.04,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421612,300], [39296,"AdmOp-Registration",599020,"Natural Resources",300,870,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421471,300], [39297,"Eqp Main-Repair parts",545006,"Natural Resources",300,275.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421722,300], [39298,"Eqp Main-Repair parts",545006,"Natural Resources",300,529.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421740,300], [39299,"Prof Serv - IT Services",531029,"Natural Resources",300,3023.2,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GUIDESOFT INC ",54131,421462,300], [39300,"SpOp-Food-Beverages",547101,"Natural Resources",300,27.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421692,300], [39301,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE A INGLE ",84867,421816,300], [39302,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JACOB SHAPLEY ",331016,421785,300], [39303,"SpOp-UniformsandRelated",547022,"Natural Resources",300,504,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,421801,300], [39304,"Energy - Electricity",520202,"Natural Resources",300,315.96,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421670,300], [39305,"AdmOp-Registration",599020,"Natural Resources",300,560,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421484,300], [39306,"SpOp - ResrchTest -Measurement",547157,"Natural Resources",300,512,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEINHOFFER SCALE CO INC ",22753,421446,300], [39307,"AdmOp-Registration",599020,"Natural Resources",300,359,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Conservation Officers Trainin",6340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421476,300], [39308,"SpOp-Recreation",547038,"Natural Resources",300,471.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421711,300], [39309,"Main -Pest Control",532024,"Natural Resources",300,85,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","AMERICAN PEST PROFESSIONALS ",202230,421784,300], [39310,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,4.39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421621,300], [39311,"Water and Sewage - Sewer",520106,"Natural Resources",300,25229.03,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,421795,300], [39312,"SpOp-Supply for Resale",547077,"Natural Resources",300,445.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421686,300], [39313,"Energy - Electricity",520202,"Natural Resources",300,1165.54,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421593,300], [39314,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,21.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421755,300], [39315,"Water and Sewage - Water",520104,"Natural Resources",300,569.52,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421742,300], [39316,"Eqp Main-Cleaning",545002,"Natural Resources",300,83.34,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421615,300], [39317,"Prof Serv - Business Research",531044,"Natural Resources",300,204.85,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421708,300], [39318,"SpOpSp-Safety",547032,"Natural Resources",300,496.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DALE HARDY SUPPLIES LLC ",228850,421820,300], [39319,"Water and Sewage - Water",520104,"Natural Resources",300,59.14,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421747,300], [39320,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,9.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421631,300], [39321,"AdmOp-Cable Service",599034,"Natural Resources",300,287,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421731,300], [39322,"AdmOp-Registration",599020,"Natural Resources",300,5400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417898,300], [39323,"SpOp-Supply for Resale",547077,"Natural Resources",300,2286.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421564,300], [39324,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,7.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","WEX BANK ",119208,421768,300], [39325,"Prof Serv - Engineering",531039,"Natural Resources",300,620.78,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421734,300], [39326,"Fac Main -Building Main",543010,"Natural Resources",300,493.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421684,300], [39327,"Prog Op - Pharmacy Services",539049,"Natural Resources",300,125,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421645,300], [39328,"Fac Main -Building Main",543010,"Natural Resources",300,13.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421542,300], [39329,"Eqp Main-Repair parts",545006,"Natural Resources",300,427,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421748,300], [39330,"Energy - Electricity",520202,"Natural Resources",300,637.31,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421727,300], [39331,"SpOp-Research and Testing",547056,"Natural Resources",300,433,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421640,300], [39332,"InState Travel - Lodging",595130,"Natural Resources",300,167.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE A INGLE ",84867,421816,300], [39333,"SpOp-Supply for Resale",547077,"Natural Resources",300,401,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421728,300], [39334,"SpOp-Supply for Resale",547077,"Natural Resources",300,1123.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421677,300], [39335,"Inf Main-Salt NaCl",544020,"Natural Resources",300,493.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421604,300], [39336,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,7.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421602,300], [39337,"Inf Main-Salt NaCl",544020,"Natural Resources",300,113.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421735,300], [39338,"Main-BuildMat-General",543069,"Natural Resources",300,170.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421748,300], [39339,"Main -GarbageRemoval",532023,"Natural Resources",300,283.96,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,421466,300], [39340,"Eqp Main-Repair parts",545006,"Natural Resources",300,17.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,421414,300], [39341,"Com and Train - TRAINING General",535014,"Natural Resources",300,50,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421676,300], [39342,"InState Travel - Lodging",595130,"Natural Resources",300,94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421469,300], [39343,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,267.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421563,300], [39344,"InState Travel - Lodging",595130,"Natural Resources",300,199.98,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421468,300], [39345,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,11.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421572,300], [39346,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,52.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421654,300], [39347,"Fac Main -Electrical",543016,"Natural Resources",300,25.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421589,300], [39348,"SpOp-Supply for Resale",547077,"Natural Resources",300,1457.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421739,300], [39349,"Main - Shop Equipment",533025,"Natural Resources",300,499.95,"Contractual Services",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421562,300], [39350,"SpOp-Supply for Resale",547077,"Natural Resources",300,1133.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421610,300], [39351,"SpOp-Supply for Resale",547077,"Natural Resources",300,164.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421746,300], [39352,"Prog Op-Veterinary",539058,"Natural Resources",300,40.41,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421574,300], [39353,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,277.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","WEX BANK ",119208,421776,300], [39354,"Energy - Electricity",520202,"Natural Resources",300,412.63,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421803,300], [39355,"Energy - Electricity",520202,"Natural Resources",300,5835.35,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421736,300], [39356,"Main - Motor Vehicles",533019,"Natural Resources",300,322.3,"Contractual Services",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,421761,300], [39357,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,154.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421737,300], [39358,"SpOp - Household Battery",547122,"Natural Resources",300,421.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421720,300], [39359,"SpOp-Supply for Resale",547077,"Natural Resources",300,27.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421587,300], [39360,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,1.15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421633,300], [39361,"SpOp - ResrchTest -Measurement",547157,"Natural Resources",300,512,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEINHOFFER SCALE CO INC ",22753,421445,300], [39362,"Energy - Electricity",520202,"Natural Resources",300,343.28,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421569,300], [39363,"Water and Sewage - Water",520104,"Natural Resources",300,226.03,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421710,300], [39364,"Fac Main - Constrctn Material",543022,"Natural Resources",300,32.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421673,300], [39365,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,53.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421524,300], [39366,"InState Travel - Board Member",595180,"Natural Resources",300,11.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE ANN STAUTZ ",172880,421464,300], [39367,"AdmOp-Registration",599020,"Natural Resources",300,790,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421480,300], [39368,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,11.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421465,300], [39369,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,56.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421639,300], [39370,"SpOpSp-Safety",547032,"Natural Resources",300,98.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421705,300], [39371,"SpOpSp-Safety",547032,"Natural Resources",300,263.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421703,300], [39372,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,30.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEX BANK ",119208,421779,300], [39373,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,203.34,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Financials","WEX BANK ",119208,421764,300], [39374,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,38.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421570,300], [39375,"Main-BuildMat-Lumber",543070,"Natural Resources",300,14.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421589,300], [39376,"Prof Serv - IT Services",531029,"Natural Resources",300,4800,"Contractual Services",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,421821,300], [39377,"SpOp - MaterialsandParts",547180,"Natural Resources",300,359.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421704,300], [39378,"Telecom - Telephone - Network",521004,"Natural Resources",300,1275.03,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421736,300], [39379,"SpOp - ResrchTest -Measurement",547157,"Natural Resources",300,512,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEINHOFFER SCALE CO INC ",22753,421443,300], [39380,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,125,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421618,300], [39381,"Prof Serv - IT Services",531029,"Natural Resources",300,709.88,"Contractual Services",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,421433,300], [39382,"Inf Main-Fencing and Posts",544048,"Natural Resources",300,411.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421566,300], [39383,"Telecom - Telephone - Network",521004,"Natural Resources",300,46.98,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421620,300], [39384,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,102.69,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421782,300], [39385,"SpOpSp-Safety",547032,"Natural Resources",300,97.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421681,300], [39386,"Energy - Electricity",520202,"Natural Resources",300,1728.58,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421710,300], [39387,"Energy - Electricity",520202,"Natural Resources",300,209.18,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421808,300], [39388,"SpOp - ResrchTest -Measurement",547157,"Natural Resources",300,512,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEINHOFFER SCALE CO INC ",22753,421447,300], [39389,"InState Travel - Board Member",595180,"Natural Resources",300,5.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK J EARLY ",218990,421460,300], [39390,"SpOp-Supply for Resale",547077,"Natural Resources",300,656.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421698,300], [39391,"InState Travel - Lodging",595130,"Natural Resources",300,353,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421477,300], [39392,"AdmOp-Registration",599020,"Natural Resources",300,89.57,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421470,300], [39393,"Com and Train - TRAINING General",535014,"Natural Resources",300,80,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421695,300], [39394,"Off-Office Supplies",546002,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER MCININCH ",336973,420620,300], [39395,"Energy - Electricity",520202,"Natural Resources",300,164.36,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421802,300], [39396,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417897,300], [39397,"AdmOp-Cable Service",599034,"Natural Resources",300,74.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421751,300], [39398,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,50,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421712,300], [39399,"Energy - Natural Gas",520204,"Natural Resources",300,647.78,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421547,300], [39400,"Telecom - Wireless Network",521023,"Natural Resources",300,355,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421694,300], [39401,"Off-Office Supplies",546002,"Natural Resources",300,67.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421622,300], [39402,"SpOp-Supply for Resale",547077,"Natural Resources",300,466.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421697,300], [39403,"AdmOp-Registration",599020,"Natural Resources",300,495.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421473,300], [39404,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,576.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421658,300], [39405,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,3.66,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421629,300], [39406,"SpOp - ResrchTest -Measurement",547157,"Natural Resources",300,512,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEINHOFFER SCALE CO INC ",22753,421444,300], [39407,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,59.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","WEX BANK ",119208,421769,300], [39408,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,445,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421544,300], [39409,"InState Travel - Board Member",595180,"Natural Resources",300,48.64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLARD A FREEMAN ",159790,421461,300], [39410,"Telecom - Data",521018,"Natural Resources",300,99,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421614,300], [39411,"InState Travel - Lodging",595130,"Natural Resources",300,89.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421474,300], [39412,"Sp Op -Food",547012,"Natural Resources",300,207.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421711,300], [39413,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,25.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421668,300], [39414,"Eqp Main-Repair parts",545006,"Natural Resources",300,422.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421730,300], [39415,"InState Travel - Board Member",595180,"Natural Resources",300,15.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","POYNTER, BRYAN W ",85816,421463,300], [39416,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,30.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421663,300], [39417,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,39.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421626,300], [39418,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,67.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEN-GOR INC ",103922,421819,300], [39419,"Off-Specialty Paper",546007,"Natural Resources",300,19.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APV5685930","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421560,300], [39420,"Dir Supp- Residential Placemen",580144,"Child Services",502,61.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3458087,502], [39421,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI WITHAM ",356984,3458722,502], [39422,"Dir Supp - Clinic Options",580148,"Child Services",502,2718,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,3458144,502], [39423,"Drug Screening/Testing",580149,"Child Services",502,134.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGACY ASSOCIATES INC ",325444,3458274,502], [39424,"Dir Supp- Residential Placemen",580144,"Child Services",502,450.91,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3458087,502], [39425,"OutoSt Travel - Mileage",595510,"Child Services",502,66.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI WITHAM ",356984,3458722,502], [39426,"Dir Supp - Home Based Services",580147,"Child Services",502,1902.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,3458144,502], [39427,"Off-Office Supplies",546002,"Child Services",502,-27.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457991,502], [39428,"NonRealEstRnt-Parking",591012,"Child Services",502,2927.4,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUMMIT ENTERPRISES INC ",370195,3444397,502], [39429,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,3458144,502], [39430,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEGACY ASSOCIATES INC ",325444,3458274,502], [39431,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,7.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI WITHAM ",356984,3458722,502], [39432,"Real Estate Rentals",590110,"Child Services",502,37350,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUMMIT ENTERPRISES INC ",370195,3444397,502], [39433,"Off-Specialty Paper",546007,"Child Services",502,-39.6,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457991,502], [39434,"Dir Supp - Home Based Services",580147,"Child Services",502,2654.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGACY ASSOCIATES INC ",325444,3458274,502], [39435,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI WITHAM ",356984,3458722,502], [39436,"Dir Supp - Home Based Services",580147,"Child Services",502,217.44,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,3458144,502], [39437,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,33.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGACY ASSOCIATES INC ",325444,3458274,502], [39438,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-2840,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUMMIT ENTERPRISES INC ",370195,3444397,502], [39439,"Dir Supp - Home Based Services",580147,"Child Services",502,2352.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3458329,502], [39440,"Dir Supp - Clinic Options",580148,"Child Services",502,812.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3458153,502], [39441,"Dir Supp - Parental Reimb",580114,"Child Services",502,2065.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3458174,502], [39442,"InState Travel - Mileage",595110,"Child Services",502,200.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS LEWIS ",380853,3458587,502], [39443,"Dir Supp - Home Based Services",580147,"Child Services",502,414.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3458400,502], [39444,"Drug Screening/Testing",580149,"Child Services",502,204.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458191,502], [39445,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3458344,502], [39446,"Dir Supp - Parental Reimb",580114,"Child Services",502,149.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3458334,502], [39447,"Dir Supp- Residential Placemen",580144,"Child Services",502,172029.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. 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Mileage",595110,"Child Services",502,273.59,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEREMY WEDDLE ",340844,3458677,502], [39882,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458176,502], [39883,"InState Travel - Lodging",595130,"Child Services",502,146.25,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEREMY WEDDLE ",340844,3458677,502], [39884,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,3458413,502], [39885,"Adoption Support - Need",580112,"Child Services",502,373.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA BISHOP ",257100,3458083,502], [39886,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,285.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGES COUNSELING AND FAMILY SERVICES ",326316,3458414,502], [39887,"Dir Supp - Parental Reimb",580114,"Child Services",502,793.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3458263,502], [39888,"Dir Supp- Residential Placemen",580144,"Child Services",502,5167.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3458113,502], [39889,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,812.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3458270,502], [39895,"InState Travel - Mileage",595110,"Child Services",502,197.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON CLARK ",378805,3458715,502], [39896,"Drug Screening/Testing",580149,"Child Services",502,366,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458233,502], [39897,"Drug Screening/Testing",580149,"Child Services",502,976,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458228,502], [39898,"InState Travel - Mileage",595110,"Child Services",502,90.08,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BIANCA STRODE ",342016,3458661,502], [39899,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3458784,502], [39900,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458205,502], [39901,"InState Travel - Mileage",595110,"Child Services",502,218.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN SUE ROACH ",198760,3458624,502], [39902,"Dir Supp - 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Mileage",595110,"Child Services",502,75.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY ROBERTSON ",382106,3458643,502], [39907,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY HISLOPE ",364359,3458079,502], [39908,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAW OFFICE OF TAMMY MINGER PC ",198114,3458463,502], [39909,"Dir Supp - Home Based Services",580147,"Child Services",502,1937.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3458503,502], [39910,"Sec and Sfty - Guard Services",534050,"Child Services",502,500.96,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Parental Reimb",580114,"Child Services",502,258.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3458533,502], [39916,"InState Travel - Mileage",595110,"Child Services",502,152.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEI SPEARMAN ",378235,3458591,502], [39917,"Dir Supp - Parental Reimb",580114,"Child Services",502,1467.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3458260,502], [39918,"InState Travel - Mileage",595110,"Child Services",502,207.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA WYNN ",359995,3458593,502], [39919,"InState Travel - Mileage",595110,"Child Services",502,77.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID LINDSEY ",356083,3458594,502], [39920,"Dir Supp - Home Based Services",580147,"Child Services",502,287.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3458558,502], [39921,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458193,502], [39922,"Adoption Support - Need",580112,"Child Services",502,3264.61,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JILL PATTEE ",369348,3458068,502], [39923,"InState Travel - Mileage",595110,"Child Services",502,41.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSIE CAMPBELL II ",368516,3458702,502], [39924,"Dir Supp - Parental Reimb",580114,"Child Services",502,49.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3458532,502], [39925,"Dir Supp - Home Based Services",580147,"Child Services",502,13500,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3458545,502], [39926,"InState Travel - Mileage",595110,"Child Services",502,101.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE LEATHERS ",321651,3458621,502], [39927,"InState Travel - Mileage",595110,"Child Services",502,71.52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN MURPHY ",292179,3458660,502], [39928,"InState Travel - Mileage",595110,"Child Services",502,123.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA JACKSON ",365687,3458716,502], [39929,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAW OFFICE OF TAMMY MINGER PC ",198114,3458469,502], [39930,"Adoption Support - Need",580112,"Child Services",502,1697.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE LAIRD ",314739,3458452,502], [39931,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458230,502], [39932,"Dir Supp - 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Mileage",595110,"Child Services",502,47.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY PARKHURST ",333025,3458631,502], [39937,"Sec and Sfty - Guard Services",534050,"Child Services",502,543.04,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Mileage",595110,"Child Services",502,139.02,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICK STEIGERWALT ",340816,3458600,502], [40132,"InState Travel - Mileage",595110,"Child Services",502,235.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERYL BECKER ",335005,3458680,502], [40133,"InState Travel - Mileage",595110,"Child Services",502,206.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH LLOYD ",375479,3458731,502], [40134,"Computers and Accessories",555554,"Child Services",502,308.16,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,3458795,502], [40135,"InState Travel - 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Clerical",531027,"Child Services",502,751.53,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3458826,502], [40270,"InState Travel - Mileage",595110,"Child Services",502,123.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARSHAD KHAN ",379975,3458707,502], [40271,"Dir Supp - Home Based Services",580147,"Child Services",502,1930.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3458502,502], [40272,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3458778,502], [40273,"InState Travel - Mileage",595110,"Child Services",502,109.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASITY OFORI ",376848,3458694,502], [40274,"Dir Supp - Home Based Services",580147,"Child Services",502,525,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3458246,502], [40275,"Drug Screening/Testing",580149,"Child Services",502,195.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458198,502], [40276,"InState Travel - Mileage",595110,"Child Services",502,39.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL WEEKLEY ",290064,3458665,502], [40277,"Adoption Support - Need",580112,"Child Services",502,453.05,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANESSA BYE ",378714,3458072,502], [40278,"AdmOp-Freight and Express",599042,"Child Services",502,124,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3458813,502], [40279,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458219,502], [40280,"InState Travel - Mileage",595110,"Child Services",502,281.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI BRITTENHAM ",338219,3458574,502], [40281,"InState Travel - Mileage",595110,"Child Services",502,262.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIENNE WILLIAMS ",378242,3458649,502], [40282,"Prog Op-Shredding Service",539027,"Child Services",502,49,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3458757,502], [40283,"InState Travel - Mileage",595110,"Child Services",502,67.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN SMITH ",301347,3458657,502], [40284,"Dir Supp - Home Based Services",580147,"Child Services",502,740.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3458252,502], [40285,"InState Travel - Mileage",595110,"Child Services",502,279.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY WILLIAMS ",340570,3458700,502], [40286,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458216,502], [40287,"InState Travel - Mileage",595110,"Child Services",502,345.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA WHITE ",382125,3458647,502], [40288,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANGELO HARRINGTON ",290934,3458300,502], [40289,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3458738,502], [40290,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458236,502], [40291,"Dir Supp - Parental Reimb",580114,"Child Services",502,235.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3458535,502], [40292,"Dir Supp - Home Based Services",580147,"Child Services",502,1566.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3458242,502], [40293,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY ANDERSON ",381372,3458062,502], [40294,"InState Travel - Mileage",595110,"Child Services",502,129.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE ASHER ",366142,3458717,502], [40295,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3458768,502], [40296,"InState Travel - Mileage",595110,"Child Services",502,90,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA DOUGLASS ",360423,3458582,502], [40297,"InState Travel - Mileage",595110,"Child Services",502,44.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE NICOLE REED ",230926,3458688,502], [40298,"InState Travel - Mileage",595110,"Child Services",502,303.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN LINDSEY ",341511,3458579,502], [40299,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458220,502], [40300,"Drug Screening/Testing",580149,"Child Services",502,366,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458240,502], [40301,"InState Travel - Mileage",595110,"Child Services",502,181.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY REEL ",355635,3458659,502], [40302,"Dir Supp - Parental Reimb",580114,"Child Services",502,240,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOAN CLAYTOR ",342153,3458563,502], [40303,"Dir Supp - Home Based Services",580147,"Child Services",502,6070.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL ",73154,3458091,502], [40304,"Dir Supp - Parental Reimb",580114,"Child Services",502,528.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE KOLVOORD ",274133,3458542,502], [40305,"InState Travel - Mileage",595110,"Child Services",502,282.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE BALLARD ",370055,3458692,502], [40306,"InState Travel - Mileage",595110,"Child Services",502,39.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE BORST ",327585,3458634,502], [40307,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOREN OLIVER and COFFEY ",99097,3458474,502], [40308,"Dir Supp - Clinic Options",580148,"Child Services",502,2954.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCES WORK LLC ",378918,3458298,502], [40309,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458237,502], [40310,"Adoption Support - 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Mileage",595110,"Child Services",502,126.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI CLOSSIN ",368103,3458583,502], [40315,"Dir Supp - Parental Reimb",580114,"Child Services",502,1804.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3458261,502], [40316,"Dir Supp - Parental Reimb",580114,"Child Services",502,69.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA GRABER ",369696,3458524,502], [40317,"Dir Supp - Home Based Services",580147,"Child Services",502,198.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3458241,502], [40318,"InState Travel - Mileage",595110,"Child Services",502,165.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL HUBER ",381129,3458685,502], [40319,"OutoSt Travel - Mileage",595510,"Child Services",502,145.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARIS REID ",185299,3458672,502], [40320,"Dir Supp - Parental Reimb",580114,"Child Services",502,2399.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3458271,502], [40321,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAUBER LAW OFFICES ",296202,3458477,502], [40322,"InState Travel - Mileage",595110,"Child Services",502,141.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EBONY STEVERSON ",334929,3458641,502], [40323,"Adoption Support - Need",580112,"Child Services",502,446.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAM YOCHUM ",283935,3458085,502], [40324,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WITHERED BURNS LLP ",106187,3458475,502], [40325,"Dir Supp - Home Based Services",580147,"Child Services",502,252,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3458299,502], [40326,"Adoption Support - Need",580112,"Child Services",502,1556.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA FRANCE ",375038,3458084,502], [40327,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,1050.05,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,3458819,502], [40328,"Adoption Support - Need",580112,"Child Services",502,480.01,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBERT BOWLING ",371143,3458449,502], [40329,"InState Travel - Mileage",595110,"Child Services",502,227.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA MINNETT ",315484,3458689,502], [40330,"InState Travel - 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Mileage",595110,"Child Services",502,216.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MURSAYDEZE BAKER ",364195,3458726,502], [40352,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1160,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3458831,502], [40353,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,718.88,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3458838,502], [40354,"InState Travel - Mileage",595110,"Child Services",502,370.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS WISE ",342539,3458584,502], [40355,"Dir Supp - 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Mileage",595110,"Child Services",502,51.9,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMBER FREEMAN ",312957,3458652,502], [40360,"ClmJudg -Court Costs",593018,"Child Services",502,158.62,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","URBAN SUNS COMMUNITY DEVELOPMENT ",284252,3458422,502], [40361,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458213,502], [40362,"InState Travel - Mileage",595110,"Child Services",502,52.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY EATON ",325791,3458619,502], [40363,"SpOp-Computer",547052,"Child Services",502,17.98,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684066","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HP INC ",53476,3458800,502], [40364,"Adoption Support - 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ParkingandTolls",595170,"Child Services",502,6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN CHARLES ULRICK ",184449,3437749,502], [40386,"Adoption Support - Need",580112,"Child Services",502,1645.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRIETT A WEEKLEY ",244587,3437299,502], [40387,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIC ENOCHS ",358840,3437227,502], [40388,"InState Travel - ParkingandTolls",595170,"Child Services",502,10,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA BECKMAN ",309084,3437846,502], [40389,"Dir Supp - 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Lodging",595130,"Child Services",502,88.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI DEISLER ",325806,3437780,502], [40394,"InState Travel - Mileage",595110,"Child Services",502,95.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA BECKMAN ",309084,3437846,502], [40395,"InState Travel - ParkingandTolls",595170,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH CORLEY ",304424,3432205,502], [40396,"OutoSt Travel - Mileage",595510,"Child Services",502,24.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN KUHNLE ",357197,3437790,502], [40397,"Adoption Support - Need",580112,"Child Services",502,2669.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KREESA SENSMEIER ",246927,3437291,502], [40398,"Dir Supp - Home Based Services",580147,"Child Services",502,8380,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3437583,502], [40399,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREG WILLIAMS ",330969,3437376,502], [40400,"InState Travel - ParkingandTolls",595170,"Child Services",502,6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY ZIKO ",376875,3437733,502], [40401,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,17.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL WEEKLEY ",290064,3437796,502], [40402,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC ENOCHS ",358840,3437227,502], [40403,"Dir Supp - Home Based Services",580147,"Child Services",502,5205.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3437595,502], [40404,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELIZABETH SAYLOR ",325216,3437130,502], [40405,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,279.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3437450,502], [40406,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY WEICHOLD ",288817,3437278,502], [40407,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY NOLTING ",311774,3437137,502], [40408,"Dir Supp - Home Based Services",580147,"Child Services",502,3215.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3437596,502], [40409,"Dir Supp - Home Based Services",580147,"Child Services",502,6247.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3437594,502], [40410,"Dir Supp - Home Based Services",580147,"Child Services",502,7333.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3437591,502], [40411,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEIGH CRUTHER-SMITH ",367827,3437160,502], [40412,"InState Travel - Per DiemandMeal",595120,"Child Services",502,117,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA WALKER ",380617,3437716,502], [40413,"InState Travel - Mileage",595110,"Child Services",502,262.37,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAYELONI LEHMAN ",359955,3437695,502], [40414,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE GIOCONDA ",309904,3437775,502], [40415,"Dir Supp - Rent Assistance",580139,"Child Services",502,0,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","MAH WOODLAKE VILLAGE I LP ",350713,3432462,502], [40416,"Dir Supp - Home Based Services",580147,"Child Services",502,145427,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3437582,502], [40417,"InState Travel - Mileage",595110,"Child Services",502,53.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY ZIKO ",376875,3437733,502], [40418,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1933.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3437579,502], [40419,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW GILPIN ",360532,3437333,502], [40420,"Dir Supp - Parental Reimb",580114,"Child Services",502,489.48,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3437584,502], [40421,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANY JUSTICE ",365316,3437294,502], [40422,"InState Travel - Mileage",595110,"Child Services",502,236.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY READUS ",376114,3437829,502], [40423,"Adoption Support - Need",580112,"Child Services",502,2371.19,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3437140,502], [40424,"InState Travel - Per DiemandMeal",595120,"Child Services",502,104,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3437758,502], [40425,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRIETT A WEEKLEY ",244587,3437299,502], [40426,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,343.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3437451,502], [40427,"Adoption Support - Need",580112,"Child Services",502,25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON SMITH ",368366,3437614,502], [40428,"Dir Supp - Home Based Services",580147,"Child Services",502,8240,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3437579,502], [40429,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH SAYLOR ",325216,3437130,502], [40430,"InState Travel - Mileage",595110,"Child Services",502,109.55,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN LEE WILLS ",229308,3437661,502], [40431,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,515.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3437587,502], [40432,"Drug Screening/Testing",580149,"Child Services",502,373.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437577,502], [40433,"InState Travel - Mileage",595110,"Child Services",502,14.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TATE HENVEY ",377863,3437769,502], [40434,"Dir Supp - Home Based Services",580147,"Child Services",502,4229.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437578,502], [40435,"InState Travel - Mileage",595110,"Child Services",502,7.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIANE J BEASLEY ",203915,3437755,502], [40436,"Adoption Support - Need",580112,"Child Services",502,1064.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTY LONG ",359480,3437375,502], [40437,"InState Travel - ParkingandTolls",595170,"Child Services",502,23.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONI HILL ",304433,3437826,502], [40438,"OutoSt Travel - Mileage",595510,"Child Services",502,22.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL WEEKLEY ",290064,3437796,502], [40439,"Drug Screening/Testing",580149,"Child Services",502,473.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437430,502], [40440,"Drug Screening/Testing",580149,"Child Services",502,516.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437586,502], [40441,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRY JERNAGAN ",315678,3437187,502], [40442,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,423.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437881,502], [40443,"InState Travel - Lodging",595130,"Child Services",502,239.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3437758,502], [40444,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINA ESPAR ",373549,3437731,502], [40445,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH CORLEY ",304424,3432205,502], [40446,"InState Travel - ParkingandTolls",595170,"Child Services",502,13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HERMAN A. JR PETERSON ",184925,3437817,502], [40447,"InState Travel - Mileage",595110,"Child Services",502,920.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA WINKLER ",256097,3437680,502], [40448,"Dir Supp - Rent Assistance",580139,"Child Services",502,500,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","SMS PROPERTY MANAGEMENT ",352414,3437913,502], [40449,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MITCHELL TAYLOR ",360530,3437242,502], [40450,"InState Travel - Mileage",595110,"Child Services",502,5.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIANE J BEASLEY ",203915,3437757,502], [40451,"InState Travel - Mileage",595110,"Child Services",502,154.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEDIDIAH DAVIS ",377870,3437820,502], [40452,"InState Travel - ParkingandTolls",595170,"Child Services",502,4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN CHARLES ULRICK ",184449,3437751,502], [40453,"InState Travel - Mileage",595110,"Child Services",502,40.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN CHARLES ULRICK ",184449,3437753,502], [40454,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN LEE WILLS ",229308,3437661,502], [40455,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MITCHELL TAYLOR ",360530,3437242,502], [40456,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3570,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437893,502], [40457,"InState Travel - Mileage",595110,"Child Services",502,443.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3437763,502], [40458,"InState Travel - ParkingandTolls",595170,"Child Services",502,6.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3437763,502], [40459,"Educational equipment",555522,"Child Services",502,341.99,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,3437900,502], [40460,"Drug Screening/Testing",580149,"Child Services",502,431.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437446,502], [40461,"AdmOp-Samples and Evidence",599058,"Child Services",502,3327.35,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,3437866,502], [40462,"InState Travel - Mileage",595110,"Child Services",502,376.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN ROSS ",341813,3437854,502], [40463,"InState Travel - Mileage",595110,"Child Services",502,68.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA WALKER ",380617,3437716,502], [40464,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3437763,502], [40465,"InState Travel - Per DiemandMeal",595120,"Child Services",502,117,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESSA WILLIAMS ",380973,3437788,502], [40466,"CASE SERV-HEALTH/MEDICAL",581090,"Child Services",502,6221.25,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DNA DIAGNOSTICS CENTER INC ",375140,3437895,502], [40467,"InState Travel - Mileage",595110,"Child Services",502,370.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE HOSINSKI ",381119,3437667,502], [40468,"InState Travel - Mileage",595110,"Child Services",502,213.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELSHAWN FERGUSON ",380635,3437708,502], [40469,"InState Travel - ParkingandTolls",595170,"Child Services",502,25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA RAMSEY ",177438,3437669,502], [40470,"InState Travel - Lodging",595130,"Child Services",502,292.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA WINKLER ",256097,3437680,502], [40471,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHANY JUSTICE ",365316,3437294,502], [40472,"InState Travel - Per DiemandMeal",595120,"Child Services",502,32.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES W PIPPIN ",204430,3437781,502], [40473,"InState Travel - Mileage",595110,"Child Services",502,90.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN CHARLES ULRICK ",184449,3437749,502], [40474,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,436.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437430,502], [40475,"InState Travel - Per DiemandMeal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE HOSINSKI ",381119,3437667,502], [40476,"Prof Serv - Legal Services",531014,"Child Services",502,189728.84,"Contractual Services",2020,"Welfare","DCS Judgments and Settlements",41406,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Welfare, Child Service",3630,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,3437897,502], [40477,"Dir Supp - Parental Reimb",580114,"Child Services",502,4674.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3437584,502], [40478,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA ORCUTT ",380622,3437652,502], [40479,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3437594,502], [40480,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY NOLTING ",311774,3437137,502], [40481,"InState Travel - Mileage",595110,"Child Services",502,61.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN CHARLES ULRICK ",184449,3437751,502], [40482,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,117.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437577,502], [40483,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437446,502], [40484,"InState Travel - Mileage",595110,"Child Services",502,125.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA BASTIN ",335899,3437734,502], [40485,"InState Travel - Mileage",595110,"Child Services",502,113.98,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINA ESPAR ",373549,3437731,502], [40486,"Prog Op-InfoProcessConslt",539034,"Child Services",502,562.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437935,502], [40487,"Dir Supp - Home Based Services",580147,"Child Services",502,636.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437430,502], [40488,"InState Travel - Lodging",595130,"Child Services",502,105.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES W PIPPIN ",204430,3437781,502], [40489,"Adoption Support - Need",580112,"Child Services",502,2251.82,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIKKIA JACKSON ",334298,3437323,502], [40490,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL WEEKLEY ",290064,3437796,502], [40491,"InState Travel - ParkingandTolls",595170,"Child Services",502,9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA WOLFE ",325800,3437793,502], [40492,"Adoption Support - Need",580112,"Child Services",502,1534.81,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE ROBBINS ",373471,3437223,502], [40493,"InState Travel - Mileage",595110,"Child Services",502,216.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HERMAN A. JR PETERSON ",184925,3437817,502], [40494,"InState Travel - Per DiemandMeal",595120,"Child Services",502,325,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEE LAMB ",380484,3437816,502], [40495,"SpOp - MaterialsandParts",547180,"Child Services",502,66.6,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,3437902,502], [40496,"InState Travel - ParkingandTolls",595170,"Child Services",502,17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIANE J BEASLEY ",203915,3437757,502], [40497,"InState Travel - Mileage",595110,"Child Services",502,187.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESSA WILLIAMS ",380973,3437788,502], [40498,"InState Travel - Lodging",595130,"Child Services",502,247.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN LEE WILLS ",229308,3437661,502], [40499,"InState Travel - Mileage",595110,"Child Services",502,173.39,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE GIOCONDA ",309904,3437775,502], [40500,"Dir Supp - Home Based Services",580147,"Child Services",502,7466.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3437587,502], [40501,"SpOp - MaterialsandParts",547180,"Child Services",502,33.3,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,3437900,502], [40502,"InState Travel - Mileage",595110,"Child Services",502,581.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES W PIPPIN ",204430,3437781,502], [40503,"Dir Supp - Home Based Services",580147,"Child Services",502,10063.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3437593,502], [40504,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAYELONI LEHMAN ",359955,3437695,502], [40505,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,517.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3437593,502], [40506,"Dir Supp - Home Based Services",580147,"Child Services",502,7240.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3437581,502], [40507,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,7338.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3437581,502], [40508,"Educational equipment",555522,"Child Services",502,341.99,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,3437901,502], [40509,"Dir Supp - Home Based Services",580147,"Child Services",502,7444.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3437580,502], [40510,"InState Travel - Lodging",595130,"Child Services",502,492.51,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA A HONN ",188124,3437813,502], [40511,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL WEEKLEY ",290064,3437796,502], [40512,"Drug Screening/Testing",580149,"Child Services",502,205.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3437450,502], [40513,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE ROBBINS ",373471,3437223,502], [40514,"Adoption Support - Need",580112,"Child Services",502,912.9,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZACHARY DENHAM ",375063,3437599,502], [40515,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI WATKINS ",365902,3437154,502], [40516,"InState Travel - Mileage",595110,"Child Services",502,439.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEE LAMB ",380484,3437816,502], [40517,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRANDI WATKINS ",365902,3437154,502], [40518,"SpOp - MaterialsandParts",547180,"Child Services",502,33.3,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,3437901,502], [40519,"InState Travel - ParkingandTolls",595170,"Child Services",502,11.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3437758,502], [40520,"InState Travel - Mileage",595110,"Child Services",502,18.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA WOLFE ",325800,3437793,502], [40521,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTY LONG ",359480,3437375,502], [40522,"Adoption Support - Need",580112,"Child Services",502,2397.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY JERNAGAN ",315678,3437187,502], [40523,"Adoption Support - Need",580112,"Child Services",502,838.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEIGH CRUTHER-SMITH ",367827,3437160,502], [40524,"Dir Supp - Home Based Services",580147,"Child Services",502,3511.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3437585,502], [40525,"InState Travel - Mileage",595110,"Child Services",502,60.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY DANIEL MUSTARD ",381137,3437814,502], [40526,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,2176.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3437595,502], [40527,"Dir Supp - Home Based Services",580147,"Child Services",502,150408,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3437583,502], [40528,"Dir Supp - Clinic Options",580148,"Child Services",502,943.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437578,502], [40529,"InState Travel - Mileage",595110,"Child Services",502,124.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANI FIELDS ",325812,3437670,502], [40530,"InState Travel - ParkingandTolls",595170,"Child Services",502,9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIANE J BEASLEY ",203915,3437755,502], [40531,"InState Travel - ParkingandTolls",595170,"Child Services",502,8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN ROSS ",341813,3437854,502], [40532,"Ship Trans - Moving",536014,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,3437047,502], [40533,"Dir Supp - Clinic Options",580148,"Child Services",502,1209.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437586,502], [40534,"InState Travel - ParkingandTolls",595170,"Child Services",502,10,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEDIDIAH DAVIS ",377870,3437820,502], [40535,"Adoption Support - Need",580112,"Child Services",502,677.6,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KREESA SENSMEIER ",246927,3437291,502], [40536,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUDEE HANNA ",334911,3437818,502], [40537,"Adoption Support - Need",580112,"Child Services",502,3907.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEWKENYA JOHNSON ",303681,3437296,502], [40538,"Drug Screening/Testing",580149,"Child Services",502,733.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3437594,502], [40539,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELSHAWN FERGUSON ",380635,3437708,502], [40540,"InState Travel - Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL GIRARDOT ",208727,3437759,502], [40541,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MATTHEW GILPIN ",360532,3437333,502], [40542,"Dir Supp - Home Based Services",580147,"Child Services",502,3083.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3437451,502], [40543,"Dir Supp - Home Based Services",580147,"Child Services",502,5492.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437577,502], [40544,"Dir Supp - Home Based Services",580147,"Child Services",502,1600,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3437582,502], [40545,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIKKIA JACKSON ",334298,3437323,502], [40546,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,408.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3437585,502], [40547,"Dir Supp - Home Based Services",580147,"Child Services",502,4221.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437446,502], [40548,"Adoption Support - Need",580112,"Child Services",502,1277.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY DENHAM ",375063,3437599,502], [40549,"Dir Supp - 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Need",580112,"Child Services",502,544.16,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEY BICE ",362993,3437139,502], [40554,"InState Travel - ParkingandTolls",595170,"Child Services",502,4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN CHARLES ULRICK ",184449,3437753,502], [40555,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,91.2,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437931,502], [40556,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI DEISLER ",325806,3437780,502], [40557,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY WEICHOLD ",288817,3437278,502], [40558,"Adoption Support - Need",580112,"Child Services",502,2263,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE BENTLEY ",248573,3437346,502], [40559,"Dir Supp - Home Based Services",580147,"Child Services",502,2106,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW DAY PENTECOSTAL CHURCH ",374781,3437613,502], [40560,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,150.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437578,502], [40561,"InState Travel - Mileage",595110,"Child Services",502,332.78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUDEE HANNA ",334911,3437818,502], [40562,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,3598.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3437580,502], [40563,"InState Travel - Mileage",595110,"Child Services",502,291.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONI HILL ",304433,3437826,502], [40564,"InState Travel - Mileage",595110,"Child Services",502,319.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA ORCUTT ",380622,3437652,502], [40565,"Dir Supp - 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Lodging",595130,"Child Services",502,61.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA RAMSEY ",177438,3437669,502], [40570,"Drug Screening/Testing",580149,"Child Services",502,399.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3437451,502], [40571,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3570,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437918,502], [40572,"InState Travel - ParkingandTolls",595170,"Child Services",502,61,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TATE HENVEY ",377863,3437769,502], [40573,"InState Travel - Per DiemandMeal",595120,"Child Services",502,208,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA A HONN ",188124,3437813,502], [40574,"InState Travel - Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA WINKLER ",256097,3437680,502], [40575,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEWKENYA JOHNSON ",303681,3437296,502], [40576,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERYL WALTER ",346328,3437208,502], [40577,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA BASTIN ",335899,3437734,502], [40578,"InState Travel - Mileage",595110,"Child Services",502,316.23,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA A HONN ",188124,3437813,502], [40579,"Dir Supp - Home Based Services",580147,"Child Services",502,2265.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437586,502], [40580,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHERYL WALTER ",346328,3437208,502], [40581,"AdmOp-Registration",599020,"Child Services",502,-30,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH CORLEY ",304424,3432205,502], [40582,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREG WILLIAMS ",330969,3437376,502], [40583,"ClmJudg -Court Costs",593018,"Child Services",502,1170.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3437585,502], [40584,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,30,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH CORLEY ",304424,3432205,502], [40585,"InState Travel - Mileage",595110,"Child Services",502,150.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI DEISLER ",325806,3437780,502], [40586,"Dir Supp - Home Based Services",580147,"Child Services",502,3103.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437447,502], [40587,"InState Travel - Lodging",595130,"Child Services",502,239.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3437763,502], [40588,"InState Travel - Lodging",595130,"Child Services",502,125,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY READUS ",376114,3437829,502], [40589,"InState Travel - Per DiemandMeal",595120,"Child Services",502,71.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY DANIEL MUSTARD ",381137,3437814,502], [40590,"InState Travel - Mileage",595110,"Child Services",502,246.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL GIRARDOT ",208727,3437759,502], [40591,"Adoption Support - Need",580112,"Child Services",502,2528.36,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NANCEE WRIGHT ",370134,3437373,502], [40592,"Adoption Support - Need",580112,"Child Services",502,872.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN SMITH ",373083,3437364,502], [40593,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRITTANY BAILEY ",375178,3437378,502], [40594,"Adoption Support - Need",580112,"Child Services",502,1775.68,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI BREETZ ",351333,3437367,502], [40595,"Adoption Support - Need",580112,"Child Services",502,1911.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARRELL D SMITH ",254416,3437381,502], [40596,"Adoption Support - Need",580112,"Child Services",502,2719.01,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALANAH STEPHENS-SAVANT ",351227,3437374,502], [40597,"Dir Supp - Parental Reimb",580114,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHY SCHLOMER ",340805,3437379,502], [40598,"Adoption Support - Need",580112,"Child Services",502,2051.89,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEY BULT ",367849,3437383,502], [40599,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTIA SHOLAR JACKSON ",250247,3437366,502], [40600,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA HOWELL ",313975,3437371,502], [40601,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE JONES ",250322,3437369,502], [40602,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET HOUTARI ",341541,3437372,502], [40603,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY PATRIZI ",338851,3437382,502], [40604,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA HERRIN ",312213,3437365,502], [40605,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOAN GAINES ",351803,3437370,502], [40606,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNI FLEMING ",360146,3437377,502], [40607,"Adoption Support - Need",580112,"Child Services",502,615.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN SMITH ",373083,3437363,502], [40608,"Adoption Support - Need",580112,"Child Services",502,4456.87,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON BELZILE ",345467,3437368,502], [40609,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL BALDOMERO ",368052,3437380,502], [40610,"InState Travel - ParkingandTolls",595170,"Child Services",502,22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN LEE WILLS ",229308,3437661,502], [40611,"Drug Screening/Testing",580149,"Child Services",502,374.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437447,502], [40612,"InState Travel - Mileage",595110,"Child Services",502,743.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DENISE SLAUGHTER ",181384,3437758,502], [40613,"Dir Supp - Rent Assistance",580139,"Child Services",502,0,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","MAH WOODLAKE VILLAGE I LP ",350713,3432461,502], [40614,"Dir Supp - Clinic Options",580148,"Child Services",502,693.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437576,502], [40615,"InState Travel - Mileage",595110,"Child Services",502,119.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA RAMSEY ",177438,3437669,502], [40616,"InState Travel - Mileage",595110,"Child Services",502,384.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH CLEMONS ",364375,3437707,502], [40617,"InState Travel - Mileage",595110,"Child Services",502,157.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELIQUE MCKAY ",370050,3437847,502], [40618,"InState Travel - Mileage",595110,"Child Services",502,84.22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDSAY A CASTRO ",225988,3437794,502], [40619,"InState Travel - Mileage",595110,"Child Services",502,210.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRSTEN HETTINGA ",375908,3437674,502], [40620,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,661.62,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437878,502], [40621,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA KELLER ",378080,3437220,502], [40622,"Dir Supp - Home Based Services",580147,"Child Services",502,630,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3437618,502], [40623,"InState Travel - Mileage",595110,"Child Services",502,611.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE SUE HADDIX ",186668,3437761,502], [40624,"Dir Supp - Home Based Services",580147,"Child Services",502,526,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,3437628,502], [40625,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHERINE SHELBY ENGEL ",102284,3437605,502], [40626,"InState Travel - Mileage",595110,"Child Services",502,490.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TESLA ZIGOS ",371790,3437789,502], [40627,"InState Travel - Mileage",595110,"Child Services",502,113.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSE BLANTON ",356646,3437730,502], [40628,"Dir Supp - Home Based Services",580147,"Child Services",502,360,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWNSTOWN CHRISTIAN CHURCH ",97695,3437616,502], [40629,"InState Travel - Mileage",595110,"Child Services",502,186.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHAWN MCBRIDE ",209739,3437760,502], [40630,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDSEY SHERCK ",353257,3437216,502], [40631,"Dir Supp - Parental Reimb",580114,"Child Services",502,960,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRONDA FORD ",369918,3437623,502], [40632,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER HARMON ",308344,3437228,502], [40633,"AdmOp-Legal Ads",599030,"Child Services",502,457.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,3437862,502], [40634,"InState Travel - Mileage",595110,"Child Services",502,291.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID NEIL JOSLYN ",227491,3437783,502], [40635,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2840,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437892,502], [40636,"InState Travel - Mileage",595110,"Child Services",502,42.94,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SIERRA ROBERTSON ",378821,3437840,502], [40637,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3276,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437916,502], [40638,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKI LARIMORE ",363606,3437212,502], [40639,"InState Travel - Mileage",595110,"Child Services",502,16.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISCHA DAVIS ",338217,3437692,502], [40640,"AdmOp-Samples and Evidence",599058,"Child Services",502,89.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARADA ASSOCIATES, INC. 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Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA MCCAY ",287212,3437342,502], [40646,"InState Travel - Mileage",595110,"Child Services",502,21.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBYN WILES ",369299,3437774,502], [40647,"Prog Op - Vital Records",539046,"Child Services",502,9,"Contractual Services",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","FLORIDA DEPT OF HEALTH ",116175,3437915,502], [40648,"Adoption Support - Need",580112,"Child Services",502,5055.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIM CROUSE ",326251,3437236,502], [40649,"InState Travel - Mileage",595110,"Child Services",502,267.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAMIELLE MASSEY ",358615,3437649,502], [40650,"InState Travel - Mileage",595110,"Child Services",502,82.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN SNEDEKER ",318344,3437745,502], [40651,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,1107,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437867,502], [40652,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARIS DAVIS ",379385,3437347,502], [40653,"Dir Supp - Home Based Services",580147,"Child Services",502,720,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENA'S DAY CARE CENTER INC ",98451,3437621,502], [40654,"InState Travel - Mileage",595110,"Child Services",502,88.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD ROBERT GRAY ",222489,3437686,502], [40655,"InState Travel - Mileage",595110,"Child Services",502,159.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FELICIA KIRKHAM ",361902,3437852,502], [40656,"InState Travel - Mileage",595110,"Child Services",502,222.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA WINDELL ",327940,3437822,502], [40657,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2954,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437889,502], [40658,"InState Travel - Mileage",595110,"Child Services",502,472.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA FENNELLY ",346445,3437691,502], [40659,"InState Travel - Mileage",595110,"Child Services",502,127.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA BANES ",363755,3437657,502], [40660,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1800,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437928,502], [40661,"InState Travel - Mileage",595110,"Child Services",502,90.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD AARON SHEWMAN ",201671,3437807,502], [40662,"Prof Serv - Clerical",531027,"Child Services",502,321.08,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437882,502], [40663,"InState Travel - Mileage",595110,"Child Services",502,150.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MITCHELL HEIN ",367556,3437700,502], [40664,"Dir Supp - Home Based Services",580147,"Child Services",502,270,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3437617,502], [40665,"InState Travel - Mileage",595110,"Child Services",502,256.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SYDNEY STATEN ",366948,3437849,502], [40666,"InState Travel - Mileage",595110,"Child Services",502,408.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HUBER ",348870,3437828,502], [40667,"Dir Supp - Home Based Services",580147,"Child Services",502,312,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3437637,502], [40668,"InState Travel - Mileage",595110,"Child Services",502,294.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY KERN ",307541,3437715,502], [40669,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2555.94,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437937,502], [40670,"Dir Supp - Home Based Services",580147,"Child Services",502,800,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,3437627,502], [40671,"InState Travel - Mileage",595110,"Child Services",502,21.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CROUCH ",380217,3437836,502], [40672,"Adoption Support - Need",580112,"Child Services",502,2528.36,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUDY KRESS ",312753,3437204,502], [40673,"InState Travel - Mileage",595110,"Child Services",502,117.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETTY JONES ",369007,3437660,502], [40674,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2854,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437927,502], [40675,"InState Travel - Mileage",595110,"Child Services",502,8.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKENSIE MUHLENKAMP ",378823,3437736,502], [40676,"InState Travel - Mileage",595110,"Child Services",502,25.43,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NICOLE KRUEGER ",206956,3437779,502], [40677,"InState Travel - Mileage",595110,"Child Services",502,339.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE ALVAREZ ",374389,3437841,502], [40678,"Sec and Sfty - Guard Services",534050,"Child Services",502,941.97,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3437899,502], [40679,"AdmOp-Legal Ads",599030,"Child Services",502,941.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERATED PUBLICATIONS INC ",50081,3437891,502], [40680,"InState Travel - Mileage",595110,"Child Services",502,187.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE ZIPPER ",351758,3437737,502], [40681,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,1401,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437873,502], [40682,"InState Travel - Mileage",595110,"Child Services",502,220.86,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATHAN CURTIS NOEL ",279785,3437722,502], [40683,"InState Travel - Mileage",595110,"Child Services",502,189.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY GALKA ",310195,3437719,502], [40684,"InState Travel - Mileage",595110,"Child Services",502,31.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERIE TOLAND ",356072,3437837,502], [40685,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JODY HILL ",358111,3437206,502], [40686,"Prog Op - Vital Records",539046,"Child Services",502,12,"Contractual Services",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","STATE OF SOUTH CAROLINA ",85757,3437911,502], [40687,"Adoption Support - Need",580112,"Child Services",502,197.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDY KINCER ",378135,3437638,502], [40688,"InState Travel - Mileage",595110,"Child Services",502,1136.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERI A SLOVER ",186669,3437831,502], [40689,"InState Travel - Mileage",595110,"Child Services",502,406.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL JEFFRIES ",366320,3437678,502], [40690,"InState Travel - Mileage",595110,"Child Services",502,11.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANIE NICOLE HEINGARTNER ",212789,3437689,502], [40691,"Adoption Support - Need",580112,"Child Services",502,852.04,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSEPH SCHOENFELD ",377809,3437324,502], [40692,"InState Travel - Mileage",595110,"Child Services",502,266.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOUSSA NUMA ",309057,3437856,502], [40693,"Adoption Support - Need",580112,"Child Services",502,2051.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARLA SUEANNE WOODS ",372881,3437214,502], [40694,"InState Travel - Mileage",595110,"Child Services",502,290.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DENISE DONALDSON ",287667,3437728,502], [40695,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JODIE DOOLIN ",367535,3437634,502], [40696,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1679.2,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437938,502], [40697,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5000,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437939,502], [40698,"InState Travel - Mileage",595110,"Child Services",502,245.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAYSON HIGGINS ",366614,3437679,502], [40699,"Dir Supp - Rent Assistance",580139,"Child Services",502,999,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","KINGSTON SQUARE INDIANA LLC ",350711,3437917,502], [40700,"InState Travel - Mileage",595110,"Child Services",502,401.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MINDI REEL ",370048,3437673,502], [40701,"InState Travel - Mileage",595110,"Child Services",502,25.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIA MILLER ",369562,3437658,502], [40702,"Adoption Support - Need",580112,"Child Services",502,1621.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER NIBARGER ",346762,3437239,502], [40703,"InState Travel - Mileage",595110,"Child Services",502,55.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA DOUGLASS ",360423,3437744,502], [40704,"InState Travel - Mileage",595110,"Child Services",502,321.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI BRITTENHAM ",338219,3437701,502], [40705,"Dir Supp - Rent Assistance",580139,"Child Services",502,950,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","JEREMIAH PERCIVAL ",381322,3437908,502], [40706,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN MONETA ",368137,3437240,502], [40707,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3400,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437920,502], [40708,"InState Travel - Mileage",595110,"Child Services",502,83.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY TURAY ",338172,3437802,502], [40709,"InState Travel - Mileage",595110,"Child Services",502,220.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANNELL HOOD ",278457,3437721,502], [40710,"InState Travel - Mileage",595110,"Child Services",502,212.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE PUCKETT ",355115,3437855,502], [40711,"InState Travel - Mileage",595110,"Child Services",502,177.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEONDRA DUKES ",368566,3437756,502], [40712,"InState Travel - Mileage",595110,"Child Services",502,141.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL ADAMS ",362692,3437858,502], [40713,"Adoption Support - Need",580112,"Child Services",502,886.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID KOPKA ",378287,3437181,502], [40714,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BEVERLY S PETERS AND ASSOC ",236818,3437607,502], [40715,"InState Travel - Mileage",595110,"Child Services",502,316.84,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARY BISHOP ",376771,3437765,502], [40716,"InState Travel - Mileage",595110,"Child Services",502,190.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER ALLISON ",364980,3437714,502], [40717,"InState Travel - Mileage",595110,"Child Services",502,537.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANYELE COATS ",341820,3437857,502], [40718,"InState Travel - Mileage",595110,"Child Services",502,354.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANN BRILES ",351902,3437859,502], [40719,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2519.2,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437934,502], [40720,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THELMA R MCKENZIE ",162971,3437241,502], [40721,"Dir Supp - Rent Assistance",580139,"Child Services",502,895,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","CULVER DEVELOPMENT CORPORATION ",361768,3437906,502], [40722,"Dir Supp - Home Based Services",580147,"Child Services",502,1248,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3437615,502], [40723,"InState Travel - Mileage",595110,"Child Services",502,109.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADA GIBBS ",311387,3437683,502], [40724,"Adoption Support - Need",580112,"Child Services",502,2422.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL EDDLEMAN ",351343,3437192,502], [40725,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,1373.91,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437884,502], [40726,"Prog Op-InfoProcessConslt",539034,"Child Services",502,250,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437936,502], [40727,"InState Travel - Mileage",595110,"Child Services",502,102.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARI WILLIAMS ",369005,3437681,502], [40728,"InState Travel - Mileage",595110,"Child Services",502,82.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL FONTANYI ",350587,3437724,502], [40729,"InState Travel - Mileage",595110,"Child Services",502,34.9,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOLLY DANIELS ",363050,3437718,502], [40730,"Adoption Support - Need",580112,"Child Services",502,2938.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PENNY FARABEE ",259999,3437238,502], [40731,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHERINE SHELBY ENGEL ",102284,3437604,502], [40732,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3738,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437919,502], [40733,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER GARRETT ",365824,3437197,502], [40734,"AdmOp-Bank Charges",592010,"Child Services",502,202.46,"Administrative and Operating Expenses",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","CHASE BANK USA ",81023,3437904,502], [40735,"InState Travel - Mileage",595110,"Child Services",502,140.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARLEE SHERMAN ",375467,3437672,502], [40736,"Dir Supp - Home Based Services",580147,"Child Services",502,1400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3437609,502], [40737,"Adoption Support - Need",580112,"Child Services",502,833.04,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRYSTAL EDDLEMAN ",351343,3437191,502], [40738,"InState Travel - Mileage",595110,"Child Services",502,397.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN SCOTT ",350333,3437853,502], [40739,"Ins and Bond - Comp General Liab",537020,"Child Services",502,498800.58,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ARTHUR J GALLAGHER RISK MANAGEMENT SVCS ",269174,3437894,502], [40740,"Dir Supp- Residential Placemen",580144,"Child Services",502,41041.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. ",14236,3437597,502], [40741,"InState Travel - Mileage",595110,"Child Services",502,302.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN ANDREONI ",379207,3437772,502], [40742,"InState Travel - Mileage",595110,"Child Services",502,56.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY BORLAND ",377358,3437703,502], [40743,"Adoption Support - Need",580112,"Child Services",502,3057.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTON LEHMAN ",355780,3437205,502], [40744,"Dir Supp - Parental Reimb",580114,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER SINGLETON ",356263,3437225,502], [40745,"InState Travel - Mileage",595110,"Child Services",502,159.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE PEOPLES ",378694,3437675,502], [40746,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA KAMMAN ",368675,3437344,502], [40747,"InState Travel - Mileage",595110,"Child Services",502,165.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA BOLTON ",369289,3437642,502], [40748,"InState Travel - Mileage",595110,"Child Services",502,49.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TYLER STEVENS ",369570,3437832,502], [40749,"InState Travel - Mileage",595110,"Child Services",502,26.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAKAYLA SMART ",363108,3437747,502], [40750,"InState Travel - Mileage",595110,"Child Services",502,209.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JADA SMITH ",375407,3437709,502], [40751,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRIXIE PHILLIPS ",365750,3437222,502], [40752,"InState Travel - Mileage",595110,"Child Services",502,37.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA DAVIS ",380216,3437712,502], [40753,"Adoption Support - Need",580112,"Child Services",502,1566.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY FARABEE ",259999,3437230,502], [40754,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3071.25,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437923,502], [40755,"Dir Supp - Home Based Services",580147,"Child Services",502,353,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,3437631,502], [40756,"InState Travel - Mileage",595110,"Child Services",502,225.2,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CECILEE HENDERSON ",197340,3437705,502], [40757,"Prof Serv - Legal Services",531014,"Child Services",502,2971.23,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437887,502], [40758,"InState Travel - Mileage",595110,"Child Services",502,108.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA SUDING ",308554,3437838,502], [40759,"Adoption Support - Need",580112,"Child Services",502,261.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER LANE FURR ",381233,3437600,502], [40760,"InState Travel - Mileage",595110,"Child Services",502,363.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA BURTON ",309719,3437690,502], [40761,"Ship Trans - Moving",536014,"Child Services",502,57434.4,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,3437896,502], [40762,"InState Travel - Mileage",595110,"Child Services",502,103.08,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY HOPKINS ",202196,3437798,502], [40763,"Adoption Support - Need",580112,"Child Services",502,2528.36,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LESLIE JOHNSON ",84265,3437198,502], [40764,"Prof Serv - Clerical",531027,"Child Services",502,918,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437877,502], [40765,"InState Travel - Mileage",595110,"Child Services",502,81.56,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JONATHAN JENKINS ",228131,3437792,502], [40766,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LERIN SCHOFIELD ",339587,3437217,502], [40767,"InState Travel - Mileage",595110,"Child Services",502,48.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY HART ",308395,3437726,502], [40768,"Adoption Support - Need",580112,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL EDDLEMAN ",351343,3437194,502], [40769,"InState Travel - Mileage",595110,"Child Services",502,142.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KERRI NELSON ",363570,3437850,502], [40770,"Adoption Support - Need",580112,"Child Services",502,3107.44,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER FOX ",223164,3437185,502], [40771,"InState Travel - Mileage",595110,"Child Services",502,474.55,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASON RIVICH ",331260,3437671,502], [40772,"AdmOp-Freight and Express",599042,"Child Services",502,63.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3437903,502], [40773,"InState Travel - Mileage",595110,"Child Services",502,97.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ISIS LEWIS ",376693,3437827,502], [40774,"InState Travel - Mileage",595110,"Child Services",502,150.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL ROTHROCK ",379984,3437664,502], [40775,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLANCA ALVARADO ",357245,3437233,502], [40776,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3937.51,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437925,502], [40777,"InState Travel - Mileage",595110,"Child Services",502,186.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORRILYNN MADISON ",367561,3437655,502], [40778,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANA CRISS ",357757,3437345,502], [40779,"InState Travel - Mileage",595110,"Child Services",502,140.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY KILGORE ",355310,3437860,502], [40780,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,1267.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437871,502], [40781,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,1318.2,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437874,502], [40782,"Prof Serv - Legal Services",531014,"Child Services",502,13010.3,"Contractual Services",2020,"Welfare","DCS Judgments and Settlements",41406,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Welfare, Child Service",3630,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,3437898,502], [40783,"InState Travel - Mileage",595110,"Child Services",502,204.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN WILSON ",361807,3437677,502], [40784,"Dir Supp - Rent Assistance",580139,"Child Services",502,685,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","AV INDY 1 LLC ",363601,3437909,502], [40785,"Prof Serv - Clerical",531027,"Child Services",502,770.8,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437870,502], [40786,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELLEY HAYMAKER LLC ",374424,3437606,502], [40787,"InState Travel - Mileage",595110,"Child Services",502,328.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA OCONNELL ",328732,3437656,502], [40788,"Adoption Support - Need",580112,"Child Services",502,425.7,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREW BENNETT ",358766,3437232,502], [40789,"InState Travel - Mileage",595110,"Child Services",502,13.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY DAYVAULT ",352938,3437668,502], [40790,"Dir Supp - Rent Assistance",580139,"Child Services",502,120,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","GLICK COLONIAL VILLAGE LLC ",379669,3437907,502], [40791,"InState Travel - Mileage",595110,"Child Services",502,411.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDY AL-SHBOUL ",379572,3437750,502], [40792,"InState Travel - Mileage",595110,"Child Services",502,118.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY HAZELWOOD ",367914,3437848,502], [40793,"Dir Supp - Home Based Services",580147,"Child Services",502,942,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3437619,502], [40794,"InState Travel - Mileage",595110,"Child Services",502,114,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAURA A MATTEL ",201949,3437800,502], [40795,"InState Travel - Mileage",595110,"Child Services",502,35.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY CHORPENNING ",371566,3437663,502], [40796,"Adoption Support - Need",580112,"Child Services",502,2589.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA HOWELL ",313975,3437341,502], [40797,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIFFANY TABRON ",275225,3437203,502], [40798,"InState Travel - Mileage",595110,"Child Services",502,504.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRA MCKINNEY ",378827,3437824,502], [40799,"InState Travel - Mileage",595110,"Child Services",502,346.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANNA DEGROW ",377868,3437784,502], [40800,"InState Travel - Mileage",595110,"Child Services",502,79.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS WEIGLE ",366996,3437767,502], [40801,"InState Travel - Mileage",595110,"Child Services",502,279.35,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRYSTAL POLLARD ",334937,3437806,502], [40802,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE MOORER ",309877,3437235,502], [40803,"Adoption Support - Need",580112,"Child Services",502,584.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALISON PETTIT ",355514,3437219,502], [40804,"Adoption Support - Need",580112,"Child Services",502,2719.01,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LESLIE JOHNSON ",84265,3437199,502], [40805,"InState Travel - Mileage",595110,"Child Services",502,169.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KASEY HERNANDEZ ",329986,3437713,502], [40806,"Prog Op - Vital Records",539046,"Child Services",502,10,"Contractual Services",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","COUNTY OF KENT ",381448,3437912,502], [40807,"Dir Supp - Home Based Services",580147,"Child Services",502,323,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,3437630,502], [40808,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4340.1,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437924,502], [40809,"Dir Supp - Home Based Services",580147,"Child Services",502,1223,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,3437632,502], [40810,"InState Travel - Mileage",595110,"Child Services",502,11.4,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUSAN E CRAWFORD ",222319,3437687,502], [40811,"Adoption Support - Need",580112,"Child Services",502,121.72,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA HARRISON ",328766,3437195,502], [40812,"InState Travel - Mileage",595110,"Child Services",502,186.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA THEIS ",298553,3437830,502], [40813,"Dir Supp - Home Based Services",580147,"Child Services",502,115066,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3437598,502], [40814,"Adoption Support - Need",580112,"Child Services",502,2152.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY LAMBERT ",302152,3437200,502], [40815,"InState Travel - Mileage",595110,"Child Services",502,127.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKESHA THOMAS ",228306,3437791,502], [40816,"Adoption Support - Need",580112,"Child Services",502,508.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY JACOBS ",278407,3437246,502], [40817,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1411.2,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437929,502], [40818,"InState Travel - Mileage",595110,"Child Services",502,166.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEZIA MORTENSON ",377315,3437650,502], [40819,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,718.88,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437880,502], [40820,"Dir Supp - Home Based Services",580147,"Child Services",502,1430,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3437636,502], [40821,"InState Travel - Mileage",595110,"Child Services",502,180.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZOEY ROWE ",360829,3437693,502], [40822,"InState Travel - Mileage",595110,"Child Services",502,240.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICE MABRY ",343977,3437748,502], [40823,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2796,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437890,502], [40824,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKI MITCHELL ",283046,3437624,502], [40825,"InState Travel - Mileage",595110,"Child Services",502,116.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS WEIGLE ",366996,3437787,502], [40826,"InState Travel - Mileage",595110,"Child Services",502,3.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA HOLLAND ",380630,3437746,502], [40827,"Adoption Support - Need",580112,"Child Services",502,3290.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON ARMES ",333994,3437244,502], [40828,"InState Travel - Mileage",595110,"Child Services",502,114,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LACEY ROBINSON ",343985,3437834,502], [40829,"InState Travel - Mileage",595110,"Child Services",502,226.55,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAYTLIN MARLNEE ",371582,3437801,502], [40830,"InState Travel - Mileage",595110,"Child Services",502,79.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY HICKERSON ",282696,3437654,502], [40831,"Adoption Support - Need",580112,"Child Services",502,2774.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANE WARREN ",361754,3437231,502], [40832,"InState Travel - Mileage",595110,"Child Services",502,152.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEY TODD ",338203,3437825,502], [40833,"Adoption Support - Need",580112,"Child Services",502,2263,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA RAGAIN ",364811,3437196,502], [40834,"Dir Supp - Parental Reimb",580114,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TYRONE MEREDITH ",379165,3437201,502], [40835,"InState Travel - Mileage",595110,"Child Services",502,404.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT PHILLIPS ",331157,3437704,502], [40836,"InState Travel - Mileage",595110,"Child Services",502,57.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANITRA N MONTGOMERY ",207518,3437795,502], [40837,"InState Travel - Mileage",595110,"Child Services",502,296.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NAOMI BOONE ",233499,3437739,502], [40838,"InState Travel - Mileage",595110,"Child Services",502,181.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRETT STEWART ",300192,3437648,502], [40839,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2178.99,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437914,502], [40840,"InState Travel - Mileage",595110,"Child Services",502,143.8,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDSAY JACOBS ",323455,3437843,502], [40841,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWARTZENTRUBER BROWN ATTORNEYS AT LAW ",311706,3437601,502], [40842,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGEL MONTGOMERY ",335116,3437224,502], [40843,"InState Travel - Mileage",595110,"Child Services",502,243.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLY STAHL ",357213,3437651,502], [40844,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRIXIE PHILLIPS ",365750,3437226,502], [40845,"InState Travel - Mileage",595110,"Child Services",502,16.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHIRLEY M STARKS ",186729,3437702,502], [40846,"InState Travel - Mileage",595110,"Child Services",502,145.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN ANDREONI ",379207,3437773,502], [40847,"InState Travel - Mileage",595110,"Child Services",502,150.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ECKSTEIN ",348609,3437720,502], [40848,"InState Travel - Mileage",595110,"Child Services",502,240.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARISSA RICHWINE ",375895,3437698,502], [40849,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,401.28,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437885,502], [40850,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD BARNES ",367319,3437207,502], [40851,"InState Travel - Mileage",595110,"Child Services",502,21.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARRIE MONCE ",367689,3437706,502], [40852,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KARREN HART ",375320,3437237,502], [40853,"InState Travel - Mileage",595110,"Child Services",502,77.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZOEY ROWE ",360829,3437640,502], [40854,"InState Travel - Mileage",595110,"Child Services",502,134.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MISTY MARIE VOLMERDING ",187779,3437710,502], [40855,"InState Travel - Mileage",595110,"Child Services",502,114.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR HARPER ",365919,3437797,502], [40856,"InState Travel - Mileage",595110,"Child Services",502,259.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YUNIKA JACKSON ",314081,3437842,502], [40857,"InState Travel - Mileage",595110,"Child Services",502,87.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI ANN YOUNCE ",189634,3437645,502], [40858,"InState Travel - Mileage",595110,"Child Services",502,54.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYCE KREBS ",338135,3437643,502], [40859,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA BRUCE ",108152,3437603,502], [40860,"InState Travel - Mileage",595110,"Child Services",502,131.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL G COBLENTZ ",223549,3437776,502], [40861,"InState Travel - Mileage",595110,"Child Services",502,217,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OLUYOMI AJAO ",373712,3437666,502], [40862,"InState Travel - Mileage",595110,"Child Services",502,324.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTER GOWER ",364224,3437738,502], [40863,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2679.6,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437926,502], [40864,"Telecom -TelephoneLocalService",521002,"Child Services",502,23.86,"Utilities",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",293026,3437861,502], [40865,"Prof Serv - Legal Services",531014,"Child Services",502,1724.8,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437869,502], [40866,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,440.91,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437876,502], [40867,"Prof Serv - Legal Services",531014,"Child Services",502,609,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437888,502], [40868,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,2214,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437872,502], [40869,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS WARD ",369978,3437189,502], [40870,"InState Travel - Mileage",595110,"Child Services",502,545.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY S DOWNS ",204252,3437754,502], [40871,"InState Travel - Mileage",595110,"Child Services",502,342.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY OLIVO ",364193,3437676,502], [40872,"InState Travel - Mileage",595110,"Child Services",502,127.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DERRICK LAJCIN ",335505,3437762,502], [40873,"Dir Supp - Home Based Services",580147,"Child Services",502,91.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3437611,502], [40874,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRENTON PETERS ",356947,3437183,502], [40875,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK E REESE ",244733,3437184,502], [40876,"InState Travel - Mileage",595110,"Child Services",502,110.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA STAPLETON ",299066,3437823,502], [40877,"InState Travel - Mileage",595110,"Child Services",502,160.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE PARKS ",329264,3437845,502], [40878,"InState Travel - Mileage",595110,"Child Services",502,271.58,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLY L OWENS ",201265,3437778,502], [40879,"InState Travel - Mileage",595110,"Child Services",502,360.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER HEDGES ",347938,3437815,502], [40880,"InState Travel - Mileage",595110,"Child Services",502,125.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE J MAY ",220881,3437688,502], [40881,"InState Travel - Mileage",595110,"Child Services",502,390.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JENNINGS ",188393,3437821,502], [40882,"InState Travel - Mileage",595110,"Child Services",502,157.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY HOWER ",370291,3437697,502], [40883,"InState Travel - Mileage",595110,"Child Services",502,27.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JODI MICHELLE STOCKDALE ",186935,3437742,502], [40884,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN BENNETT ",364586,3437325,502], [40885,"InState Travel - Mileage",595110,"Child Services",502,118.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON SUHRE ",366352,3437725,502], [40886,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONNA LOGSDON ",351495,3437202,502], [40887,"InState Travel - Mileage",595110,"Child Services",502,62.22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTIN WILLIS ",368791,3437743,502], [40888,"Adoption Support - Need",580112,"Child Services",502,1021.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COREY S SMITH ",247418,3437221,502], [40889,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY MOORE ",267312,3437210,502], [40890,"InState Travel - Mileage",595110,"Child Services",502,165.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON SHARP ",365955,3437659,502], [40891,"InState Travel - Mileage",595110,"Child Services",502,329.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SELINA FLORES ",335432,3437819,502], [40892,"InState Travel - Mileage",595110,"Child Services",502,303.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY BURCHETT ",311484,3437735,502], [40893,"Adoption Support - Need",580112,"Child Services",502,1775.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA MARR ",134275,3437213,502], [40894,"Dir Supp - Home Based Services",580147,"Child Services",502,72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENA'S DAY CARE CENTER INC ",98451,3437622,502], [40895,"InState Travel - Mileage",595110,"Child Services",502,130.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER ARNOLD ",281741,3437811,502], [40896,"InState Travel - Mileage",595110,"Child Services",502,249.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY LOVEJOY ",324906,3437786,502], [40897,"Prog Op - Vital Records",539046,"Child Services",502,15,"Contractual Services",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","ILLINOIS DEPT OF PUBLIC HEALTH ",266053,3437910,502], [40898,"Dir Supp - Home Based Services",580147,"Child Services",502,10725.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3437592,502], [40899,"InState Travel - Mileage",595110,"Child Services",502,81.59,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UZMA SATTI ",304184,3437685,502], [40900,"InState Travel - Mileage",595110,"Child Services",502,243.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUYWANNA MCMILLON ",222352,3437684,502], [40901,"InState Travel - Mileage",595110,"Child Services",502,133.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET AGUILAR ",366949,3437766,502], [40902,"InState Travel - Mileage",595110,"Child Services",502,44.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA NALE ",343519,3437717,502], [40903,"InState Travel - Mileage",595110,"Child Services",502,91.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANA GOEBEL ",375365,3437770,502], [40904,"Adoption Support - Need",580112,"Child Services",502,430.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL EDDLEMAN ",351343,3437190,502], [40905,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,32.28,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437930,502], [40906,"Dir Supp - Rent Assistance",580139,"Child Services",502,745,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","MATTHEW W FERGUSON ",381211,3437905,502], [40907,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1160,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437875,502], [40908,"InState Travel - Mileage",595110,"Child Services",502,342.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER HOGAN ",310495,3437764,502], [40909,"Adoption Support - Need",580112,"Child Services",502,2909.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA TORRES ",324102,3437343,502], [40910,"InState Travel - Mileage",595110,"Child Services",502,93.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY RICE ",312236,3437732,502], [40911,"InState Travel - Mileage",595110,"Child Services",502,209.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DINA DORSETT ",207558,3437777,502], [40912,"InState Travel - Mileage",595110,"Child Services",502,201.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY HUDSON ",290255,3437851,502], [40913,"InState Travel - Mileage",595110,"Child Services",502,84.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONITIA HORTON ",340007,3437694,502], [40914,"InState Travel - Mileage",595110,"Child Services",502,471.01,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRYSTAL POLLARD ",334937,3437812,502], [40915,"Adoption Support - Need",580112,"Child Services",502,2589.12,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATRICIA GILBERT ",160368,3437209,502], [40916,"Adoption Support - Need",580112,"Child Services",502,339.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE BUTLER ",314091,3437229,502], [40917,"Adoption Support - Need",580112,"Child Services",502,820.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY CUPP ",314581,3437243,502], [40918,"InState Travel - Mileage",595110,"Child Services",502,123.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAKIYA JAMES ",365959,3437644,502], [40919,"InState Travel - Mileage",595110,"Child Services",502,19.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS KRISTINE CARRIER ",234046,3437641,502], [40920,"Dir Supp - Parental Reimb",580114,"Child Services",502,341,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON LITERAL ",365610,3437620,502], [40921,"InState Travel - Mileage",595110,"Child Services",502,96.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA BURRIS ",340016,3437810,502], [40922,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL JACKSON ",377771,3437629,502], [40923,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATHAN HEIMANN ",363351,3437245,502], [40924,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2179.2,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437933,502], [40925,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3395.2,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437932,502], [40926,"AdmOp-Legal Ads",599030,"Child Services",502,76.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,3437883,502], [40927,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2926,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437921,502], [40928,"InState Travel - Mileage",595110,"Child Services",502,119.84,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA HERNANDEZ ",344257,3437729,502], [40929,"InState Travel - Mileage",595110,"Child Services",502,100.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET AGUILAR ",366949,3437752,502], [40930,"InState Travel - Mileage",595110,"Child Services",502,116.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN ANDREONI ",379207,3437771,502], [40931,"InState Travel - Mileage",595110,"Child Services",502,96.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NGAWA LONGWE ",370007,3437768,502], [40932,"Dir Supp - Home Based Services",580147,"Child Services",502,599.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIGHTNING LUKE INC ",304950,3437639,502], [40933,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA BAXTER ",359693,3437218,502], [40934,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3520,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437922,502], [40935,"InState Travel - Mileage",595110,"Child Services",502,72.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA CURRY ",340036,3437809,502], [40936,"InState Travel - Mileage",595110,"Child Services",502,35.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA HARTMAN ",202874,3437782,502], [40937,"InState Travel - Mileage",595110,"Child Services",502,595.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY SMITH ",335903,3437804,502], [40938,"InState Travel - Mileage",595110,"Child Services",502,511.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUBEN RODIGUEZ JR ",378233,3437799,502], [40939,"InState Travel - Mileage",595110,"Child Services",502,61.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DASIA MOSLEY ",376267,3437662,502], [40940,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JODIE DOOLIN ",367535,3437633,502], [40941,"InState Travel - Mileage",595110,"Child Services",502,245.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA HARPER ",376271,3437696,502], [40942,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORCH NAVILLE WARD LLC ",87106,3437602,502], [40943,"InState Travel - Mileage",595110,"Child Services",502,167.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ESTELA CARRILLO ",310202,3437785,502], [40944,"Dir Supp - Home Based Services",580147,"Child Services",502,395.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3437612,502], [40945,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1952.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437940,502], [40946,"InState Travel - Mileage",595110,"Child Services",502,196.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MINDY SHRAKE ",209605,3437682,502], [40947,"InState Travel - Mileage",595110,"Child Services",502,317.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN HUNSAKER ",339579,3437808,502], [40948,"InState Travel - Mileage",595110,"Child Services",502,99.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANY BRANSON ",355093,3437646,502], [40949,"Adoption Support - Need",580112,"Child Services",502,2237.27,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARBARA MATHIS ",239621,3437186,502], [40950,"Drug Screening/Testing",580149,"Child Services",502,50.5,"Social Service Payments",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,3437863,502], [40951,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE MOORER ",309877,3437234,502], [40952,"InState Travel - Mileage",595110,"Child Services",502,39.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MANDY CLARK ",316726,3437653,502], [40953,"Dir Supp - Home Based Services",580147,"Child Services",502,936,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3437635,502], [40954,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,575.1,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437879,502], [40955,"InState Travel - Mileage",595110,"Child Services",502,83.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA SORENSON ",371578,3437839,502], [40956,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL SCHWARTZ ",325719,3437211,502], [40957,"InState Travel - Mileage",595110,"Child Services",502,25.04,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JODI MICHELLE STOCKDALE ",186935,3437741,502], [40958,"Prof Serv - Legal Services",531014,"Child Services",502,1724.8,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437868,502], [40959,"Adoption Support - Need",580112,"Child Services",502,2965.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANA FLOWERS ",183561,3437188,502], [40960,"Dir Supp - Home Based Services",580147,"Child Services",502,349,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANBORNS FOR YOUR HOME ",198817,3437625,502], [40961,"Dir Supp - Home Based Services",580147,"Child Services",502,398,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,3437626,502], [40962,"InState Travel - Mileage",595110,"Child Services",502,22.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHLOE RENSING ",379974,3437647,502], [40963,"InState Travel - Mileage",595110,"Child Services",502,128.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA SWANSON ",373055,3437844,502], [40964,"InState Travel - Mileage",595110,"Child Services",502,187.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHELLE BLAYLOCK ",376863,3437833,502], [40965,"InState Travel - Mileage",595110,"Child Services",502,359.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK STIMPSON ",372481,3437711,502], [40966,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY PATRIZI ",338851,3437480,502], [40967,"Drug Screening/Testing",580149,"Child Services",502,1710.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3437422,502], [40968,"Adoption Support - 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Need",580112,"Child Services",502,208.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY WHALEY ",359567,3437318,502], [41041,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUDY HEDRICK ",349339,3437328,502], [41042,"Dir Supp - Home Based Services",580147,"Child Services",502,375,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROLLING HILLS HOSPITAL LLC ",366373,3437460,502], [41043,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOROTHY BLACKBURN ",357511,3437497,502], [41044,"Dir Supp - 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Need",580112,"Child Services",502,41.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARAH SHEARER ",357064,3437283,502], [41057,"Dir Supp - Home Based Services",580147,"Child Services",502,341.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,3437464,502], [41058,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAKAYLA BONNEY ",377649,3437560,502], [41059,"Dir Supp - Parental Reimb",580114,"Child Services",502,486.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3437457,502], [41060,"Dir Supp - 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Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRINA SIMMONS ",347901,3437157,502], [41065,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY MCKINNEY ",338412,3437267,502], [41066,"Dir Supp - Home Based Services",580147,"Child Services",502,14.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3437448,502], [41067,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DERRICK SMITH ",367588,3437286,502], [41068,"Adoption Support - 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Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GERARD NAAS ",372052,3437403,502], [41090,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA NOBLE ",367600,3437339,502], [41091,"Adoption Support - Need",580112,"Child Services",502,2769.13,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CORTNEY DEMETRIS ",237239,3437336,502], [41092,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE ROBBINS ",373471,3437512,502], [41093,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BANISTER ",365532,3437350,502], [41094,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CHARBONEAU ",336590,3437564,502], [41095,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNECTIONS INC ",75671,3437469,502], [41096,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOY JIMPSON ",327566,3437150,502], [41097,"Dir Supp - Parental Reimb",580114,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEDRA WALKER ",379297,3437514,502], [41098,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY ARNOLD ",349630,3437298,502], [41099,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ELIZABETH HICKMAN ",378938,3437484,502], [41100,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3437429,502], [41101,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOYELLE MCSWEENEY ",368863,3437312,502], [41102,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAURA ILES ",359376,3437265,502], [41103,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY WHITE ",342957,3437489,502], [41104,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GARRY PATE ",271878,3437529,502], [41105,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN MOMAN ",350034,3437482,502], [41106,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY MCINTOSH ",354676,3437176,502], [41107,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY SOUTHARD ",354631,3437293,502], [41108,"Adoption Support - Need",580112,"Child Services",502,1940.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY LOVE ",251643,3437136,502], [41109,"Adoption Support - Need",580112,"Child Services",502,1513.11,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATHERINE ULREY ",363543,3437111,502], [41110,"Adoption Support - Need",580112,"Child Services",502,784.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CONNELLY ",353094,3437389,502], [41111,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MITZI C TEMPLETON ",224059,3437485,502], [41112,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASI PAINTON ",349648,3437116,502], [41113,"Adoption Support - Need",580112,"Child Services",502,852.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNNE STALLING ",282587,3437148,502], [41114,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN DOMINIAK-TREASURE ",358189,3437351,502], [41115,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COREY HALL ",337502,3437123,502], [41116,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHON M BROWN ",237525,3437316,502], [41117,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA STANDRIDGE ",358634,3437511,502], [41118,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK COUCH ",378602,3437536,502], [41119,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KEVIN BROCK ",361561,3437335,502], [41120,"Dir Supp - Home Based Services",580147,"Child Services",502,648.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3437438,502], [41121,"Dir Supp - Home Based Services",580147,"Child Services",502,479.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3437439,502], [41122,"Adoption Support - Need",580112,"Child Services",502,3206.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INA JACKSON ",326135,3437253,502], [41123,"Dir Supp - Parental Reimb",580114,"Child Services",502,38.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER HARMON ",308344,3437500,502], [41124,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH MCNEAL ",364565,3437481,502], [41125,"Adoption Support - Need",580112,"Child Services",502,2237.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYLON COLE ",377414,3437167,502], [41126,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGENA ALLEN ",376294,3437475,502], [41127,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN LIKENS ",239670,3437390,502], [41128,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE LUCERO ",354421,3437310,502], [41129,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLYN COMBS ",363707,3437268,502], [41130,"Drug Screening/Testing",580149,"Child Services",502,2318,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3437424,502], [41131,"Dir Supp - Parental Reimb",580114,"Child Services",502,55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY POSEY ",320987,3437542,502], [41132,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MARIN ",340806,3437386,502], [41133,"Adoption Support - Need",580112,"Child Services",502,4080.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRILL DEWEESE ",375900,3437156,502], [41134,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL JORDAN ",361196,3437251,502], [41135,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SJ HOUSTON ",335373,3437505,502], [41136,"Dir Supp - Parental Reimb",580114,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN ANDERSON ",350604,3437498,502], [41137,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH MCNEAL ",364565,3437483,502], [41138,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY SEIB ",380077,3437531,502], [41139,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY CLARK ",373735,3437124,502], [41140,"Adoption Support - Need",580112,"Child Services",502,2854.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETTYE BONDS ",274620,3437179,502], [41141,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3437426,502], [41142,"Adoption Support - Need",580112,"Child Services",502,859.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC STAYER ",317351,3437152,502], [41143,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLIE JACKSON ",370411,3437352,502], [41144,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY MCINTOSH ",354676,3437178,502], [41145,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATHERINE KESSLER ",345159,3437396,502], [41146,"Dir Supp - Home Based Services",580147,"Child Services",502,1262.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3437433,502], [41147,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA LAMB ",380826,3437281,502], [41148,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL CANTRELL ",315333,3437517,502], [41149,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA SIMPSON ",340767,3437563,502], [41150,"Adoption Support - Need",580112,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM MCCLURE ",380940,3437562,502], [41151,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRY KEITH ",330061,3437114,502], [41152,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNI FLEMING ",360146,3437571,502], [41153,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLY ESSEX CRABTREE ",252748,3437358,502], [41154,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GARRY PATE ",271878,3437527,502], [41155,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIENE RAE FOSTER ",250581,3437159,502], [41156,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT DAY ",370992,3437533,502], [41157,"Adoption Support - Need",580112,"Child Services",502,1775.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIE HARRIS ",373438,3437247,502], [41158,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL PETERSON ",363138,3437266,502], [41159,"Dir Supp - Parental Reimb",580114,"Child Services",502,30,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI ROBERTS-LEONARD ",353996,3437493,502], [41160,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3437419,502], [41161,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY MAYS ",375203,3437548,502], [41162,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA NELSON ",347302,3437490,502], [41163,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER MAYHUGH ",309149,3437361,502], [41164,"Adoption Support - Need",580112,"Child Services",502,1590.3,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY KEARNS ",330750,3437314,502], [41165,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS MISSLER ",358454,3437523,502], [41166,"Adoption Support - Need",580112,"Child Services",502,774.82,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAKE NELSON ",322834,3437276,502], [41167,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE BLAIZE ",300235,3437544,502], [41168,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3437416,502], [41169,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGENA ALLEN ",376294,3437474,502], [41170,"Dir Supp - 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Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE HANEY ",367583,3437322,502], [41175,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3437418,502], [41176,"Adoption Support - Need",580112,"Child Services",502,801.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHON M BROWN ",237525,3437317,502], [41177,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRAD KONKLE ",342877,3437145,502], [41178,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER CROOK ",340138,3437131,502], [41179,"Adoption Support - Need",580112,"Child Services",502,2152.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTENE LEWIS ",335381,3437295,502], [41180,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MALLORY JOEST ",357125,3437164,502], [41181,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN SHELTON ",372546,3437520,502], [41182,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA FOGLE ",362713,3437400,502], [41183,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW MILLER ",362434,3437175,502], [41184,"NonRealEstRnt-POBox",591020,"Child Services",502,1150,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,3437108,502], [41185,"Adoption Support - Need",580112,"Child Services",502,2152.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID CLEMENTS ",371407,3437306,502], [41186,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE CARGAL ",346053,3437546,502], [41191,"Adoption Support - Need",580112,"Child Services",502,244.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RODERICK BRIMHALL ",366255,3437405,502], [41192,"Dir Supp - Parental Reimb",580114,"Child Services",502,32.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBBE, TODD ",80163,3437551,502], [41193,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN CARR ",365516,3437275,502], [41194,"Adoption Support - Need",580112,"Child Services",502,3773.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA SHAFFER ",370262,3437349,502], [41195,"Adoption Support - Need",580112,"Child Services",502,1590.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JARED DRAKE ",369430,3437126,502], [41196,"Dir Supp - Parental Reimb",580114,"Child Services",502,705.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3437456,502], [41197,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHAWNA GRAY ",370485,3437177,502], [41198,"Dir Supp - 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Need",580112,"Child Services",502,166.96,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JULIE BARBER ",354611,3437394,502], [41203,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHANIE BONDI-SMITH ",356049,3437264,502], [41204,"Adoption Support - Need",580112,"Child Services",502,272,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONITA BARSKUS ",380432,3437561,502], [41205,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY SEIB ",380077,3437532,502], [41206,"Adoption Support - 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Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHELSEA MEYERS ",370524,3437260,502], [41219,"Dir Supp - Home Based Services",580147,"Child Services",502,479.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3437435,502], [41220,"Dir Supp - Home Based Services",580147,"Child Services",502,817.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3437466,502], [41221,"Dir Supp - Home Based Services",580147,"Child Services",502,330.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3437467,502], [41222,"Adoption Support - 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Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE POPE ",372333,3437487,502], [41231,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3437411,502], [41232,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY FELTEN ",375041,3437476,502], [41233,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRANDY HALTOM ",285521,3437270,502], [41234,"Dir Supp - Parental Reimb",580114,"Child Services",502,98.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE MUEGGE ",343210,3437506,502], [41235,"Adoption Support - Need",580112,"Child Services",502,250.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY ARNOLD ",349630,3437297,502], [41236,"Adoption Support - Need",580112,"Child Services",502,1590.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOLENA LACY-COLE ",344525,3437165,502], [41237,"Adoption Support - Need",580112,"Child Services",502,271.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JIMMY MARTIN ",372183,3437255,502], [41238,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3437494,502], [41239,"Dir Supp - Parental Reimb",580114,"Child Services",502,95.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3437455,502], [41240,"Drug Screening/Testing",580149,"Child Services",502,91.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,3437445,502], [41241,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANNE TAYLOR ",286680,3437491,502], [41242,"Telecom -TelephoneLocalService",521002,"Child Services",502,58.75,"Utilities",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON TELEPHONE COMPANY INC ",50040,3437107,502], [41243,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHONITA FINK ",360218,3437158,502], [41244,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATSY DETAMORE-BRUSH ",367809,3437257,502], [41245,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK CHASE ",329569,3437141,502], [41246,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JODI ALLEN ",277334,3437138,502], [41247,"Dir Supp - Parental Reimb",580114,"Child Services",502,202.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN ANDERSON ",350604,3437499,502], [41248,"Dir Supp - Home Based Services",580147,"Child Services",502,199473.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,3437409,502], [41249,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRINA LINN ",348784,3437121,502], [41250,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL JORDAN ",361196,3437518,502], [41251,"Dir Supp - 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Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RODERICK BRIMHALL ",366255,3437117,502], [41256,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL PRICKETT ",374337,3437144,502], [41257,"Adoption Support - Need",580112,"Child Services",502,1850.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH TRUEX ",354872,3437173,502], [41258,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA THORNBURY ",331923,3437113,502], [41259,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW JACKSON ",359756,3437254,502], [41260,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3437423,502], [41261,"Adoption Support - Need",580112,"Child Services",502,1753.98,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREGORY POSEY ",320987,3437134,502], [41262,"Adoption Support - Need",580112,"Child Services",502,313.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARAH SHEARER ",357064,3437282,502], [41263,"Dir Supp - 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Home Based Services",580147,"Child Services",502,1004.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INTEGRITY INC ",323909,3437470,502], [41285,"Dir Supp - Home Based Services",580147,"Child Services",502,396.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON SHIPLEY ",379884,3437540,502], [41286,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COREY HALL ",337502,3437119,502], [41287,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA MILLS ",358787,3437522,502], [41288,"Adoption Support - 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Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMIE STEINKAMP ",353107,3437161,502], [41305,"Adoption Support - Need",580112,"Child Services",502,132.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTNIE HUGHES ",349909,3437262,502], [41306,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY MILLIER ",353885,3437543,502], [41307,"Adoption Support - Need",580112,"Child Services",502,2811.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APV5631892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAUDIA PENA ",335484,3437287,502], [41308,"Adoption Support - 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Home Based Services",580147,"Child Services",502,1171.8,"Social Service Payments",2020,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3441726,502], [41350,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3441512,502], [41351,"Dir Supp - Home Based Services",580147,"Child Services",502,143,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MSD LAWRENCE TOWNSHIP ",193646,3441648,502], [41352,"Dir Supp - Parental Reimb",580114,"Child Services",502,48.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE JOHNSON ",350258,3441677,502], [41353,"Dir Supp - 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Mileage",595110,"Child Services",502,276.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TORI FORSETH ",366931,3442100,502], [41387,"AdmOp-Freight and Express",599042,"Child Services",502,-1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,3437897,502], [41388,"Dir Supp - Home Based Services",580147,"Child Services",502,414,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORCOR INC ",324610,3441943,502], [41389,"Adoption Support - Need",580112,"Child Services",502,468,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNIE BUTLER ",378282,3441917,502], [41390,"Dir Supp - 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Need",580112,"Child Services",502,104.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIA WHALLON ",372680,3441397,502], [41605,"Dir Supp - Home Based Services",580147,"Child Services",502,6346.9,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3441750,502], [41606,"Dir Supp - Home Based Services",580147,"Child Services",502,4250,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3441469,502], [41607,"Dir Supp - Home Based Services",580147,"Child Services",502,11121.6,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3441734,502], [41608,"Adoption Support - Need",580112,"Child Services",502,331.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARIN SIMPSON ",366929,3441867,502], [41609,"InState Travel - Mileage",595110,"Child Services",502,228.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK TUDOR II ",349126,3442002,502], [41610,"Adoption Support - Need",580112,"Child Services",502,2479.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DQUAN ROBINSON ",310614,3441829,502], [41611,"Dir Supp - Home Based Services",580147,"Child Services",502,6079.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY SERVICE ASSOCIATION OF ",96321,3441733,502], [41612,"InState Travel - Mileage",595110,"Child Services",502,131.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS WEIGLE ",366996,3442026,502], [41613,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIETER and GOEGLEIN ",101482,3441882,502], [41614,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ISSANN TRAYLOR ",370944,3441924,502], [41615,"InState Travel - Mileage",595110,"Child Services",502,185.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN BASINGER ",371307,3442003,502], [41616,"Dir Supp - Home Based Services",580147,"Child Services",502,157.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3441582,502], [41617,"Office furniture",555503,"Child Services",502,1572.09,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3442134,502], [41618,"Dir Supp - Home Based Services",580147,"Child Services",502,135.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FATHER FLANAGAN'S BOYS HOME ",66114,3441575,502], [41619,"Dir Supp - Home Based Services",580147,"Child Services",502,10464,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY CENTERED SERVICES INC ",102003,3441796,502], [41620,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,837.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3441463,502], [41621,"Dir Supp - Home Based Services",580147,"Child Services",502,25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORNERSTONE COUNSELING OF INDIANA LLC ",371129,3441645,502], [41622,"InState Travel - ParkingandTolls",595170,"Child Services",502,8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEESHA HERB ",364204,3441980,502], [41623,"Adoption Support - Need",580112,"Child Services",502,31.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLE WILSON ",381246,3441675,502], [41624,"Dir Supp - Home Based Services",580147,"Child Services",502,10220.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3441472,502], [41625,"Dir Supp - Home Based Services",580147,"Child Services",502,7052.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3441463,502], [41626,"InState Travel - Mileage",595110,"Child Services",502,71.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS WEIGLE ",366996,3442102,502], [41627,"Dir Supp - Clinic Options",580148,"Child Services",502,2458.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3441543,502], [41628,"Dir Supp - Home Based Services",580147,"Child Services",502,543.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3441601,502], [41629,"WELFARE -CASE SERVICE",580134,"Child Services",502,110550,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3441800,502], [41630,"Dir Supp - Home Based Services",580147,"Child Services",502,3986.85,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3441753,502], [41631,"InState Travel - Mileage",595110,"Child Services",502,226.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA STONER ",189290,3441978,502], [41632,"Dir Supp - Home Based Services",580147,"Child Services",502,13520.9,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3441710,502], [41633,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3441902,502], [41634,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTY SHAUL ",299312,3441865,502], [41635,"InState Travel - Mileage",595110,"Child Services",502,282.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIE LASTON ",355108,3442109,502], [41636,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,3441593,502], [41637,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN REED ",363175,3441610,502], [41638,"Dir Supp - Home Based Services",580147,"Child Services",502,795.8,"Social Service Payments",2020,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,3441762,502], [41639,"Dir Supp - Home Based Services",580147,"Child Services",502,54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA MCCLURE ",73501,3441941,502], [41640,"InState Travel - Mileage",595110,"Child Services",502,72.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA MCGEE ",348548,3442037,502], [41641,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA SMITH ",342925,3441434,502], [41642,"Office furniture",555503,"Child Services",502,1285.44,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3442136,502], [41643,"Dir Supp - Home Based Services",580147,"Child Services",502,4225,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINCOLN HILLS DEVELOPMENT CORP ",83031,3441728,502], [41644,"Dir Supp - Parental Reimb",580114,"Child Services",502,60,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAKAYLA BONNEY ",377649,3441676,502], [41645,"Dir Supp - Home Based Services",580147,"Child Services",502,4756.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3441714,502], [41646,"InState Travel - Mileage",595110,"Child Services",502,104.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELICA SALAZAR ",375897,3442061,502], [41647,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,88.95,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3442148,502], [41648,"Adoption Support - Need",580112,"Child Services",502,1903.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL FIPPEN ",375062,3441401,502], [41649,"Dir Supp - Home Based Services",580147,"Child Services",502,12110,"Social Service Payments",2020,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3441761,502], [41650,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY TISLOW ",351660,3441634,502], [41651,"Dir Supp - Home Based Services",580147,"Child Services",502,216,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STROH CHURCH OF CHRIST ",103239,3441945,502], [41652,"Dir Supp - Parental Reimb",580114,"Child Services",502,900,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI SPIEWAK ",378774,3441879,502], [41653,"InState Travel - Mileage",595110,"Child Services",502,138.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE GREER ",368513,3441993,502], [41654,"InState Travel - Mileage",595110,"Child Services",502,215.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSELYN GARDUNO ",381090,3442049,502], [41655,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY NICOLE CHANEY ",369991,3441659,502], [41656,"NRAE - 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Mileage",595110,"Child Services",502,172,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUBRI COX ",355666,3442024,502], [41660,"Adoption Support - Need",580112,"Child Services",502,249.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL ROSENDAUL ",378559,3441844,502], [41661,"Dir Supp - Home Based Services",580147,"Child Services",502,1575,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAHN AND ASSOCIATES INC ",381517,3441880,502], [41662,"Adoption Support - Need",580112,"Child Services",502,784.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON ROBERTS ",313012,3441444,502], [41663,"InState Travel - Mileage",595110,"Child Services",502,339.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA OAKES ",323238,3441995,502], [41664,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,100.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3441556,502], [41665,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY SHAW ",380755,3441922,502], [41666,"InState Travel - Mileage",595110,"Child Services",502,42.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIAN WINFIELD ",261250,3442074,502], [41667,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTY SHAUL ",299312,3441866,502], [41668,"Dir Supp - Clinic Options",580148,"Child Services",502,1328.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3441697,502], [41669,"InState Travel - Mileage",595110,"Child Services",502,420.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAITLIN MORGAN ",351876,3442033,502], [41670,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RHONDA R NEAL ",243894,3441804,502], [41671,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUTH ANN BRENNEMAN ",241379,3441387,502], [41672,"Dir Supp - Parental Reimb",580114,"Child Services",502,1789.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3441545,502], [41673,"AdmOp-Registration",599020,"Child Services",502,-425,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD WELFARE LEAGUE OF ",90373,3441329,502], [41674,"Adoption Support - Need",580112,"Child Services",502,912.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA STEELE DE ACUNA ",354247,3441802,502], [41675,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1656.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3441471,502], [41676,"InState Travel - Mileage",595110,"Child Services",502,129.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE GREER ",368513,3441999,502], [41677,"InState Travel - Per DiemandMeal",595120,"Child Services",502,351,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA FRANK ",381623,3442111,502], [41678,"Drug Screening/Testing",580149,"Child Services",502,305,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3441527,502], [41679,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN TROGDEN ",363542,3441613,502], [41680,"WELFARE -CASE SERVICE",580134,"Child Services",502,56477.16,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD AND PARENT SERVICES INC ",95161,3441749,502], [41681,"Dir Supp - Home Based Services",580147,"Child Services",502,1865.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3441624,502], [41682,"Adoption Support - Need",580112,"Child Services",502,2215.57,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WILLIAM BRASHEAR ",348581,3441809,502], [41683,"InState Travel - Mileage",595110,"Child Services",502,332.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARISH JONES ",354531,3442031,502], [41684,"Dir Supp - Home Based Services",580147,"Child Services",502,17797,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY FAMILY SUPPORT ",92955,3441717,502], [41685,"Adoption Support - Need",580112,"Child Services",502,261.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR ECKERT ",344614,3441436,502], [41686,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEY WILSON ",329762,3441457,502], [41687,"School Material and Supplies",580142,"Child Services",502,50.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORT WAYNE COMMUNITY SCHOOLS ",53791,3442128,502], [41688,"Dir Supp - Home Based Services",580147,"Child Services",502,1190.25,"Social Service Payments",2020,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY FAMILY SUPPORT ",92955,3441741,502], [41689,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY STEVENS ",294668,3441664,502], [41690,"Dir Supp - Home Based Services",580147,"Child Services",502,16629,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY CENTERED SERVICES INC ",102003,3441765,502], [41691,"Dir Supp - Home Based Services",580147,"Child Services",502,4860.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3441682,502], [41692,"Adoption Support - Need",580112,"Child Services",502,580,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI BAILEY ",380359,3441966,502], [41693,"Dir Supp - Home Based Services",580147,"Child Services",502,19331.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AREA FIVE AGENCY ON AGING AND COMMUNITY ",58610,3441799,502], [41694,"Dir Supp - Home Based Services",580147,"Child Services",502,4347.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3441471,502], [41695,"Adoption Support - Need",580112,"Child Services",502,161,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA HELMS ",372694,3441646,502], [41696,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA FRANK ",381623,3442042,502], [41697,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ISSANN TRAYLOR ",370944,3441930,502], [41698,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIETER and GOEGLEIN ",101482,3441892,502], [41699,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3441498,502], [41700,"InState Travel - Mileage",595110,"Child Services",502,215.71,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH CAROL FUNK ",375480,3442052,502], [41701,"Dir Supp - Home Based Services",580147,"Child Services",502,342,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN OF TRUTH CHRISTIAN CHURCH ",260831,3441957,502], [41702,"InState Travel - Per DiemandMeal",595120,"Child Services",502,325,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANTERIE MCDONALD ",381136,3442012,502], [41703,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ISSANN TRAYLOR ",370944,3441938,502], [41704,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEREK LAKER ",363356,3441390,502], [41705,"InState Travel - Mileage",595110,"Child Services",502,376.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN SULINSKI SR ",340569,3441987,502], [41706,"Dir Supp - Parental Reimb",580114,"Child Services",502,65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMIKA JOHNSON ",328633,3441662,502], [41707,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE GUDGEL ",380006,3441920,502], [41708,"Adoption Support - Need",580112,"Child Services",502,1966.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL FIPPEN ",375062,3441403,502], [41709,"Dir Supp - Home Based Services",580147,"Child Services",502,414,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALE'S LITTLE ANGELS LLC ",90854,3441928,502], [41710,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,88.95,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3442146,502], [41711,"Adoption Support - Need",580112,"Child Services",502,438.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY STOVER ",375342,3441439,502], [41712,"InState Travel - Mileage",595110,"Child Services",502,148.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRISHA HOWARD ",59739,3442088,502], [41713,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3441895,502], [41714,"Dir Supp - Home Based Services",580147,"Child Services",502,143,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MSD LAWRENCE TOWNSHIP ",193646,3441649,502], [41715,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIETER and GOEGLEIN ",101482,3441883,502], [41716,"InState Travel - Mileage",595110,"Child Services",502,309.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANNA DEGROW ",377868,3442104,502], [41717,"Dir Supp - Parental Reimb",580114,"Child Services",502,1229.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3441568,502], [41718,"Dir Supp - Clinic Options",580148,"Child Services",502,3013.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3441691,502], [41719,"Dir Supp - Home Based Services",580147,"Child Services",502,22800,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY SERVICES AND PREVENTION ",93157,3441764,502], [41720,"Dir Supp - Clinic Options",580148,"Child Services",502,706.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3441654,502], [41721,"Dir Supp - Home Based Services",580147,"Child Services",502,1615.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3441477,502], [41722,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY MAXWELL ",375568,3441948,502], [41723,"WELFARE -CASE SERVICE",580134,"Child Services",502,37488.72,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUNEBROOK INC ",77835,3441773,502], [41724,"Dir Supp - Home Based Services",580147,"Child Services",502,180.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3441493,502], [41725,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3441536,502], [41726,"InState Travel - Mileage",595110,"Child Services",502,253.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARISHA NAAS ",300189,3442093,502], [41727,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,2824.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3441474,502], [41728,"InState Travel - Mileage",595110,"Child Services",502,51.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA FORT ",253268,3442068,502], [41729,"Dir Supp - Parental Reimb",580114,"Child Services",502,49.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY OLINGER ",361467,3441607,502], [41730,"Adoption Support - Need",580112,"Child Services",502,1996.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA KASTE ",337369,3441877,502], [41731,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILLARY FREESE ",342780,3441671,502], [41732,"Dir Supp - Home Based Services",580147,"Child Services",502,332,"Social Service Payments",2020,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT ANDERSON REGIONAL HOSPITAL ",300446,3441774,502], [41733,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN J KEATING JR ",344968,3441876,502], [41734,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWNA PURVIS ",377694,3441583,502], [41735,"InState Travel - Mileage",595110,"Child Services",502,136.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANETTE MCGRUDER-SHIELDS ",230140,3442060,502], [41736,"Dir Supp - 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Mileage",595110,"Child Services",502,485.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARISSA TINKEY ",352737,3441976,502], [41947,"Dir Supp - Home Based Services",580147,"Child Services",502,393.32,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3441580,502], [41948,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3441538,502], [41949,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBERT J RILEY ",260858,3441453,502], [41950,"Adoption Support - 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Home Based Services",580147,"Child Services",502,72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWNSTOWN CHRISTIAN CHURCH ",97695,3441961,502], [41987,"Dir Supp - Parental Reimb",580114,"Child Services",502,4955.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3441481,502], [41988,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3441513,502], [41989,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILLIAN JUSTICE ",339745,3441641,502], [41990,"Adoption Support - Need",580112,"Child Services",502,669.63,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JORDAN TAYLOR ",319466,3441449,502], [41991,"Dir Supp - Parental Reimb",580114,"Child Services",502,49.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN TROGDEN ",363542,3441614,502], [41992,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3441524,502], [41993,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ISSANN TRAYLOR ",370944,3441937,502], [41994,"Dir Supp - Clinic Options",580148,"Child Services",502,535.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3441586,502], [41995,"InState Travel - Mileage",595110,"Child Services",502,204.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA FRANK ",381623,3442042,502], [41996,"InState Travel - Mileage",595110,"Child Services",502,117.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMEKA JOHNSON ",328352,3442014,502], [41997,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ISSANN TRAYLOR ",370944,3441926,502], [41998,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3441539,502], [41999,"InState Travel - ParkingandTolls",595170,"Child Services",502,5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELLEN MOORE ",271535,3442070,502], [42000,"InState Travel - Mileage",595110,"Child Services",502,89.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA GILLESPIE ",376274,3442099,502], [42001,"Dir Supp - Home Based Services",580147,"Child Services",502,591.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3441555,502], [42002,"Dir Supp - Home Based Services",580147,"Child Services",502,7295.4,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3441711,502], [42003,"Dir Supp - Home Based Services",580147,"Child Services",502,49310.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND CHILDREN'S CENTER ",22202,3441786,502], [42004,"Adoption Support - Need",580112,"Child Services",502,1621.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY TACKETT-BRANHAM ",337933,3441393,502], [42005,"Dir Supp - Parental Reimb",580114,"Child Services",502,138.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3441571,502], [42006,"Dir Supp - Home Based Services",580147,"Child Services",502,5836.25,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AREA FIVE AGENCY ON AGING AND COMMUNITY ",58610,3441792,502], [42007,"Dir Supp - Home Based Services",580147,"Child Services",502,402.5,"Social Service Payments",2020,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICES INC ",55900,3441755,502], [42008,"Dir Supp - Home Based Services",580147,"Child Services",502,22814.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",76967,3441727,502], [42009,"InState Travel - Mileage",595110,"Child Services",502,208.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON BERRY ",339521,3442095,502], [42010,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIGDALIA RAMOS ",239226,3441836,502], [42011,"Adoption Support - Need",580112,"Child Services",502,334.73,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASON HULETT ",340147,3441428,502], [42012,"Dir Supp - Home Based Services",580147,"Child Services",502,135.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3441558,502], [42013,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA GOODE ",378847,3441963,502], [42014,"Dir Supp - Parental Reimb",580114,"Child Services",502,21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREG WILLIAMS ",330969,3441661,502], [42015,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY FOCUS, INC. ",117403,3441501,502], [42016,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3441638,502], [42017,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON ROBERTS ",313012,3441441,502], [42018,"Dir Supp - Home Based Services",580147,"Child Services",502,1229.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3441600,502], [42019,"Dir Supp - Home Based Services",580147,"Child Services",502,16216.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",76967,3441758,502], [42020,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WITHERED BURNS LLP ",106187,3441897,502], [42021,"Const -BuildRepair-General",538920,"Child Services",502,232,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3442136,502], [42022,"InState Travel - Mileage",595110,"Child Services",502,123.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LASHAWN LEWIS ",282697,3442081,502], [42023,"Dir Supp - Home Based Services",580147,"Child Services",502,16228.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3441769,502], [42024,"Dir Supp - Home Based Services",580147,"Child Services",502,14104.29,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,3441767,502], [42025,"Adoption Support - Need",580112,"Child Services",502,1886.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA RANGEL ",353026,3441834,502], [42026,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,59.11,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3442141,502], [42027,"Adoption Support - Need",580112,"Child Services",502,1886.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDON JAMES ",304438,3441388,502], [42028,"Dir Supp - Home Based Services",580147,"Child Services",502,24049.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,3441483,502], [42029,"Adoption Support - Need",580112,"Child Services",502,28.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY WHITELEY ",380074,3441402,502], [42030,"InState Travel - Mileage",595110,"Child Services",502,80.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE JOBSON ",343510,3442065,502], [42031,"AdmOp-Legal Ads",599030,"Child Services",502,83.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,3442158,502], [42032,"InState Travel - Mileage",595110,"Child Services",502,115.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSI MOORE ",348401,3441974,502], [42033,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,59.3,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3442151,502], [42034,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,50.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,3441567,502], [42035,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,88.95,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3442137,502], [42036,"Dir Supp - Home Based Services",580147,"Child Services",502,29456.48,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUNEBROOK INC ",77835,3441772,502], [42037,"Dir Supp - Home Based Services",580147,"Child Services",502,9731.7,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY FOCUS, INC. 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MILLER ",240312,3441858,502], [42045,"InState Travel - Mileage",595110,"Child Services",502,252.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPARKLE JOHNSON ",376858,3442123,502], [42046,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,5519.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3441469,502], [42047,"Dir Supp - Home Based Services",580147,"Child Services",502,40800,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3441465,502], [42048,"Dir Supp - Clinic Options",580148,"Child Services",502,1701.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3441629,502], [42049,"Dir Supp - Home Based Services",580147,"Child Services",502,405.3,"Social Service Payments",2020,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3441711,502], [42050,"InState Travel - Mileage",595110,"Child Services",502,534.37,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES OVERMYER ",72105,3442092,502], [42051,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA SCHOEMAKER ",348074,3441853,502], [42052,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY YOUNG ",293138,3441633,502], [42053,"Adoption Support - 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Clinic Options",580148,"Child Services",502,380.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3441626,502], [42243,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3441581,502], [42244,"Dir Supp - Home Based Services",580147,"Child Services",502,376.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3441652,502], [42245,"Adoption Support - Need",580112,"Child Services",502,2719.01,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TYNISHA MALLORY ",343211,3441817,502], [42246,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ISSANN TRAYLOR ",370944,3441932,502], [42247,"InState Travel - Mileage",595110,"Child Services",502,232.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY BABOVAC ",364659,3442039,502], [42248,"Dir Supp - Clinic Options",580148,"Child Services",502,376.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RISING STARS ACADEMY LLC ",284290,3441546,502], [42249,"Adoption Support - Need",580112,"Child Services",502,2323.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA THIEME ",303436,3441823,502], [42250,"Dir Supp - Home Based Services",580147,"Child Services",502,17371.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY FAMILY SUPPORT ",92955,3441741,502], [42251,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BECKY TUCK ",350507,3441827,502], [42252,"InState Travel - Mileage",595110,"Child Services",502,238.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVIE PERRY ",371771,3442009,502], [42253,"Adoption Support - Need",580112,"Child Services",502,1880.08,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","APRIL ERNSTES ",375598,3441430,502], [42254,"Adoption Support - Need",580112,"Child Services",502,429.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES SPENCER ",354950,3441414,502], [42255,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TROY BURNS ",369911,3441384,502], [42256,"InState Travel - Mileage",595110,"Child Services",502,191.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA TYLER ",180006,3442079,502], [42257,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY L HARMES ",246081,3441670,502], [42258,"InState Travel - Mileage",595110,"Child Services",502,366.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHEYANNE GUNDER ",351891,3442080,502], [42259,"Dir Supp - Home Based Services",580147,"Child Services",502,1184.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3441687,502], [42260,"Dir Supp - Parental Reimb",580114,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA OLLEMAN ",379699,3441824,502], [42261,"InState Travel - Mileage",595110,"Child Services",502,207.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAROLD DRAKE II ",311149,3441985,502], [42262,"Dir Supp - Home Based Services",580147,"Child Services",502,5110.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,3441681,502], [42263,"Adoption Support - Need",580112,"Child Services",502,270,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA GOODE ",378847,3441963,502], [42264,"Dir Supp - Parental Reimb",580114,"Child Services",502,48.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG CLAYPOOL ",318150,3441673,502], [42265,"Dir Supp - Home Based Services",580147,"Child Services",502,395.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APV5636135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3441478,502], [42266,"Cnslt Project Develop",538155,"Transportation",800,179.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670989,800], [42267,"Main - InspectandTest",533043,"Transportation",800,8619,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1671755,800], [42268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671444,800], [42269,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,677.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STOOPS FREIGHTLINER-FORT WAYNE ",94426,1671568,800], [42270,"Energy - Electricity",520202,"Transportation",800,31.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671371,800], [42271,"Main - BuildgandGrnd Main",532010,"Transportation",800,5875,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1671506,800], [42272,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17816.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1671615,800], [42273,"Main -Cleaning Serv",532022,"Transportation",800,2475,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,1671723,800], [42274,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,415,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1671435,800], [42275,"Local Unit Fed Reimb",583110,"Transportation",800,11589.32,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,1671542,800], [42276,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,55.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,1671514,800], [42277,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,80,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA SOCIETY PROFESSIONAL LAND ",92079,1671752,800], [42278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671612,800], [42279,"SpOp - Safety -Apparel",547160,"Transportation",800,156.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671706,800], [42280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671603,800], [42281,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,198.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1671433,800], [42282,"SpOpSp-Safety",547032,"Transportation",800,228.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TESTAMERICA LABORATORIES INC ",55086,1671652,800], [42283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671346,800], [42284,"Local Unit Fed Reimb",583110,"Transportation",800,4632.66,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BOONVILLE ",59234,1671265,800], [42285,"Main - BuildgandGrnd Main",532010,"Transportation",800,157.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1671327,800], [42286,"Energy - Electricity",520202,"Transportation",800,359.8,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671467,800], [42287,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,71.69,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1671249,800], [42288,"SpOp - Safety -Apparel",547160,"Transportation",800,70.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671797,800], [42289,"Eqp Main-Repair parts",545006,"Transportation",800,15.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1671080,800], [42290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671789,800], [42291,"Energy - Electricity",520202,"Transportation",800,29.9,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1671425,800], [42292,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,55.89,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1671393,800], [42293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671397,800], [42294,"Local Unit Fed Reimb",583110,"Transportation",800,9653.42,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1671349,800], [42295,"Water and Sewage",520102,"Transportation",800,7.53,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671022,800], [42296,"Mot Veh Ex -Batteries",541037,"Transportation",800,191.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671800,800], [42297,"OutoSt Travel - Per DiemandMeal",595520,"Transportation",800,128,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEREK WEINBERG ",272831,1671333,800], [42298,"Eqp Main-Repair parts",545006,"Transportation",800,826.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671151,800], [42299,"Main -GarbageRemoval",532023,"Transportation",800,210,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1671771,800], [42300,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KELLY K CUMMINS ",198546,1671759,800], [42301,"Water and Sewage",520102,"Transportation",800,7.44,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671024,800], [42302,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1108.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671796,800], [42303,"Cnslt Project Develop",538155,"Transportation",800,5879.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1671623,800], [42304,"Water and Sewage",520102,"Transportation",800,11.69,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671025,800], [42305,"Main - Motor Vehicles",533019,"Transportation",800,3888.24,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1669607,800], [42306,"Local Unit Fed Reimb",583110,"Transportation",800,7179.65,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH COUNTY ",64376,1671076,800], [42307,"Main - BuildgandGrnd Main",532010,"Transportation",800,175,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,1671392,800], [42308,"Energy - Electricity",520202,"Transportation",800,99.5,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1671037,800], [42309,"Prog Op - Background Checks",539140,"Transportation",800,104.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1671676,800], [42310,"Eqp Main-Repair parts",545006,"Transportation",800,119.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671109,800], [42311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671051,800], [42312,"Eqp Main-Repair parts",545006,"Transportation",800,497.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671006,800], [42313,"Const - Inter ST VehHwySystem",538310,"Transportation",800,22671.91,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1671290,800], [42314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671004,800], [42315,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1800,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1671358,800], [42316,"AdmOp-Legal Ads",599030,"Transportation",800,22.1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,1671728,800], [42317,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1707.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1671564,800], [42318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1671614,800], [42319,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,481.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671243,800], [42320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,457.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1671515,800], [42321,"InState Travel - Per DiemandMeal",595120,"Transportation",800,78,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JESSICA NEWTON ",312113,1671335,800], [42322,"Eqp Main-Cleaning",545002,"Transportation",800,3.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1671724,800], [42323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,292.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,1671159,800], [42324,"Inf Main-Lumber Building",544050,"Transportation",800,44.83,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1671714,800], [42325,"InState Travel - Lodging",595130,"Transportation",800,91.21,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MATTHEW CLELAND ",137355,1671337,800], [42326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671443,800], [42327,"OutoSt Travel - Lodging",595530,"Transportation",800,107.67,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANKUR DESAI ",221733,1671331,800], [42328,"Energy - Electricity",520202,"Transportation",800,19,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1671556,800], [42329,"SpOp-Agricultural Botanical",547070,"Transportation",800,195.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BENNETT'S GREENHOUSE ",71816,1671682,800], [42330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671194,800], [42331,"Const -Utility Agreemnts",538650,"Transportation",800,409127.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA UNIVERSITY ",193551,1671754,800], [42332,"SpOpSp-Safety",547032,"Transportation",800,228.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TESTAMERICA LABORATORIES INC ",55086,1671653,800], [42333,"Energy - Electricity",520202,"Transportation",800,31.55,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1671427,800], [42334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,435.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671390,800], [42335,"Cnslt Project Develop",538155,"Transportation",800,221.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671070,800], [42336,"Main - Tech/Lab Equipment",533035,"Transportation",800,210,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EWT HOLDINGS III CORP ",336548,1671705,800], [42337,"Local Unit Fed Reimb",583110,"Transportation",800,12174.4,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWRENCE CTY TREASURER ",77084,1671585,800], [42338,"Const - Roadside Improve",538130,"Transportation",800,412325,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","YARDSBERRY LANDSCAPE COMPANY ",80450,1671315,800], [42339,"InState Travel - Per DiemandMeal",595120,"Transportation",800,91,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER HUNT ",325173,1671332,800], [42340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671396,800], [42341,"Shop equipment",555539,"Transportation",800,983.96,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,1671761,800], [42342,"Cnslt Project Develop",538155,"Transportation",800,2171.68,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671619,800], [42343,"Const - Inter ST VehHwySystem",538310,"Transportation",800,3950,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1671291,800], [42344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671362,800], [42345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1671404,800], [42346,"Land Acquisition Prof Serv",551170,"Transportation",800,0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA NEWSPAPERS, INC. ",50079,1670748,800], [42347,"Land Acquisition Prof Serv",551170,"Transportation",800,3860,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATTERSON AGENCY LLC ",246908,1671591,800], [42348,"Energy - Electricity",520202,"Transportation",800,500.98,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1671527,800], [42349,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,105.54,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1671353,800], [42350,"AdmOp-Legal Ads",599030,"Transportation",800,56.8,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,1671711,800], [42351,"Local Unit Fed Reimb",583110,"Transportation",800,5896,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLINTON COUNTY ",55223,1671545,800], [42352,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1670977,800], [42353,"Energy - Electricity",520202,"Transportation",800,157.76,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1671459,800], [42354,"Mot Veh Ex -Batteries",541037,"Transportation",800,195.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671190,800], [42355,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16062.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA AREA COUNCIL OF GOVTS ",58061,1671717,800], [42356,"Cnslt Project Develop",538155,"Transportation",800,3678.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671278,800], [42357,"Eqp Main-Repair parts",545006,"Transportation",800,2939.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1671602,800], [42358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671453,800], [42359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1671064,800], [42360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671492,800], [42361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671498,800], [42362,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,458.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671562,800], [42363,"Energy - Electricity",520202,"Transportation",800,138.38,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671377,800], [42364,"Cnslt Project Develop",538155,"Transportation",800,2582.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1671266,800], [42365,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,748.02,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY SCHULER ",319376,1671662,800], [42366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1670980,800], [42367,"Off-Office Supplies",546002,"Transportation",800,38.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671798,800], [42368,"Cnslt Project Develop",538155,"Transportation",800,2400.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671273,800], [42369,"Land Acquisition Prof Serv",551170,"Transportation",800,1930,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1671600,800], [42370,"Local Unit Fed Reimb",583110,"Transportation",800,5290.46,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,1671635,800], [42371,"Energy - Electricity",520202,"Transportation",800,94.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1671529,800], [42372,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1671565,800], [42373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671048,800], [42374,"Local Unit Fed Reimb",583110,"Transportation",800,5177.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF DECATUR ",56017,1671071,800], [42375,"Energy - Natural Gas",520204,"Transportation",800,136.2,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1671031,800], [42376,"Shop equipment",555539,"Transportation",800,4288,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671814,800], [42377,"Cnslt Project Develop",538155,"Transportation",800,247.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1671587,800], [42378,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1671772,800], [42379,"OutoSt Travel - Per DiemandMeal",595520,"Transportation",800,48,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANKUR DESAI ",221733,1671331,800], [42380,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1671778,800], [42381,"Main - InspectandTest",533043,"Transportation",800,325,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1664182,800], [42382,"Energy - Electricity",520202,"Transportation",800,1158.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1671419,800], [42383,"AdmOp-Legal Ads",599030,"Transportation",800,18.42,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,1671727,800], [42384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHANNON WEST ",317040,1671059,800], [42385,"Fac Main -Electrical",543016,"Transportation",800,396.66,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1671573,800], [42386,"Inf Main-Salt NaCl",544020,"Transportation",800,2025.24,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1671785,800], [42387,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,143.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1671165,800], [42388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671497,800], [42389,"Eqp Main-Repair parts",545006,"Transportation",800,9.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST ONE FLEET SERVICE OF ",108914,1671079,800], [42390,"Main -GarbageRemoval",532023,"Transportation",800,170,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1671768,800], [42391,"Cnslt Project Develop",538155,"Transportation",800,3151.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671539,800], [42392,"Energy - Electricity",520202,"Transportation",800,25.82,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671385,800], [42393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671442,800], [42394,"Cnslt Project Develop",538155,"Transportation",800,10061.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671272,800], [42395,"Eqp Main-Repair parts",545006,"Transportation",800,47.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671149,800], [42396,"Energy - Heating fuel",520208,"Transportation",800,750.53,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1671822,800], [42397,"Cnslt Project Develop",538155,"Transportation",800,3426,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1670994,800], [42398,"Energy - Electricity",520202,"Transportation",800,124.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1671412,800], [42399,"Land Acquisition Prof Serv",551170,"Transportation",800,7955,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTLETT AND ASSOCIATES INC ",83927,1671622,800], [42400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,466.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671151,800], [42401,"AdmOp-Freight and Express",599042,"Transportation",800,5.19,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1671834,800], [42402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671356,800], [42403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1671836,800], [42404,"Main - Motor Vehicles",533019,"Transportation",800,471.8,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE POWER SYSTEMS INC ",358563,1671113,800], [42405,"Engineering Testing Safety Eqp",555517,"Transportation",800,1068.99,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671781,800], [42406,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.27,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671244,800], [42407,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,619.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671244,800], [42408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,281.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671134,800], [42409,"Cnslt Project Develop",538155,"Transportation",800,7674.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1671285,800], [42410,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,9937.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671745,800], [42411,"Main - Motor Vehicles",533019,"Transportation",800,412.28,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1671121,800], [42412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,394.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LACAL EQUIPMENT INC ",89587,1671500,800], [42413,"Main - BuildgandGrnd Main",532010,"Transportation",800,126,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,1671359,800], [42414,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASON GALETKA ",347174,1671757,800], [42415,"Main - Motor Vehicles",533019,"Transportation",800,1027.76,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUSTGEN ELECTRIC ",70713,1671042,800], [42416,"Energy - Electricity",520202,"Transportation",800,19.53,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671014,800], [42417,"Land Acquisition Prof Serv",551170,"Transportation",800,1930,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATTERSON AGENCY LLC ",246908,1671592,800], [42418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671441,800], [42419,"Energy - Electricity",520202,"Transportation",800,29.6,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WILLIAMSPORT ",60709,1671431,800], [42420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,668.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BILL and RUTH WINKLER INC. ",281941,1671559,800], [42421,"Const -BuildRepair-General",538920,"Transportation",800,8570,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1671718,800], [42422,"Main-BuildMat-Supplies",543073,"Transportation",800,213.54,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,1670982,800], [42423,"Cnslt Project Develop",538155,"Transportation",800,1975.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671270,800], [42424,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIDEOUT SERVICE CENTER ",191281,1664829,800], [42425,"Main -Pest Control",532024,"Transportation",800,206.67,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1671713,800], [42426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671049,800], [42427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-0.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671815,800], [42428,"Main-BuildMat-Supplies",543073,"Transportation",800,1456.68,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1671794,800], [42429,"Off-Office Supplies",546002,"Transportation",800,6.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1671806,800], [42430,"Cnslt Project Develop",538155,"Transportation",800,52709.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1671633,800], [42431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671109,800], [42432,"Energy - Electricity",520202,"Transportation",800,26.04,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1671557,800], [42433,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5636.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1671648,800], [42434,"Main - InspectandTest",533043,"Transportation",800,126,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,1671792,800], [42435,"Energy - Natural Gas",520204,"Transportation",800,295.76,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1671418,800], [42436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1017.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1671566,800], [42437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671445,800], [42438,"Cnslt Project Develop",538155,"Transportation",800,11479.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1671267,800], [42439,"Energy - Electricity",520202,"Transportation",800,138.31,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1671415,800], [42440,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1671516,800], [42441,"Cnslt Project Develop",538155,"Transportation",800,638.99,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671271,800], [42442,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,80.03,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1671044,800], [42443,"Cnslt Project Develop",538155,"Transportation",800,1926.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1671281,800], [42444,"Main-BuildMat-Supplies",543073,"Transportation",800,46.07,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,1670983,800], [42445,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,52,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON MULTIPLE LISTING SRVICES INC ",307530,1671683,800], [42446,"Cnslt Project Develop",538155,"Transportation",800,2139.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671531,800], [42447,"OutoSt Travel - ParkingandToll",595570,"Transportation",800,9.4,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAKASH PATEL ",188552,1671338,800], [42448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671322,800], [42449,"Const - Bridge Reconstrctn",538220,"Transportation",800,2720,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TandT PIPE RENOVATIONS LLC ",333500,1671300,800], [42450,"Water and Sewage",520102,"Transportation",800,282.1,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1671384,800], [42451,"Cnslt Project Develop",538155,"Transportation",800,3892.3,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1670992,800], [42452,"Main - Motor Vehicles",533019,"Transportation",800,1071,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1671001,800], [42453,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,63.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671246,800], [42454,"Local Unit Fed Reimb",583110,"Transportation",800,14745.96,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1671616,800], [42455,"Energy - Electricity",520202,"Transportation",800,41.29,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671374,800], [42456,"Energy - Natural Gas",520204,"Transportation",800,292.33,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1671039,800], [42457,"SpOp - Safety -Apparel",547160,"Transportation",800,37.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671799,800], [42458,"Energy - Heating fuel",520208,"Transportation",800,463.94,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1671824,800], [42459,"Const - RR Agreemnts",538600,"Transportation",800,1967,"Contractual Services",2020,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EVANSVILLE WESTERN RAILWAY INC ",255051,1671704,800], [42460,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1975.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETROCHOICE HOLDINGS INC ",381369,1671057,800], [42461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JSK CORP ",65573,1671157,800], [42462,"Cnslt Project Develop",538155,"Transportation",800,4539.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671280,800], [42463,"Water and Sewage",520102,"Transportation",800,36.75,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671367,800], [42464,"Main - InspectandTest",533043,"Transportation",800,3250,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1671756,800], [42465,"Eqp Main-Repair parts",545006,"Transportation",800,47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1671517,800], [42466,"Energy - Electricity",520202,"Transportation",800,78.44,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1671523,800], [42467,"Eqp Main-Repair parts",545006,"Transportation",800,25.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671451,800], [42468,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,432,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671247,800], [42469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671226,800], [42470,"Cnslt Environmental",538153,"Transportation",800,159.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONSERVATION FUND ",86562,1671701,800], [42471,"AdmOp-Freight and Express",599042,"Transportation",800,34.98,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1671566,800], [42472,"Energy - Electricity",520202,"Transportation",800,29.81,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1671026,800], [42473,"Prog Op - Background Checks",539140,"Transportation",800,51.9,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1671675,800], [42474,"Cnslt Environmental",538153,"Transportation",800,2042,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CONSERVATION FUND ",86562,1671702,800], [42475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671399,800], [42476,"Main - Office Equipment",533033,"Transportation",800,2596.02,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1671703,800], [42477,"Cnslt Project Develop",538155,"Transportation",800,446.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1671628,800], [42478,"Energy - Electricity",520202,"Transportation",800,35.42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1671522,800], [42479,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,121.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1671077,800], [42480,"Energy - Natural Gas",520204,"Transportation",800,1102.81,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA NATURAL GAS CORP ",60353,1671030,800], [42481,"Cnslt Project Develop",538155,"Transportation",800,3454.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1671284,800], [42482,"Prog Op - Background Checks",539140,"Transportation",800,45.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1671678,800], [42483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671394,800], [42484,"Cnslt Project Develop",538155,"Transportation",800,16829.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","K and S ENGINEERS INC. ",100279,1671584,800], [42485,"Cnslt Project Develop",538155,"Transportation",800,12.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1671624,800], [42486,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,333.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1671569,800], [42487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671555,800], [42488,"Inf Main-Signals Parts",544030,"Transportation",800,183.94,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,1671570,800], [42489,"Mot Veh Ex -Batteries",541037,"Transportation",800,134.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671237,800], [42490,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST ONE FLEET SERVICE OF ",108914,1671078,800], [42491,"Building and plant",555514,"Transportation",800,13286,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,1671580,800], [42492,"Main -GarbageRemoval",532023,"Transportation",800,260,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1671774,800], [42493,"Main - Tech/Lab Equipment",533035,"Transportation",800,700,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATHENS TECHNICAL SPECIALISTS ",93033,1671664,800], [42494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1671790,800], [42495,"Cnslt Project Develop",538155,"Transportation",800,13709,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1671549,800], [42496,"OutoSt Travel - Lodging",595530,"Transportation",800,107.76,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAKASH PATEL ",188552,1671338,800], [42497,"Cnslt Project Develop",538155,"Transportation",800,2195.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1671262,800], [42498,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1671163,800], [42499,"Cnslt Project Develop",538155,"Transportation",800,15221.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1671548,800], [42500,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1671803,800], [42501,"Cnslt Project Develop",538155,"Transportation",800,7000.64,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1671554,800], [42502,"Main -GarbageRemoval",532023,"Transportation",800,48,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1670986,800], [42503,"Main -GarbageRemoval",532023,"Transportation",800,53,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1671773,800], [42504,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,10.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671196,800], [42505,"OutoSt Travel - Lodging",595530,"Transportation",800,107.67,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHAHPOR D SHAHBAHRAMI ",188271,1671340,800], [42506,"Energy - Electricity",520202,"Transportation",800,44.08,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1671460,800], [42507,"Cnslt Project Develop",538155,"Transportation",800,6172.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1670998,800], [42508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,988,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1671347,800], [42509,"SpOp-Research and Testing",547056,"Transportation",800,304.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671655,800], [42510,"Const -Utility Agreemnts",538650,"Transportation",800,15636.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA UNIVERSITY ",193551,1671753,800], [42511,"Cnslt Project Develop",538155,"Transportation",800,221.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671069,800], [42512,"Const - RR Agreemnts",538600,"Transportation",800,11384.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOUISVILLE and INDIANA RR CO ",80573,1671788,800], [42513,"Local Unit Fed Reimb",583110,"Transportation",800,16409.44,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1671583,800], [42514,"Main - Motor Vehicles",533019,"Transportation",800,3550,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SWEET'S AUTO REPAIR and WRECKER ",112331,1671065,800], [42515,"Energy - Electricity",520202,"Transportation",800,56.83,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671379,800], [42516,"Water and Sewage",520102,"Transportation",800,7.44,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671015,800], [42517,"Energy - Electricity",520202,"Transportation",800,19.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671012,800], [42518,"Main - Motor Vehicles",533019,"Transportation",800,1087.12,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1671577,800], [42519,"Main - Motor Vehicles",533019,"Transportation",800,35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1671163,800], [42520,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,23.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671237,800], [42521,"Main -GarbageRemoval",532023,"Transportation",800,100.46,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE LANDFILL INC ",66236,1671651,800], [42522,"Local Unit Fed Reimb",583110,"Transportation",800,7717.65,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1671120,800], [42523,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671606,800], [42524,"Cnslt Project Develop",538155,"Transportation",800,2234,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1671348,800], [42525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671050,800], [42526,"Main -GarbageRemoval",532023,"Transportation",800,80,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1671659,800], [42527,"Energy - Electricity",520202,"Transportation",800,75.39,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1671409,800], [42528,"Water and Sewage",520102,"Transportation",800,12.77,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1671430,800], [42529,"Energy - Electricity",520202,"Transportation",800,72.37,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671376,800], [42530,"Cnslt Construc Inspection",538152,"Transportation",800,43063.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1671263,800], [42531,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,159.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1671321,800], [42532,"Land Acquisition Prof Serv",551170,"Transportation",800,1930,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATTERSON AGENCY LLC ",246908,1671595,800], [42533,"Const - Bridge Replace",538210,"Transportation",800,23726.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","C and R CONSTRUCTION AND CONSULTING LLC ",344733,1671297,800], [42534,"Local Unit Fed Reimb",583110,"Transportation",800,9815.39,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1671119,800], [42535,"Cnslt Project Develop",538155,"Transportation",800,3447.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671275,800], [42536,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,4312,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671741,800], [42537,"Main-BuildMat-Supplies",543073,"Transportation",800,399,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1671324,800], [42538,"Main - Motor Vehicles",533019,"Transportation",800,200,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1671560,800], [42539,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,53.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671151,800], [42540,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1095.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671814,800], [42541,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,94.47,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NATHANIEL E AWWAD ",221852,1671719,800], [42542,"Main -GarbageRemoval",532023,"Transportation",800,340,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1671813,800], [42543,"OutoSt Travel - Per DiemandMeal",595520,"Transportation",800,48,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHAHPOR D SHAHBAHRAMI ",188271,1671340,800], [42544,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-375.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1667798,800], [42545,"Energy - Electricity",520202,"Transportation",800,26.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671373,800], [42546,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1036.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671816,800], [42547,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,714,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671746,800], [42548,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,73.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671818,800], [42549,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.22,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671243,800], [42550,"Off-Office Supplies",546002,"Transportation",800,170.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1671007,800], [42551,"Const - nonInterST Resurface",538110,"Transportation",800,14577.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1671318,800], [42552,"AdmOp-EmpReimb-Dues and Membersh",599216,"Transportation",800,99.99,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRADLEY ROOD ",376502,1671684,800], [42553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1855,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1669607,800], [42554,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,1191026,"Contractual Services",2020,"Transportation","CROSSROADS 2000-LEASE RENTAL",42440,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Crossroads 2000",4640,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1671750,800], [42555,"Energy - Electricity",520202,"Transportation",800,86.89,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1671033,800], [42556,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1671564,800], [42557,"Cnslt Project Develop",538155,"Transportation",800,7331.01,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1671286,800], [42558,"Main-BuildMat-Supplies",543073,"Transportation",800,91.97,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HALCOMB HOME CENTER ",247870,1671323,800], [42559,"Main -GarbageRemoval",532023,"Transportation",800,890,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1671793,800], [42560,"Energy - Electricity",520202,"Transportation",800,829.18,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671465,800], [42561,"Cnslt Project Develop",538155,"Transportation",800,4817.64,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671360,800], [42562,"Energy - Electricity",520202,"Transportation",800,131.76,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671380,800], [42563,"Cnslt Project Develop",538155,"Transportation",800,6191.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1671288,800], [42564,"Energy - Electricity",520202,"Transportation",800,34.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1671365,800], [42565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671450,800], [42566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671448,800], [42567,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,1671328,800], [42568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671821,800], [42569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671493,800], [42570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1224,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671003,800], [42571,"Cnslt Project Develop",538155,"Transportation",800,379.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1671547,800], [42572,"Cnslt Project Develop",538155,"Transportation",800,19540.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1671632,800], [42573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671439,800], [42574,"Fac Main -Plumbing Drainage",543014,"Transportation",800,950,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1671506,800], [42575,"Fac Main -Electrical",543016,"Transportation",800,90,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STAR GARAGE DOOR and ENTRY ",198062,1671458,800], [42576,"Const - Bridge Reconstrctn",538220,"Transportation",800,1850,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1671302,800], [42577,"Cnslt Project Develop",538155,"Transportation",800,22768.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASTLE ROCK ASSOCIATES INC ",323898,1671689,800], [42578,"Water and Sewage",520102,"Transportation",800,298.51,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,1671381,800], [42579,"Cnslt Project Develop",538155,"Transportation",800,1690.29,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671532,800], [42580,"Water and Sewage",520102,"Transportation",800,7.44,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671016,800], [42581,"Employee Physical Examinations",519502,"Transportation",800,99,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,1671697,800], [42582,"Energy - Electricity",520202,"Transportation",800,33.54,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1671432,800], [42583,"Energy - Electricity",520202,"Transportation",800,47.89,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671462,800], [42584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1671812,800], [42585,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,74.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,1671329,800], [42586,"Const - Roads",538700,"Transportation",800,204050,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OLCO INC ",100067,1671316,800], [42587,"Energy - Electricity",520202,"Transportation",800,37.29,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1671525,800], [42588,"Local Unit Fed Reimb",583110,"Transportation",800,19446.53,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,1670995,800], [42589,"Cnslt Project Develop",538155,"Transportation",800,618.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1671074,800], [42590,"Water and Sewage",520102,"Transportation",800,61.02,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGDALE, TOWN OF ",102484,1671408,800], [42591,"Const -BuildRepair-General",538920,"Transportation",800,1026.56,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1671721,800], [42592,"Water and Sewage",520102,"Transportation",800,107,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF NEWPORT ",54524,1671389,800], [42593,"Main-BuildMat-Supplies",543073,"Transportation",800,20.12,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1671804,800], [42594,"Energy - Electricity",520202,"Transportation",800,133.67,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1671388,800], [42595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1670975,800], [42596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4006.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1671343,800], [42597,"Const - Bridge Reconstrctn",538220,"Transportation",800,18.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1671295,800], [42598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671237,800], [42599,"Energy - Electricity",520202,"Transportation",800,19.97,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1671524,800], [42600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,1671833,800], [42601,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,2145.05,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDON MAGNUSEN ",362797,1671685,800], [42602,"SpOp-Research and Testing",547056,"Transportation",800,158.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671657,800], [42603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-144.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671782,800], [42604,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1671575,800], [42605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671047,800], [42606,"Energy - Electricity",520202,"Transportation",800,34.89,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1671035,800], [42607,"Main - BuildgandGrnd Main",532010,"Transportation",800,6000,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1671505,800], [42608,"Cnslt Project Develop",538155,"Transportation",800,1341.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671530,800], [42609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,1671345,800], [42610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671364,800], [42611,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,585.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671561,800], [42612,"Main-BuildMat-Supplies",543073,"Transportation",800,194,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1671326,800], [42613,"InState Travel - Per DiemandMeal",595120,"Transportation",800,52,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY SOWIN ",299800,1671334,800], [42614,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,456.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671176,800], [42615,"Eqp Main-Repair parts",545006,"Transportation",800,5.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1671601,800], [42616,"Main - Tech/Lab Equipment",533035,"Transportation",800,700,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATHENS TECHNICAL SPECIALISTS ",93033,1671665,800], [42617,"Energy - Electricity",520202,"Transportation",800,48.68,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1671036,800], [42618,"Main - BuildgandGrnd Main",532010,"Transportation",800,2330,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,1671786,800], [42619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671604,800], [42620,"Main-BuildMat-Supplies",543073,"Transportation",800,56.32,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1670981,800], [42621,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,94.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1671576,800], [42622,"Com and Train - TRAINING General",535014,"Transportation",800,358,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA SOCIETY PROFESSIONAL LAND ",92079,1671751,800], [42623,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6905.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1671646,800], [42624,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1667848,800], [42625,"Const - nonInterST Resurface",538110,"Transportation",800,13200,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1671289,800], [42626,"SpOp-Research and Testing",547056,"Transportation",800,891.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671658,800], [42627,"Energy - Electricity",520202,"Transportation",800,134.54,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671378,800], [42628,"Energy - Electricity",520202,"Transportation",800,141.75,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1671366,800], [42629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671354,800], [42630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671495,800], [42631,"Cnslt Project Develop",538155,"Transportation",800,25853.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1671630,800], [42632,"Fac Main -Plumbing Drainage",543014,"Transportation",800,4400,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1671505,800], [42633,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,45,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1671342,800], [42634,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,156.49,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1671644,800], [42635,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1282.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1671645,800], [42636,"Mot Veh Ex -Batteries",541037,"Transportation",800,826.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671149,800], [42637,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,69.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671111,800], [42638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671398,800], [42639,"Const - nonInterST Resurface",538110,"Transportation",800,4500,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1671317,800], [42640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,553.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671246,800], [42641,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,225,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1671810,800], [42642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1671341,800], [42643,"SpOp-Agricultural Botanical",547070,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE CISCO COMPANIES ",1046,1670043,800], [42644,"Main - Motor Vehicles",533019,"Transportation",800,593.3,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1671245,800], [42645,"Water and Sewage",520102,"Transportation",800,78.19,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671021,800], [42646,"Energy - Electricity",520202,"Transportation",800,36.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671370,800], [42647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,560.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1671245,800], [42648,"Main-BuildMat-Supplies",543073,"Transportation",800,1206.73,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1671795,800], [42649,"Main -GarbageRemoval",532023,"Transportation",800,190,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1671769,800], [42650,"Energy - Electricity",520202,"Transportation",800,83.39,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671387,800], [42651,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,128.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1671766,800], [42652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1671499,800], [42653,"Main -Cleaning Serv",532022,"Transportation",800,2000,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1671066,800], [42654,"Mot Veh Ex -Batteries",541037,"Transportation",800,826.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671150,800], [42655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671190,800], [42656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671578,800], [42657,"Off-Office Supplies",546002,"Transportation",800,27.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671708,800], [42658,"AdmOp-Legal Ads",599030,"Transportation",800,104.53,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,1671696,800], [42659,"AdmOp-Freight and Express",599042,"Transportation",800,21.85,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1671515,800], [42660,"Eqp Main-Repair parts",545006,"Transportation",800,150,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOVAE ",232817,1671170,800], [42661,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,167.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1671350,800], [42662,"Local Unit Fed Reimb",583110,"Transportation",800,3675.74,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,1671072,800], [42663,"Main - Tech/Lab Equipment",533035,"Transportation",800,700,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATHENS TECHNICAL SPECIALISTS ",93033,1671663,800], [42664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1671510,800], [42665,"Energy - Electricity",520202,"Transportation",800,35.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1671520,800], [42666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671391,800], [42667,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1158,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671735,800], [42668,"Com and Train - TRAINING General",535014,"Transportation",800,-15.47,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1671661,800], [42669,"Land Damage Improvements",551150,"Transportation",800,1750,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST MERCHANTS BANK ",78151,1670740,800], [42670,"Main - Motor Vehicles",533019,"Transportation",800,510,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZORES INC ",50418,1671837,800], [42671,"Energy - Electricity",520202,"Transportation",800,42.85,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1671034,800], [42672,"Const - RR Agreemnts",538600,"Transportation",800,124350.18,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOUISVILLE and INDIANA RR CO ",80573,1671407,800], [42673,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,94.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1671763,800], [42674,"Main -GarbageRemoval",532023,"Transportation",800,285,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1671770,800], [42675,"Prog Op - Background Checks",539140,"Transportation",800,11.35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1671673,800], [42676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,748.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1671808,800], [42677,"Land Acquisition Prof Serv",551170,"Transportation",800,1930,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATTERSON AGENCY LLC ",246908,1671596,800], [42678,"Energy - Electricity",520202,"Transportation",800,14.89,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1671428,800], [42679,"Eqp Main-Repair parts",545006,"Transportation",800,135.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GODWIN MFG CO INC ",288379,1671512,800], [42680,"Cnslt Project Develop",538155,"Transportation",800,179.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670988,800], [42681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671605,800], [42682,"Water and Sewage",520102,"Transportation",800,7.44,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671023,800], [42683,"Const - Bridge Reconstrctn",538220,"Transportation",800,214238.41,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1671294,800], [42684,"Cnslt Project Develop",538155,"Transportation",800,4470.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671533,800], [42685,"Mot Veh Ex -Batteries",541037,"Transportation",800,12.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671610,800], [42686,"Energy - Electricity",520202,"Transportation",800,105.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1671410,800], [42687,"Improve to structure not bldgs",555451,"Transportation",800,107545,"Capital Costs",2020,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PELL ROOFING and SIDING CO. ",104569,1671730,800], [42688,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,11.88,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1671560,800], [42689,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1000,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYNE'S FRAME and BODY ",100362,1671060,800], [42690,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,222.21,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1671454,800], [42691,"Cnslt Project Develop",538155,"Transportation",800,3874.87,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671276,800], [42692,"Energy - Electricity",520202,"Transportation",800,30.11,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1671028,800], [42693,"Local Unit Fed Reimb",583110,"Transportation",800,20320,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASS COUNTY ",54625,1671625,800], [42694,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,620.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671436,800], [42695,"Energy - Electricity",520202,"Transportation",800,19.53,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671011,800], [42696,"Const - nonInterST Resurface",538110,"Transportation",800,2737.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1671319,800], [42697,"Energy - Electricity",520202,"Transportation",800,36.33,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1671027,800], [42698,"Mot Veh Ex -Batteries",541037,"Transportation",800,-9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671802,800], [42699,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671562,800], [42700,"Energy - Electricity",520202,"Transportation",800,210.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671386,800], [42701,"Cnslt Project Develop",538155,"Transportation",800,229112.4,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1671624,800], [42702,"Energy - Electricity",520202,"Transportation",800,29.19,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1671424,800], [42703,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,109.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1671041,800], [42704,"Main -GarbageRemoval",532023,"Transportation",800,-60.93,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1667391,800], [42705,"Prog Op-Software Licensing",539038,"Transportation",800,86.67,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AFFINITY CONSULTING GROUP LLC ",340837,1671660,800], [42706,"Energy - Electricity",520202,"Transportation",800,13.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1671528,800], [42707,"AdmOp-Freight and Express",599042,"Transportation",800,15.66,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1671517,800], [42708,"Energy - Electricity",520202,"Transportation",800,-38.88,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1669760,800], [42709,"Sec and Sfty - Fire Control",534020,"Transportation",800,450,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULTIGUARD CORPORATION ",58457,1671402,800], [42710,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,74.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671052,800], [42711,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,28.52,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1671043,800], [42712,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,30.77,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIRGAS USA LLC ",294028,1671508,800], [42713,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,45.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671005,800], [42714,"Cnslt Project Develop",538155,"Transportation",800,21395.24,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671617,800], [42715,"SpOp-Research and Testing",547056,"Transportation",800,26.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671656,800], [42716,"Energy - Electricity",520202,"Transportation",800,44.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1671558,800], [42717,"Improve to structure not bldgs",555451,"Transportation",800,55208,"Capital Costs",2020,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PELL ROOFING and SIDING CO. ",104569,1671729,800], [42718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,329.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671191,800], [42719,"Land",551101,"Transportation",800,24150,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST MERCHANTS BANK ",78151,1670740,800], [42720,"Energy - Electricity",520202,"Transportation",800,491.56,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671464,800], [42721,"Main -SnowIceRemoval",532042,"Transportation",800,8940,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1671749,800], [42722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1671249,800], [42723,"AdmOp-Freight and Express",599042,"Transportation",800,12.86,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GODWIN MFG CO INC ",288379,1671512,800], [42724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671438,800], [42725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671579,800], [42726,"Energy - Electricity",520202,"Transportation",800,18.21,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1671519,800], [42727,"Cnslt Project Develop",538155,"Transportation",800,3535.01,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1670997,800], [42728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,1671832,800], [42729,"Cnslt Project Develop",538155,"Transportation",800,4619.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1671269,800], [42730,"Energy - Heating fuel",520208,"Transportation",800,151.54,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1671826,800], [42731,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,7411223,"Contractual Services",2020,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Hwy Construction Improvement",4580,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1671750,800], [42732,"Main - BuildgandGrnd Main",532010,"Transportation",800,1919.86,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,1671040,800], [42733,"Cnslt Project Develop",538155,"Transportation",800,210.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670990,800], [42734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1671061,800], [42735,"Engineering Testing Safety Eqp",555517,"Transportation",800,2443.1,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATLAS RESTAURANT SUPPLY ",2490,1671667,800], [42736,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTA PHELPS ",350531,1671690,800], [42737,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,5.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1671166,800], [42738,"Cnslt Project Develop",538155,"Transportation",800,145.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671538,800], [42739,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICKY L HARRIS ",184244,1671649,800], [42740,"Cnslt Project Develop",538155,"Transportation",800,2912.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1671631,800], [42741,"Cnslt Project Develop",538155,"Transportation",800,8236.03,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1671268,800], [42742,"Water and Sewage",520102,"Transportation",800,9.06,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671019,800], [42743,"Cnslt Project Develop",538155,"Transportation",800,2559.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671534,800], [42744,"Cnslt Project Develop",538155,"Transportation",800,3217.41,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671537,800], [42745,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,26.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671048,800], [42746,"Water and Sewage",520102,"Transportation",800,18.56,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1671429,800], [42747,"Main - Motor Vehicles",533019,"Transportation",800,782,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1671342,800], [42748,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,26.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671817,800], [42749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1657.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1671577,800], [42750,"Main - Motor Vehicles",533019,"Transportation",800,1536,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JSK CORP ",65573,1671157,800], [42751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1671831,800], [42752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671511,800], [42753,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,1260,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671743,800], [42754,"AdmOp-Freight and Express",599042,"Transportation",800,275,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1671615,800], [42755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671046,800], [42756,"OutoSt Travel - Per DiemandMeal",595520,"Transportation",800,48,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAKASH PATEL ",188552,1671338,800], [42757,"Energy - Electricity",520202,"Transportation",800,26.4,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1671029,800], [42758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,279.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUSTGEN ELECTRIC ",70713,1671042,800], [42759,"Energy - Electricity",520202,"Transportation",800,45.99,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671468,800], [42760,"Energy - Electricity",520202,"Transportation",800,60.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671369,800], [42761,"Energy - Electricity",520202,"Transportation",800,27.72,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1671032,800], [42762,"Main - Motor Vehicles",533019,"Transportation",800,240.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST ONE FLEET SERVICE OF ",108914,1671079,800], [42763,"Cnslt Environmental",538153,"Transportation",800,74.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONSERVATION FUND ",86562,1671698,800], [42764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,444.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671150,800], [42765,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,1000,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARRY KING ",355417,1671829,800], [42766,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1147.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671709,800], [42767,"Energy - Electricity",520202,"Transportation",800,29.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1671521,800], [42768,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4812.5,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1670985,800], [42769,"Main - Motor Vehicles",533019,"Transportation",800,1012.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671134,800], [42770,"Cnslt Project Develop",538155,"Transportation",800,221687.83,"Contractual Services",2020,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1671590,800], [42771,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES D BURGESS ",219779,1671572,800], [42772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671363,800], [42773,"Main -Cleaning Serv",532022,"Transportation",800,16126,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALADIN INC ",2787,1671457,800], [42774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1671811,800], [42775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671449,800], [42776,"Eqp Main-Repair parts",545006,"Transportation",800,66.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671189,800], [42777,"Energy - Electricity",520202,"Transportation",800,205.55,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1671526,800], [42778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1669605,800], [42779,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671176,800], [42780,"Cnslt Project Develop",538155,"Transportation",800,454.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671068,800], [42781,"Eqp Main-Repair parts",545006,"Transportation",800,422.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPP MFG CO INC ",113879,1671344,800], [42782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-56.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671783,800], [42783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671608,800], [42784,"OutoSt Travel - Lodging",595530,"Transportation",800,829.96,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEREK WEINBERG ",272831,1671333,800], [42785,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,40.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671448,800], [42786,"Const - Bridge Reconstrctn",538220,"Transportation",800,9904.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1671298,800], [42787,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,11189.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE ",112903,1671720,800], [42788,"Cnslt Project Develop",538155,"Transportation",800,46867.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES LLC ",53413,1671620,800], [42789,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670333,800], [42790,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1671779,800], [42791,"Prof Serv - Clerical",531027,"Transportation",800,396,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671748,800], [42792,"Com and Train - TRAINING General",535014,"Transportation",800,1795,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BALL STATE UNIV ",51259,1671668,800], [42793,"Main - Motor Vehicles",533019,"Transportation",800,2125,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYNE'S FRAME and BODY ",100362,1671060,800], [42794,"Prog Op - Background Checks",539140,"Transportation",800,51.9,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1671671,800], [42795,"Eqp Main-Repair parts",545006,"Transportation",800,99.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1671567,800], [42796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671395,800], [42797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671054,800], [42798,"Cnslt Project Develop",538155,"Transportation",800,3348.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671279,800], [42799,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,524.73,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1671731,800], [42800,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,94.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1671574,800], [42801,"Energy - Electricity",520202,"Transportation",800,342.68,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671466,800], [42802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1671733,800], [42803,"Water and Sewage",520102,"Transportation",800,10.5,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671374,800], [42804,"Const - Bridge Reconstrctn",538220,"Transportation",800,1115.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TandT PIPE RENOVATIONS LLC ",333500,1671299,800], [42805,"Main - Motor Vehicles",533019,"Transportation",800,149,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671226,800], [42806,"Const - Bridge Replace",538210,"Transportation",800,54650.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1671293,800], [42807,"Energy - Electricity",520202,"Transportation",800,6.03,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTEZUMA MUNICIPAL UTILITIES ",110329,1671421,800], [42808,"Cnslt Project Develop",538155,"Transportation",800,217.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671361,800], [42809,"Local Unit Fed Reimb",583110,"Transportation",800,51081.49,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF BROWNSBURG ",59263,1671553,800], [42810,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,122.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671440,800], [42811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1671830,800], [42812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1670978,800], [42813,"Cnslt Project Develop",538155,"Transportation",800,3207.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671274,800], [42814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671053,800], [42815,"InState Travel - Lodging",595130,"Transportation",800,91.21,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY SOWIN ",299800,1671334,800], [42816,"Main-BuildMat-Supplies",543073,"Transportation",800,266.55,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1671325,800], [42817,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL PELHAM ",337583,1671716,800], [42818,"Cnslt Construc Inspection",538152,"Transportation",800,24953.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1671540,800], [42819,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,182,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST ONE FLEET SERVICE OF ",108914,1671078,800], [42820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671611,800], [42821,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3960,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671740,800], [42822,"Main - Motor Vehicles",533019,"Transportation",800,400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1671343,800], [42823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,817.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1671560,800], [42824,"Main - InspectandTest",533043,"Transportation",800,561.8,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1671805,800], [42825,"Local Unit Fed Reimb",583110,"Transportation",800,6942.4,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PUTNAM COUNTY ",56450,1671550,800], [42826,"Cnslt Project Develop",538155,"Transportation",800,3177.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1670996,800], [42827,"AdmOp-Freight and Express",599042,"Transportation",800,17.57,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671237,800], [42828,"Prof Serv - Mgmt Support",531030,"Transportation",800,33940,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROMILES SOFTWARE DEVELOPMENT CORPORATIO ",361520,1671641,800], [42829,"Local Unit Fed Reimb",583110,"Transportation",800,10674,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLINTON COUNTY ",55223,1671546,800], [42830,"Water and Sewage",520102,"Transportation",800,239.19,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAXTON WATER CORP ",97414,1671010,800], [42831,"Main -Cleaning Serv",532022,"Transportation",800,24609,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1671455,800], [42832,"Inf Main-Guardrails posts",544034,"Transportation",800,4592.4,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1671067,800], [42833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1671062,800], [42834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,600.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1671056,800], [42835,"Energy - Electricity",520202,"Transportation",800,29.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671461,800], [42836,"Water and Sewage",520102,"Transportation",800,100.29,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,1671382,800], [42837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671609,800], [42838,"Const - RR Agreemnts",538600,"Transportation",800,39000,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOUISVILLE and INDIANA RR CO ",80573,1671406,800], [42839,"Inf Main-Asphalts Tars",544032,"Transportation",800,552.72,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1671351,800], [42840,"Main - Tech/Lab Equipment",533035,"Transportation",800,700,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATHENS TECHNICAL SPECIALISTS ",93033,1671666,800], [42841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671446,800], [42842,"Cnslt Project Develop",538155,"Transportation",800,3722.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1671320,800], [42843,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,1302,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671742,800], [42844,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,19584,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAMBRIDGE SYSTEMATICS INC ",65754,1671688,800], [42845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4118.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1671342,800], [42846,"Inf Main-Asphalts Tars",544032,"Transportation",800,493.92,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1671434,800], [42847,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,124.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671246,800], [42848,"Prog Op - Background Checks",539140,"Transportation",800,73.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1671672,800], [42849,"Energy - Heating fuel",520208,"Transportation",800,550.92,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1671827,800], [42850,"Off-Office Supplies",546002,"Transportation",800,37.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1671724,800], [42851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,859.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,1671058,800], [42852,"Eqp Main-Repair parts",545006,"Transportation",800,151.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671194,800], [42853,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4851.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1671571,800], [42854,"Land Acquisition Prof Serv",551170,"Transportation",800,9630,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,1671597,800], [42855,"Cnslt Project Develop",538155,"Transportation",800,3497.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671535,800], [42856,"Prog Op - Background Checks",539140,"Transportation",800,11.35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1671674,800], [42857,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,15.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,1671784,800], [42858,"Cnslt Project Develop",538155,"Transportation",800,2936.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1671261,800], [42859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1671780,800], [42860,"Const - nonInterST Resurface",538110,"Transportation",800,18691.43,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","WALSH AND KELLY ",78451,1671312,800], [42861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671357,800], [42862,"Local Unit Fed Reimb",583110,"Transportation",800,15659.7,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1671544,800], [42863,"Energy - Electricity",520202,"Transportation",800,29.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1671426,800], [42864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671494,800], [42865,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2892.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671819,800], [42866,"Main - Motor Vehicles",533019,"Transportation",800,2000,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1671602,800], [42867,"Energy - Heating fuel",520208,"Transportation",800,366.97,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1671823,800], [42868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,865.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE POWER SYSTEMS INC ",358563,1671113,800], [42869,"Inf Main-Salt NaCl",544020,"Transportation",800,7617.08,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1671437,800], [42870,"Energy - Heating fuel",520208,"Transportation",800,769.67,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1671825,800], [42871,"Energy - Electricity",520202,"Transportation",800,24.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671375,800], [42872,"Energy - Electricity",520202,"Transportation",800,26.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1671423,800], [42873,"Energy - Electricity",520202,"Transportation",800,50.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1671413,800], [42874,"Eqp Main-Repair parts",545006,"Transportation",800,159.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671196,800], [42875,"Main - BuildgandGrnd Main",532010,"Transportation",800,735,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,1671650,800], [42876,"Energy - Electricity",520202,"Transportation",800,85.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,1671422,800], [42877,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671607,800], [42878,"Main -GarbageRemoval",532023,"Transportation",800,99,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1671775,800], [42879,"Traffic maint equip",555520,"Transportation",800,82000,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALOR HOLDINGS LLC ",378623,1671760,800], [42880,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,347.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1671765,800], [42881,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,969.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1671565,800], [42882,"AdmOP-EmpReimb - Copies",599430,"Transportation",800,71,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL LARK ",358396,1671715,800], [42883,"Mot Veh Ex -Batteries",541037,"Transportation",800,111.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671191,800], [42884,"AdmOp-Legal Ads",599030,"Transportation",800,71.76,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEADER PUBLISHING CO ",54464,1671710,800], [42885,"Prof Serv-Research Conslt",531063,"Transportation",800,2756.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROWNE BORTZ CODDINGTON INC ",76199,1671686,800], [42886,"Cnslt Project Develop",538155,"Transportation",800,4303.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671277,800], [42887,"Cnslt Project Develop",538155,"Transportation",800,6467.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1671287,800], [42888,"Land Acquisition Prof Serv",551170,"Transportation",800,25800,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MISNER and ASSOCIATES, INC ",102944,1671589,800], [42889,"Employee Physical Examinations",519502,"Transportation",800,220,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSINESS HEALTH PLUS INC ",90301,1671352,800], [42890,"Cnslt Project Develop",538155,"Transportation",800,34884.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1671634,800], [42891,"Energy - Electricity",520202,"Transportation",800,39.64,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671372,800], [42892,"Prog Op - Background Checks",539140,"Transportation",800,34.6,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1671677,800], [42893,"Energy - Electricity",520202,"Transportation",800,25.27,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1671368,800], [42894,"Cnslt Project Develop",538155,"Transportation",800,2719.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671536,800], [42895,"Energy - Electricity",520202,"Transportation",800,44.63,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1671411,800], [42896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1019.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671247,800], [42897,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,17.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671189,800], [42898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1670976,800], [42899,"Water and Sewage",520102,"Transportation",800,29.88,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671018,800], [42900,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671194,800], [42901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,527.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1671045,800], [42902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671355,800], [42903,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3240,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671736,800], [42904,"Land Acquisition Prof Serv",551170,"Transportation",800,1930,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATTERSON AGENCY LLC ",246908,1671593,800], [42905,"Main - Motor Vehicles",533019,"Transportation",800,79.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1671166,800], [42906,"Energy - Electricity",520202,"Transportation",800,702.66,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1671429,800], [42907,"Local Unit Fed Reimb",583110,"Transportation",800,14908.58,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF BROWNSBURG ",59263,1671552,800], [42908,"Prog Op - Background Checks",539140,"Transportation",800,63.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1671669,800], [42909,"Water and Sewage",520102,"Transportation",800,28.21,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1671383,800], [42910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1670979,800], [42911,"Local Unit Fed Reimb",583110,"Transportation",800,14500,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,1671543,800], [42912,"Main-BuildMat-Supplies",543073,"Transportation",800,24.98,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,1671456,800], [42913,"SpOp-Research and Testing",547056,"Transportation",800,125.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671654,800], [42914,"Eqp Main-Equip Paint",545004,"Transportation",800,35.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,1671518,800], [42915,"Energy - Electricity",520202,"Transportation",800,20.39,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671013,800], [42916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1671613,800], [42917,"Main -GarbageRemoval",532023,"Transportation",800,60,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1671776,800], [42918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED INDUSTRIAL TECHNOLOGIES ",59922,1671173,800], [42919,"SpOp-Refrigeration",547030,"Transportation",800,11.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-JUSTIN BLEEDLOVE ",217461,1671008,800], [42920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-260.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1671509,800], [42921,"Local Unit Fed Reimb",583110,"Transportation",800,10424.22,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1671541,800], [42922,"Cnslt Project Develop",538155,"Transportation",800,3980.76,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1670993,800], [42923,"Cnslt Project Develop",538155,"Transportation",800,7279.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1671283,800], [42924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,400.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671405,800], [42925,"Energy - Electricity",520202,"Transportation",800,10.51,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COVINGTON ",78871,1671416,800], [42926,"Cnslt Project Develop",538155,"Transportation",800,10200.73,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1671618,800], [42927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671111,800], [42928,"Main -GarbageRemoval",532023,"Transportation",800,-125,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1667390,800], [42929,"Prog Op - Background Checks",539140,"Transportation",800,22.7,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1671670,800], [42930,"Off-Office Supplies",546002,"Transportation",800,24.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1671725,800], [42931,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,143.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1671762,800], [42932,"Water and Sewage",520102,"Transportation",800,7.44,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671020,800], [42933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,471.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671149,800], [42934,"Main - Motor Vehicles",533019,"Transportation",800,2400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1671571,800], [42935,"Energy - Electricity",520202,"Transportation",800,448.78,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671463,800], [42936,"InState Travel - Per DiemandMeal",595120,"Transportation",800,52,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MATTHEW CLELAND ",137355,1671337,800], [42937,"Energy - Heating fuel",520208,"Transportation",800,537.59,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1671828,800], [42938,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,459,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671739,800], [42939,"Prog Op - Background Checks",539140,"Transportation",800,40,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1671679,800], [42940,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,924.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1671001,800], [42941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671400,800], [42942,"Eqp Main-Repair parts",545006,"Transportation",800,64.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671111,800], [42943,"InState Travel - Per DiemandMeal",595120,"Transportation",800,78,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMY WINES ",306705,1671330,800], [42944,"Employee Physical Examinations",519502,"Transportation",800,75,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1671734,800], [42945,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671496,800], [42946,"Main - Motor Vehicles",533019,"Transportation",800,1433.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1671249,800], [42947,"Const - Bridge Reconstrctn",538220,"Transportation",800,4005.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TandT PIPE RENOVATIONS LLC ",333500,1671301,800], [42948,"Main-BuildMat-Supplies",543073,"Transportation",800,253.46,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,1670984,800], [42949,"Off-Office Supplies",546002,"Transportation",800,204.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1671726,800], [42950,"SpOp -Household",547016,"Transportation",800,777.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671707,800], [42951,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,253.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1671803,800], [42952,"Eqp Main-Repair parts",545006,"Transportation",800,103.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671112,800], [42953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671136,800], [42954,"SpOp -Household",547016,"Transportation",800,69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671097,800], [42955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1671162,800], [42956,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671229,800], [42957,"Telecom -TelephoneLocalService",521002,"Transportation",800,37.91,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,1671199,800], [42958,"Telecom -TelephoneLocalService",521002,"Transportation",800,201.19,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,1671205,800], [42959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1671219,800], [42960,"AdmOp-EmpReimb-Training Gen",599202,"Transportation",800,25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY C PENROD ",177598,1668967,800], [42961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1671183,800], [42962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,504.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671250,800], [42963,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1671123,800], [42964,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,109.98,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RON PIRES ",381728,1671255,800], [42965,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1671090,800], [42966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671110,800], [42967,"SpOp-Refrigeration",547030,"Transportation",800,20,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CULLIGAN WATER CONDITIONING OF ANDERSON ",85573,1669603,800], [42968,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1904.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1671260,800], [42969,"SpOp - Safety -Apparel",547160,"Transportation",800,-52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671185,800], [42970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-997.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1669604,800], [42971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1669610,800], [42972,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,115.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANFORD TIRE ",333411,1671105,800], [42973,"Main-BuildMat-Supplies",543073,"Transportation",800,51.25,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1670968,800], [42974,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671152,800], [42975,"Eqp Main-Repair parts",545006,"Transportation",800,188.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1671124,800], [42976,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,16.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671801,800], [42977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1671115,800], [42978,"SpOp - Safety -Apparel",547160,"Transportation",800,-36.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669606,800], [42979,"NonRealEstRnt-Office Copier",591030,"Transportation",800,273.99,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1671211,800], [42980,"Eqp Main-Repair parts",545006,"Transportation",800,45.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONAHAN C and C DISTRIBUTION INC ",358029,1671169,800], [42981,"Main-BuildMat-Supplies",543073,"Transportation",800,236.21,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671234,800], [42982,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,905,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1671096,800], [42983,"Telecom -TelephoneLocalService",521002,"Transportation",800,78.23,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGDALE HOME TELEPHONE CO ",200040,1671197,800], [42984,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEVIN SHAFER ",311949,1671241,800], [42985,"Shop equipment",555539,"Transportation",800,-718.04,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671102,800], [42986,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,126.21,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHARD J SLUSS ",204094,1671130,800], [42987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671107,800], [42988,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671117,800], [42989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1671116,800], [42990,"Main -GarbageRemoval",532023,"Transportation",800,52,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1671767,800], [42991,"Main - Motor Vehicles",533019,"Transportation",800,79.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1671167,800], [42992,"Energy - Electricity",520202,"Transportation",800,39.5,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW CARLISLE, TOWN OF ",110331,1671038,800], [42993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1671181,800], [42994,"Main - Motor Vehicles",533019,"Transportation",800,375,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BENNETT'S GARAGE and TOWING, INC ",69894,1671212,800], [42995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1671089,800], [42996,"Main-BuildMat-Supplies",543073,"Transportation",800,20.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671208,800], [42997,"Main -GarbageRemoval",532023,"Transportation",800,102,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1671777,800], [42998,"Eqp Main-Equip Paint",545004,"Transportation",800,59.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671085,800], [42999,"Energy - Electricity",520202,"Transportation",800,45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,1671200,800], [43000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1671236,800], [43001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671258,800], [43002,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,254.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671192,800], [43003,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1671216,800], [43004,"Water and Sewage",520102,"Transportation",800,7.44,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1671017,800], [43005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1671125,800], [43006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671214,800], [43007,"Telecom -TelephoneLocalService",521002,"Transportation",800,164.76,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,1671203,800], [43008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-17.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671227,800], [43009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671098,800], [43010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,862.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1671100,800], [43011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,896.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671195,800], [43012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1045.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671135,800], [43013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1671161,800], [43014,"Main -Pest Control",532024,"Transportation",800,103.98,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1671220,800], [43015,"Main-BuildMat-Supplies",543073,"Transportation",800,47.98,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HALCOMB HOME CENTER ",247870,1670971,800], [43016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671230,800], [43017,"Eqp Main-Repair parts",545006,"Transportation",800,9.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671154,800], [43018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1671122,800], [43019,"Inf Main-Sand cinders",544016,"Transportation",800,685.71,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1669608,800], [43020,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.31,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1670999,800], [43021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,462.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671118,800], [43022,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,170.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1671127,800], [43023,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1526.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1671179,800], [43024,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN PATRICK ",332088,1671156,800], [43025,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,334.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1671126,800], [43026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-74.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1671222,800], [43027,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,200,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671106,800], [43028,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671188,800], [43029,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.03,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1671143,800], [43030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1671223,800], [43031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-33.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671055,800], [43032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671187,800], [43033,"Eqp Main-Repair parts",545006,"Transportation",800,27.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671193,800], [43034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1671171,800], [43035,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671228,800], [43036,"Inf Main-Bituminus Mixture",544028,"Transportation",800,322.38,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1671259,800], [43037,"Telecom -TelephoneLocalService",521002,"Transportation",800,502.8,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,1671201,800], [43038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1671178,800], [43039,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JORDAN BEAVER ",315593,1671240,800], [43040,"Main - BuildgandGrnd Main",532010,"Transportation",800,1440,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1671207,800], [43041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1671132,800], [43042,"Inf Main-WeighStation RestArea",544018,"Transportation",800,1760.68,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671235,800], [43043,"Main-BuildMat-Supplies",543073,"Transportation",800,114.13,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,1670964,800], [43044,"Energy - Electricity",520202,"Transportation",800,46.06,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1671414,800], [43045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671186,800], [43046,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671153,800], [43047,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1671217,800], [43048,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED IND TECHNOLOGIES ",94296,1671172,800], [43049,"Main - Motor Vehicles",533019,"Transportation",800,450,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTRY CHEV PONT OLDS INC ",22087,1670965,800], [43050,"Mot Veh Ex - Gasoline",541002,"Transportation",800,885521.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEX BANK ",119208,1671206,800], [43051,"Telecom -TelephoneLocalService",521002,"Transportation",800,181.04,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,1671198,800], [43052,"SpOp - Safety -Apparel",547160,"Transportation",800,30.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671083,800], [43053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM O'NEAL FORD INC ",82725,1670972,800], [43054,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,123.39,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1671104,800], [43055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1670974,800], [43056,"Cnslt Project Develop",538155,"Transportation",800,264845.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1671588,800], [43057,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,10627.25,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOILS PLUS LLC ",358936,1670962,800], [43058,"Eqp Main-Equip Paint",545004,"Transportation",800,140,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECKARDS DISTRIBUTION INC ",256328,1670967,800], [43059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,963.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1671224,800], [43060,"SpOp-Research and Testing",547056,"Transportation",800,17.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BPI ENTERPRISES LLC ",287219,1671092,800], [43061,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,137,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1671164,800], [43062,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENNIS HANSON ",381714,1671252,800], [43063,"Main-BuildMat-Supplies",543073,"Transportation",800,1669.62,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671232,800], [43064,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RON PIRES ",381728,1671256,800], [43065,"Main-BuildMat-Supplies",543073,"Transportation",800,525,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1671207,800], [43066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1671160,800], [43067,"Main - Motor Vehicles",533019,"Transportation",800,450,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTRY CHEV PONT OLDS INC ",22087,1670966,800], [43068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1291.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,1671239,800], [43069,"Prog Op - Background Checks",539140,"Transportation",800,34.6,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1671680,800], [43070,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,136.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671086,800], [43071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1671142,800], [43072,"NonRealEstRnt-Office Copier",591030,"Transportation",800,254.6,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1671209,800], [43073,"Mot Veh Ex -Batteries",541037,"Transportation",800,476.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671238,800], [43074,"Main - Tech/Lab Equipment",533035,"Transportation",800,745,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN IN SCALE INC ",96647,1671225,800], [43075,"Eqp Main-Repair parts",545006,"Transportation",800,76.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1671081,800], [43076,"Main-BuildMat-Supplies",543073,"Transportation",800,549.75,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671233,800], [43077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671148,800], [43078,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,143.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1671764,800], [43079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1671114,800], [43080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1671184,800], [43081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUBBARD AUTO CENTER INC ",142413,1671099,800], [43082,"AdmOp-Legal Ads",599030,"Transportation",800,10.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,1671722,800], [43083,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,652.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1671000,800], [43084,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671082,800], [43085,"Main -Cleaning Serv",532022,"Transportation",800,1080,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1671095,800], [43086,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671108,800], [43087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1671182,800], [43088,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1670973,800], [43089,"Off-Office Supplies",546002,"Transportation",800,32.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1671088,800], [43090,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,257.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCH CORPORATION ",22747,1669609,800], [43091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671140,800], [43092,"Main -WeighStations RestArea",532036,"Transportation",800,280.9,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1671403,800], [43093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1534.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1671002,800], [43094,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,17.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1671094,800], [43095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671137,800], [43096,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,359.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671147,800], [43097,"Main-BuildMat-Supplies",543073,"Transportation",800,42.47,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1671144,800], [43098,"Main - InspectandTest",533043,"Transportation",800,25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOGICAL CONCEPTS ",107378,1671218,800], [43099,"NonRealEstRnt-Office Copier",591030,"Transportation",800,187.79,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1671210,800], [43100,"Main-BuildMat-Supplies",543073,"Transportation",800,406.52,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,1671093,800], [43101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,1671177,800], [43102,"AdmOp-EmpReimb-Physical Exams",599305,"Transportation",800,55,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHN P BROWN ",178313,1671253,800], [43103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1671175,800], [43104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-162,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1671221,800], [43105,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,10.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1671158,800], [43106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1671091,800], [43107,"Eqp Main-Repair parts",545006,"Transportation",800,131.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1671174,800], [43108,"Main-BuildMat-Supplies",543073,"Transportation",800,98.52,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,1670969,800], [43109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671138,800], [43110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1671809,800], [43111,"Main -GarbageRemoval",532023,"Transportation",800,305,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1671242,800], [43112,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,578.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1671168,800], [43113,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,127.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1671128,800], [43114,"Main-BuildMat-Supplies",543073,"Transportation",800,167.4,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,1670963,800], [43115,"Eqp Main-Equip Paint",545004,"Transportation",800,59.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671084,800], [43116,"Main - BuildgandGrnd Main",532010,"Transportation",800,917,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,1671146,800], [43117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669611,800], [43118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1671180,800], [43119,"Employee Physical Examinations",519502,"Transportation",800,270,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1671129,800], [43120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669612,800], [43121,"Energy - Electricity",520202,"Transportation",800,11.86,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMESTOWN CLERK-TREASURER ",120774,1671420,800], [43122,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,47.87,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RON PIRES ",381728,1671254,800], [43123,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,275.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671213,800], [43124,"SpOp -Household",547016,"Transportation",800,6.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671101,800], [43125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671133,800], [43126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1671131,800], [43127,"Telecom -TelephoneLocalService",521002,"Transportation",800,164.76,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,1671202,800], [43128,"Main-BuildMat-Supplies",543073,"Transportation",800,50.63,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,1670970,800], [43129,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2499.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1671087,800], [43130,"Main-BuildMat-Supplies",543073,"Transportation",800,-80.04,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,1671145,800], [43131,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671155,800], [43132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2184.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND TRI-COUNTY INC ",232975,1671248,800], [43133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671139,800], [43134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671141,800], [43135,"Telecom -TelephoneLocalService",521002,"Transportation",800,89.06,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,1671204,800], [43136,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1671215,800], [43137,"Cnslt Project Develop",538155,"Transportation",800,179.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670991,800], [43138,"Land Acquisition Prof Serv",551170,"Transportation",800,1605,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATTERSON AGENCY LLC ",246908,1671594,800], [43139,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1158,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671747,800], [43140,"Water and Sewage",520102,"Transportation",800,202.8,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1671791,800], [43141,"Shop equipment",555539,"Transportation",800,9456.41,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671819,800], [43142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671440,800], [43143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1526.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1671563,800], [43144,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,274.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1671103,800], [43145,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.93,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671561,800], [43146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671193,800], [43147,"Local Unit Fed Reimb",583110,"Transportation",800,11422.72,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,1671581,800], [43148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,361.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1671063,800], [43149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671447,800], [43150,"Main -GarbageRemoval",532023,"Transportation",800,50,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W ENTERPRISES LLC ",91566,1671231,800], [43151,"Energy - Electricity",520202,"Transportation",800,18.48,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COVINGTON ",78871,1671417,800], [43152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671452,800], [43153,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671133,800], [43154,"Const - Bridge Replace",538210,"Transportation",800,11500,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","C and R CONSTRUCTION AND CONSULTING LLC ",344733,1671296,800], [43155,"InState Travel - Per DiemandMeal",595120,"Transportation",800,104,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOSEPH BUSSING ",177367,1671336,800], [43156,"Mot Veh Ex -Batteries",541037,"Transportation",800,405,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1671807,800], [43157,"Main -GarbageRemoval",532023,"Transportation",800,327,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1670987,800], [43158,"Cnslt Project Develop",538155,"Transportation",800,3610.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1671075,800], [43159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671401,800], [43160,"Energy - Electricity",520202,"Transportation",800,13,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671469,800], [43161,"Water and Sewage",520102,"Transportation",800,254.82,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOOGOOTEE CITY OF ",54626,1671009,800], [43162,"Energy - Electricity",520202,"Transportation",800,720.06,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671476,800], [43163,"Energy - Electricity",520202,"Transportation",800,34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1671482,800], [43164,"Const - RR Agreemnts",538600,"Transportation",800,2082,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOUISVILLE and INDIANA RR CO ",80573,1671484,800], [43165,"Off-Office Supplies",546002,"Transportation",800,104.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1671502,800], [43166,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,15.6,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIRGAS USA LLC ",294028,1671507,800], [43167,"Const - RR Agreemnts",538600,"Transportation",800,10000,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOUISVILLE and INDIANA RR CO ",80573,1671486,800], [43168,"Energy - Electricity",520202,"Transportation",800,67.44,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671475,800], [43169,"Inf Main-Salt NaCl",544020,"Transportation",800,1650.86,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1671501,800], [43170,"Cnslt Project Develop",538155,"Transportation",800,163287.43,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1671489,800], [43171,"Energy - Natural Gas",520204,"Transportation",800,1288.91,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1671478,800], [43172,"Cnslt Project Develop",538155,"Transportation",800,23850,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1671487,800], [43173,"Energy - Electricity",520202,"Transportation",800,652.87,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671477,800], [43174,"Energy - Electricity",520202,"Transportation",800,38.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1671481,800], [43175,"Cnslt Project Develop",538155,"Transportation",800,114268.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1671488,800], [43176,"Energy - Electricity",520202,"Transportation",800,36.65,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671471,800], [43177,"Cnslt Project Develop",538155,"Transportation",800,50464.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1671490,800], [43178,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,139.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1671503,800], [43179,"Energy - Natural Gas",520204,"Transportation",800,142.83,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1671479,800], [43180,"Main - Motor Vehicles",533019,"Transportation",800,375,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","31 DIESEL TRUCK and WRECKER SER ",106089,1671491,800], [43181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671504,800], [43182,"Energy - Electricity",520202,"Transportation",800,42.25,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671474,800], [43183,"Energy - Electricity",520202,"Transportation",800,58.22,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671472,800], [43184,"Energy - Natural Gas",520204,"Transportation",800,144.62,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1671480,800], [43185,"Energy - Electricity",520202,"Transportation",800,441.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671470,800], [43186,"Energy - Electricity",520202,"Transportation",800,153.21,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1671473,800], [43187,"Energy - Electricity",520202,"Transportation",800,40.24,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631206","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1671483,800], [43188,"InState Travel - Mileage",595110,"Child Services",502,300.95,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRAVIS LOVELESS ",334872,3435616,502], [43189,"Adoption Support - Need",580112,"Child Services",502,486.88,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AUTUMN BAILEY ",322780,3435213,502], [43190,"3P InState Travel - Lodging",595810,"Child Services",502,164,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INKY CWS INDIANAPOLIS AIRPORT LLC ",334416,3435676,502], [43191,"Off-Printer Paper",546005,"Child Services",502,-41.2,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434900,502], [43192,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENSER YODER ",333167,3435215,502], [43193,"InState Travel - Mileage",595110,"Child Services",502,138.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHA MOORE ",230565,3435400,502], [43194,"InState Travel - Mileage",595110,"Child Services",502,247.66,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MISTY WILLIAMS ",339206,3435421,502], [43195,"InState Travel - Mileage",595110,"Child Services",502,251.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONSHA L. DUFOR ",183735,3435393,502], [43196,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN JACKSON ",375423,3435310,502], [43197,"Adoption Support - Need",580112,"Child Services",502,1338.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER VANCE ",321488,3435268,502], [43198,"OutoSt Travel - Mileage",595510,"Child Services",502,15.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOREN MANNING ",354636,3435504,502], [43199,"Dir Supp - Home Based Services",580147,"Child Services",502,445.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3434987,502], [43200,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHY SMITH ",348598,3435319,502], [43201,"OutoSt Travel - Lodging",595530,"Child Services",502,86.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANI FIELDS ",325812,3435613,502], [43202,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATIE TAYLOR ",345893,3435208,502], [43203,"Adoption Support - Need",580112,"Child Services",502,396.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN SMITH ",371204,3435269,502], [43204,"OutoSt Travel - Mileage",595510,"Child Services",502,22.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONG HEE MELENDEZ ",299155,3435505,502], [43205,"InState Travel - Mileage",595110,"Child Services",502,98.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADELYN SHINN ",375192,3435455,502], [43206,"Adoption Support - Need",580112,"Child Services",502,578.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA FORNEY ",315470,3435276,502], [43207,"InState Travel - Mileage",595110,"Child Services",502,270.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANTERIE MCDONALD ",381136,3435550,502], [43208,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY MORROW ",346549,3435108,502], [43209,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3435078,502], [43210,"Adoption Support - Need",580112,"Child Services",502,2854.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS MARILLEY ",364143,3435260,502], [43211,"InState Travel - Mileage",595110,"Child Services",502,97.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN BASINGER ",371307,3435459,502], [43212,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIFFANY HOUCHIN ",314294,3435450,502], [43213,"Adoption Support - Need",580112,"Child Services",502,3773.32,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN DALTON ",378331,3435227,502], [43214,"Dir Supp - Home Based Services",580147,"Child Services",502,4546,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3435362,502], [43215,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD BRADFORD ",351139,3435354,502], [43216,"InState Travel - ParkingandTolls",595170,"Child Services",502,15,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAURA DRAKE ",333668,3435489,502], [43217,"Adoption Support - Need",580112,"Child Services",502,3471.69,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH SMITH ",325823,3435229,502], [43218,"3P InState Travel - Lodging",595810,"Child Services",502,1128,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOHUM HOTELS ANSON LLC ",374056,3435686,502], [43219,"InState Travel - Mileage",595110,"Child Services",502,3.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY STEINKE ",380177,3435436,502], [43220,"Off-Printer Paper",546005,"Child Services",502,25.97,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435735,502], [43221,"InState Travel - Per DiemandMeal",595120,"Child Services",502,19.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI L EGGLESTON ",175837,3435630,502], [43222,"Adoption Support - Need",580112,"Child Services",502,1590.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEENA SHOAFF ",379101,3435239,502], [43223,"Off-Office Supplies",546002,"Child Services",502,23.44,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435701,502], [43224,"InState Travel - Mileage",595110,"Child Services",502,257.82,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI L EGGLESTON ",175837,3435630,502], [43225,"InState Travel - Mileage",595110,"Child Services",502,77.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBYN WILES ",369299,3435420,502], [43226,"InState Travel - Mileage",595110,"Child Services",502,14.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA HOLLAND ",380630,3435425,502], [43227,"InState Travel - Mileage",595110,"Child Services",502,279.86,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY ANN SPINDLER ",182845,3435559,502], [43228,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI RHOADS ",373981,3435214,502], [43229,"InState Travel - Mileage",595110,"Child Services",502,13.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE FLENNERY ",379240,3435376,502], [43230,"Adoption Support - Need",580112,"Child Services",502,826.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA BECKETT ",279715,3435216,502], [43231,"InState Travel - Mileage",595110,"Child Services",502,293.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HARRISON ",337913,3435444,502], [43232,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA FRANK ",375497,3435306,502], [43233,"InState Travel - Mileage",595110,"Child Services",502,186.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAMONTEE R GRAYSON ",230454,3435401,502], [43234,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN THORNSBERRY ",379024,3435509,502], [43235,"InState Travel - Mileage",595110,"Child Services",502,145.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLE WASHINGTON ",355852,3435440,502], [43236,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENSHELER MUBARAK ",304919,3435540,502], [43237,"Adoption Support - Need",580112,"Child Services",502,2237.27,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY NORRIS ",357007,3435234,502], [43238,"Dir Supp - Home Based Services",580147,"Child Services",502,1464.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3434986,502], [43239,"InState Travel - Mileage",595110,"Child Services",502,218.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN THORNSBERRY ",379024,3435509,502], [43240,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,9.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROZIVITO HOSKINS ",324602,3435554,502], [43241,"Off-Office Supplies",546002,"Child Services",502,4,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435697,502], [43242,"InState Travel - Lodging",595130,"Child Services",502,212.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARLEE SHERMAN ",375467,3435596,502], [43243,"InState Travel - Mileage",595110,"Child Services",502,227.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRYSTAL D BRADLEY ",229557,3435395,502], [43244,"InState Travel - Mileage",595110,"Child Services",502,48.6,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL HUBBARD ",348122,3435432,502], [43245,"Adoption Support - Need",580112,"Child Services",502,1658,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIE CAVANAUGH ",327103,3435271,502], [43246,"InState Travel - Mileage",595110,"Child Services",502,11.46,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEIDI L DECKER ",182856,3435410,502], [43247,"InState Travel - ParkingandTolls",595170,"Child Services",502,15,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRYSTAL D BRADLEY ",229557,3435395,502], [43248,"InState Travel - Mileage",595110,"Child Services",502,358.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE WAUGH ",335045,3435442,502], [43249,"InState Travel - Mileage",595110,"Child Services",502,222.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER FAULKNER ",349229,3435433,502], [43250,"Adoption Support - Need",580112,"Child Services",502,1534.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEIL LEWIS ",333332,3435222,502], [43251,"InState Travel - Mileage",595110,"Child Services",502,120.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA BLACK ",343015,3435456,502], [43252,"InState Travel - Mileage",595110,"Child Services",502,298.55,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUTH SOBIERALSKI ",296004,3435570,502], [43253,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEIDI OGUNTOSIN ",346305,3435210,502], [43254,"InState Travel - Mileage",595110,"Child Services",502,132.54,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMBER FREEMAN ",312957,3435426,502], [43255,"InState Travel - Mileage",595110,"Child Services",502,150.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL BARRER ",380856,3435435,502], [43256,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VOGEL, KYLEE DENISE ",166292,3435233,502], [43257,"Dir Supp - Home Based Services",580147,"Child Services",502,1386,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABUSE COUNSELING AND EDUCATION INC ",310394,3435348,502], [43258,"Dir Supp - Home Based Services",580147,"Child Services",502,2139.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3435135,502], [43259,"Adoption Support - Need",580112,"Child Services",502,85.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY WEILAND ",310543,3435267,502], [43260,"Off-Office Supplies",546002,"Child Services",502,62.97,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435704,502], [43261,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT RICHARDS ",359383,3435291,502], [43262,"InState Travel - Mileage",595110,"Child Services",502,407.58,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRYSTAL WHITIS ",374414,3435637,502], [43263,"InState Travel - Mileage",595110,"Child Services",502,20.37,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZACHARY KIMMEL ",365427,3435439,502], [43264,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUTH SOBIERALSKI ",296004,3435570,502], [43265,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BERG ",351135,3435235,502], [43266,"Dir Supp - Clinic Options",580148,"Child Services",502,2935.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3435344,502], [43267,"InState Travel - Mileage",595110,"Child Services",502,234.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMIN FONSECA ",323707,3435411,502], [43268,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD BRADFORD ",351139,3435355,502], [43269,"Drug Screening/Testing",580149,"Child Services",502,495.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3435135,502], [43270,"Adoption Support - Need",580112,"Child Services",502,2698.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARIAN JONES ",362547,3435312,502], [43271,"SpOp - Household Battery",547122,"Child Services",502,-8.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434900,502], [43272,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES FINNIGAN ",380680,3435284,502], [43273,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,10.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANI FIELDS ",325812,3435613,502], [43274,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI LEAVELL ",352121,3435423,502], [43275,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARA FILLER ",352547,3435262,502], [43276,"InState Travel - Mileage",595110,"Child Services",502,119.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULETTE ELDRIDGE ",362695,3435486,502], [43277,"Adoption Support - Need",580112,"Child Services",502,2345.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA TATOMIROVICH ",356553,3435316,502], [43278,"Off-Printer Paper",546005,"Child Services",502,103.88,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435737,502], [43279,"Off-Office Supplies",546002,"Child Services",502,9.02,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435715,502], [43280,"InState Travel - Per DiemandMeal",595120,"Child Services",502,104,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY ANN INGRAM ",381130,3435623,502], [43281,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA MONCUR ",357183,3435289,502], [43282,"Off-Office Supplies",546002,"Child Services",502,18.2,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435737,502], [43283,"Off-Office Supplies",546002,"Child Services",502,34,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435716,502], [43284,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAMERA SMITH ",348807,3435249,502], [43285,"InState Travel - Mileage",595110,"Child Services",502,272.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN HOWSON ",303620,3435622,502], [43286,"Adoption Support - Need",580112,"Child Services",502,2909.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA MAXWELL ",344312,3435220,502], [43287,"Adoption Support - Need",580112,"Child Services",502,5535.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE L PEDRAZA ",238557,3435317,502], [43288,"Dir Supp - Home Based Services",580147,"Child Services",502,3228.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435130,502], [43289,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWN BUETTNER ",279569,3435243,502], [43290,"Dir Supp - Home Based Services",580147,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3435345,502], [43291,"InState Travel - Mileage",595110,"Child Services",502,157.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI LEAVELL ",352121,3435423,502], [43292,"InState Travel - Mileage",595110,"Child Services",502,31.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN YOUNG ",373062,3435451,502], [43293,"Dir Supp - Home Based Services",580147,"Child Services",502,3236.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435149,502], [43294,"InState Travel - ParkingandTolls",595170,"Child Services",502,24.25,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTIN RETHERFORD ",315422,3435573,502], [43295,"InState Travel - Mileage",595110,"Child Services",502,169.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADELYN SHINN ",375192,3435457,502], [43296,"InState Travel - ParkingandTolls",595170,"Child Services",502,10,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN HEUERMAN ",338672,3435409,502], [43297,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MISTY D ROGERS ",255666,3435296,502], [43298,"InState Travel - ParkingandTolls",595170,"Child Services",502,12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE FLENNERY ",379240,3435376,502], [43299,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CODY VAZQUEZ ",370942,3435301,502], [43300,"Off-Office Supplies",546002,"Child Services",502,38.64,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435703,502], [43301,"Drug Screening/Testing",580149,"Child Services",502,480.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3434986,502], [43302,"Adoption Support - Need",580112,"Child Services",502,1534.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA MITCHELL ",144348,3435238,502], [43303,"Adoption Support - Need",580112,"Child Services",502,496.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANNA HATCHER ",272253,3435277,502], [43304,"Drug Screening/Testing",580149,"Child Services",502,69.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3434989,502], [43305,"Adoption Support - Need",580112,"Child Services",502,1305.9,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRAD KONKLE ",342877,3435305,502], [43306,"Dir Supp - Home Based Services",580147,"Child Services",502,237.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3435347,502], [43307,"InState Travel - Mileage",595110,"Child Services",502,137.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLE WASHINGTON ",355852,3435448,502], [43308,"Adoption Support - Need",580112,"Child Services",502,3281.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS GEORGE ",306860,3435223,502], [43309,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSIE STINE ",372364,3435256,502], [43310,"Dir Supp - Home Based Services",580147,"Child Services",502,158919,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3435038,502], [43311,"Off-Office Supplies",546002,"Child Services",502,10.58,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435709,502], [43312,"3P InState Travel - Lodging",595810,"Child Services",502,2624,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INKY CWS INDIANAPOLIS AIRPORT LLC ",334416,3435676,502], [43313,"Adoption Support - Need",580112,"Child Services",502,2292.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEAH CURRY ",352704,3435318,502], [43314,"InState Travel - Mileage",595110,"Child Services",502,162.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA HARRISON ",315311,3435418,502], [43315,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEY NIGHSWANDER ",338955,3435237,502], [43316,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE HOSINSKI ",381119,3435502,502], [43317,"Adoption Support - Need",580112,"Child Services",502,2962.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICKI VOJKUFKA ",370447,3435308,502], [43318,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARTIN HANKS ",335598,3435190,502], [43319,"Adoption Support - Need",580112,"Child Services",502,1966.64,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIC MOORE ",377220,3435231,502], [43320,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LATOTA REED ",344984,3435304,502], [43321,"Adoption Support - Need",580112,"Child Services",502,3483.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN MCMASTERS ",305159,3435281,502], [43322,"3P InState Travel - Lodging",595810,"Child Services",502,324,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHREEJI HOTEL INC ",330928,3435687,502], [43323,"InState Travel - Mileage",595110,"Child Services",502,135.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBELRY HANGER ",333036,3435430,502], [43324,"Adoption Support - Need",580112,"Child Services",502,4097.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN HANKS ",335598,3435190,502], [43325,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELLY CUMMINS ",367646,3435230,502], [43326,"Off-Printer Paper",546005,"Child Services",502,-155.82,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434897,502], [43327,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUTH SOBIERALSKI ",296004,3435570,502], [43328,"InState Travel - Mileage",595110,"Child Services",502,10.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL BALLARD ",356020,3435443,502], [43329,"Drug Screening/Testing",580149,"Child Services",502,159.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435039,502], [43330,"Adoption Support - Need",580112,"Child Services",502,679.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIE BOWERS ",342371,3435324,502], [43331,"InState Travel - Mileage",595110,"Child Services",502,42.34,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTIN RETHERFORD ",315422,3435573,502], [43332,"Dir Supp - Home Based Services",580147,"Child Services",502,1992.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3435123,502], [43333,"Dir Supp - Home Based Services",580147,"Child Services",502,3598.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435039,502], [43334,"InState Travel - Mileage",595110,"Child Services",502,313.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAVANNA STANT ",375892,3435414,502], [43335,"Adoption Support - Need",580112,"Child Services",502,2965.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA S MCKINNEY ",246690,3435329,502], [43336,"NRAE - Legal Professional Serv",580111,"Child Services",502,2000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANN Z KNOTEK, LLC ",370514,3435080,502], [43337,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN HOWSON ",303620,3435622,502], [43338,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTEN WARREN ",365602,3435295,502], [43339,"Adoption Support - Need",580112,"Child Services",502,859.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA MALOTT ",376770,3435218,502], [43340,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,803.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3434986,502], [43341,"Drug Screening/Testing",580149,"Child Services",502,769.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435150,502], [43342,"Off-Office Supplies",546002,"Child Services",502,21.48,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435690,502], [43343,"InState Travel - Per DiemandMeal",595120,"Child Services",502,32.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHA MOORE ",230565,3435560,502], [43344,"InState Travel - Mileage",595110,"Child Services",502,9.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY STEINKE ",380177,3435434,502], [43345,"InState Travel - Mileage",595110,"Child Services",502,278.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY RODERMUND ",370860,3435406,502], [43346,"Dir Supp - Home Based Services",580147,"Child Services",502,3028.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435133,502], [43347,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN BIDDINGER ",330047,3435325,502], [43348,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLES SANDERS ",342375,3435241,502], [43349,"InState Travel - Per DiemandMeal",595120,"Child Services",502,117,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELSHAWN FERGUSON ",380635,3435587,502], [43350,"Off-Mailing Supplies",546023,"Child Services",502,14.99,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435711,502], [43351,"NRAE - Legal Professional Serv",580111,"Child Services",502,2000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAYES COPENHAVER CIDER HARVEY ",94904,3435081,502], [43352,"Adoption Support - Need",580112,"Child Services",502,1775.68,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BEVERLY REED ",315915,3435247,502], [43353,"InState Travel - Mileage",595110,"Child Services",502,242.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE RANGEL ",350498,3435413,502], [43354,"InState Travel - Mileage",595110,"Child Services",502,259.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHA MOORE ",230565,3435560,502], [43355,"InState Travel - Per DiemandMeal",595120,"Child Services",502,130,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACKENZIE JONES ",379776,3435461,502], [43356,"Adoption Support - Need",580112,"Child Services",502,8789.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMIKA CLEMONS ",319006,3435294,502], [43357,"InState Travel - Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI LEAVELL ",352121,3435542,502], [43358,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIONDRA BRADHAM ",366653,3435302,502], [43359,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADELEINE FOGLER ",367026,3435253,502], [43360,"3P InState Travel - Lodging",595810,"Child Services",502,2156,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MOTELS OF INDIANAPOLIS LLP ",336645,3435678,502], [43361,"Off-Printer Paper",546005,"Child Services",502,134.1,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435701,502], [43362,"Dir Supp - Home Based Services",580147,"Child Services",502,2756.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435129,502], [43363,"Adoption Support - Need",580112,"Child Services",502,4282.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY HONIOTES ",359715,3435285,502], [43364,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALCORN SAGE SCHWARTZ and MAGRATH LLP ",75744,3435098,502], [43365,"Off-Planners",546024,"Child Services",502,-19,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434900,502], [43366,"InState Travel - Mileage",595110,"Child Services",502,199.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELSHAWN FERGUSON ",380635,3435587,502], [43367,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CHEESMAN ",380219,3435462,502], [43368,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MISTY WILLIAMS ",339206,3435421,502], [43369,"Drug Screening/Testing",580149,"Child Services",502,69.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3434976,502], [43370,"InState Travel - Mileage",595110,"Child Services",502,87.22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAREN BLESSINGER ",209420,3435464,502], [43371,"Drug Screening/Testing",580149,"Child Services",502,159.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,3434990,502], [43372,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRYSTAL WHITIS ",374414,3435637,502], [43373,"Dir Supp - Parental Reimb",580114,"Child Services",502,46.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA STEVENS ",333222,3435356,502], [43374,"Off-Office Supplies",546002,"Child Services",502,249.41,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435733,502], [43375,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,33.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3435123,502], [43376,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAKIA BERNAVIL ",377987,3435332,502], [43377,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEVEN REED ",363175,3435320,502], [43378,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,234.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435149,502], [43379,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTA FOLTZ ",367536,3435282,502], [43380,"InState Travel - Mileage",595110,"Child Services",502,883.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN PETERSON ",364196,3435412,502], [43381,"InState Travel - Mileage",595110,"Child Services",502,210,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE MAGEE WADDELL ",319644,3435463,502], [43382,"InState Travel - Mileage",595110,"Child Services",502,20,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNETTE SMITH ",186775,3435467,502], [43383,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONG HEE MELENDEZ ",299155,3435505,502], [43384,"Dir Supp - Clinic Options",580148,"Child Services",502,728.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435129,502], [43385,"Dir Supp - Parental Reimb",580114,"Child Services",502,913.86,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435124,502], [43386,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE THORNSBEARRY ",334526,3435255,502], [43387,"InState Travel - Lodging",595130,"Child Services",502,294,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY ANN SPINDLER ",182845,3435559,502], [43388,"InState Travel - Per DiemandMeal",595120,"Child Services",502,104,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DARREN WILKINSON ",190965,3435628,502], [43389,"Adoption Support - Need",580112,"Child Services",502,570.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AUTUMN BAILEY ",322780,3435212,502], [43390,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW MILLER ",362434,3435307,502], [43391,"InState Travel - Mileage",595110,"Child Services",502,161.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHA MOORE ",230565,3435399,502], [43392,"InState Travel - Mileage",595110,"Child Services",502,6.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY WILLIAM HOOVER ",230156,3435403,502], [43393,"InState Travel - Mileage",595110,"Child Services",502,34.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC ALAN ZENT ",230155,3435404,502], [43394,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3435079,502], [43395,"InState Travel - Mileage",595110,"Child Services",502,198.42,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DARREN WILKINSON ",190965,3435628,502], [43396,"Adoption Support - Need",580112,"Child Services",502,2323.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY MIZE ",354426,3435309,502], [43397,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY LYNN SIMMONS ",254130,3435334,502], [43398,"InState Travel - Mileage",595110,"Child Services",502,240.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE HOSINSKI ",381119,3435502,502], [43399,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN VARELLA ",301591,3435248,502], [43400,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOREN MANNING ",354636,3435504,502], [43401,"Adoption Support - Need",580112,"Child Services",502,1825.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN MOORE ",353090,3435266,502], [43402,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL MARTISAUSKAS ",276841,3435358,502], [43403,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA MORELAND ",357043,3435221,502], [43404,"Dir Supp - Home Based Services",580147,"Child Services",502,1046.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3435132,502], [43405,"Dir Supp - Parental Reimb",580114,"Child Services",502,295.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3435339,502], [43406,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435129,502], [43407,"Off-Office Supplies",546002,"Child Services",502,29.26,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435735,502], [43408,"InState Travel - Mileage",595110,"Child Services",502,299.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUE GRIMES ",354536,3435416,502], [43409,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA BROWN ",351983,3435211,502], [43410,"Adoption Support - Need",580112,"Child Services",502,2909.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATSY DOSS ",128788,3435228,502], [43411,"InState Travel - Mileage",595110,"Child Services",502,480.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN RATLIFF ",352421,3435428,502], [43412,"Drug Screening/Testing",580149,"Child Services",502,281.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435133,502], [43413,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONETTE CRITE ",338176,3435396,502], [43414,"InState Travel - Mileage",595110,"Child Services",502,150.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA PONCAR ",315132,3435437,502], [43415,"InState Travel - Mileage",595110,"Child Services",502,150.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI LEAVELL ",352121,3435542,502], [43416,"Adoption Support - Need",580112,"Child Services",502,927.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID SCUDDER ",298361,3435272,502], [43417,"AdmOp-Notary Costs",599032,"Child Services",502,25.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435719,502], [43418,"Drug Screening/Testing",580149,"Child Services",502,100.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435149,502], [43419,"InState Travel - Per DiemandMeal",595120,"Child Services",502,45.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROSEMARY PARKE ",358214,3435629,502], [43420,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3431097,502], [43421,"Off-Office Supplies",546002,"Child Services",502,-55.38,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434897,502], [43422,"InState Travel - Mileage",595110,"Child Services",502,12.4,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMBER FREEMAN ",312957,3435469,502], [43423,"InState Travel - Mileage",595110,"Child Services",502,94.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RHONDA K ALLEN ",182205,3435508,502], [43424,"3P InState Travel - Lodging",595810,"Child Services",502,162,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREEJI HOTEL INC ",330928,3435687,502], [43425,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,10,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONETTE CRITE ",338176,3435396,502], [43426,"OutoSt Travel - Mileage",595510,"Child Services",502,22.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROZIVITO HOSKINS ",324602,3435554,502], [43427,"Dir Supp - Home Based Services",580147,"Child Services",502,959.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,3434990,502], [43428,"Adoption Support - Need",580112,"Child Services",502,3290.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA A. WEBB ",241744,3435242,502], [43429,"Drug Screening/Testing",580149,"Child Services",502,275.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435130,502], [43430,"Adoption Support - Need",580112,"Child Services",502,808.83,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIANNA HATCHER ",272253,3435277,502], [43431,"Adoption Support - Need",580112,"Child Services",502,1831.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SMITH ",367708,3435299,502], [43432,"Dir Supp - Parental Reimb",580114,"Child Services",502,1912.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICE SOCIETY INC ",77849,3435336,502], [43433,"InState Travel - ParkingandTolls",595170,"Child Services",502,5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULETTE ELDRIDGE ",362695,3435486,502], [43434,"InState Travel - Mileage",595110,"Child Services",502,193.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE MOONEY ",351878,3435465,502], [43435,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE SHANER ",359760,3435290,502], [43436,"Adoption Support - Need",580112,"Child Services",502,3150.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BONNIE KREKELER ",341993,3435250,502], [43437,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEVEN LASLEY ",313152,3435118,502], [43438,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SALLY MILLER ",368160,3435236,502], [43439,"Adoption Support - Need",580112,"Child Services",502,506.66,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KORLISS PARKS ",296795,3435265,502], [43440,"InState Travel - Mileage",595110,"Child Services",502,183.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BURTON ",224122,3435397,502], [43441,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA S MCKINNEY ",246690,3435329,502], [43442,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN LASLEY ",313152,3435118,502], [43443,"OutoSt Travel - Lodging",595530,"Child Services",502,162.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONETTE CRITE ",338176,3435396,502], [43444,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN MCMASTERS ",305159,3435353,502], [43445,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA FOLTZ ",367536,3435282,502], [43446,"InState Travel - Per DiemandMeal",595120,"Child Services",502,117,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMBER FREEMAN ",312957,3435426,502], [43447,"Adoption Support - Need",580112,"Child Services",502,547.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CECELIA TAULBEE ",256183,3435275,502], [43448,"Off-Office Supplies",546002,"Child Services",502,121.47,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435713,502], [43449,"Adoption Support - Need",580112,"Child Services",502,1920.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA PEAVLER ",342851,3435322,502], [43450,"InState Travel - Per DiemandMeal",595120,"Child Services",502,273,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA MOORE ",381094,3435468,502], [43451,"Dir Supp - Parental Reimb",580114,"Child Services",502,167.74,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3435125,502], [43452,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA BLEVINS ",376300,3435706,502], [43453,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROZIVITO HOSKINS ",324602,3435557,502], [43454,"InState Travel - Mileage",595110,"Child Services",502,362.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA FENNELLY ",346445,3435446,502], [43455,"SpOp-Badges Pins IDs",547036,"Child Services",502,2.14,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435733,502], [43456,"InState Travel - Mileage",595110,"Child Services",502,43.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY DAYVAULT ",352938,3435452,502], [43457,"Adoption Support - Need",580112,"Child Services",502,1886.66,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA TAYLOR ",369484,3435283,502], [43458,"Off-Office Supplies",546002,"Child Services",502,34.24,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435717,502], [43459,"InState Travel - Lodging",595130,"Child Services",502,123.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN HOWSON ",303620,3435622,502], [43460,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WILSON ",375112,3435335,502], [43461,"Adoption Support - Need",580112,"Child Services",502,2528.36,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AIMIE CROWDER ",354666,3435287,502], [43462,"Dir Supp - Clinic Options",580148,"Child Services",502,1454.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435133,502], [43463,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA SPENCE ",289878,3435327,502], [43464,"Adoption Support - Need",580112,"Child Services",502,1994.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETTY J WISSING ",353997,3435298,502], [43465,"Adoption Support - Need",580112,"Child Services",502,1849.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BREEDLOVE ",281717,3435261,502], [43466,"InState Travel - Mileage",595110,"Child Services",502,109.26,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAURA DRAKE ",333668,3435489,502], [43467,"InState Travel - Mileage",595110,"Child Services",502,41.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRSTEN BRYSON ",312256,3435447,502], [43468,"Off-Specialty Paper",546007,"Child Services",502,-5.76,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434900,502], [43469,"InState Travel - Mileage",595110,"Child Services",502,119.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA BLEVINS ",376300,3435706,502], [43470,"Dir Supp - Home Based Services",580147,"Child Services",502,1108.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABUSE COUNSELING AND EDUCATION INC ",310394,3435343,502], [43471,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROZIVITO HOSKINS ",324602,3435554,502], [43472,"InState Travel - Mileage",595110,"Child Services",502,323.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN HEUERMAN ",338672,3435409,502], [43473,"InState Travel - Mileage",595110,"Child Services",502,141.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTI COATNEY ",308197,3435454,502], [43474,"Adoption Support - Need",580112,"Child Services",502,2479.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON COOK ",316092,3435288,502], [43475,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE SCOTT ",317526,3435617,502], [43476,"InState Travel - Mileage",595110,"Child Services",502,141.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY CLARK ",349305,3435427,502], [43477,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROXANN ANDREWS ",359078,3435219,502], [43478,"InState Travel - Mileage",595110,"Child Services",502,306.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA INGRAM ",331472,3435431,502], [43479,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,268.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435150,502], [43480,"Dir Supp - Parental Reimb",580114,"Child Services",502,3924.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3435126,502], [43481,"Adoption Support - Need",580112,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA HARRIS ",239868,3435297,502], [43482,"SpOp - Household Battery",547122,"Child Services",502,3.52,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435700,502], [43483,"Off-Office Supplies",546002,"Child Services",502,19.4,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435692,502], [43484,"Off-Office Supplies",546002,"Child Services",502,14.56,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435702,502], [43485,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID MORIMANNO ",358631,3435330,502], [43486,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAYLA WALKER ",374271,3435293,502], [43487,"Dir Supp - Home Based Services",580147,"Child Services",502,525,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3435342,502], [43488,"Adoption Support - Need",580112,"Child Services",502,4643.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL KANGAI ",317731,3435280,502], [43489,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROXANN ANDREWS ",359078,3435219,502], [43490,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS MAST ",381135,3435422,502], [43491,"Dir Supp - Clinic Options",580148,"Child Services",502,579.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435150,502], [43492,"InState Travel - Mileage",595110,"Child Services",502,69.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA DIXSON ",372155,3435407,502], [43493,"InState Travel - Mileage",595110,"Child Services",502,214.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS MAST ",381135,3435422,502], [43494,"Dir Supp - Home Based Services",580147,"Child Services",502,2651.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435131,502], [43495,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JIMMIE CATRON ",376805,3435357,502], [43496,"InState Travel - Mileage",595110,"Child Services",502,153.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN SWEGMAN ",375191,3435458,502], [43497,"InState Travel - Mileage",595110,"Child Services",502,150.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL BARRER ",380856,3435438,502], [43498,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOREN MANNING ",354636,3435504,502], [43499,"Off-Specialty Paper",546007,"Child Services",502,15.84,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435733,502], [43500,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER BURKHART ",370406,3435232,502], [43501,"Dir Supp - Home Based Services",580147,"Child Services",502,525,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3435340,502], [43502,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY WELLS ",374119,3435245,502], [43503,"Drug Screening/Testing",580149,"Child Services",502,429.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435131,502], [43504,"InState Travel - Mileage",595110,"Child Services",502,304.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NAOMI BOONE ",233499,3435419,502], [43505,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OLANDRIEA OWENS ",368540,3435311,502], [43506,"Adoption Support - Need",580112,"Child Services",502,2697.31,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CYNTHIA MCBRIDE ",238789,3435313,502], [43507,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3435135,502], [43508,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARTIN AND MARTIN ATTORNEYS AT ",119237,3435082,502], [43509,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,4.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONG HEE MELENDEZ ",299155,3435505,502], [43510,"Dir Supp - Home Based Services",580147,"Child Services",502,3224,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3435038,502], [43511,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JULIE SMITH ",350267,3435315,502], [43512,"InState Travel - Mileage",595110,"Child Services",502,5.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA GLASER ",380215,3435441,502], [43513,"Drug Screening/Testing",580149,"Child Services",502,229.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435041,502], [43514,"InState Travel - Mileage",595110,"Child Services",502,86.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACKENZIE JONES ",379776,3435461,502], [43515,"InState Travel - Mileage",595110,"Child Services",502,427.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN SWEGMAN ",375191,3435460,502], [43516,"InState Travel - Mileage",595110,"Child Services",502,320.25,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAYTLIN MARLNEE ",371582,3435471,502], [43517,"ClmJudg -Court Costs",593018,"Child Services",502,991.24,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3435122,502], [43518,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBERT J DELANEY LAW OFFICES ",205254,3435085,502], [43519,"InState Travel - ParkingandTolls",595170,"Child Services",502,36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY ANN SPINDLER ",182845,3435559,502], [43520,"InState Travel - Mileage",595110,"Child Services",502,199.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARA BATIE ",339898,3435466,502], [43521,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,469.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3435132,502], [43522,"Adoption Support - Need",580112,"Child Services",502,6167.76,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIMOTHY ZELTEN ",238297,3435278,502], [43523,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONWAY COX ",367201,3435326,502], [43524,"InState Travel - Mileage",595110,"Child Services",502,354.13,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE SCOTT ",317526,3435617,502], [43525,"InState Travel - Mileage",595110,"Child Services",502,40.88,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KYLE HORINE ",373347,3435429,502], [43526,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA HARRIS ",239868,3435300,502], [43527,"NRAE - Legal Professional Serv",580111,"Child Services",502,350,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARNET ARNOLD ",380542,3435097,502], [43528,"Adoption Support - Need",580112,"Child Services",502,1827.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL JANUSEK ",368550,3435292,502], [43529,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3431095,502], [43530,"InState Travel - Mileage",595110,"Child Services",502,200.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE ROHLFING ",377991,3435445,502], [43531,"Adoption Support - Need",580112,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAUL KANGAI ",317731,3435280,502], [43532,"InState Travel - Mileage",595110,"Child Services",502,131.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LADONNA AYRES ",357529,3435408,502], [43533,"Adoption Support - Need",580112,"Child Services",502,3585.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMERA SMITH ",348807,3435249,502], [43534,"Dir Supp - Home Based Services",580147,"Child Services",502,4800,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3435362,502], [43535,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONETTE CRITE ",338176,3435396,502], [43536,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKY GRABER ",358545,3435258,502], [43537,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY ANN SPINDLER ",182845,3435559,502], [43538,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA MAXWELL ",344312,3435225,502], [43539,"InState Travel - Mileage",595110,"Child Services",502,125.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CODEY FAUBER ",376861,3435405,502], [43540,"3P InState Travel - Lodging",595810,"Child Services",502,564,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTELS OF INDIANAPOLIS LLP ",336645,3435678,502], [43541,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL SCHULTHEISS ",317345,3435314,502], [43542,"Drug Screening/Testing",580149,"Child Services",502,80.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3434987,502], [43543,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANA MARTIN ",366251,3435224,502], [43544,"Dir Supp - Parental Reimb",580114,"Child Services",502,513.93,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3435126,502], [43545,"Dir Supp - Parental Reimb",580114,"Child Services",502,1870.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3435338,502], [43546,"NRAE - Legal Professional Serv",580111,"Child Services",502,2475,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES A HARRIS LLC ",109395,3435086,502], [43547,"InState Travel - Mileage",595110,"Child Services",502,404.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARLEE SHERMAN ",375467,3435596,502], [43548,"AdmOp-Registration",599020,"Child Services",502,150,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RHONDA K ALLEN ",182205,3435508,502], [43549,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COREY LITTLEJOHN ",370711,3435252,502], [43550,"Dir Supp - Home Based Services",580147,"Child Services",502,325,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3435346,502], [43551,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3431095,502], [43552,"Off-Office Supplies",546002,"Child Services",502,46.14,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435726,502], [43553,"InState Travel - Mileage",595110,"Child Services",502,16.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA M DINGMAN ",185347,3435453,502], [43554,"Dir Supp - Clinic Options",580148,"Child Services",502,1277.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435149,502], [43555,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHMELL RIVERS ",335841,3435244,502], [43556,"Adoption Support - Need",580112,"Child Services",502,282.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID SCUDDER ",298361,3435273,502], [43557,"Drug Screening/Testing",580149,"Child Services",502,169.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3435123,502], [43558,"InState Travel - Mileage",595110,"Child Services",502,416.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA MOORE ",381094,3435468,502], [43559,"Adoption Support - Need",580112,"Child Services",502,1886.66,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TYE LEMING ",372050,3435254,502], [43560,"Adoption Support - Need",580112,"Child Services",502,918.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY NORRIS ",357007,3435240,502], [43561,"Adoption Support - Need",580112,"Child Services",502,791.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE KEB ",370263,3435264,502], [43562,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOREN MANNING ",354636,3435504,502], [43563,"InState Travel - Mileage",595110,"Child Services",502,141.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIE JO MINTON ",372567,3435402,502], [43564,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY D ROGERS ",255666,3435296,502], [43565,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,335.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,3434990,502], [43566,"Dir Supp - Clinic Options",580148,"Child Services",502,932.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435130,502], [43567,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANTERIE MCDONALD ",381136,3435550,502], [43568,"InState Travel - Mileage",595110,"Child Services",502,244.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENSHELER MUBARAK ",304919,3435540,502], [43569,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER REUTER ",338301,3435207,502], [43570,"InState Travel - Per DiemandMeal",595120,"Child Services",502,182,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE THOMPSON ",380618,3435417,502], [43571,"InState Travel - Mileage",595110,"Child Services",502,183.52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROSEMARY PARKE ",358214,3435629,502], [43572,"InState Travel - Lodging",595130,"Child Services",502,105.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIFFANY HOUCHIN ",314294,3435450,502], [43573,"Dir Supp - Clinic Options",580148,"Child Services",502,1722.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435039,502], [43574,"InState Travel - Lodging",595130,"Child Services",502,109.98,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROSEMARY PARKE ",358214,3435629,502], [43575,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROZIVITO HOSKINS ",324602,3435557,502], [43576,"InState Travel - Mileage",595110,"Child Services",502,144.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONSHA L. DUFOR ",183735,3435394,502], [43577,"Dir Supp - Home Based Services",580147,"Child Services",502,5353.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3435344,502], [43578,"Dir Supp - Home Based Services",580147,"Child Services",502,258.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3434989,502], [43579,"InState Travel - Mileage",595110,"Child Services",502,153.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY ANN INGRAM ",381130,3435623,502], [43580,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERESA A. WEBB ",241744,3435242,502], [43581,"Adoption Support - Need",580112,"Child Services",502,679.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY ROWLAND ",380254,3435274,502], [43582,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRAVIS LOVELESS ",334872,3435616,502], [43583,"Adoption Support - Need",580112,"Child Services",502,385.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALFREDO VILLALPANDO ",378128,3435263,502], [43584,"Adoption Support - Need",580112,"Child Services",502,4806.24,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARON NELSON ",373168,3435333,502], [43585,"3P InState Travel - Lodging",595810,"Child Services",502,9494,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOHUM HOTELS ANSON LLC ",374056,3435686,502], [43586,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA FOSTER ",349823,3435328,502], [43587,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CODY VAZQUEZ ",370942,3435303,502], [43588,"OutoSt Travel - Mileage",595510,"Child Services",502,65.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONETTE CRITE ",338176,3435396,502], [43589,"InState Travel - Mileage",595110,"Child Services",502,168.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOUSSA NUMA ",309057,3435424,502], [43590,"InState Travel - Mileage",595110,"Child Services",502,362.78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIFFANY HOUCHIN ",314294,3435450,502], [43591,"Adoption Support - Need",580112,"Child Services",502,4111.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERALYN TENNANT ",330648,3435323,502], [43592,"Dir Supp - Parental Reimb",580114,"Child Services",502,1304.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICE SOCIETY INC ",77849,3435337,502], [43593,"Dir Supp - Home Based Services",580147,"Child Services",502,525,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3435341,502], [43594,"Adoption Support - Need",580112,"Child Services",502,3421.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUSTIN BROWNFIELD ",300131,3435270,502], [43595,"Drug Screening/Testing",580149,"Child Services",502,22.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3435132,502], [43596,"Off-Office Supplies",546002,"Child Services",502,19.98,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435696,502], [43597,"Adoption Support - Need",580112,"Child Services",502,5271.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH HAMPTON ",346573,3435259,502], [43598,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEA DAVEY ",352537,3435206,502], [43599,"Dir Supp - Home Based Services",580147,"Child Services",502,1878.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435150,502], [43600,"Off-Printer Paper",546005,"Child Services",502,519.4,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435733,502], [43601,"InState Travel - Mileage",595110,"Child Services",502,324.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIA DUNCAN ",352113,3435449,502], [43602,"Off-Printer Paper",546005,"Child Services",502,26.82,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435705,502], [43603,"Adoption Support - Need",580112,"Child Services",502,2974.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA MCBRIDE ",238789,3435313,502], [43604,"Dir Supp - Parental Reimb",580114,"Child Services",502,4454.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3435125,502], [43605,"Dir Supp - Home Based Services",580147,"Child Services",502,2605.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3434976,502], [43606,"Adoption Support - Need",580112,"Child Services",502,2811.08,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATINA HITER ",370846,3435251,502], [43607,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,410.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3434976,502], [43608,"Off-Specialty Paper",546007,"Child Services",502,-3.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434897,502], [43609,"InState Travel - Lodging",595130,"Child Services",502,105.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI L EGGLESTON ",175837,3435630,502], [43610,"Adoption Support - Need",580112,"Child Services",502,912.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA MAXWELL ",344312,3435226,502], [43611,"InState Travel - Mileage",595110,"Child Services",502,317.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAVANNA STANT ",375892,3435415,502], [43612,"InState Travel - GroundTranspt",595150,"Child Services",502,75.12,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEIDI L DECKER ",182856,3435410,502], [43613,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY MASEK ",377235,3435331,502], [43614,"Drug Screening/Testing",580149,"Child Services",502,231.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435129,502], [43615,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,30,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROZIVITO HOSKINS ",324602,3435554,502], [43616,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MANDY PARRINO ",368325,3435246,502], [43617,"Off-Planners",546024,"Child Services",502,95,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435701,502], [43618,"Off-Office Supplies",546002,"Child Services",502,-98.98,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434900,502], [43619,"InState Travel - Mileage",595110,"Child Services",502,445.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACKENZIE WILKEY ",351854,3435392,502], [43620,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICKY GRABER ",358545,3435257,502], [43621,"Dir Supp - Home Based Services",580147,"Child Services",502,5017.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435041,502], [43622,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARISSA MANZO ",371666,3435217,502], [43623,"InState Travel - Mileage",595110,"Child Services",502,87.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE THOMPSON ",380618,3435417,502], [43624,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435130,502], [43625,"SpOp - Household Battery",547122,"Child Services",502,-6.75,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434897,502], [43626,"InState Travel - Mileage",595110,"Child Services",502,387.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH ALAN ARACHIKAVITZ JR ",364774,3435513,502], [43627,"InState Travel - Mileage",595110,"Child Services",502,161.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNA MARTIN ",360415,3435498,502], [43628,"Adoption Support - Need",580112,"Child Services",502,1932,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAHESIA PARTLOW ",373222,3435191,502], [43629,"InState Travel - Mileage",595110,"Child Services",502,183.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACEY GOOCH ",381115,3435472,502], [43630,"InState Travel - Mileage",595110,"Child Services",502,281.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELISSA AFFELD ",373342,3435602,502], [43631,"InState Travel - Mileage",595110,"Child Services",502,56.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUSTIN CROMER ",365397,3435537,502], [43632,"InState Travel - Mileage",595110,"Child Services",502,121.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIKI R HOWENSTINE ",211021,3435547,502], [43633,"Dir Supp - Home Based Services",580147,"Child Services",502,174.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3434984,502], [43634,"InState Travel - Mileage",595110,"Child Services",502,56.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADA GIBBS ",311387,3435478,502], [43635,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PETER A KENNY ",151455,3435100,502], [43636,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID LOBY ",380837,3435116,502], [43637,"InState Travel - Mileage",595110,"Child Services",502,163.71,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SABRINA ELLISON ",332082,3435521,502], [43638,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3435056,502], [43639,"InState Travel - Mileage",595110,"Child Services",502,123.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA SWANSON ",331337,3435611,502], [43640,"Dir Supp - Home Based Services",580147,"Child Services",502,1006.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435000,502], [43641,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,537.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435694,502], [43642,"Dir Supp - Parental Reimb",580114,"Child Services",502,40.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL GISEL ",292115,3435351,502], [43643,"InState Travel - Mileage",595110,"Child Services",502,222.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIKA WILLIAMS ",315571,3435385,502], [43644,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIETER and GOEGLEIN ",101482,3435091,502], [43645,"InState Travel - Mileage",595110,"Child Services",502,176.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY REEL ",355635,3435479,502], [43646,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON HILKEY ",363987,3435189,502], [43647,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3435184,502], [43648,"InState Travel - Mileage",595110,"Child Services",502,78.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COONS, MICHELLE A ",77131,3435543,502], [43649,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,480.09,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435654,502], [43650,"Dir Supp - Parental Reimb",580114,"Child Services",502,2446.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435148,502], [43651,"InState Travel - Mileage",595110,"Child Services",502,122.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMEKA JOHNSON ",328352,3435555,502], [43652,"Dir Supp - Home Based Services",580147,"Child Services",502,162,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRY MILLER ",380438,3435046,502], [43653,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,165.38,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435650,502], [43654,"InState Travel - Mileage",595110,"Child Services",502,112.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL PARRETT ",296652,3435566,502], [43655,"Dir Supp - Parental Reimb",580114,"Child Services",502,262,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID MAAR ",347279,3435077,502], [43656,"Dir Supp - Parental Reimb",580114,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATRINA SNEAD ",379575,3435193,502], [43657,"InState Travel - Mileage",595110,"Child Services",502,191.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLEE HANNAHS ",363241,3435603,502], [43658,"InState Travel - Mileage",595110,"Child Services",502,170.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNA KIRK ",377857,3435382,502], [43659,"InState Travel - Mileage",595110,"Child Services",502,260.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE BALLARD ",370055,3435624,502], [43660,"InState Travel - Mileage",595110,"Child Services",502,37.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN HUMPHREYS ",377342,3435520,502], [43661,"InState Travel - Mileage",595110,"Child Services",502,360.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAYTON LILL ",343484,3435600,502], [43662,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,205.46,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435673,502], [43663,"InState Travel - Mileage",595110,"Child Services",502,54.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACKENZIE CLAWSON ",371794,3435503,502], [43664,"InState Travel - Mileage",595110,"Child Services",502,160.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE ARTLEY ",355092,3435582,502], [43665,"InState Travel - Mileage",595110,"Child Services",502,196.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORMA CASTELAN ",232541,3435493,502], [43666,"InState Travel - Mileage",595110,"Child Services",502,223.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER HOFFMAN ",377550,3435517,502], [43667,"InState Travel - Mileage",595110,"Child Services",502,71.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA HOLLAND ",380630,3435579,502], [43668,"Dir Supp - Parental Reimb",580114,"Child Services",502,179.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH MCNEAL ",364565,3435011,502], [43669,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,427.54,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435729,502], [43670,"InState Travel - Mileage",595110,"Child Services",502,197.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN ADELLE GRESHAM ",363051,3435529,502], [43671,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,174.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435672,502], [43672,"Dir Supp - Home Based Services",580147,"Child Services",502,13500,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3435154,502], [43673,"Dir Supp - Home Based Services",580147,"Child Services",502,1118.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435003,502], [43674,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BILLY VANCE ",283430,3435009,502], [43675,"InState Travel - Mileage",595110,"Child Services",502,48.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAITLIN JACKSON ",337471,3435585,502], [43676,"InState Travel - Mileage",595110,"Child Services",502,124.35,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN NICHOLS ",306850,3435620,502], [43677,"InState Travel - Mileage",595110,"Child Services",502,136.24,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUSAN LESKO ",77947,3435633,502], [43678,"SpOp-Computer",547052,"Child Services",502,952,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,3435644,502], [43679,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLYN FULTZ ",360596,3435359,502], [43680,"InState Travel - Mileage",595110,"Child Services",502,200.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN BYRUM ",349304,3435581,502], [43681,"Dir Supp - Parental Reimb",580114,"Child Services",502,32.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA DYSON ",354458,3435069,502], [43682,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN MOMAN ",350034,3435012,502], [43683,"Adoption Support - Need",580112,"Child Services",502,1485.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW MEROLD ",335011,3435111,502], [43684,"InState Travel - Mileage",595110,"Child Services",502,328.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRESHONNA GILLIAM STRADER ",357966,3435591,502], [43685,"Dir Supp - Parental Reimb",580114,"Child Services",502,2520,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434994,502], [43686,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILLIAN JUSTICE ",339745,3435026,502], [43687,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELLEY HAYMAKER LLC ",374424,3435084,502], [43688,"InState Travel - Mileage",595110,"Child Services",502,612.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE BLOYD ",362216,3435635,502], [43689,"Dir Supp - Home Based Services",580147,"Child Services",502,5537.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3435042,502], [43690,"3P InState Travel - Lodging",595810,"Child Services",502,672,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAHEE INVESTMENTS LLC ",305813,3435685,502], [43691,"Dir Supp - Home Based Services",580147,"Child Services",502,447.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435165,502], [43692,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,386.22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435698,502], [43693,"InState Travel - Mileage",595110,"Child Services",502,157.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE MILLER ",296783,3435565,502], [43694,"InState Travel - Mileage",595110,"Child Services",502,306.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSIE WALDEN ",368492,3435626,502], [43695,"InState Travel - Mileage",595110,"Child Services",502,228.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KANESHIA TINKER ",315573,3435380,502], [43696,"Dir Supp - Home Based Services",580147,"Child Services",502,623.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435170,502], [43697,"InState Travel - Mileage",595110,"Child Services",502,34.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY HUFF ",297414,3435609,502], [43698,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,101.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435671,502], [43699,"Dir Supp - Parental Reimb",580114,"Child Services",502,537.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435145,502], [43700,"InState Travel - Mileage",595110,"Child Services",502,194.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANY FIGOLAH ",373546,3435571,502], [43701,"InState Travel - Mileage",595110,"Child Services",502,80.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY ANN KIRBY ",177671,3435636,502], [43702,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3435094,502], [43703,"InState Travel - Per DiemandMeal",595120,"Child Services",502,182,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNI STONER ",381098,3435614,502], [43704,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HALPIN SLAGH PC ",368716,3435101,502], [43705,"InState Travel - Mileage",595110,"Child Services",502,19.83,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZACHARY KIMMEL ",365427,3435528,502], [43706,"InState Travel - Mileage",595110,"Child Services",502,159.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA RICE ",380610,3435482,502], [43707,"InState Travel - Mileage",595110,"Child Services",502,165.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY BRITCH ",309466,3435574,502], [43708,"InState Travel - Mileage",595110,"Child Services",502,99.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA HARRISON ",315311,3435495,502], [43709,"InState Travel - Mileage",595110,"Child Services",502,140.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KANESHIA TINKER ",315573,3435384,502], [43710,"Dir Supp - Home Based Services",580147,"Child Services",502,846.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435004,502], [43711,"InState Travel - Mileage",595110,"Child Services",502,153.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENDALL RAY VANSCOYK ",181888,3435639,502], [43712,"Dir Supp - Parental Reimb",580114,"Child Services",502,110,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID YEAKLEY JR ",379475,3435121,502], [43713,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE KOLVOORD ",274133,3435033,502], [43714,"InState Travel - Mileage",595110,"Child Services",502,26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THURMAN STANTON ",380487,3435615,502], [43715,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3435185,502], [43716,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY DUNNING ",360049,3435030,502], [43717,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,908.9,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435712,502], [43718,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA HULL ",352112,3435201,502], [43719,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDNA LOGSDON ",211969,3435025,502], [43720,"3P InState Travel - Lodging",595810,"Child Services",502,384,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HILTON GARDEN INN ",235549,3435682,502], [43721,"InState Travel - Mileage",595110,"Child Services",502,54.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCEDES WADE ",368519,3435388,502], [43722,"InState Travel - Mileage",595110,"Child Services",502,34.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER PETER ",381301,3435551,502], [43723,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON HILKEY ",363987,3435187,502], [43724,"InState Travel - Mileage",595110,"Child Services",502,181.95,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNY ESSEX ",178328,3435638,502], [43725,"Dir Supp - Parental Reimb",580114,"Child Services",502,1297.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,3435066,502], [43726,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH MCNEAL ",364565,3435013,502], [43727,"Dir Supp - Parental Reimb",580114,"Child Services",502,1004.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIEONNA MAHURIN ",351790,3435120,502], [43728,"Dir Supp - Home Based Services",580147,"Child Services",502,2445.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3435040,502], [43729,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELLEY HAYMAKER LLC ",374424,3435083,502], [43730,"Dir Supp - Parental Reimb",580114,"Child Services",502,2684.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435143,502], [43731,"Dir Supp - Home Based Services",580147,"Child Services",502,1022.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435127,502], [43732,"InState Travel - Mileage",595110,"Child Services",502,233.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA MERRIMAN ",366355,3435538,502], [43733,"Dir Supp - Parental Reimb",580114,"Child Services",502,91.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434996,502], [43734,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE KOLVOORD ",274133,3435034,502], [43735,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI N FREEMAN ",261136,3435037,502], [43736,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLYN FULTZ ",360596,3435360,502], [43737,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,431.32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435657,502], [43738,"InState Travel - Mileage",595110,"Child Services",502,237.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEI SPEARMAN ",378235,3435593,502], [43739,"InState Travel - Mileage",595110,"Child Services",502,109.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRISTIN PIERSON ",377322,3435553,502], [43740,"Adoption Support - Need",580112,"Child Services",502,1985.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KERIN PHILLIPPE ",369967,3435109,502], [43741,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434992,502], [43742,"InState Travel - Mileage",595110,"Child Services",502,158.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HILLARY MCCLOSKEY ",367563,3435598,502], [43743,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR ECKERT ",344614,3435014,502], [43744,"Dir Supp - Home Based Services",580147,"Child Services",502,75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,3435028,502], [43745,"Dir Supp - Home Based Services",580147,"Child Services",502,260.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HILLCREST WASHINGTON YOUTH HOME INC ",71742,3435064,502], [43746,"Off-Office Supplies",546002,"Child Services",502,483.45,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435722,502], [43747,"3P InState Travel - Lodging",595810,"Child Services",502,534,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAIKAR LLC ",332250,3435677,502], [43748,"InState Travel - Mileage",595110,"Child Services",502,19.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAYLEE PINNICK-WILLIAMS ",296648,3435567,502], [43749,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY DUNNING ",360049,3435031,502], [43750,"Dir Supp - Home Based Services",580147,"Child Services",502,1262.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435128,502], [43751,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDNA LOGSDON ",211969,3435023,502], [43752,"Dir Supp - Home Based Services",580147,"Child Services",502,425.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435167,502], [43753,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY HONIOTES ",359715,3435019,502], [43754,"Dir Supp - Parental Reimb",580114,"Child Services",502,118,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY FELTEN ",375041,3435008,502], [43755,"InState Travel - Mileage",595110,"Child Services",502,181.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAYLEY JONES ",339541,3435483,502], [43756,"Dir Supp - Home Based Services",580147,"Child Services",502,102,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3435007,502], [43757,"InState Travel - Mileage",595110,"Child Services",502,42.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTEN ROEDER ",317754,3435530,502], [43758,"Dir Supp - Home Based Services",580147,"Child Services",502,59.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435151,502], [43759,"InState Travel - Mileage",595110,"Child Services",502,62.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE CHURCH ",297415,3435562,502], [43760,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3435055,502], [43761,"InState Travel - Mileage",595110,"Child Services",502,158.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SCOTT ",378537,3435370,502], [43762,"Dir Supp - Parental Reimb",580114,"Child Services",502,3145.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,3435134,502], [43763,"InState Travel - Mileage",595110,"Child Services",502,71.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CODEY FAUBER ",376861,3435381,502], [43764,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL HESS ",342880,3435036,502], [43765,"Dir Supp - Parental Reimb",580114,"Child Services",502,1760.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3434978,502], [43766,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL POLLARD ",372620,3435074,502], [43767,"AdmOP-EmpReimb - Copies",599430,"Child Services",502,20,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOYANA PROGAR ",371581,3435665,502], [43768,"InState Travel - Mileage",595110,"Child Services",502,330,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAILEY MORGAN THOMPSON ",362938,3435584,502], [43769,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,195.68,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435653,502], [43770,"InState Travel - Mileage",595110,"Child Services",502,65.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA DAVIS ",380478,3435519,502], [43771,"InState Travel - Mileage",595110,"Child Services",502,122.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLIE MCKEE ",361279,3435365,502], [43772,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,237.08,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435718,502], [43773,"Dir Supp - Home Based Services",580147,"Child Services",502,267.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3435349,502], [43774,"ClmJudg -Court Costs",593018,"Child Services",502,196.66,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3435183,502], [43775,"InState Travel - Mileage",595110,"Child Services",502,161.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANIKA CARTER ",343013,3435589,502], [43776,"InState Travel - Mileage",595110,"Child Services",502,70,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD NUANAH ",380623,3435618,502], [43777,"InState Travel - Mileage",595110,"Child Services",502,406.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACEY GOOCH ",381115,3435577,502], [43778,"InState Travel - Mileage",595110,"Child Services",502,132.66,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARRIE KINDER ",332179,3435588,502], [43779,"InState Travel - Mileage",595110,"Child Services",502,175.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA HUDGINS ",296238,3435568,502], [43780,"Dir Supp - Home Based Services",580147,"Child Services",502,399.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435169,502], [43781,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,420.59,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435714,502], [43782,"3P InState Travel - Lodging",595810,"Child Services",502,94,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROSE HILL HOTELS LLC ",312674,3435683,502], [43783,"InState Travel - Mileage",595110,"Child Services",502,165.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATARSHA SHARKEY ",360465,3435625,502], [43784,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,166.88,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435734,502], [43785,"3P InState Travel - Lodging",595810,"Child Services",502,612,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARA HOTELS LLC ",366591,3435688,502], [43786,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,282.6,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435689,502], [43787,"InState Travel - Mileage",595110,"Child Services",502,97.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAKAYLA KEATING ",379027,3435556,502], [43788,"Dir Supp - Parental Reimb",580114,"Child Services",502,72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKILIN CAUDILL ",339862,3435361,502], [43789,"Dir Supp - Home Based Services",580147,"Child Services",502,292.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435176,502], [43790,"Dir Supp - Parental Reimb",580114,"Child Services",502,852.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434979,502], [43791,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,186.12,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435720,502], [43792,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANCIS BERRY DOMER ATTORNEYS ",314976,3435102,502], [43793,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3435057,502], [43794,"AdmOp-Event Sponsor",599116,"Child Services",502,1090.26,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","A2Z MANAGEMENT LLC ",335560,3435708,502], [43795,"3P InState Travel - Lodging",595810,"Child Services",502,648,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST HERITAGE INN OF MUNCIE OPCO LLC ",326000,3435681,502], [43796,"Dir Supp - Home Based Services",580147,"Child Services",502,1262.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435157,502], [43797,"InState Travel - Mileage",595110,"Child Services",502,186.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS FRALING ",335587,3435476,502], [43798,"InState Travel - Mileage",595110,"Child Services",502,71.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN WALTZ ",347927,3435594,502], [43799,"InState Travel - Mileage",595110,"Child Services",502,129.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID LINDSEY ",356083,3435627,502], [43800,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,126.77,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435739,502], [43801,"InState Travel - Mileage",595110,"Child Services",502,257.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE BROWN ",316393,3435527,502], [43802,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY HONIOTES ",359715,3435021,502], [43803,"InState Travel - Mileage",595110,"Child Services",502,221.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMYRA ROBINSON ",360471,3435576,502], [43804,"Drug Screening/Testing",580149,"Child Services",502,658.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,3435182,502], [43805,"Dir Supp - Home Based Services",580147,"Child Services",502,87600,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3435155,502], [43806,"Dir Supp - Home Based Services",580147,"Child Services",502,31500,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3435153,502], [43807,"Adoption Support - Need",580112,"Child Services",502,912.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULENA LEENEY ",363439,3435105,502], [43808,"Dir Supp - Parental Reimb",580114,"Child Services",502,560.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434982,502], [43809,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435162,502], [43810,"InState Travel - Mileage",595110,"Child Services",502,223.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTEN SCHULTZ ",343988,3435480,502], [43811,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,321.39,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435732,502], [43812,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,183.89,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435668,502], [43813,"Prog Op-Software Licensing",539038,"Child Services",502,717095.35,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,3435646,502], [43814,"Dir Supp - Parental Reimb",580114,"Child Services",502,1588.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435142,502], [43815,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WILSON ",375112,3435186,502], [43816,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER CIASTO ",343856,3435205,502], [43817,"InState Travel - Mileage",595110,"Child Services",502,152.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COREY ABRAMOWICZ ",361765,3435640,502], [43818,"InState Travel - Mileage",595110,"Child Services",502,180.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE FISHER ",318407,3435580,502], [43819,"InState Travel - Mileage",595110,"Child Services",502,111.9,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE SCOTT ",317526,3435619,502], [43820,"InState Travel - Mileage",595110,"Child Services",502,122.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL COHEN ",308272,3435371,502], [43821,"Dir Supp - Home Based Services",580147,"Child Services",502,1050.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3435068,502], [43822,"InState Travel - Mileage",595110,"Child Services",502,54.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER TAYLOR ",360753,3435524,502], [43823,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3435093,502], [43824,"InState Travel - Mileage",595110,"Child Services",502,13.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK KELLY ",346916,3435515,502], [43825,"InState Travel - Mileage",595110,"Child Services",502,210.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARLENA BERTRAM ",353960,3435621,502], [43826,"InState Travel - Mileage",595110,"Child Services",502,136.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARA BATIE ",339898,3435487,502], [43827,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL MANIS ",380696,3435099,502], [43828,"InState Travel - Mileage",595110,"Child Services",502,75.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANELLE BAKER ",364753,3435610,502], [43829,"Dir Supp - Parental Reimb",580114,"Child Services",502,1962.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435141,502], [43830,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE KOLVOORD ",274133,3435035,502], [43831,"InState Travel - Mileage",595110,"Child Services",502,60.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOIS MCGILL ",315536,3435475,502], [43832,"InState Travel - Mileage",595110,"Child Services",502,174.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI PUDLO ",352507,3435364,502], [43833,"Off-Office Supplies",546002,"Child Services",502,54.59,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435691,502], [43834,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA DYSON ",354458,3435070,502], [43835,"InState Travel - Mileage",595110,"Child Services",502,306.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW SHADLE ",335078,3435363,502], [43836,"InState Travel - Mileage",595110,"Child Services",502,185.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE BUSLON ",371522,3435373,502], [43837,"Dir Supp - Home Based Services",580147,"Child Services",502,180,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER LEE ",369397,3435044,502], [43838,"Dir Supp - Parental Reimb",580114,"Child Services",502,1010.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435147,502], [43839,"InState Travel - Mileage",595110,"Child Services",502,4.62,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SAMANTHA HOLMES ",346094,3435607,502], [43840,"Dir Supp - Home Based Services",580147,"Child Services",502,1262.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435159,502], [43841,"InState Travel - Mileage",595110,"Child Services",502,86.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY REESE ",352933,3435539,502], [43842,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDNA LOGSDON ",211969,3435027,502], [43843,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILLIAN JUSTICE ",339745,3435024,502], [43844,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,183.02,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435721,502], [43845,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,483.24,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435727,502], [43846,"InState Travel - Mileage",595110,"Child Services",502,153.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FONDA BROWN ",357980,3435488,502], [43847,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,239.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435651,502], [43848,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA HOFFARTH ",337492,3435195,502], [43849,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANCIS BERRY DOMER ATTORNEYS ",314976,3435103,502], [43850,"InState Travel - Mileage",595110,"Child Services",502,76.54,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAETTA LAJEAN GENTRY ",183391,3435390,502], [43851,"Dir Supp - Home Based Services",580147,"Child Services",502,942.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435001,502], [43852,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,108.29,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435695,502], [43853,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA MARTIN ",329110,3435107,502], [43854,"InState Travel - Mileage",595110,"Child Services",502,116.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLISON MARTINEZ ",337285,3435558,502], [43855,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE KOLVOORD ",274133,3435032,502], [43856,"InState Travel - Mileage",595110,"Child Services",502,63.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANA CAUDILL ",355849,3435372,502], [43857,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WORMAN LEGAL ",380384,3435087,502], [43858,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435161,502], [43859,"Dir Supp - Parental Reimb",580114,"Child Services",502,3212.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435061,502], [43860,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3435048,502], [43861,"Dir Supp - Home Based Services",580147,"Child Services",502,410.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435175,502], [43862,"InState Travel - Mileage",595110,"Child Services",502,195.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEENA FAZLY ",377866,3435707,502], [43863,"InState Travel - Mileage",595110,"Child Services",502,343.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KASSANDRA POELLOT ",353497,3435533,502], [43864,"Adoption Support - Need",580112,"Child Services",502,1911.15,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHEN REYNOLDS ",297353,3435192,502], [43865,"InState Travel - Mileage",595110,"Child Services",502,124.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA LYNN RICE ",181403,3435632,502], [43866,"Dir Supp - Parental Reimb",580114,"Child Services",502,779.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434993,502], [43867,"InState Travel - Mileage",595110,"Child Services",502,514.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA LEE ",350493,3435485,502], [43868,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3435059,502], [43869,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3435051,502], [43870,"Off-Office Supplies",546002,"Child Services",502,29.99,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435728,502], [43871,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KEITH WALLACE ",314119,3435095,502], [43872,"InState Travel - Mileage",595110,"Child Services",502,50.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAM P. CHARBONNEAU ",182768,3435389,502], [43873,"Dir Supp - Parental Reimb",580114,"Child Services",502,1070.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434991,502], [43874,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ELLEN PAUL ",374255,3435071,502], [43875,"InState Travel - Mileage",595110,"Child Services",502,107.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMEKA JOHNSON ",328352,3435490,502], [43876,"Dir Supp - Home Based Services",580147,"Child Services",502,830.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435163,502], [43877,"InState Travel - Mileage",595110,"Child Services",502,203.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAYLEY JONES ",339541,3435606,502], [43878,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,263.15,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435724,502], [43879,"InState Travel - Mileage",595110,"Child Services",502,180.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY HINTON ",370866,3435536,502], [43880,"InState Travel - Mileage",595110,"Child Services",502,25.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE ENGLEHARDT ",305872,3435506,502], [43881,"InState Travel - Mileage",595110,"Child Services",502,251.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THEDORA PURKHISER ",373841,3435583,502], [43882,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,615.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435659,502], [43883,"Dir Supp - Parental Reimb",580114,"Child Services",502,852.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434981,502], [43884,"InState Travel - Mileage",595110,"Child Services",502,135.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTERIA PHILLIPS ",370488,3435535,502], [43885,"InState Travel - Mileage",595110,"Child Services",502,875.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER K SHINE ",184284,3435499,502], [43886,"InState Travel - Mileage",595110,"Child Services",502,379.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY MILLER ",331334,3435604,502], [43887,"Adoption Support - Need",580112,"Child Services",502,679.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULENA LEENEY ",363439,3435106,502], [43888,"InState Travel - Mileage",595110,"Child Services",502,284.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN JOHN ",355842,3435601,502], [43889,"InState Travel - Mileage",595110,"Child Services",502,62.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY FRANKS ",333823,3435599,502], [43890,"Dir Supp - Home Based Services",580147,"Child Services",502,63.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. ",14236,3434995,502], [43891,"Dir Supp - Home Based Services",580147,"Child Services",502,432.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435178,502], [43892,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY D ROGERS ",255666,3435016,502], [43893,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,213.81,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435649,502], [43894,"Off-Office Supplies",546002,"Child Services",502,238.14,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435731,502], [43895,"InState Travel - Mileage",595110,"Child Services",502,384.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN PORTER ",365697,3435549,502], [43896,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,277.17,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435725,502], [43897,"Dir Supp - Home Based Services",580147,"Child Services",502,1102.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435156,502], [43898,"InState Travel - Mileage",595110,"Child Services",502,185.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD J AMIDEI ",184377,3435642,502], [43899,"InState Travel - Mileage",595110,"Child Services",502,65.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE NAUMOFF ",331534,3435473,502], [43900,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3435060,502], [43901,"Dir Supp - Home Based Services",580147,"Child Services",502,54.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3434985,502], [43902,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA GOLISH ",348510,3435194,502], [43903,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE ELLERMAN ",377129,3435073,502], [43904,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY RHEA HOUGHTON ",239176,3435352,502], [43905,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARVER ",375119,3435072,502], [43906,"InState Travel - Mileage",595110,"Child Services",502,7.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY HUFF ",297414,3435563,502], [43907,"Adoption Support - Need",580112,"Child Services",502,912.9,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHERYL MCGRIFF ",325262,3435112,502], [43908,"Adoption Support - Need",580112,"Child Services",502,2451.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTIE MARABLE ",370580,3435114,502], [43909,"InState Travel - Mileage",595110,"Child Services",502,238.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER TAYLOR ",360753,3435522,502], [43910,"Dir Supp - Home Based Services",580147,"Child Services",502,1006.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434998,502], [43911,"InState Travel - Mileage",595110,"Child Services",502,419.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLY FARA ",364381,3435532,502], [43912,"Dir Supp - Home Based Services",580147,"Child Services",502,1214.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435005,502], [43913,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,349.37,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435730,502], [43914,"InState Travel - Mileage",595110,"Child Services",502,176.16,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KYLE MEREDITH ",339150,3435525,502], [43915,"InState Travel - Mileage",595110,"Child Services",502,257.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR HARPER ",365919,3435386,502], [43916,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE LAGUNA ",352541,3435196,502], [43917,"Dir Supp - Home Based Services",580147,"Child Services",502,127.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435174,502], [43918,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3435052,502], [43919,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,207.6,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435664,502], [43920,"InState Travel - Mileage",595110,"Child Services",502,97.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHENILLE BARRETT ",378809,3435368,502], [43921,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,101.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435693,502], [43922,"Dir Supp - Rent Assistance",580139,"Child Services",502,950,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVOLVE MANAGEMENT LLC ",381292,3435710,502], [43923,"3P InState Travel - Lodging",595810,"Child Services",502,776,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST HOSPITALITY GROUP INC ",317455,3435680,502], [43924,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FILLENWARTH, STEVEN F ",227676,3435089,502], [43925,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,135.03,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435663,502], [43926,"InState Travel - Mileage",595110,"Child Services",502,84.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARA CRIPPEN ",160629,3435634,502], [43927,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3435054,502], [43928,"InState Travel - Mileage",595110,"Child Services",502,54.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY HARPER ",330039,3435367,502], [43929,"InState Travel - Mileage",595110,"Child Services",502,211.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY GOINS ",326619,3435501,502], [43930,"Dir Supp - Parental Reimb",580114,"Child Services",502,267.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435138,502], [43931,"Dir Supp - Parental Reimb",580114,"Child Services",502,190.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435139,502], [43932,"Dir Supp - Parental Reimb",580114,"Child Services",502,210,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435062,502], [43933,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAURA BOLINGER ",330685,3435188,502], [43934,"InState Travel - Mileage",595110,"Child Services",502,95.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLISON MARTINEZ ",337285,3435369,502], [43935,"InState Travel - Mileage",595110,"Child Services",502,358.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIYA ADHIKARI ",380641,3435494,502], [43936,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIETER and GOEGLEIN ",101482,3435090,502], [43937,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANCIS BERRY DOMER ATTORNEYS ",314976,3435104,502], [43938,"InState Travel - Mileage",595110,"Child Services",502,121.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA LAWRENCE ",210466,3435546,502], [43939,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH DELA CUESTA ",289581,3435018,502], [43940,"Dir Supp - Parental Reimb",580114,"Child Services",502,94.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDNA LOGSDON ",211969,3435022,502], [43941,"InState Travel - Mileage",595110,"Child Services",502,250.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEIMETRIA ELEY ",360602,3435500,502], [43942,"InState Travel - Mileage",595110,"Child Services",502,128.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IDA PRANGE ",365698,3435477,502], [43943,"Dir Supp - Parental Reimb",580114,"Child Services",502,1203.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434983,502], [43944,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,417.11,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435666,502], [43945,"Dir Supp - Parental Reimb",580114,"Child Services",502,135,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY PATRIZI ",338851,3435010,502], [43946,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY RIDDLE ",365903,3435200,502], [43947,"Dir Supp - Parental Reimb",580114,"Child Services",502,44.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA GUFFEY ",367106,3435047,502], [43948,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,700,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGEL RABIDEAU ",372474,3435645,502], [43949,"Prog Op-Software Licensing",539038,"Child Services",502,8572.64,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,3435647,502], [43950,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY HONIOTES ",359715,3435020,502], [43951,"3P InState Travel - Lodging",595810,"Child Services",502,273,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCEBURG HOSPITALITY INC ",223409,3435679,502], [43952,"ClmJudg -Court Costs",593018,"Child Services",502,566.45,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3434988,502], [43953,"Adoption Support - Need",580112,"Child Services",502,784.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID LOBY ",380837,3435117,502], [43954,"Dir Supp - Home Based Services",580147,"Child Services",502,974.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435171,502], [43955,"InState Travel - Mileage",595110,"Child Services",502,103.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA LAWRENCE ",210466,3435545,502], [43956,"InState Travel - Mileage",595110,"Child Services",502,95.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATIE E ARTHUR ",354037,3435492,502], [43957,"Dir Supp - Home Based Services",580147,"Child Services",502,894.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435158,502], [43958,"Drug Screening/Testing",580149,"Child Services",502,69.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,3435180,502], [43959,"Dir Supp - Home Based Services",580147,"Child Services",502,591.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435168,502], [43960,"InState Travel - Mileage",595110,"Child Services",502,35.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK KELLY ",346916,3435612,502], [43961,"InState Travel - Mileage",595110,"Child Services",502,267.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRANDON MEREDITH ",336796,3435590,502], [43962,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,128.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435658,502], [43963,"Dir Supp - Parental Reimb",580114,"Child Services",502,161.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435137,502], [43964,"InState Travel - Mileage",595110,"Child Services",502,259.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON MOLL ",368529,3435548,502], [43965,"InState Travel - Mileage",595110,"Child Services",502,137.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL HAWN ",356099,3435569,502], [43966,"InState Travel - Mileage",595110,"Child Services",502,262.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE BROWN ",316393,3435484,502], [43967,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,350,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGEL RABIDEAU ",372474,3435643,502], [43968,"InState Travel - Mileage",595110,"Child Services",502,11.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY HUFF ",297414,3435608,502], [43969,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3435350,502], [43970,"InState Travel - Mileage",595110,"Child Services",502,363.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GERRIAN NICOLE GREENWADE-JONES ",234029,3435592,502], [43971,"InState Travel - Mileage",595110,"Child Services",502,228.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA MEYER ",299827,3435561,502], [43972,"InState Travel - Mileage",595110,"Child Services",502,174.22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DENISE K BURTON ",185878,3435474,502], [43973,"InState Travel - Mileage",595110,"Child Services",502,355.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEENA FAZLY ",377866,3435511,502], [43974,"InState Travel - Mileage",595110,"Child Services",502,19.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEA SAMPLES ",333018,3435605,502], [43975,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN CAPPELLO ",371003,3435015,502], [43976,"InState Travel - Mileage",595110,"Child Services",502,227.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TROY HARRIS ",327946,3435366,502], [43977,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,193.43,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435652,502], [43978,"Dir Supp - Parental Reimb",580114,"Child Services",502,19.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,3435043,502], [43979,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,179.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435660,502], [43980,"InState Travel - Mileage",595110,"Child Services",502,357.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABITHA GREENWELL ",353512,3435497,502], [43981,"InState Travel - Mileage",595110,"Child Services",502,193.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUTUMN MCKEE ",362849,3435496,502], [43982,"Drug Screening/Testing",580149,"Child Services",502,642.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,3435181,502], [43983,"Dir Supp - Home Based Services",580147,"Child Services",502,197.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3435152,502], [43984,"InState Travel - Mileage",595110,"Child Services",502,42.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY DAVIDSON ",307387,3435531,502], [43985,"3P InState Travel - Lodging",595810,"Child Services",502,309,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PANDEY HOTEL LAFAYETTE LLC ",336322,3435684,502], [43986,"Dir Supp - Home Based Services",580147,"Child Services",502,320.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435177,502], [43987,"InState Travel - Mileage",595110,"Child Services",502,128.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY GOODSPEED ",377346,3435641,502], [43988,"Dir Supp - Home Based Services",580147,"Child Services",502,591.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435172,502], [43989,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,189.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435736,502], [43990,"Dir Supp - Parental Reimb",580114,"Child Services",502,3583.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3434980,502], [43991,"Dir Supp - Home Based Services",580147,"Child Services",502,383.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435173,502], [43992,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OLIVIA REYES ",300551,3435198,502], [43993,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BONNIE KREKELER ",341993,3435075,502], [43994,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICE OF BARTHOLOMEW CO INC ",78889,3435063,502], [43995,"Dir Supp - Parental Reimb",580114,"Child Services",502,115.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435136,502], [43996,"Dir Supp - Home Based Services",580147,"Child Services",502,990.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435002,502], [43997,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,196.02,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435738,502], [43998,"InState Travel - Mileage",595110,"Child Services",502,31.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAHMOUD GABAL ",376279,3435516,502], [43999,"InState Travel - Mileage",595110,"Child Services",502,70.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUSSAIN ALQAHTANI ",371565,3435379,502], [44000,"InState Travel - Mileage",595110,"Child Services",502,206.19,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANITA HENDERSON-JOHNSON ",361281,3435514,502], [44001,"InState Travel - Mileage",595110,"Child Services",502,6.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA GLASER ",380215,3435518,502], [44002,"Adoption Support - Need",580112,"Child Services",502,2692.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA MADDOX ",325947,3435202,502], [44003,"InState Travel - Mileage",595110,"Child Services",502,203.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEY TODD ",338203,3435578,502], [44004,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,150.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435648,502], [44005,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,23.59,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIKA WILLIAMS ",315571,3435670,502], [44006,"Off-Office Supplies",546002,"Child Services",502,85.77,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435699,502], [44007,"InState Travel - Mileage",595110,"Child Services",502,12.32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REHAM HEWEDAK ",363289,3435510,502], [44008,"InState Travel - Mileage",595110,"Child Services",502,324.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL GALLICHAN ",330036,3435523,502], [44009,"Adoption Support - 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Mileage",595110,"Child Services",502,76.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANYANN WAGERS ",315993,3435383,502], [44014,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HACKNEY MCPHEE ",372051,3435017,502], [44015,"InState Travel - Mileage",595110,"Child Services",502,153.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA MURRAY ",355112,3435541,502], [44016,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3435053,502], [44017,"Dir Supp - Home Based Services",580147,"Child Services",502,266.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435164,502], [44018,"InState Travel - Mileage",595110,"Child Services",502,61.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBEY BAILEY ",318658,3435595,502], [44019,"InState Travel - Mileage",595110,"Child Services",502,163.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBYN MORTON ",352952,3435375,502], [44020,"Adoption Support - Need",580112,"Child Services",502,2940.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA REYES ",300551,3435203,502], [44021,"Adoption Support - Need",580112,"Child Services",502,859.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY MORROW ",346549,3435110,502], [44022,"InState Travel - Mileage",595110,"Child Services",502,83.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL JOSEPH ABELL ",230843,3435377,502], [44023,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE ETTER ",364821,3435204,502], [44024,"Dir Supp - Parental Reimb",580114,"Child Services",502,495.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435140,502], [44025,"Adoption Support - Need",580112,"Child Services",502,1277.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHERYL MCGRIFF ",325262,3435113,502], [44026,"InState Travel - Mileage",595110,"Child Services",502,214.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CODEY FAUBER ",376861,3435391,502], [44027,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,126.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435661,502], [44028,"AdmOp-Depositions Transcripts",599100,"Child Services",502,260,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN FAJMAN NAURACY ",250547,3435667,502], [44029,"Adoption Support - 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Mileage",595110,"Child Services",502,190.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE CASIDA ",359949,3435507,502], [44037,"Dir Supp - Home Based Services",580147,"Child Services",502,1182.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3434997,502], [44038,"Dir Supp - Home Based Services",580147,"Child Services",502,383.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3435166,502], [44039,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,1643.14,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435656,502], [44040,"InState Travel - Mileage",595110,"Child Services",502,254.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA STEELE ",368520,3435564,502], [44041,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID BOLK ",350862,3435096,502], [44042,"Dir Supp - Parental Reimb",580114,"Child Services",502,1797.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,3435065,502], [44043,"InState Travel - Mileage",595110,"Child Services",502,145.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE MCCLURE ",333939,3435586,502], [44044,"InState Travel - Mileage",595110,"Child Services",502,36.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY BARBER ",347637,3435597,502], [44045,"Dir Supp - Parental Reimb",580114,"Child Services",502,492,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN WILLIAMS ",360267,3435076,502], [44046,"InState Travel - Mileage",595110,"Child Services",502,152.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA EHRESMAN ",297922,3435631,502], [44047,"AdmOp-Event Sponsor",599116,"Child Services",502,2965.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BAESLERS INC ",299663,3435674,502], [44048,"Dir Supp - Home Based Services",580147,"Child Services",502,557.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,3434977,502], [44049,"3P InState Travel - Lodging",595810,"Child Services",502,89,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BEST WESTERN ",339266,3435675,502], [44050,"InState Travel - Mileage",595110,"Child Services",502,230.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KACI MCGLAUGHLIN ",325994,3435526,502], [44051,"Dir Supp - Parental Reimb",580114,"Child Services",502,540.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE BEDWELL ",378557,3435029,502], [44052,"Dir Supp - 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Mileage",595110,"Child Services",502,98.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CHEESMAN ",380219,3435462,502], [44074,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,543.35,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3435669,502], [44075,"Adoption Support - Need",580112,"Child Services",502,912.9,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AUTUMN BAILEY ",322780,3435209,502], [44076,"InState Travel - Lodging",595130,"Child Services",502,109.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRYSTAL WHITIS ",374414,3435637,502], [44077,"Adoption Support - 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Mileage",595110,"Child Services",502,316.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNI STONER ",381098,3435614,502], [44082,"Adoption Support - Need",580112,"Child Services",502,287.65,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID LOBY ",380837,3435119,502], [44083,"InState Travel - Mileage",595110,"Child Services",502,429.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON MOLL ",368529,3435491,502], [44084,"InState Travel - Mileage",595110,"Child Services",502,395.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-06T00:00:00","APV5630067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL NAPIER ",379026,3435398,502], [44085,"InState Travel - Mileage",595110,"Child Services",502,275.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN LINDSEY ",341511,3460008,502], [44086,"Dir Supp - Home Based Services",580147,"Child Services",502,6261.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3459631,502], [44087,"Dir Supp - Clinic Options",580148,"Child Services",502,3390.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3459630,502], [44088,"Dir Supp - Parental Reimb",580114,"Child Services",502,108.72,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3459612,502], [44089,"Dir Supp - 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Therapy/Counseling",580146,"Child Services",502,134.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3459829,502], [44541,"Dir Supp - Parental Reimb",580114,"Child Services",502,2500.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3459620,502], [44542,"InState Travel - Mileage",595110,"Child Services",502,272.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE STEPHENS ",286325,3460104,502], [44543,"Dir Supp - Parental Reimb",580114,"Child Services",502,244.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3459717,502], [44544,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROSE PROJECT CONSULTING LLC ",334748,3459647,502], [44545,"InState Travel - ParkingandTolls",595170,"Child Services",502,16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SAMUELS ",292181,3460227,502], [44546,"Dir Supp- Residential Placemen",580144,"Child Services",502,314450.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3459601,502], [44547,"InState Travel - Lodging",595130,"Child Services",502,188,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH MEGERLE ",381499,3460225,502], [44548,"Dir Supp - Parental Reimb",580114,"Child Services",502,654.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3459658,502], [44549,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY WATSON ",378382,3459951,502], [44550,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459701,502], [44551,"Dir Supp - Clinic Options",580148,"Child Services",502,788.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3459712,502], [44552,"Dir Supp - Home Based Services",580147,"Child Services",502,4164.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COUPLES MENTORING YOUTH AND FAMILY ",237243,3459621,502], [44553,"Prof Serv - 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Mileage",595110,"Child Services",502,293.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHA MOORE ",230565,3460001,502], [44559,"Dir Supp - Clinic Options",580148,"Child Services",502,3053.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES LLC ",108031,3459665,502], [44560,"InState Travel - Mileage",595110,"Child Services",502,329.66,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RHONDA G. 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Home Based Services",580147,"Child Services",502,2557.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,3459802,502], [44573,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459696,502], [44574,"InState Travel - Lodging",595130,"Child Services",502,109.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHA MOORE ",230565,3460001,502], [44575,"Dir Supp - Home Based Services",580147,"Child Services",502,743.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLIANCE FOR LIFE LLC ",258336,3459800,502], [44576,"ClmJudg -Court Costs",593018,"Child Services",502,217.44,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,3459794,502], [44577,"InState Travel - Mileage",595110,"Child Services",502,434.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER SPENCER ",381863,3460033,502], [44578,"Drug Screening/Testing",580149,"Child Services",502,1890,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA TREATMENT CENTER INC ",100382,3459825,502], [44579,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3459783,502], [44580,"Dir Supp - Clinic Options",580148,"Child Services",502,575,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3459762,502], [44581,"InState Travel - Mileage",595110,"Child Services",502,188.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA GILLESPIE ",376274,3460022,502], [44582,"Dir Supp- Residential Placemen",580144,"Child Services",502,1616.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3459593,502], [44583,"InState Travel - Per DiemandMeal",595120,"Child Services",502,182,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR HECK-JACOBS ",382406,3460205,502], [44584,"Dir Supp - Home Based Services",580147,"Child Services",502,7692.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COUPLES MENTORING YOUTH AND FAMILY ",237243,3459672,502], [44585,"Dir Supp - 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Mileage",595110,"Child Services",502,233.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEADRIANNE WHITE ",380972,3460060,502], [44594,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA BAUN ",309278,3459922,502], [44595,"ADOPTION EXPENSES",580110,"Child Services",502,90.82,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLADYS FRANCES WEBSTER ",247139,3459878,502], [44596,"Dir Supp - Parental Reimb",580114,"Child Services",502,215,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL ERNSTES ",375598,3459958,502], [44597,"InState Travel - Mileage",595110,"Child Services",502,231.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELISE MADELIENE MANDEVILLE ",174441,3460173,502], [44598,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS GEORGE ",306860,3459943,502], [44599,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY FUCHS ",310577,3459937,502], [44600,"InState Travel - Mileage",595110,"Child Services",502,61.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA DURNELL ",373550,3460117,502], [44601,"InState Travel - Mileage",595110,"Child Services",502,99.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAMARQUITA ANDERSON ",156486,3460062,502], [44602,"Direct Support-Transportation",580340,"Child Services",502,326.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETH RECHLICZ ",378689,3459906,502], [44603,"Dir Supp - Home Based Services",580147,"Child Services",502,756,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENA'S DAY CARE CENTER INC ",98451,3459946,502], [44604,"InState Travel - Mileage",595110,"Child Services",502,249.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA CAPES ",176006,3460000,502], [44605,"InState Travel - Mileage",595110,"Child Services",502,189.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIERRA LIDDICK ",377340,3460028,502], [44606,"InState Travel - Mileage",595110,"Child Services",502,387.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMERON KEITH ",362453,3459980,502], [44607,"Dir Supp - Home Based Services",580147,"Child Services",502,342,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORCOR INC ",324610,3459953,502], [44608,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS GEORGE ",306860,3459944,502], [44609,"InState Travel - Mileage",595110,"Child Services",502,18.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LILLIAN KEKELWA ",381610,3460141,502], [44610,"InState Travel - Mileage",595110,"Child Services",502,103.67,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAY KAY ",379029,3460010,502], [44611,"InState Travel - Mileage",595110,"Child Services",502,44.04,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTINA HICKMAN ",380210,3460219,502], [44612,"InState Travel - Mileage",595110,"Child Services",502,231.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTNEY MCLEARRAN ",336021,3460197,502], [44613,"InState Travel - Mileage",595110,"Child Services",502,230.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CHEESMAN ",380219,3460217,502], [44614,"InState Travel - Mileage",595110,"Child Services",502,160.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL BUTLER ",369252,3459987,502], [44615,"InState Travel - Mileage",595110,"Child Services",502,225.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERRICKA BROWN ",360784,3459994,502], [44616,"Direct Support-Transportation",580340,"Child Services",502,47.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA RIKER ",377669,3459901,502], [44617,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCHULZ REAGAN LLC ",379847,3459867,502], [44618,"InState Travel - Mileage",595110,"Child Services",502,472.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY DALTON ",361288,3460125,502], [44619,"InState Travel - Mileage",595110,"Child Services",502,164.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANITA SHAIFER ",344433,3460035,502], [44620,"InState Travel - Mileage",595110,"Child Services",502,486.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HUBER ",348870,3460105,502], [44621,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KEITH WALLACE ",314119,3459860,502], [44622,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,47.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3460276,502], [44623,"Dir Supp - Parental Reimb",580114,"Child Services",502,98.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY KELLY ",374317,3459911,502], [44624,"InState Travel - Mileage",595110,"Child Services",502,29.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY SCHUERMANN ",382122,3460107,502], [44625,"InState Travel - Mileage",595110,"Child Services",502,388.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARON L DONALDSON ",183571,3460154,502], [44626,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOAN E DAVIS ",246259,3459933,502], [44627,"InState Travel - Mileage",595110,"Child Services",502,22.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARRIE MONCE ",367689,3459988,502], [44628,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZIEMER, STAYMAN, WEITZEL ",95688,3459864,502], [44629,"Const -BuildRepair-General",538920,"Child Services",502,270,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3460275,502], [44630,"InState Travel - Mileage",595110,"Child Services",502,235.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE GONZALEZ ",303125,3460186,502], [44631,"InState Travel - Mileage",595110,"Child Services",502,37.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA CLANIN ",256595,3460139,502], [44632,"Direct Support-Transportation",580340,"Child Services",502,18.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMIE SPITZNAGEL ",381179,3459904,502], [44633,"Dir Supp - Parental Reimb",580114,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL ERNSTES ",375598,3459959,502], [44634,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2854,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460331,502], [44635,"Dir Supp - Home Based Services",580147,"Child Services",502,299.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3459950,502], [44636,"InState Travel - Mileage",595110,"Child Services",502,52.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER S TEETER ",177491,3460058,502], [44637,"InState Travel - Mileage",595110,"Child Services",502,115.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA CAPES ",176006,3460137,502], [44638,"InState Travel - Mileage",595110,"Child Services",502,298.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEFANIE CONK ",228826,3460212,502], [44639,"InState Travel - Mileage",595110,"Child Services",502,10.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA CLANIN ",256595,3460106,502], [44640,"InState Travel - Mileage",595110,"Child Services",502,190.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY J CARR-BAILEY ",188623,3459978,502], [44641,"Dir Supp - Parental Reimb",580114,"Child Services",502,174.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VELMA RAND ",350625,3459895,502], [44642,"InState Travel - Mileage",595110,"Child Services",502,122.48,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMIE D BROWN ",73379,3460095,502], [44643,"InState Travel - Mileage",595110,"Child Services",502,200.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELCIE GUNN ",376273,3460143,502], [44644,"Dir Supp - Parental Reimb",580114,"Child Services",502,69.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA BYE ",378714,3459881,502], [44645,"InState Travel - Mileage",595110,"Child Services",502,17.74,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONNA DAY ",334436,3460002,502], [44646,"AdmOp-Registration",599020,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3460287,502], [44647,"InState Travel - Mileage",595110,"Child Services",502,29.52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRADLEY RILEY ",366363,3460123,502], [44648,"InState Travel - Mileage",595110,"Child Services",502,14.2,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA SOUTHERLAND ",382419,3460016,502], [44649,"Dir Supp - Parental Reimb",580114,"Child Services",502,145.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VELMA RAND ",350625,3459896,502], [44650,"InState Travel - Mileage",595110,"Child Services",502,211.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAITLYN SMOLENSKI ",371773,3460005,502], [44651,"Dir Supp - Parental Reimb",580114,"Child Services",502,714,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN WILLIAMS ",367705,3459925,502], [44652,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2720,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460281,502], [44653,"InState Travel - Mileage",595110,"Child Services",502,477.05,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEIDI R MONROE ",138931,3460134,502], [44654,"InState Travel - Mileage",595110,"Child Services",502,25.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IOANA CATANOIU ",357298,3460150,502], [44655,"Dir Supp - Parental Reimb",580114,"Child Services",502,174.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VELMA RAND ",350625,3459894,502], [44656,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2288,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460320,502], [44657,"InState Travel - Mileage",595110,"Child Services",502,51.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREA HOFFMAN ",245085,3460110,502], [44658,"Dir Supp - Parental Reimb",580114,"Child Services",502,67.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA BYE ",378714,3459930,502], [44659,"Dir Supp - Home Based Services",580147,"Child Services",502,352.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3459914,502], [44660,"Direct Support-Transportation",580340,"Child Services",502,140.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA HELMS ",372694,3459893,502], [44661,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2519.2,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460257,502], [44662,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2250,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460265,502], [44663,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2600,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460261,502], [44664,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3380,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460278,502], [44665,"InState Travel - Mileage",595110,"Child Services",502,128.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER DAGG ",289779,3460159,502], [44666,"InState Travel - Mileage",595110,"Child Services",502,131.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA SWANSON ",373055,3460094,502], [44667,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2590,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460319,502], [44668,"Direct Support-Transportation",580340,"Child Services",502,72.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMIE SPITZNAGEL ",381179,3459903,502], [44669,"InState Travel - Mileage",595110,"Child Services",502,103.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN ALSOP ",360788,3460100,502], [44670,"InState Travel - Mileage",595110,"Child Services",502,253.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN WILSON ",374775,3460018,502], [44671,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAYES COPENHAVER CIDER HARVEY ",94904,3459868,502], [44672,"Dir Supp - Parental Reimb",580114,"Child Services",502,34.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459967,502], [44673,"InState Travel - Mileage",595110,"Child Services",502,57.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA FENNELLY ",346445,3460055,502], [44674,"Direct Support-Transportation",580340,"Child Services",502,62.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM MCCLURE ",380940,3459907,502], [44675,"InState Travel - Mileage",595110,"Child Services",502,181.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA MCGEE ",348548,3460153,502], [44676,"InState Travel - Mileage",595110,"Child Services",502,90.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER ARNOLD ",281741,3460169,502], [44677,"Direct Support-Transportation",580340,"Child Services",502,47.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA RIKER ",377669,3459900,502], [44678,"ADOPTION EXPENSES",580110,"Child Services",502,1438.26,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHERYL D TURNER ",243096,3459879,502], [44679,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3560,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460322,502], [44680,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,88.79,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3460270,502], [44681,"Direct Support-Transportation",580340,"Child Services",502,170.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA HELMS ",372694,3459889,502], [44682,"InState Travel - Mileage",595110,"Child Services",502,250.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE LEFFEL ",365405,3460192,502], [44683,"Dir Supp - Parental Reimb",580114,"Child Services",502,900,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWANNA STOTT ",375675,3459947,502], [44684,"Adoption Support - 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Mileage",595110,"Child Services",502,5.14,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA SOUTHERLAND ",382419,3460050,502], [44689,"InState Travel - Mileage",595110,"Child Services",502,120.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTINA L RHODES ",220335,3460209,502], [44690,"InState Travel - Mileage",595110,"Child Services",502,304.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER NEHRT ",343522,3460204,502], [44691,"InState Travel - Mileage",595110,"Child Services",502,141.02,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHAWN MCBRIDE ",209739,3460182,502], [44692,"InState Travel - Mileage",595110,"Child Services",502,240.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA JACKSON ",365687,3460091,502], [44693,"ADOPTION EXPENSES",580110,"Child Services",502,627,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY DAVIDSON ",307387,3459877,502], [44694,"Dir Supp - Parental Reimb",580114,"Child Services",502,48.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE HARRIS ",360719,3459962,502], [44695,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4692,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460328,502], [44696,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANY CHILD CARE and PRESCHOOL ",110669,3459919,502], [44697,"InState Travel - Mileage",595110,"Child Services",502,252.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIYA ADHIKARI ",380641,3460121,502], [44698,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2519.2,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460253,502], [44699,"InState Travel - Mileage",595110,"Child Services",502,159.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL BURTON ",364751,3460196,502], [44700,"InState Travel - Mileage",595110,"Child Services",502,145.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL GERSHIN ",371766,3460142,502], [44701,"InState Travel - Mileage",595110,"Child Services",502,32.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORRIE KAE HICKS ",194422,3460101,502], [44702,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI ESKEW ",376206,3459935,502], [44703,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN A II KESLER ",137281,3459863,502], [44704,"Dir Supp - Home Based Services",580147,"Child Services",502,443,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAPMAN ORTHODONTICS PC ",373477,3459920,502], [44705,"InState Travel - Mileage",595110,"Child Services",502,33.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN BROEK ",282588,3459998,502], [44706,"InState Travel - Mileage",595110,"Child Services",502,73.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHAEL MARYE WHITWORTH ",237411,3460176,502], [44707,"InState Travel - Mileage",595110,"Child Services",502,266.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY HABIMANA GRIFFIN ",334976,3459993,502], [44708,"InState Travel - Mileage",595110,"Child Services",502,150.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY BRITCH ",309466,3460132,502], [44709,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA BYE ",378714,3459929,502], [44710,"Dir Supp - Parental Reimb",580114,"Child Services",502,49.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BARRETT ",335330,3459955,502], [44711,"Direct Support-Transportation",580340,"Child Services",502,47.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA RIKER ",377669,3459902,502], [44712,"Dir Supp - 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Mileage",595110,"Child Services",502,166.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA MARIE OLSON ",220891,3460128,502], [44718,"InState Travel - Mileage",595110,"Child Services",502,223.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY HOWER ",370291,3460007,502], [44719,"Adoption Support - Need",580112,"Child Services",502,62.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY WATSON ",378382,3459952,502], [44720,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3459861,502], [44721,"Dir Supp - Home Based Services",580147,"Child Services",502,57424,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3459970,502], [44722,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2400,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460290,502], [44723,"InState Travel - Mileage",595110,"Child Services",502,352.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANTHONY TERRY ",374773,3459972,502], [44724,"InState Travel - Mileage",595110,"Child Services",502,180,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON REED ",348566,3459974,502], [44725,"InState Travel - Mileage",595110,"Child Services",502,191.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIERRA LIDDICK ",377340,3460027,502], [44726,"InState Travel - Mileage",595110,"Child Services",502,51.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ECKSTEIN ",348609,3460113,502], [44727,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3120,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460274,502], [44728,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3528,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460333,502], [44729,"InState Travel - Mileage",595110,"Child Services",502,84.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA YOUNG ",340542,3460017,502], [44730,"InState Travel - Mileage",595110,"Child Services",502,55.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEE REID ",366362,3460211,502], [44731,"InState Travel - Mileage",595110,"Child Services",502,253.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN VERNON ",357193,3460116,502], [44732,"InState Travel - Mileage",595110,"Child Services",502,68.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY LAVERN NEWTON ",216092,3460136,502], [44733,"InState Travel - Mileage",595110,"Child Services",502,269.02,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICK STEIGERWALT ",340816,3460119,502], [44734,"InState Travel - Mileage",595110,"Child Services",502,119.04,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA ORCUTT ",380622,3460014,502], [44735,"ADOPTION EXPENSES",580110,"Child Services",502,725,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATRICIA DAVIS ",282370,3459872,502], [44736,"Dir Supp - Parental Reimb",580114,"Child Services",502,145.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VELMA RAND ",350625,3459897,502], [44737,"InState Travel - Mileage",595110,"Child Services",502,135.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA SWANSON ",331337,3460177,502], [44738,"InState Travel - Mileage",595110,"Child Services",502,138.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHENA WHEATON ",358830,3460032,502], [44739,"InState Travel - Mileage",595110,"Child Services",502,167.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DASIA MOSLEY ",376267,3460160,502], [44740,"InState Travel - Mileage",595110,"Child Services",502,60.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL JELKS ",227487,3460102,502], [44741,"InState Travel - Mileage",595110,"Child Services",502,137.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA MINNETT ",315484,3460019,502], [44742,"Dir Supp - Parental Reimb",580114,"Child Services",502,199,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGGIE BEY ",238131,3459928,502], [44743,"Dir Supp - Home Based Services",580147,"Child Services",502,202.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3459912,502], [44744,"InState Travel - Mileage",595110,"Child Services",502,171.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMA TOLLEY ",367554,3460148,502], [44745,"InState Travel - Mileage",595110,"Child Services",502,211.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA KLEE ",343037,3460034,502], [44746,"InState Travel - Mileage",595110,"Child Services",502,97.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE MOCK ",312969,3460161,502], [44747,"InState Travel - Mileage",595110,"Child Services",502,155.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHELE MCHUGH ",342014,3460127,502], [44748,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID BOLK ",350862,3459862,502], [44749,"NRAE - 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Mileage",595110,"Child Services",502,187.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA CAPES ",176006,3460122,502], [44754,"InState Travel - Mileage",595110,"Child Services",502,667.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON GOLDEN SR ",331350,3460188,502], [44755,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2619.6,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460266,502], [44756,"Ship Trans - Moving",536014,"Child Services",502,4601.6,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,3460282,502], [44757,"InState Travel - Mileage",595110,"Child Services",502,23.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MINDY DAVIS ",357805,3460115,502], [44758,"Direct Support-Transportation",580340,"Child Services",502,34.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA TUNIS ",352394,3459905,502], [44759,"InState Travel - Mileage",595110,"Child Services",502,78.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BROWN ",369549,3460109,502], [44760,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIORGI and BEBEKOSKI LLC ",312698,3459858,502], [44761,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,62.02,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3460271,502], [44762,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2926,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460324,502], [44763,"InState Travel - Mileage",595110,"Child Services",502,59.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROXANNE THROCKMORTON ",323715,3460210,502], [44764,"InState Travel - Mileage",595110,"Child Services",502,641.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA WEATHERS ",320142,3460207,502], [44765,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2557.8,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460330,502], [44766,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2950,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460268,502], [44767,"InState Travel - Mileage",595110,"Child Services",502,129.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIALUISA PEACH ",296650,3460190,502], [44768,"Direct Support-Transportation",580340,"Child Services",502,37.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA RIKER ",377669,3459898,502], [44769,"InState Travel - Mileage",595110,"Child Services",502,144.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY RAYBURN ",343526,3460147,502], [44770,"InState Travel - Mileage",595110,"Child Services",502,193.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA MARIE OLSON ",220891,3460135,502], [44771,"InState Travel - 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Mileage",595110,"Child Services",502,475.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA MONTGOMERY ",372981,3460051,502], [44780,"InState Travel - Mileage",595110,"Child Services",502,294.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIERRA LIDDICK ",377340,3460029,502], [44781,"InState Travel - Mileage",595110,"Child Services",502,484.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA JANKE ",353545,3460202,502], [44782,"Dir Supp - Parental Reimb",580114,"Child Services",502,34.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA BYE ",378714,3459882,502], [44783,"InState Travel - Mileage",595110,"Child Services",502,71.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER THOMPSON ",381099,3460059,502], [44784,"InState Travel - Mileage",595110,"Child Services",502,109.22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LARRY CANNON ",87756,3459983,502], [44785,"InState Travel - Mileage",595110,"Child Services",502,233.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA CARTY ",367909,3460061,502], [44786,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459968,502], [44787,"InState Travel - Mileage",595110,"Child Services",502,112.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE JAYNES ",301753,3460099,502], [44788,"Dir Supp - Home Based Services",580147,"Child Services",502,352.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3459927,502], [44789,"InState Travel - Mileage",595110,"Child Services",502,215.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHYLLIS CLEMONS ",228098,3460213,502], [44790,"InState Travel - Mileage",595110,"Child Services",502,362.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE L REED ",186718,3460194,502], [44791,"Dir Supp - Parental Reimb",580114,"Child Services",502,720,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRONDA FORD ",369918,3459938,502], [44792,"Dir Supp - Parental Reimb",580114,"Child Services",502,114,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER HOTLER ",362672,3459913,502], [44793,"InState Travel - Mileage",595110,"Child Services",502,147.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY MCCOMBS ",339135,3460218,502], [44794,"InState Travel - Mileage",595110,"Child Services",502,177.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE GREER ",368513,3460006,502], [44795,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4400,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460277,502], [44796,"3POutState Travel - 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Mileage",595110,"Child Services",502,164.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KINDAL JOHNSON ",316821,3460178,502], [44800,"InState Travel - Mileage",595110,"Child Services",502,161.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA CAGGIANO-DONOVAN ",366324,3460114,502], [44801,"InState Travel - Mileage",595110,"Child Services",502,215.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STACEY M MORGAN ",74362,3460189,502], [44802,"InState Travel - Mileage",595110,"Child Services",502,34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE D SMOOT ",199094,3460012,502], [44803,"InState Travel - Mileage",595110,"Child Services",502,397.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA MONTGOMERY ",372981,3460038,502], [44804,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JODIE DOOLIN ",367535,3459956,502], [44805,"InState Travel - Mileage",595110,"Child Services",502,287.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRA KING ",377087,3460031,502], [44806,"Prog Op-InfoProcessConslt",539034,"Child Services",502,156.25,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460254,502], [44807,"ADOPTION EXPENSES",580110,"Child Services",502,912,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA RISLEY ",324153,3459874,502], [44808,"InState Travel - Mileage",595110,"Child Services",502,159.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUTUMN MATSON ",368062,3460133,502], [44809,"InState Travel - Mileage",595110,"Child Services",502,75.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA MILLS ",363787,3459992,502], [44810,"Adoption Support - Need",580112,"Child Services",502,46.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA HUDAK ",321133,3459964,502], [44811,"InState Travel - Mileage",595110,"Child Services",502,240.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY JONES ",376857,3459989,502], [44812,"InState Travel - Mileage",595110,"Child Services",502,64.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN ADDAIR ",381882,3460036,502], [44813,"InState Travel - Mileage",595110,"Child Services",502,329.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRIS HAMILTON ",370856,3460030,502], [44814,"InState Travel - Mileage",595110,"Child Services",502,389.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSANNA WALLACE ",342528,3459973,502], [44815,"Direct Support-Transportation",580340,"Child Services",502,167.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA HELMS ",372694,3459890,502], [44816,"Direct Support-Transportation",580340,"Child Services",502,26.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA RIKER ",377669,3459899,502], [44817,"InState Travel - Mileage",595110,"Child Services",502,93.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRETCHEN GARST ",347937,3460108,502], [44818,"InState Travel - Mileage",595110,"Child Services",502,148.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEE REID ",366362,3460184,502], [44819,"ADOPTION EXPENSES",580110,"Child Services",502,1070,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE ROWE ",343396,3459875,502], [44820,"InState Travel - Mileage",595110,"Child Services",502,21.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY BARBER ",347637,3460149,502], [44821,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL G BULLINGTON ",245438,3459869,502], [44822,"Prog Op-InfoProcessConslt",539034,"Child Services",502,406.25,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460255,502], [44823,"Direct Support-Transportation",580340,"Child Services",502,90.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY ALLEN ",375876,3459891,502], [44824,"InState Travel - Mileage",595110,"Child Services",502,121.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVIE CHERRY ",381490,3460098,502], [44825,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,54.72,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460252,502], [44826,"InState Travel - Mileage",595110,"Child Services",502,55.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA HOLLAND ",382395,3460054,502], [44827,"InState Travel - Mileage",595110,"Child Services",502,422.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAILINA GRANT ",370014,3460049,502], [44828,"InState Travel - Mileage",595110,"Child Services",502,148.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAYDEN, MELISSA ANNE ",78044,3460103,502], [44829,"Dir Supp - Home Based Services",580147,"Child Services",502,1096,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOSPITAL NORTH ",245483,3459921,502], [44830,"InState Travel - Mileage",595110,"Child Services",502,99.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA THEIS ",298553,3460021,502], [44831,"InState Travel - Mileage",595110,"Child Services",502,156.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL D DEARDORFF ",179613,3460200,502], [44832,"InState Travel - Mileage",595110,"Child Services",502,277.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA L CALLAN ",263811,3460214,502], [44833,"InState Travel - Mileage",595110,"Child Services",502,30.56,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTINA C HIATT ",227558,3460215,502], [44834,"InState Travel - Mileage",595110,"Child Services",502,40.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN FULKERSON ",184413,3460057,502], [44835,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORTAMESE ANNQUINEK KIMBREW ",381766,3460089,502], [44836,"InState Travel - Mileage",595110,"Child Services",502,129.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY NORDSTROM ",283533,3460144,502], [44837,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2519.2,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460280,502], [44838,"Dir Supp - Home Based Services",580147,"Child Services",502,287.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3459932,502], [44839,"InState Travel - Mileage",595110,"Child Services",502,45.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY RUSK ",274298,3460198,502], [44840,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3570,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460321,502], [44841,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY HALTOM ",285521,3459888,502], [44842,"InState Travel - Mileage",595110,"Child Services",502,449.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL HAWN ",356099,3460112,502], [44843,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,46.16,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3460273,502], [44844,"ADOPTION EXPENSES",580110,"Child Services",502,912,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA RISLEY ",324153,3459873,502], [44845,"InState Travel - Mileage",595110,"Child Services",502,94.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAUSHA IMLAY ",334208,3460111,502], [44846,"InState Travel - Mileage",595110,"Child Services",502,193.8,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANTEE MURRELL ",360958,3459991,502], [44847,"Direct Support-Transportation",580340,"Child Services",502,94.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER WATSON ",358156,3459892,502], [44848,"InState Travel - Mileage",595110,"Child Services",502,170.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABITHA GREENWELL ",353512,3460156,502], [44849,"InState Travel - Mileage",595110,"Child Services",502,18.48,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BLAKE BOWER ",362217,3460093,502], [44850,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE HARRIS ",360719,3459963,502], [44851,"InState Travel - Mileage",595110,"Child Services",502,287.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE MAY ",374374,3460151,502], [44852,"Prog Op-InfoProcessConslt",539034,"Child Services",502,225,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460262,502], [44853,"InState Travel - Mileage",595110,"Child Services",502,62.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE JANOWSKI ",364685,3460172,502], [44854,"InState Travel - Mileage",595110,"Child Services",502,136.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BROWN ",369549,3460131,502], [44855,"InState Travel - Mileage",595110,"Child Services",502,480.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY CASE ",359400,3460163,502], [44856,"NRAE - Legal Professional Serv",580111,"Child Services",502,2650,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA BRUCE ",108152,3459871,502], [44857,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JODIE DOOLIN ",367535,3459957,502], [44858,"InState Travel - Mileage",595110,"Child Services",502,363.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA OCONNELL ",328732,3460164,502], [44859,"InState Travel - Mileage",595110,"Child Services",502,24.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIE V SKELTON ",230919,3459985,502], [44860,"InState Travel - Mileage",595110,"Child Services",502,310.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LATOYRIA LEWIS ",332726,3460185,502], [44861,"InState Travel - Mileage",595110,"Child Services",502,274.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRANDA MILLBEN ",317766,3460180,502], [44862,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1800,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460332,502], [44863,"Prog Op-InfoProcessConslt",539034,"Child Services",502,780,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460289,502], [44864,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1679.2,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460259,502], [44865,"Dir Supp - Parental Reimb",580114,"Child Services",502,99.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASITY BAXTER ",333092,3459918,502], [44866,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN A II KESLER ",137281,3459865,502], [44867,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONNA HALCOMB ",126794,3460138,502], [44868,"Ship Trans - Moving",536014,"Child Services",502,491.1,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,3460279,502], [44869,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460326,502], [44870,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2600,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460260,502], [44871,"InState Travel - Mileage",595110,"Child Services",502,88.8,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREA PRESCARO ",372482,3460053,502], [44872,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WISCHMEYER, MARTHA L ",107727,3459859,502], [44873,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA L WEIDA ",205177,3459969,502], [44874,"InState Travel - Mileage",595110,"Child Services",502,120.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONICA STRAIGHT ",343527,3460124,502], [44875,"InState Travel - Mileage",595110,"Child Services",502,310.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA DURNELL ",373550,3459977,502], [44876,"InState Travel - Mileage",595110,"Child Services",502,15.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERIKA BLAND ",379205,3459984,502], [44877,"InState Travel - Mileage",595110,"Child Services",502,90.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRYSTAL WHITSELL ",377311,3460126,502], [44878,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHELLE STULTZ ",300523,3459887,502], [44879,"Dir Supp - Parental Reimb",580114,"Child Services",502,149.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASITY BAXTER ",333092,3459917,502], [44880,"Dir Supp - Home Based Services",580147,"Child Services",502,1440,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARB WINCHESTER ",127780,3459926,502], [44881,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459965,502], [44882,"InState Travel - Mileage",595110,"Child Services",502,210.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSI MOORE ",348401,3460203,502], [44883,"InState Travel - Mileage",595110,"Child Services",502,85.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BESSIE WEINKE ",300875,3460097,502], [44884,"Dir Supp - Parental Reimb",580114,"Child Services",502,68.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA BYE ",378714,3459883,502], [44885,"InState Travel - Mileage",595110,"Child Services",502,31.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SAMUELS ",292181,3460158,502], [44886,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2400,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460267,502], [44887,"InState Travel - Mileage",595110,"Child Services",502,599.26,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN R BROWN ",210469,3460145,502], [44888,"InState Travel - Mileage",595110,"Child Services",502,300.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL BLAZIER ",360009,3460155,502], [44889,"InState Travel - Mileage",595110,"Child Services",502,46.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVIE CHERRY ",381490,3460179,502], [44890,"InState Travel - Mileage",595110,"Child Services",502,356.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERION DENNY ",353510,3460020,502], [44891,"InState Travel - Mileage",595110,"Child Services",502,343.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE DAWN MAGERS ",179111,3459971,502], [44892,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3520,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460325,502], [44893,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459966,502], [44894,"InState Travel - Mileage",595110,"Child Services",502,38.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANIE NICOLE HEINGARTNER ",212789,3459999,502], [44895,"InState Travel - Mileage",595110,"Child Services",502,219.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY J CARR-BAILEY ",188623,3459995,502], [44896,"InState Travel - Mileage",595110,"Child Services",502,470.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE THOMPSON ",360603,3460221,502], [44897,"Dir Supp - Home Based Services",580147,"Child Services",502,270,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENA'S DAY CARE CENTER INC ",98451,3459936,502], [44898,"Dir Supp - Home Based Services",580147,"Child Services",502,227.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3459941,502], [44899,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3280,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460258,502], [44900,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2007.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460264,502], [44901,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE COCHRAN ",328093,3459931,502], [44902,"InState Travel - Mileage",595110,"Child Services",502,117.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY CLAPP ",268126,3460167,502], [44903,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY WRAY ",377821,3459885,502], [44904,"InState Travel - Mileage",595110,"Child Services",502,266.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARKER ",366325,3459976,502], [44905,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2800,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460327,502], [44906,"InState Travel - Mileage",595110,"Child Services",502,148.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE JOHNSON ",331104,3460118,502], [44907,"InState Travel - Mileage",595110,"Child Services",502,51.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC ZEGACZEWSKI ",265946,3460208,502], [44908,"InState Travel - Mileage",595110,"Child Services",502,223.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA PITZER ",288403,3459981,502], [44909,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2015.36,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460256,502], [44910,"InState Travel - Mileage",595110,"Child Services",502,52.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SAMUELS ",292181,3460157,502], [44911,"Direct Support-Transportation",580340,"Child Services",502,28.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM MCCLURE ",380940,3459910,502], [44912,"Direct Support-Transportation",580340,"Child Services",502,82.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM MCCLURE ",380940,3459908,502], [44913,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAYES COPENHAVER CIDER HARVEY ",94904,3459866,502], [44914,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3662.8,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460329,502], [44915,"InState Travel - Mileage",595110,"Child Services",502,188.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAYNE RYALL ",382429,3460048,502], [44916,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERONICA N BANK ",247855,3459939,502], [44917,"InState Travel - Mileage",595110,"Child Services",502,151.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRA MCKENNA ",345518,3460011,502], [44918,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,56.87,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3460283,502], [44919,"InState Travel - Mileage",595110,"Child Services",502,443.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY CRECELLUS ",356089,3459979,502], [44920,"InState Travel - Mileage",595110,"Child Services",502,343.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER HEDGES ",347938,3459986,502], [44921,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH FIELDS ",380910,3459961,502], [44922,"InState Travel - Mileage",595110,"Child Services",502,77.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONICA EHRHART ",379773,3460052,502], [44923,"InState Travel - 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Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOTUS FAMILY SERVICES LLC ",374073,3459651,502], [44937,"Off-Printer Paper",546005,"Child Services",502,214.56,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3460244,502], [44938,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3459784,502], [44939,"Dir Supp - Parental Reimb",580114,"Child Services",502,3628.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3459678,502], [44940,"Adoption Support - 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Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALVA MITCHELL ",375929,3459845,502], [44945,"InState Travel - Mileage",595110,"Child Services",502,74.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SAMUELS ",292181,3460227,502], [44946,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3459730,502], [44947,"InState Travel - Mileage",595110,"Child Services",502,321.82,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONNA HALCOMB ",126794,3460138,502], [44948,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6412.88,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3460298,502], [44949,"ClmJudg -Court Costs",593018,"Child Services",502,2171.04,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLIANCE FOR LIFE LLC ",258336,3459800,502], [44950,"InState Travel - Mileage",595110,"Child Services",502,59.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA BURTON ",309719,3460084,502], [44951,"InState Travel - Mileage",595110,"Child Services",502,59.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY SHAVER ",366345,3460086,502], [44952,"InState Travel - Mileage",595110,"Child Services",502,307.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBIE HATHAWAY ",377344,3460071,502], [44953,"InState Travel - Mileage",595110,"Child Services",502,94.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELL KING ",378008,3460041,502], [44954,"InState Travel - Mileage",595110,"Child Services",502,329.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDY AL-SHBOUL ",379572,3460078,502], [44955,"InState Travel - Mileage",595110,"Child Services",502,406.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNDSIE HALBERSTADT ",354954,3460081,502], [44956,"InState Travel - Mileage",595110,"Child Services",502,342.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDZY PORTER ",381921,3460072,502], [44957,"InState Travel - Mileage",595110,"Child Services",502,133.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY JONES ",366934,3460069,502], [44958,"InState Travel - Mileage",595110,"Child Services",502,155.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY SHAVER ",366345,3460070,502], [44959,"InState Travel - Mileage",595110,"Child Services",502,47.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY JONES ",366934,3460068,502], [44960,"InState Travel - Mileage",595110,"Child Services",502,156.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN ANDERSON ",379569,3460042,502], [44961,"InState Travel - Mileage",595110,"Child Services",502,393.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIANCA GUYMON ",361213,3460044,502], [44962,"InState Travel - 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Mileage",595110,"Child Services",502,140.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEY LINDLEY ",363201,3460087,502], [44967,"InState Travel - Mileage",595110,"Child Services",502,307.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE BROWN ",316393,3460064,502], [44968,"InState Travel - Mileage",595110,"Child Services",502,120.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEY INMAN ",345106,3460046,502], [44969,"InState Travel - Mileage",595110,"Child Services",502,98.92,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALEJANDRO ROSILLO ",230126,3460090,502], [44970,"InState Travel - Mileage",595110,"Child Services",502,108.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN R REFNER ",199544,3460079,502], [44971,"InState Travel - Mileage",595110,"Child Services",502,160.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NAOMI SMITH ",335894,3460066,502], [44972,"InState Travel - Mileage",595110,"Child Services",502,260.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER ALLISON ",364980,3460074,502], [44973,"InState Travel - Mileage",595110,"Child Services",502,103.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY PIERCE ",376265,3460065,502], [44974,"InState Travel - Mileage",595110,"Child Services",502,97.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA LING ",275826,3460082,502], [44975,"InState Travel - Mileage",595110,"Child Services",502,382.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASITY OFORI ",376848,3460045,502], [44976,"InState Travel - Mileage",595110,"Child Services",502,196.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APV5685990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBIE ANDERSON ",380474,3460047,502], [44977,"Energy - Electricity",520202,"Transportation",800,53.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1673657,800], [44978,"NonRealEstRnt-Office Copier",591030,"Transportation",800,131.59,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674304,800], [44979,"Const - Bridge Reconstrctn",538220,"Transportation",800,277971.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,1673848,800], [44980,"Main - BuildgandGrnd Main",532010,"Transportation",800,870,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE ROOFING and SHEET ",84355,1673671,800], [44981,"Eqp Main-Repair parts",545006,"Transportation",800,205.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1674048,800], [44982,"Eqp Main-Repair parts",545006,"Transportation",800,261.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTTY'S LAWN EQUIPMENT SALES AND SERVIC ",55902,1673617,800], [44983,"Local Unit Fed Reimb",583110,"Transportation",800,6209.28,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY COUNTY ",53890,1673693,800], [44984,"NonRealEstRnt-Office Copier",591030,"Transportation",800,131.59,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673609,800], [44985,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,187.04,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1673665,800], [44986,"Const - Bridge Reconstrctn",538220,"Transportation",800,13524.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNCAN ROBERTSON INC ",87501,1673844,800], [44987,"Land Acquisition Prof Serv",551170,"Transportation",800,0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTLETT AND ASSOCIATES INC ",83927,1671622,800], [44988,"Water and Sewage",520102,"Transportation",800,264.95,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLEN COUNTY REGIONAL SEWER ",206790,1674335,800], [44989,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,4898.32,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1673769,800], [44990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,524.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674105,800], [44991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,426.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES ELECTRONICS INC ",61833,1673623,800], [44992,"Main - Motor Vehicles",533019,"Transportation",800,22.38,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1673923,800], [44993,"Cnslt Project Develop",538155,"Transportation",800,3780.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1673690,800], [44994,"NonRealEstRnt-Office Copier",591030,"Transportation",800,131.59,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673606,800], [44995,"Main - Motor Vehicles",533019,"Transportation",800,310.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674084,800], [44996,"Main - Motor Vehicles",533019,"Transportation",800,22.38,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1673921,800], [44997,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,121.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673639,800], [44998,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1673913,800], [44999,"Const - Bridge Reconstrctn",538220,"Transportation",800,32817.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THREE STAR PAINTING INC ",87469,1673854,800], [45000,"Cnslt Project Develop",538155,"Transportation",800,6306,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1673687,800], [45001,"Const - Bridge Reconstrctn",538220,"Transportation",800,17051.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1673843,800], [45002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1673784,800], [45003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1673922,800], [45004,"Main - Office Copier",533040,"Transportation",800,4.74,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673605,800], [45005,"Main-BuildMat-Supplies",543073,"Transportation",800,7.65,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FCLS ",294999,1673695,800], [45006,"AdmOp-Freight and Express",599042,"Transportation",800,55,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1673882,800], [45007,"Off-Office Supplies",546002,"Transportation",800,51.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1673713,800], [45008,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,46.5,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AG PLUS INC ",78773,1674317,800], [45009,"Energy - Electricity",520202,"Transportation",800,420.81,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1674339,800], [45010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1674345,800], [45011,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,118.47,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TODD H JOHNSON ",188883,1673681,800], [45012,"Fac Main -Electrical",543016,"Transportation",800,200,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1673642,800], [45013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1673920,800], [45014,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,118.47,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASON A KAISER ",186955,1673672,800], [45015,"Fac Main -Plumbing Drainage",543014,"Transportation",800,1034.93,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,1673645,800], [45016,"Main - BuildgandGrnd Main",532010,"Transportation",800,402.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,1674312,800], [45017,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,139.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673637,800], [45018,"Main - Motor Vehicles",533019,"Transportation",800,360,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1673710,800], [45019,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,69.98,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID JACOBS ",183028,1673667,800], [45020,"Main - Motor Vehicles",533019,"Transportation",800,930.8,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1673734,800], [45021,"Energy - Natural Gas",520204,"Transportation",800,481.54,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1674339,800], [45022,"Main - BuildgandGrnd Main",532010,"Transportation",800,350,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E WILSON ENTERPRISES INC ",352023,1673668,800], [45023,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1673627,800], [45024,"Main - Motor Vehicles",533019,"Transportation",800,10,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE ",83299,1673760,800], [45025,"Main - Motor Vehicles",533019,"Transportation",800,188.84,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1674416,800], [45026,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,179.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1673749,800], [45027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES ELECTRONICS INC ",61833,1673621,800], [45028,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,8879.01,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,1673626,800], [45029,"Inf Main-Salt NaCl",544020,"Transportation",800,21666.17,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1674322,800], [45030,"Main - Motor Vehicles",533019,"Transportation",800,90,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES ELECTRONICS INC ",61833,1673621,800], [45031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673773,800], [45032,"Inf Main-Salt NaCl",544020,"Transportation",800,15640.86,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1674321,800], [45033,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1673749,800], [45034,"Const - Bridge Reconstrctn",538220,"Transportation",800,1970.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THREE STAR PAINTING INC ",87469,1673855,800], [45035,"Energy - Electricity",520202,"Transportation",800,48.53,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1674337,800], [45036,"Fac Main -Electrical",543016,"Transportation",800,153.12,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1673641,800], [45037,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,107.05,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1673664,800], [45038,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY COUNTY MEMORIAL HOSPITAL ",72539,1674299,800], [45039,"Energy - Electricity",520202,"Transportation",800,32.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673649,800], [45040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674329,800], [45041,"Main - Motor Vehicles",533019,"Transportation",800,840,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIGBEE WELDING INC ",84505,1674144,800], [45042,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2776.09,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674412,800], [45043,"Main - Motor Vehicles",533019,"Transportation",800,1973.42,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1673762,800], [45044,"Main - BuildgandGrnd Main",532010,"Transportation",800,829.16,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A HATTERSLEY AND SONS INC ",78275,1673662,800], [45045,"AdmOp-Freight and Express",599042,"Transportation",800,15,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1673795,800], [45046,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673736,800], [45047,"Eqp Main-Repair parts",545006,"Transportation",800,739.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1673763,800], [45048,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674326,800], [45049,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,5968.86,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1673771,800], [45050,"Cnslt Project Develop",538155,"Transportation",800,457124.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1673692,800], [45051,"Main - Motor Vehicles",533019,"Transportation",800,1430,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1673722,800], [45052,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1667494,800], [45053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673706,800], [45054,"Off-Office Supplies",546002,"Transportation",800,60.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1673774,800], [45055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,581.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WORKS COMPLETE TRUCK ",246239,1673703,800], [45056,"Main-BuildMat-Supplies",543073,"Transportation",800,13.73,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1673697,800], [45057,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674344,800], [45058,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1022.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673782,800], [45059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,465.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1674099,800], [45060,"AdmOp-Recruiting",599024,"Transportation",800,25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1674086,800], [45061,"Main - Motor Vehicles",533019,"Transportation",800,2160,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673756,800], [45062,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1674319,800], [45063,"Inf Main-Cement concrete",544038,"Transportation",800,11250,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","S AND M PRECAST INC ",291708,1673613,800], [45064,"Main - Motor Vehicles",533019,"Transportation",800,765,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TSL ENTERPRISES INC ",68390,1673971,800], [45065,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2264.12,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1673770,800], [45066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4130.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673756,800], [45067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1634.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1673882,800], [45068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1674346,800], [45069,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,138.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1674334,800], [45070,"ClmJudg -Court Costs",593018,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-SHELLI KINDRED ",219450,1667304,800], [45071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1673927,800], [45072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1674309,800], [45073,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1673610,800], [45074,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674435,800], [45075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1674347,800], [45076,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.21,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1674142,800], [45077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIRKS TREE CITY SUPPLY INC ",76093,1673994,800], [45078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673632,800], [45079,"NonRealEstRnt-Office Copier",591030,"Transportation",800,131.59,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674306,800], [45080,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1674334,800], [45081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673638,800], [45082,"Cnslt Project Develop",538155,"Transportation",800,1315.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673686,800], [45083,"Main - Motor Vehicles",533019,"Transportation",800,260.34,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUBBARD AUTO CENTER INC ",142413,1673708,800], [45084,"AdmOp-Freight and Express",599042,"Transportation",800,150,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1673762,800], [45085,"Main - Motor Vehicles",533019,"Transportation",800,5393.2,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WORKS COMPLETE TRUCK ",246239,1673761,800], [45086,"Energy - Electricity",520202,"Transportation",800,59.35,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1673661,800], [45087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674084,800], [45088,"Main - Motor Vehicles",533019,"Transportation",800,125,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1674313,800], [45089,"Main - Office Copier",533040,"Transportation",800,9.92,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674304,800], [45090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIELDS HARDWARE and SUPPLY ",83138,1674311,800], [45091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,419,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1673913,800], [45092,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1673747,800], [45093,"AdmOp-Freight and Express",599042,"Transportation",800,150,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1673763,800], [45094,"Main-BuildMat-Supplies",543073,"Transportation",800,4410,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR CO OF INDPLS ",50225,1673797,800], [45095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,248.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674316,800], [45096,"Main - BuildgandGrnd Main",532010,"Transportation",800,1150,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E WILSON ENTERPRISES INC ",352023,1673669,800], [45097,"Eqp Main-Repair parts",545006,"Transportation",800,27.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTTY'S LAWN EQUIPMENT SALES AND SERVIC ",55902,1673615,800], [45098,"Main - Motor Vehicles",533019,"Transportation",800,701,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1673784,800], [45099,"Inf Main-Salt NaCl",544020,"Transportation",800,3442.66,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1673677,800], [45100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1673795,800], [45101,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1674099,800], [45102,"AdmOp-Late Payment Interest",592022,"Transportation",800,-0.87,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1674112,800], [45103,"Eqp Main-Repair parts",545006,"Transportation",800,739.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1673762,800], [45104,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,215.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673744,800], [45105,"Energy - Natural Gas",520204,"Transportation",800,847.92,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1673654,800], [45106,"Main-BuildMat-Supplies",543073,"Transportation",800,16.88,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1673700,800], [45107,"Const - Bridge Replace",538210,"Transportation",800,5229.34,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1673845,800], [45108,"Inf Main-Salt NaCl",544020,"Transportation",800,29912.33,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1673678,800], [45109,"Energy - Electricity",520202,"Transportation",800,41.09,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673650,800], [45110,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673752,800], [45111,"Main - Office Copier",533040,"Transportation",800,125.26,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673775,800], [45112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673707,800], [45113,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2333,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1673674,800], [45114,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,670.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1674408,800], [45115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674217,800], [45116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,364.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673781,800], [45117,"Main-BuildMat-Supplies",543073,"Transportation",800,1300,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E WILSON ENTERPRISES INC ",352023,1673669,800], [45118,"Inf Main-Cement concrete",544038,"Transportation",800,4826.25,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,1673643,800], [45119,"Main -GarbageRemoval",532023,"Transportation",800,348,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1673684,800], [45120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,365.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES ELECTRONICS INC ",61833,1673619,800], [45121,"Energy - Electricity",520202,"Transportation",800,723.09,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1673658,800], [45122,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY COUNTY MEMORIAL HOSPITAL ",72539,1674301,800], [45123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,1673625,800], [45124,"Const - nonInterST Resurface",538110,"Transportation",800,761.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1673831,800], [45125,"Main-BuildMat-Supplies",543073,"Transportation",800,278.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1673807,800], [45126,"Main-BuildMat-Supplies",543073,"Transportation",800,-25.19,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672484,800], [45127,"NonRealEstRnt-Office Copier",591030,"Transportation",800,162.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674305,800], [45128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1674313,800], [45129,"AdmOp-Freight and Express",599042,"Transportation",800,29.74,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1673799,800], [45130,"Eqp Main-Repair parts",545006,"Transportation",800,99.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTTY'S LAWN EQUIPMENT SALES AND SERVIC ",55902,1673616,800], [45131,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,886.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1673614,800], [45132,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY COUNTY MEMORIAL HOSPITAL ",72539,1674300,800], [45133,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1674342,800], [45134,"Main - InspectandTest",533043,"Transportation",800,378,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,1673624,800], [45135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673744,800], [45136,"Inf Main-Salt NaCl",544020,"Transportation",800,56657.59,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1674323,800], [45137,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,128.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS COOPERATIVE INC ",9283,1674341,800], [45138,"Water and Sewage",520102,"Transportation",800,886.35,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1674063,800], [45139,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1673612,800], [45140,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,161.14,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673648,800], [45141,"SpOp -Household",547016,"Transportation",800,99.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673736,800], [45142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,735,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673752,800], [45143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUBBARD AUTO CENTER INC ",142413,1673708,800], [45144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1667494,800], [45145,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,7861.83,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1673772,800], [45146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1400.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WORKS COMPLETE TRUCK ",246239,1673761,800], [45147,"Eqp Main-Repair parts",545006,"Transportation",800,206.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674325,800], [45148,"AdmOp-Freight and Express",599042,"Transportation",800,13.85,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673904,800], [45149,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,1652,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1674086,800], [45150,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2232.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES ELECTRONICS INC ",61833,1674314,800], [45151,"Fac Main -Plumbing Drainage",543014,"Transportation",800,169.05,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYNE PIPE and SUPPLY INC ",9377,1673702,800], [45152,"Fac Main -Electrical",543016,"Transportation",800,81.45,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1673640,800], [45153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1673921,800], [45154,"Main - Motor Vehicles",533019,"Transportation",800,310,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1673927,800], [45155,"AdmOp-Freight and Express",599042,"Transportation",800,71.13,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1674112,800], [45156,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,5249.1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674412,800], [45157,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2060.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1673673,800], [45158,"Eqp Main-Repair parts",545006,"Transportation",800,97.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIGBEE WELDING INC ",84505,1674144,800], [45159,"Eqp Main-Repair parts",545006,"Transportation",800,21.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1673628,800], [45160,"Main-BuildMat-Supplies",543073,"Transportation",800,1535,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,1673663,800], [45161,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,143,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673647,800], [45162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,549.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1674324,800], [45163,"Energy - Electricity",520202,"Transportation",800,86.19,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1673659,800], [45164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1506.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1673734,800], [45165,"Inf Main-Asphalts Tars",544032,"Transportation",800,5456.64,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1674318,800], [45166,"Main-BuildMat-Supplies",543073,"Transportation",800,100,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE ROOFING and SHEET ",84355,1673670,800], [45167,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY COUNTY MEMORIAL HOSPITAL ",72539,1674302,800], [45168,"School Services",580143,"Transportation",800,67.5,"Social Service Payments",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1674086,800], [45169,"Water and Sewage",520102,"Transportation",800,103.44,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1674062,800], [45170,"Fac Main -Electrical",543016,"Transportation",800,81.27,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1673698,800], [45171,"Main - Office Copier",533040,"Transportation",800,41.37,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674306,800], [45172,"Main - Motor Vehicles",533019,"Transportation",800,90,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES ELECTRONICS INC ",61833,1673622,800], [45173,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,46.57,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674084,800], [45174,"Energy - Electricity",520202,"Transportation",800,54.33,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1673656,800], [45175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673634,800], [45176,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,76.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE ",83299,1673760,800], [45177,"SpOp-Refrigeration",547030,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-JUSTIN BLEEDLOVE ",217461,1668272,800], [45178,"AdmOp-Freight and Express",599042,"Transportation",800,22,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673756,800], [45179,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-JUSTIN BLEEDLOVE ",217461,1658483,800], [45180,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1673611,800], [45181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1071.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1673722,800], [45182,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,437.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1674142,800], [45183,"Inf Main-Salt NaCl",544020,"Transportation",800,12963.52,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1673675,800], [45184,"Const - Bridge Reconstrctn",538220,"Transportation",800,92496.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THREE STAR PAINTING INC ",87469,1673852,800], [45185,"Eqp Main-Equip Paint",545004,"Transportation",800,49.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673630,800], [45186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1266.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TSL ENTERPRISES INC ",68390,1673971,800], [45187,"Energy - Electricity",520202,"Transportation",800,2645.96,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1674340,800], [45188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673646,800], [45189,"SpOpSp-Safety",547032,"Transportation",800,142.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1674012,800], [45190,"Main - Motor Vehicles",533019,"Transportation",800,22.38,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1673922,800], [45191,"Energy - Electricity",520202,"Transportation",800,35.43,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673652,800], [45192,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,98.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1674012,800], [45193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,519.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673904,800], [45194,"Main -GarbageRemoval",532023,"Transportation",800,325,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1674303,800], [45195,"Inf Main-Salt NaCl",544020,"Transportation",800,25760.66,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1673676,800], [45196,"Main - BuildgandGrnd Main",532010,"Transportation",800,748,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES BABCOCK INC ",65413,1673794,800], [45197,"AdmOp-Freight and Express",599042,"Transportation",800,26.87,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIRKS TREE CITY SUPPLY INC ",76093,1673994,800], [45198,"Main - Office Copier",533040,"Transportation",800,14.88,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673609,800], [45199,"Main -GarbageRemoval",532023,"Transportation",800,142,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1673682,800], [45200,"Fac Main -Electrical",543016,"Transportation",800,46.2,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1673696,800], [45201,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,80.03,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1673704,800], [45202,"Cnslt Project Develop",538155,"Transportation",800,5417.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1673689,800], [45203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W A JONES and SON ",83225,1674315,800], [45204,"Inf Main-Salt NaCl",544020,"Transportation",800,40487.76,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1674320,800], [45205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,457.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1673799,800], [45206,"Energy - Electricity",520202,"Transportation",800,343.14,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673653,800], [45207,"Main-BuildMat-Supplies",543073,"Transportation",800,300,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E WILSON ENTERPRISES INC ",352023,1673668,800], [45208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1673923,800], [45209,"Main-BuildMat-Supplies",543073,"Transportation",800,118.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES BABCOCK INC ",65413,1673794,800], [45210,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.74,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673605,800], [45211,"AdmOp-Freight and Express",599042,"Transportation",800,18.98,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1674333,800], [45212,"Main - Motor Vehicles",533019,"Transportation",800,307.6,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE'S WRECKER SERVICE ",99325,1673629,800], [45213,"Main - Motor Vehicles",533019,"Transportation",800,1973.42,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1673763,800], [45214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1673710,800], [45215,"Energy - Electricity",520202,"Transportation",800,1294.95,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1674063,800], [45216,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,500.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1673747,800], [45217,"Main - Motor Vehicles",533019,"Transportation",800,-99,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WORKS COMPLETE TRUCK ",246239,1673703,800], [45218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,439.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1673729,800], [45219,"Main - Motor Vehicles",533019,"Transportation",800,641.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673782,800], [45220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,656.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673637,800], [45221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1581.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1674333,800], [45222,"Main-BuildMat-Supplies",543073,"Transportation",800,219.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1673701,800], [45223,"Fac Main -Plumbing Drainage",543014,"Transportation",800,3025.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1673807,800], [45224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673933,800], [45225,"Main -GarbageRemoval",532023,"Transportation",800,142,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1673683,800], [45226,"Main - BuildgandGrnd Main",532010,"Transportation",800,410,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE ROOFING and SHEET ",84355,1673670,800], [45227,"InState Travel - ParkingandTolls",595170,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-SHELLI KINDRED ",219450,1667304,800], [45228,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1674146,800], [45229,"Com and Train - TRAINING General",535014,"Transportation",800,106.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1674086,800], [45230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1673919,800], [45231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673635,800], [45232,"Main-BuildMat-Supplies",543073,"Transportation",800,127,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1673699,800], [45233,"Main - Motor Vehicles",533019,"Transportation",800,698.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1674048,800], [45234,"Off-Ink Catrdge and Toner",546020,"Transportation",800,162.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1673713,800], [45235,"Energy - Electricity",520202,"Transportation",800,58.05,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1674062,800], [45236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES ELECTRONICS INC ",61833,1673622,800], [45237,"Main - Office Copier",533040,"Transportation",800,12.14,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673607,800], [45238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2913.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1673618,800], [45239,"Main - Motor Vehicles",533019,"Transportation",800,22.38,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1673920,800], [45240,"Eqp Main-Repair parts",545006,"Transportation",800,1099.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,1674312,800], [45241,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,179.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1673748,800], [45242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROY MACHINE and FABRICATION INC ",104933,1673728,800], [45243,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1673748,800], [45244,"Energy - Electricity",520202,"Transportation",800,45.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1673660,800], [45245,"SpOp-Software licenses",547053,"Transportation",800,1598,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JUSTIN DIX ",373962,1673644,800], [45246,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,150,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674435,800], [45247,"Energy - Electricity",520202,"Transportation",800,88.61,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673651,800], [45248,"Main - BuildgandGrnd Main",532010,"Transportation",800,252,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,1673694,800], [45249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1674308,800], [45250,"Off-Printer Paper",546005,"Transportation",800,63.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1673774,800], [45251,"SpOp -Household",547016,"Transportation",800,473.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673705,800], [45252,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3977.49,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1673768,800], [45253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,365.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES ELECTRONICS INC ",61833,1673620,800], [45254,"Const - Roadside Improve",538130,"Transportation",800,1255.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KERNS EXCAVATING LLC ",239199,1673833,800], [45255,"Eqp Main-Repair parts",545006,"Transportation",800,284.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673631,800], [45256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,299.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674331,800], [45257,"Main - Motor Vehicles",533019,"Transportation",800,13,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1673919,800], [45258,"Main - Motor Vehicles",533019,"Transportation",800,1794,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673781,800], [45259,"Energy - Electricity",520202,"Transportation",800,55.03,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1673655,800], [45260,"Main - BuildgandGrnd Main",532010,"Transportation",800,1700,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR CO OF INDPLS ",50225,1673797,800], [45261,"Mot Veh Ex -Batteries",541037,"Transportation",800,143.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673636,800], [45262,"Inf Main-Salt NaCl",544020,"Transportation",800,21751.5,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1673680,800], [45263,"AdmOp-Freight and Express",599042,"Transportation",800,21.88,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674217,800], [45264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1673727,800], [45265,"Const-ERECT SIGNAL",538540,"Transportation",800,7953.11,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1673666,800], [45266,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1674307,800], [45267,"Main - Office Copier",533040,"Transportation",800,18.17,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673606,800], [45268,"NonRealEstRnt-Office Copier",591030,"Transportation",800,131.59,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673607,800], [45269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FISCHERS FURN AND APPL ",62473,1674343,800], [45270,"Const - InterSt Resurface",538120,"Transportation",800,190.68,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674235,800], [45271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,735,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673751,800], [45272,"Employee Physical Examinations",519502,"Transportation",800,170,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1674248,800], [45273,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SVC ",103265,1673947,800], [45274,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1673915,800], [45275,"Inf Main-Salt NaCl",544020,"Transportation",800,12536.06,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1673679,800], [45276,"Const - InterSt Resurface",538120,"Transportation",800,381.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674234,800], [45277,"Const - InterSt Resurface",538120,"Transportation",800,61.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674236,800], [45278,"SpOp -Household",547016,"Transportation",800,-4.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J S LOCKSMITH ",4126,1668584,800], [45279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673633,800], [45280,"NonRealEstRnt-Office Copier",591030,"Transportation",800,160.76,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673608,800], [45281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,419,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1673915,800], [45282,"Main - Motor Vehicles",533019,"Transportation",800,117,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1674334,800], [45283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,596.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1673991,800], [45284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1674310,800], [45285,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673751,800], [45286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1674128,800], [45287,"Energy - Electricity",520202,"Transportation",800,350.03,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674035,800], [45288,"Energy - Electricity",520202,"Transportation",800,35.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674036,800], [45289,"Inf Main-Salt NaCl",544020,"Transportation",800,40561.67,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674001,800], [45290,"Inf Main-Salt NaCl",544020,"Transportation",800,10489.49,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674270,800], [45291,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,663.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673988,800], [45292,"Energy - Electricity",520202,"Transportation",800,36.27,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1674203,800], [45293,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANIEL BOGASKI ",380799,1674244,800], [45294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1421.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1673997,800], [45295,"Mot Veh Ex -Batteries",541037,"Transportation",800,133.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674419,800], [45296,"Cnslt Project Develop",538155,"Transportation",800,11573.82,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1674177,800], [45297,"Cnslt Project Develop",538155,"Transportation",800,504.77,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674168,800], [45298,"Local Unit Fed Reimb",583110,"Transportation",800,453338.12,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS CITY CONTROLLER ",121947,1674352,800], [45299,"Cnslt Project Develop",538155,"Transportation",800,8121.52,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674194,800], [45300,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,360,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1674389,800], [45301,"Main -GarbageRemoval",532023,"Transportation",800,85,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,1674266,800], [45302,"Local Unit Fed Reimb",583110,"Transportation",800,1368.24,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,1674356,800], [45303,"Inf Main-Salt NaCl",544020,"Transportation",800,16111.01,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674094,800], [45304,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DONALD LEE THORNTON ",236992,1674042,800], [45305,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,4625,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674438,800], [45306,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674215,800], [45307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEA OLIVE I LLC ",371760,1674055,800], [45308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,702.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1674148,800], [45309,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1674110,800], [45310,"Energy - Electricity",520202,"Transportation",800,39,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1674140,800], [45311,"Eqp Main-Repair parts",545006,"Transportation",800,126.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,1674290,800], [45312,"Cnslt Project Develop",538155,"Transportation",800,12061.91,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1674164,800], [45313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674400,800], [45314,"Inf Main-Cement concrete",544038,"Transportation",800,10.24,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,1674111,800], [45315,"Local Unit Fed Reimb",583110,"Transportation",800,7499.32,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIAMI COUNTY ",63528,1674365,800], [45316,"Inf Main-Salt NaCl",544020,"Transportation",800,24517.57,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674097,800], [45317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YORK CHRYSLER DODGE JEEP ",108834,1674058,800], [45318,"Const - Constructn Conslt",538150,"Transportation",800,22631.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,1674361,800], [45319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,308.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,1674268,800], [45320,"NonRealEstRnt-Office Copier",591030,"Transportation",800,139.23,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674413,800], [45321,"Main - InspectandTest",533043,"Transportation",800,1582,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1674443,800], [45322,"SpOp - Safety -Apparel",547160,"Transportation",800,259.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674245,800], [45323,"Energy - Electricity",520202,"Transportation",800,35.91,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674034,800], [45324,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,1760,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674432,800], [45325,"Cnslt Project Develop",538155,"Transportation",800,18865.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1674163,800], [45326,"Cnslt Project Develop",538155,"Transportation",800,11181.19,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1674190,800], [45327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674282,800], [45328,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,491.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1674087,800], [45329,"Cnslt Project Develop",538155,"Transportation",800,2895.25,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674196,800], [45330,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,969.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674439,800], [45331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1460,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1674089,800], [45332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674394,800], [45333,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONICA C DAVIS ",203561,1674049,800], [45334,"SpOp -Household",547016,"Transportation",800,239.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674276,800], [45335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674397,800], [45336,"Prof Serv - Mgmt Support",531030,"Transportation",800,19936.32,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674424,800], [45337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1674404,800], [45338,"Energy - Electricity",520202,"Transportation",800,132.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674023,800], [45339,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,9000,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,1674271,800], [45340,"Energy - Electricity",520202,"Transportation",800,42.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1674070,800], [45341,"Cnslt Project Develop",538155,"Transportation",800,1082.73,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674172,800], [45342,"Energy - Electricity",520202,"Transportation",800,270.21,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674018,800], [45343,"Main-BuildMat-Supplies",543073,"Transportation",800,857.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALLER'S METER INC ",58500,1674000,800], [45344,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY COUNTY MEMORIAL HOSPITAL ",72539,1674297,800], [45345,"Energy - Heating fuel",520208,"Transportation",800,912.26,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1674053,800], [45346,"SpOpSp-Safety",547032,"Transportation",800,476.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674273,800], [45347,"Building and plant",555514,"Transportation",800,7065.61,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,1674351,800], [45348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674007,800], [45349,"Cnslt Project Develop",538155,"Transportation",800,2809.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1674188,800], [45350,"Main-BuildMat-Supplies",543073,"Transportation",800,30.74,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1674157,800], [45351,"Cnslt Project Develop",538155,"Transportation",800,710.63,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674169,800], [45352,"Main - InspectandTest",533043,"Transportation",800,9155,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1674113,800], [45353,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,628.2,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1673985,800], [45354,"Cnslt Project Develop",538155,"Transportation",800,297.22,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674173,800], [45355,"Cnslt Project Develop",538155,"Transportation",800,17925,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1674185,800], [45356,"Energy - Electricity",520202,"Transportation",800,86.98,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1674068,800], [45357,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,1751.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674430,800], [45358,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,118.47,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS A DULL ",177452,1674158,800], [45359,"Fac Main -Electrical",543016,"Transportation",800,21.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1674159,800], [45360,"Main -GarbageRemoval",532023,"Transportation",800,318,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1674051,800], [45361,"Main-BuildMat-Supplies",543073,"Transportation",800,412.5,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCH CORPORATION ",22747,1674122,800], [45362,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1139.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1673989,800], [45363,"Energy - Heating fuel",520208,"Transportation",800,720.48,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1674284,800], [45364,"SpOp - Safety -Apparel",547160,"Transportation",800,51.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674044,800], [45365,"Local Unit Fed Reimb",583110,"Transportation",800,43368,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIKE COUNTY ",64775,1674367,800], [45366,"Off-Office Supplies",546002,"Transportation",800,343.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1674295,800], [45367,"Eqp Main-Repair parts",545006,"Transportation",800,14.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUGAR CREEK FABRICATORS INC ",309967,1674054,800], [45368,"Off-Office Supplies",546002,"Transportation",800,0.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1674406,800], [45369,"Main-BuildMat-Supplies",543073,"Transportation",800,44.24,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1674075,800], [45370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674288,800], [45371,"Energy - Electricity",520202,"Transportation",800,32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674029,800], [45372,"Main-BuildMat-Supplies",543073,"Transportation",800,51.76,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1674154,800], [45373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674101,800], [45374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-211.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674391,800], [45375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1674350,800], [45376,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,5845.4,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTURY PIPE and SUPPLY INC ",7956,1674092,800], [45377,"Cnslt Project Develop",538155,"Transportation",800,10126,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1674183,800], [45378,"Cnslt Project Develop",538155,"Transportation",800,43068.34,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1674354,800], [45379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,457.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UEBELHOR AND SONS CHEV OLDS ",64678,1674349,800], [45380,"Energy - Electricity",520202,"Transportation",800,335.67,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674020,800], [45381,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,96.57,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1674388,800], [45382,"Local Unit Fed Reimb",583110,"Transportation",800,49612.32,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIKE COUNTY ",64775,1674368,800], [45383,"Energy - Electricity",520202,"Transportation",800,36.5,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674027,800], [45384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674009,800], [45385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1674124,800], [45386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,923.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1674125,800], [45387,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATHAR A KHAN ",191086,1674380,800], [45388,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,432,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1674386,800], [45389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674280,800], [45390,"Cnslt Project Develop",538155,"Transportation",800,6233.33,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674193,800], [45391,"Energy - Electricity",520202,"Transportation",800,118.36,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674032,800], [45392,"Energy - Electricity",520202,"Transportation",800,30.33,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1674210,800], [45393,"Cnslt Project Develop",538155,"Transportation",800,897.85,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674192,800], [45394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674079,800], [45395,"Mot Veh Ex -Batteries",541037,"Transportation",800,-90,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674390,800], [45396,"Local Unit Fed Reimb",583110,"Transportation",800,10960,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNION COUNTY ",64858,1674371,800], [45397,"NonRealEstRnt-Office Copier",591030,"Transportation",800,33.71,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674415,800], [45398,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3406,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1674013,800], [45399,"Cnslt Project Develop",538155,"Transportation",800,143.86,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674175,800], [45400,"Prog Op-Software Licensing",539038,"Transportation",800,1788,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,1674376,800], [45401,"Energy - Electricity",520202,"Transportation",800,26.17,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1674064,800], [45402,"Energy - Electricity",520202,"Transportation",800,43.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1674209,800], [45403,"Inf Main-Salt NaCl",544020,"Transportation",800,17922.34,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674096,800], [45404,"Fac Main -Plumbing Drainage",543014,"Transportation",800,23.17,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1674153,800], [45405,"Inf Main-Salt NaCl",544020,"Transportation",800,46845.4,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674095,800], [45406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674393,800], [45407,"Local Unit Fed Reimb",583110,"Transportation",800,2084.36,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WAYNE COUNTY ",62061,1674374,800], [45408,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674421,800], [45409,"Energy - Electricity",520202,"Transportation",800,49.11,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1674073,800], [45410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674395,800], [45411,"Energy - Electricity",520202,"Transportation",800,35.87,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1674206,800], [45412,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3678,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674428,800], [45413,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3607.5,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1674109,800], [45414,"Cnslt Project Develop",538155,"Transportation",800,4713.49,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674176,800], [45415,"Cnslt Project Develop",538155,"Transportation",800,33886.27,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674201,800], [45416,"Main-BuildMat-Supplies",543073,"Transportation",800,18.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1674076,800], [45417,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2592,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674427,800], [45418,"Fac Main -Plumbing Drainage",543014,"Transportation",800,45.68,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1674155,800], [45419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674118,800], [45420,"Energy - Electricity",520202,"Transportation",800,39.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674028,800], [45421,"Inf Main-Signals Parts",544030,"Transportation",800,186.34,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1674243,800], [45422,"Energy - Electricity",520202,"Transportation",800,30.89,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1674211,800], [45423,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,364.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674010,800], [45424,"Eqp Main-Repair parts",545006,"Transportation",800,68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674100,800], [45425,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3720,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674431,800], [45426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674117,800], [45427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674279,800], [45428,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOB BLANCHARD ",323520,1674107,800], [45429,"Const - nonInterST Resurface",538110,"Transportation",800,2763.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1674242,800], [45430,"Inf Main-Salt NaCl",544020,"Transportation",800,8166.66,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,1674091,800], [45431,"SpOp - Safety -Apparel",547160,"Transportation",800,105.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674143,800], [45432,"Main-BuildMat-Supplies",543073,"Transportation",800,-27.2,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1674151,800], [45433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,292.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1674213,800], [45434,"Main-BuildMat-Supplies",543073,"Transportation",800,25.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,1674083,800], [45435,"Local Unit Fed Reimb",583110,"Transportation",800,3424,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,1674362,800], [45436,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,1890,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674436,800], [45437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1674040,800], [45438,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY COUNTY MEMORIAL HOSPITAL ",72539,1674296,800], [45439,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,435,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1672709,800], [45440,"Traffic maint equip",555520,"Transportation",800,84402,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1673995,800], [45441,"Cnslt Project Develop",538155,"Transportation",800,319.99,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674174,800], [45442,"Cnslt Project Develop",538155,"Transportation",800,23385,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1674186,800], [45443,"Energy - Electricity",520202,"Transportation",800,744.82,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674021,800], [45444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1674041,800], [45445,"Prof Serv - Clerical",531027,"Transportation",800,405,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674440,800], [45446,"NonRealEstRnt-Office Copier",591030,"Transportation",800,100.35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674414,800], [45447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674003,800], [45448,"Energy - Electricity",520202,"Transportation",800,89.56,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,1674136,800], [45449,"Energy - Electricity",520202,"Transportation",800,956.65,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1674071,800], [45450,"Cnslt Project Develop",538155,"Transportation",800,1050.74,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674170,800], [45451,"Local Unit Fed Reimb",583110,"Transportation",800,10472.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNION COUNTY ",64858,1674373,800], [45452,"Off-Office Supplies",546002,"Transportation",800,8375,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674384,800], [45453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-70,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1673709,800], [45454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1054.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1674090,800], [45455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,221.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674047,800], [45456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674396,800], [45457,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1674145,800], [45458,"Local Unit Fed Reimb",583110,"Transportation",800,16877.84,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,1674358,800], [45459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1228.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674149,800], [45460,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2387.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1674409,800], [45461,"Mot Veh Ex -Batteries",541037,"Transportation",800,631.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674116,800], [45462,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,868.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673998,800], [45463,"Local Unit Fed Reimb",583110,"Transportation",800,1320.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWRENCE CTY TREASURER ",77084,1674363,800], [45464,"Inf Main-Salt NaCl",544020,"Transportation",800,11442.79,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674098,800], [45465,"Main - Motor Vehicles",533019,"Transportation",800,148.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZORES INC ",50418,1674059,800], [45466,"Engineering Testing Safety Eqp",555517,"Transportation",800,2020,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LASER TECHNOLOGY INC ",17342,1674405,800], [45467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674216,800], [45468,"Eqp Main-Repair parts",545006,"Transportation",800,28.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARRY HOWELL GARAGE LLC ",294453,1674292,800], [45469,"Fac Main -Plumbing Drainage",543014,"Transportation",800,59.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,1674150,800], [45470,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARK J FLIGOR ",188037,1674294,800], [45471,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1674212,800], [45472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1674291,800], [45473,"Energy - Electricity",520202,"Transportation",800,174.97,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674025,800], [45474,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2624,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674433,800], [45475,"Cnslt Project Develop",538155,"Transportation",800,16219.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1674160,800], [45476,"Energy - Electricity",520202,"Transportation",800,31.81,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1674061,800], [45477,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2800,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674425,800], [45478,"Energy - Electricity",520202,"Transportation",800,631.03,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1674072,800], [45479,"Inf Main-Salt NaCl",544020,"Transportation",800,90194.57,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674093,800], [45480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,1674269,800], [45481,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,27.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIRGAS INC ",339507,1674378,800], [45482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1674011,800], [45483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674398,800], [45484,"Energy - Electricity",520202,"Transportation",800,20.25,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1674065,800], [45485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-87.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1674127,800], [45486,"Cnslt Project Develop",538155,"Transportation",800,1887.18,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1674178,800], [45487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1674129,800], [45488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674399,800], [45489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1674050,800], [45490,"SpOpSp-Safety",547032,"Transportation",800,475.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674277,800], [45491,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674420,800], [45492,"SpOp - Safety -Apparel",547160,"Transportation",800,1469.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,1674417,800], [45493,"Prof Serv - Mgmt Support",531030,"Transportation",800,2200,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,1674360,800], [45494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674104,800], [45495,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2688,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674434,800], [45496,"Energy - Electricity",520202,"Transportation",800,972.82,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1674067,800], [45497,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,45.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J M REYNOLDS OIL CO ",97445,1674080,800], [45498,"Cnslt Project Develop",538155,"Transportation",800,7517.95,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674199,800], [45499,"Mot Veh Ex -Batteries",541037,"Transportation",800,110,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674106,800], [45500,"Fac Main -Electrical",543016,"Transportation",800,248.14,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1674289,800], [45501,"Inf Main-Signals Parts",544030,"Transportation",800,88,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,1674381,800], [45502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1798.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673711,800], [45503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1460,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1674088,800], [45504,"Energy - Electricity",520202,"Transportation",800,56.14,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674022,800], [45505,"Energy - Electricity",520202,"Transportation",800,5680.47,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1674208,800], [45506,"Cnslt Project Develop",538155,"Transportation",800,3478.5,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674200,800], [45507,"Local Unit Fed Reimb",583110,"Transportation",800,94649.1,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,1674353,800], [45508,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,25.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEA OLIVE I LLC ",371760,1674082,800], [45509,"Cnslt Project Develop",538155,"Transportation",800,6832,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1674161,800], [45510,"Cnslt Project Develop",538155,"Transportation",800,1404.71,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1674162,800], [45511,"Main - Motor Vehicles",533019,"Transportation",800,105,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1674043,800], [45512,"Main -GarbageRemoval",532023,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,1674267,800], [45513,"Cnslt Project Develop",538155,"Transportation",800,908.14,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674167,800], [45514,"Const - Bridge Reconstrctn",538220,"Transportation",800,1445,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","R L MCCOY INC ",87495,1674410,800], [45515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674275,800], [45516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674008,800], [45517,"Telecom -TelephoneLocalService",521002,"Transportation",800,36.28,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,1674138,800], [45518,"Energy - Electricity",520202,"Transportation",800,1360.32,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DRIFTWOOD UTILIRTIES INC ",92097,1674015,800], [45519,"Main-BuildMat-Supplies",543073,"Transportation",800,25.86,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1674077,800], [45520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,365.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1674126,800], [45521,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3291.6,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1674108,800], [45522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674002,800], [45523,"Eqp Main-Repair parts",545006,"Transportation",800,6.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,1674057,800], [45524,"Eqp Main-Repair parts",545006,"Transportation",800,849.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRAKE MATERIALS AND PARTS INC ",95262,1674141,800], [45525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674014,800], [45526,"Main-BuildMat-Supplies",543073,"Transportation",800,672.87,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674214,800], [45527,"SpOpSp-Safety",547032,"Transportation",800,232.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674274,800], [45528,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,46837.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PANTHER INTERNATIONAL, LLC ",365732,1674407,800], [45529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674006,800], [45530,"Local Unit Fed Reimb",583110,"Transportation",800,5480,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNION COUNTY ",64858,1674370,800], [45531,"Energy - Electricity",520202,"Transportation",800,38.37,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1674060,800], [45532,"Energy - Electricity",520202,"Transportation",800,37.33,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674016,800], [45533,"Energy - Electricity",520202,"Transportation",800,66,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674024,800], [45534,"AdmOp - Marketing",599109,"Transportation",800,1000,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEORGE P STEWART PRINTING INC ",50014,1674423,800], [45535,"Eqp Main-Repair parts",545006,"Transportation",800,77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1674130,800], [45536,"Energy - Electricity",520202,"Transportation",800,16.75,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1674139,800], [45537,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,6972,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674426,800], [45538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1674038,800], [45539,"Const -BuildRepair-General",538920,"Transportation",800,5920,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1674401,800], [45540,"Cnslt Project Develop",538155,"Transportation",800,250.01,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674165,800], [45541,"Energy - Electricity",520202,"Transportation",800,40.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1674135,800], [45542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1674039,800], [45543,"Eqp Main-Repair parts",545006,"Transportation",800,33.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,1674056,800], [45544,"Inf Main-Signals Parts",544030,"Transportation",800,16100,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,1674382,800], [45545,"Eqp Main-Repair parts",545006,"Transportation",800,11.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674286,800], [45546,"Cnslt Project Develop",538155,"Transportation",800,11283.73,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674191,800], [45547,"Cnslt Project Develop",538155,"Transportation",800,789,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674166,800], [45548,"Cnslt Project Develop",538155,"Transportation",800,589.69,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674171,800], [45549,"Cnslt Project Develop",538155,"Transportation",800,3854.83,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674197,800], [45550,"SpOpSp-Safety",547032,"Transportation",800,1223.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674278,800], [45551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2212.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1674131,800], [45552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674103,800], [45553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1674121,800], [45554,"Energy - Electricity",520202,"Transportation",800,37.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674026,800], [45555,"Energy - Electricity",520202,"Transportation",800,41,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1674205,800], [45556,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID ICE ",318250,1674272,800], [45557,"SpOp - Safety -Apparel",547160,"Transportation",800,145.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674045,800], [45558,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,457.43,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JERRY KENNA ",378456,1674081,800], [45559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674004,800], [45560,"Main -GarbageRemoval",532023,"Transportation",800,160,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1673992,800], [45561,"Local Unit Fed Reimb",583110,"Transportation",800,2456.76,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY ",64349,1674357,800], [45562,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,101.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674283,800], [45563,"Off-Office Supplies",546002,"Transportation",800,68.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674281,800], [45564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1674120,800], [45565,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,432,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1674387,800], [45566,"Main-BuildMat-Supplies",543073,"Transportation",800,63.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1674085,800], [45567,"Main-BuildMat-Supplies",543073,"Transportation",800,132.2,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,1674133,800], [45568,"Cnslt Project Develop",538155,"Transportation",800,7081.78,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674198,800], [45569,"Local Unit Fed Reimb",583110,"Transportation",800,15880.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARROLL COUNTY ",64020,1674355,800], [45570,"Prog Op-Software Licensing",539038,"Transportation",800,420,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,1674377,800], [45571,"Fac Main -Plumbing Drainage",543014,"Transportation",800,26.16,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,1674078,800], [45572,"Energy - Electricity",520202,"Transportation",800,30.62,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1674207,800], [45573,"SpOp -Household",547016,"Transportation",800,20.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,1673712,800], [45574,"Cnslt Project Develop",538155,"Transportation",800,711.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1674187,800], [45575,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY COUNTY MEMORIAL HOSPITAL ",72539,1674298,800], [45576,"Energy - Electricity",520202,"Transportation",800,41.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1674069,800], [45577,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,249.5,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,1671871,800], [45578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674119,800], [45579,"Energy - Electricity",520202,"Transportation",800,38.95,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1674066,800], [45580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2033.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1673996,800], [45581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674287,800], [45582,"Energy - Electricity",520202,"Transportation",800,31.96,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1674202,800], [45583,"Local Unit Fed Reimb",583110,"Transportation",800,21595.04,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIAMI COUNTY ",63528,1674364,800], [45584,"Const - Inter ST VehHwySystem",538310,"Transportation",800,1200,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HP INC ",53476,1674442,800], [45585,"Energy - Electricity",520202,"Transportation",800,40.06,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674031,800], [45586,"Main-BuildMat-Supplies",543073,"Transportation",800,103.93,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1674132,800], [45587,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEFFREY B CLANTON ",186739,1674402,800], [45588,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,74.88,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW BLACKBURN ",381802,1674379,800], [45589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTGATE CHRYSLER-PLYMOUTH JEEP ",70471,1674383,800], [45590,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,583.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1674147,800], [45591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674102,800], [45592,"Main-BuildMat-Supplies",543073,"Transportation",800,15.09,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1674293,800], [45593,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,152,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1674385,800], [45594,"Cnslt Project Develop",538155,"Transportation",800,788.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674218,800], [45595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,463.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674285,800], [45596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1785,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1674348,800], [45597,"Prof Serv - Mgmt Support",531030,"Transportation",800,1032,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST PUBLISHING ",246401,1674418,800], [45598,"Main -GarbageRemoval",532023,"Transportation",800,318,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1674052,800], [45599,"Cnslt Project Develop",538155,"Transportation",800,4479.51,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674195,800], [45600,"Main-BuildMat-Supplies",543073,"Transportation",800,28.87,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONNOR CO ",361508,1674114,800], [45601,"Mot Veh Ex -Batteries",541037,"Transportation",800,-36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674392,800], [45602,"SpOp - Safety -Apparel",547160,"Transportation",800,37.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674115,800], [45603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673735,800], [45604,"Const - InterSt Resurface",538120,"Transportation",800,85706,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1673820,800], [45605,"Energy - Natural Gas",520204,"Transportation",800,328.31,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1674338,800], [45606,"Const - Roads",538700,"Transportation",800,217787.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1673836,800], [45607,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,72.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1673909,800], [45608,"SpOp - Safety -Apparel",547160,"Transportation",800,493.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673975,800], [45609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674005,800], [45610,"Energy - Electricity",520202,"Transportation",800,50.72,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1674074,800], [45611,"Eqp Main-Repair parts",545006,"Transportation",800,10.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674327,800], [45612,"Const - Roads",538700,"Transportation",800,76511.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1673838,800], [45613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1216.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1673877,800], [45614,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.19,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1673788,800], [45615,"Cnslt Project Develop",538155,"Transportation",800,12693,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1674184,800], [45616,"Const - InterSt Resurface",538120,"Transportation",800,252000,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1674227,800], [45617,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,990,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1673720,800], [45618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,621,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REARDON TRAILER SALES AND WELDING ",308073,1673879,800], [45619,"Main-BuildMat-Supplies",543073,"Transportation",800,651.75,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673891,800], [45620,"Energy - Electricity",520202,"Transportation",800,39.9,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1674204,800], [45621,"Main - Mowing",532012,"Transportation",800,1974.85,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,1673858,800], [45622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673804,800], [45623,"Main -GarbageRemoval",532023,"Transportation",800,397.3,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1673786,800], [45624,"Main -GarbageRemoval",532023,"Transportation",800,269,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1673939,800], [45625,"Eqp Main-Repair parts",545006,"Transportation",800,61.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPP MFG CO INC ",113879,1673969,800], [45626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1673726,800], [45627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1673792,800], [45628,"Cnslt Project Develop",538155,"Transportation",800,56855,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674262,800], [45629,"Eqp Main-Equip Paint",545004,"Transportation",800,87.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673875,800], [45630,"Const - Roads",538700,"Transportation",800,15751.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1673837,800], [45631,"Const - InterSt Resurface",538120,"Transportation",800,61.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674237,800], [45632,"Main - Office Copier",533040,"Transportation",800,101.18,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673718,800], [45633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4296.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1673932,800], [45634,"Const - InterSt Resurface",538120,"Transportation",800,124846.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1673815,800], [45635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1673918,800], [45636,"Main -Cleaning Serv",532022,"Transportation",800,4850,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,1674123,800], [45637,"Inf Main -Iron and Steel",544056,"Transportation",800,190,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROCESS DEVELOPMENT and FABRICATION INC ",64629,1673928,800], [45638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673872,800], [45639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,994.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673916,800], [45640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-143.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673934,800], [45641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-587.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673978,800], [45642,"Eqp Main-Repair parts",545006,"Transportation",800,271.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1673967,800], [45643,"Const - Bridge Replace",538210,"Transportation",800,2125,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1673839,800], [45644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673962,800], [45645,"Main - Motor Vehicles",533019,"Transportation",800,800,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLIFTY ENGINEERING and TOOL CO., INC ",68036,1673867,800], [45646,"Const - InterSt Resurface",538120,"Transportation",800,1100,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674230,800], [45647,"SpOp - Safety -Apparel",547160,"Transportation",800,53.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673952,800], [45648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673917,800], [45649,"Traffic maint equip",555520,"Transportation",800,10885,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,1673983,800], [45650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-4.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1673936,800], [45651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,428.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1673946,800], [45652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1673779,800], [45653,"SpOpSp-Safety",547032,"Transportation",800,326.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673889,800], [45654,"Cnslt Project Develop",538155,"Transportation",800,233.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674258,800], [45655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1024.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1673780,800], [45656,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,55.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1673864,800], [45657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,419,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1673914,800], [45658,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1213.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1673999,800], [45659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673755,800], [45660,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,226.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,1673793,800], [45661,"Off-Ink Catrdge and Toner",546020,"Transportation",800,79.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1673714,800], [45662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673803,800], [45663,"Cnslt Project Develop",538155,"Transportation",800,9697.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674256,800], [45664,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,36.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673740,800], [45665,"Mot Veh Ex -Batteries",541037,"Transportation",800,-54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673960,800], [45666,"Main - Motor Vehicles",533019,"Transportation",800,375,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BENNETT'S GARAGE and TOWING, INC ",69894,1673938,800], [45667,"Telecom -TelephoneLocalService",521002,"Transportation",800,103.93,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,1674137,800], [45668,"Cnslt Project Develop",538155,"Transportation",800,4021.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674253,800], [45669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1674332,800], [45670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-39.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673892,800], [45671,"Traffic maint equip",555520,"Transportation",800,39500,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1673881,800], [45672,"Energy - Electricity",520202,"Transportation",800,31.77,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1674336,800], [45673,"Eqp Main-Repair parts",545006,"Transportation",800,61.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACH and SUPPLY CO ",1279,1673724,800], [45674,"Cnslt Project Develop",538155,"Transportation",800,10516.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674255,800], [45675,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,11.55,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1673787,800], [45676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1673719,800], [45677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,789.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1673907,800], [45678,"Const - InterSt Resurface",538120,"Transportation",800,105947.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674241,800], [45679,"Eqp Main-Repair parts",545006,"Transportation",800,121.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1673968,800], [45680,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,66.44,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1673764,800], [45681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673935,800], [45682,"Main-BuildMat-Supplies",543073,"Transportation",800,60.22,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673950,800], [45683,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,34.15,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673716,800], [45684,"Const - InterSt Resurface",538120,"Transportation",800,4046.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1673819,800], [45685,"SpOp - Safety -Apparel",547160,"Transportation",800,67.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673953,800], [45686,"Cnslt Project Develop",538155,"Transportation",800,4294.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674261,800], [45687,"Const - GUARDRAIL",538510,"Transportation",800,57048.9,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,1673860,800], [45688,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,925,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1673901,800], [45689,"Const - Roadside Improve",538130,"Transportation",800,25000,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RENASCENT INC ",297350,1673809,800], [45690,"SpOpSp-Safety",547032,"Transportation",800,30.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673869,800], [45691,"Main - Office Copier",533040,"Transportation",800,125.26,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673717,800], [45692,"Const - Roads",538700,"Transportation",800,88811.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1673825,800], [45693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673802,800], [45694,"Main -GarbageRemoval",532023,"Transportation",800,58,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1673966,800], [45695,"Const - InterSt Resurface",538120,"Transportation",800,2530.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674231,800], [45696,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1673914,800], [45697,"Const - Major Hwy Impr",538140,"Transportation",800,44371.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1673857,800], [45698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673896,800], [45699,"Const - InterSt Resurface",538120,"Transportation",800,98.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674232,800], [45700,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,129.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673870,800], [45701,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.19,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1673790,800], [45702,"Const - Bridge Reconstrctn",538220,"Transportation",800,93786.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THREE STAR PAINTING INC ",87469,1673851,800], [45703,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1673993,800], [45704,"Cnslt Project Develop",538155,"Transportation",800,7116.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674264,800], [45705,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,10.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673767,800], [45706,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SVC ",103265,1673949,800], [45707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,625.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1673884,800], [45708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1673732,800], [45709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,221.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673925,800], [45710,"Const - InterSt Resurface",538120,"Transportation",800,98.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674233,800], [45711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1673940,800], [45712,"Const - InterSt Resurface",538120,"Transportation",800,40.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1673817,800], [45713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673893,800], [45714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673743,800], [45715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673964,800], [45716,"Employee Physical Examinations",519502,"Transportation",800,190,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,1674251,800], [45717,"Const - Roadside Improve",538130,"Transportation",800,160476,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1673861,800], [45718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673979,800], [45719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,389.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1673943,800], [45720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673745,800], [45721,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,35.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673742,800], [45722,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,50.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1673778,800], [45723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1353.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673885,800], [45724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,732.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1673883,800], [45725,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SVC ",103265,1673948,800], [45726,"Const - nonInterST Resurface",538110,"Transportation",800,542.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1673811,800], [45727,"Cnslt Project Develop",538155,"Transportation",800,3174.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674260,800], [45728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,706.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1673905,800], [45729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-55.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673738,800], [45730,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673806,800], [45731,"Const - Roadside Improve",538130,"Transportation",800,25143.64,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARDNO INC ",322781,1673834,800], [45732,"Const - Bridge Reconstrctn",538220,"Transportation",800,275641.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,1673849,800], [45733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673765,800], [45734,"Employee Physical Examinations",519502,"Transportation",800,248,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,1674246,800], [45735,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,152.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673956,800], [45736,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,590,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1673902,800], [45737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGERS OF BLUFFTON ",214674,1673750,800], [45738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,517.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1673990,800], [45739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673873,800], [45740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURRAY EQUIPMENT, INC ",95607,1673753,800], [45741,"Employee Physical Examinations",519502,"Transportation",800,68,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1674250,800], [45742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,810,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1673886,800], [45743,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,316.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673741,800], [45744,"Cnslt Project Develop",538155,"Transportation",800,1496,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674263,800], [45745,"Const - nonInterST Resurface",538110,"Transportation",800,3436.64,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1673810,800], [45746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,554.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1673878,800], [45747,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL HURT ",69378,1674252,800], [45748,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,116.79,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1673965,800], [45749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,613.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1673721,800], [45750,"Eqp Main-Equip Paint",545004,"Transportation",800,1801.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1673865,800], [45751,"Employee Physical Examinations",519502,"Transportation",800,68,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1674249,800], [45752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1673937,800], [45753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673746,800], [45754,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,11.55,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1673789,800], [45755,"SpOpSp-Safety",547032,"Transportation",800,116.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673871,800], [45756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1673785,800], [45757,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,40.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673868,800], [45758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,614.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1673899,800], [45759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673739,800], [45760,"Const - Bridge Replace",538210,"Transportation",800,164853.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1673841,800], [45761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673898,800], [45762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2302.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1673911,800], [45763,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.14,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1673963,800], [45764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,377.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1673731,800], [45765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,370.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1673733,800], [45766,"Cnslt Project Develop",538155,"Transportation",800,5728.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1674181,800], [45767,"Const - Bridge Reconstrctn",538220,"Transportation",800,6000,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1673856,800], [45768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-164.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673737,800], [45769,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,450,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1673986,800], [45770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-141.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673959,800], [45771,"Cnslt Project Develop",538155,"Transportation",800,315.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674257,800], [45772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673897,800], [45773,"Const - Roads",538700,"Transportation",800,266475,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1673835,800], [45774,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI TIRE INC ",70845,1673757,800], [45775,"Const - InterSt Resurface",538120,"Transportation",800,14978.91,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674240,800], [45776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1246.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1673931,800], [45777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1432.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1673929,800], [45778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,441.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1673783,800], [45779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-452.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROPPEL INDUSTRIES, INC ",116348,1673798,800], [45780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673977,800], [45781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,430,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1673942,800], [45782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,221.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673894,800], [45783,"Const - InterSt Resurface",538120,"Transportation",800,5707.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1673821,800], [45784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674328,800], [45785,"Cnslt Project Develop",538155,"Transportation",800,1281.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674259,800], [45786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,439.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1673730,800], [45787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,688.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673890,800], [45788,"SpOpSp-Safety",547032,"Transportation",800,52.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673974,800], [45789,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,18.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1673776,800], [45790,"Mot Veh Ex - Gasoline",541002,"Transportation",800,99.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1673754,800], [45791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1673941,800], [45792,"Main - BuildgandGrnd Main",532010,"Transportation",800,930,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,1673987,800], [45793,"Main-BuildMat-Supplies",543073,"Transportation",800,39.48,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1674156,800], [45794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673958,800], [45795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673715,800], [45796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-405,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673924,800], [45797,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,682.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673954,800], [45798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673926,800], [45799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-80,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673766,800], [45800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,880.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1673984,800], [45801,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUADALUPE GOMEZ ",381577,1674247,800], [45802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1673725,800], [45803,"Const - InterSt Resurface",538120,"Transportation",800,21850,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674239,800], [45804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,570.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673912,800], [45805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,367.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1673945,800], [45806,"Main - BuildgandGrnd Main",532010,"Transportation",800,2250,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,1673903,800], [45807,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-51.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673955,800], [45808,"Const - nonInterST Resurface",538110,"Transportation",800,76619.26,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","WALSH AND KELLY ",78451,1674226,800], [45809,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,95.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674330,800], [45810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673976,800], [45811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,559.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1673880,800], [45812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,743.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,1673973,800], [45813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673895,800], [45814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673957,800], [45815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1673777,800], [45816,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,500,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1673900,800], [45817,"Cnslt Project Develop",538155,"Transportation",800,6916.34,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674265,800], [45818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673961,800], [45819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1673944,800], [45820,"Const - InterSt Resurface",538120,"Transportation",800,85706,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1673818,800], [45821,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,112.33,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674411,800], [45822,"AdmOp-Freight and Express",599042,"Transportation",800,14.12,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1673758,800], [45823,"Inf Main-Salt NaCl",544020,"Transportation",800,33308.65,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1673791,800], [45824,"Main-BuildMat-Supplies",543073,"Transportation",800,43.25,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673951,800], [45825,"Main -GarbageRemoval",532023,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1673982,800], [45826,"Const -ROAD ILLUMINATION",538520,"Transportation",800,44161,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1673813,800], [45827,"Main-BuildMat-Supplies",543073,"Transportation",800,1112.45,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1673972,800], [45828,"Const - nonInterST Resurface",538110,"Transportation",800,100709.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674229,800], [45829,"Const - RR Agreemnts",538600,"Transportation",800,1052.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA RAILROAD COMPANY INC ",87416,1674254,800], [45830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673980,800], [45831,"Eqp Main-Repair parts",545006,"Transportation",800,512.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACH and SUPPLY CO ",1279,1673723,800], [45832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-138.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673805,800], [45833,"Main -GarbageRemoval",532023,"Transportation",800,400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1673866,800], [45834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,236.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,1673796,800], [45835,"SpOp - Safety -Apparel",547160,"Transportation",800,54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673874,800], [45836,"Const - nonInterST Resurface",538110,"Transportation",800,8516.6,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","WALSH AND KELLY ",78451,1674225,800], [45837,"Main-BuildMat-Supplies",543073,"Transportation",800,1818.5,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR COMPANY OF COVINGTON INC ",271173,1673876,800], [45838,"Main-BuildMat-Supplies",543073,"Transportation",800,2016.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1673808,800], [45839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1673910,800], [45840,"Main-BuildMat-Supplies",543073,"Transportation",800,4700,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1673887,800], [45841,"Eqp Main-Repair parts",545006,"Transportation",800,24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674046,800], [45842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,527.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1673906,800], [45843,"Main-BuildMat-Supplies",543073,"Transportation",800,754.49,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOPEWELL FILTERS LLC ",354301,1673981,800], [45844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,823.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROPPEL INDUSTRIES, INC ",116348,1673908,800], [45845,"Eqp Main-Repair parts",545006,"Transportation",800,1662.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1673930,800], [45846,"Main-BuildMat-Supplies",543073,"Transportation",800,415.75,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1674152,800], [45847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673801,800], [45848,"Energy - Electricity",520202,"Transportation",800,35.91,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674033,800], [45849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-214.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674134,800], [45850,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRK D SMITH ",182072,1674403,800], [45851,"Energy - Electricity",520202,"Transportation",800,34.84,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674019,800], [45852,"Local Unit Fed Reimb",583110,"Transportation",800,10960,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNION COUNTY ",64858,1674372,800], [45853,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,342.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673800,800], [45854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674422,800], [45855,"Main-BuildMat-Supplies",543073,"Transportation",800,815.27,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,1673888,800], [45856,"Main - Mowing",532012,"Transportation",800,30000,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,1673859,800], [45857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,316.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1674037,800], [45858,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZACHARY TURNER ",288875,1673759,800], [45859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1673970,800], [45860,"Cnslt Project Develop",538155,"Transportation",800,10274.98,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634574","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1674182,800], [45861,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA PALMER ",372146,3444063,502], [45862,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,102,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456800,502], [45863,"Off-Printer Paper",546005,"Child Services",502,80.46,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456829,502], [45864,"Off-Office Supplies",546002,"Child Services",502,105,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,3456840,502], [45865,"Off-Office Supplies",546002,"Child Services",502,217.81,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456826,502], [45866,"SpOp - Household Kitchen",547126,"Child Services",502,74.75,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,3456840,502], [45867,"Off-Office Supplies",546002,"Child Services",502,53.14,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456830,502], [45868,"InState Travel - Lodging",595130,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA PALMER ",372146,3444063,502], [45869,"Off-Printer Paper",546005,"Child Services",502,181.79,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456826,502], [45870,"SpOp - Household Battery",547122,"Child Services",502,11.21,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456830,502], [45871,"Off-Specialty Paper",546007,"Child Services",502,2.65,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456829,502], [45872,"Off-Office Supplies",546002,"Child Services",502,142.88,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456829,502], [45873,"MedVet-Personel Hygene items",548040,"Child Services",502,560.32,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456800,502], [45874,"SpOp-Computer",547052,"Child Services",502,4.65,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456829,502], [45875,"Off-Printer Paper",546005,"Child Services",502,107.28,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456832,502], [45876,"Off-Specialty Paper",546007,"Child Services",502,7.6,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456826,502], [45877,"Off-Office Supplies",546002,"Child Services",502,244.46,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456832,502], [45878,"InState Travel - Per DiemandMeal",595120,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA PALMER ",372146,3444063,502], [45879,"MedVet-Personel Hygene items",548040,"Child Services",502,389.64,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,3456840,502], [45880,"SpOp - Household Battery",547122,"Child Services",502,38.88,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456826,502], [45881,"SpOp-Housekeeping",547020,"Child Services",502,158.35,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,3456840,502], [45882,"SpOp-Housekeeping",547020,"Child Services",502,78,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456800,502], [45883,"SpOp-Computer",547052,"Child Services",502,36.38,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456832,502], [45884,"Sp Op -Laundry",547018,"Child Services",502,167.64,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456800,502], [45885,"Off-Printer Paper",546005,"Child Services",502,389.55,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456830,502], [45886,"InState Travel - Mileage",595110,"Child Services",502,193.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA LEE MARNER ",178419,3456610,502], [45887,"Sec and Sfty - Sec System",534051,"Child Services",502,751.97,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,3456811,502], [45888,"Prog Op-Cooperative Agreement",539006,"Child Services",502,52,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE BIPPUS STATE BANK ",76890,3456335,502], [45889,"InState Travel - Mileage",595110,"Child Services",502,42.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARI LOVE ",362060,3456710,502], [45890,"InState Travel - Mileage",595110,"Child Services",502,317.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA LUCHTEFELD ",353631,3456649,502], [45891,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCEDES SMITH ",375899,3456785,502], [45892,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH DILL ",242543,3456514,502], [45893,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LYNDSAY FISCHER ",314428,3456530,502], [45894,"Dir Supp - Home Based Services",580147,"Child Services",502,1976.4,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3456136,502], [45895,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEMOTTE STATE BANK ",76889,3456349,502], [45896,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARTIN CO COOP CREDIT UNION ",78280,3456407,502], [45897,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARVESTER FEDERAL CREDIT UNION ",78278,3456382,502], [45898,"Prog Op-Cooperative Agreement",539006,"Child Services",502,5,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIVERSIFIED GENERAL FCU ",229324,3456451,502], [45899,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EASTERN INDIANA FEDERAL CREDIT UNION ",78277,3456353,502], [45900,"ADOPTION EXPENSES",580110,"Child Services",502,4477.44,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY GRAVES ",356537,3456543,502], [45901,"Prof Serv - Legal Services",531014,"Child Services",502,1401.4,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456841,502], [45902,"InState Travel - Mileage",595110,"Child Services",502,361.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA JOHNSON ",299503,3456741,502], [45903,"Dir Supp- Residential Placemen",580144,"Child Services",502,5874.53,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH ENCOURAGEMENT SERVICES, ",92970,3456139,502], [45904,"Dir Supp - Home Based Services",580147,"Child Services",502,100.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3456254,502], [45905,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FORUM CREDIT UNION ",78200,3456371,502], [45906,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MT ZION FEDERAL CREDIT UNION ",353330,3456479,502], [45907,"InState Travel - Mileage",595110,"Child Services",502,172.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBY LAMPING ",381765,3456641,502], [45908,"Drug Screening/Testing",580149,"Child Services",502,115.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3456210,502], [45909,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELBERFELD STATE BANK ",76902,3456354,502], [45910,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAMPBELL and FETTER BANK ",68567,3456337,502], [45911,"Prog Op-Cooperative Agreement",539006,"Child Services",502,125,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOONEVILLE FEDERAL SAVINGS BANK ",76891,3456336,502], [45912,"Prog Op-Shredding Service",539027,"Child Services",502,55,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3456797,502], [45913,"3POutState Travel - 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Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARESSA THOMPSON ",372320,3456513,502], [45920,"InState Travel - Mileage",595110,"Child Services",502,162.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN PETERHANSEN ",344766,3456692,502], [45921,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STATE BANK OF LIZTON ",78187,3456440,502], [45922,"InState Travel - Mileage",595110,"Child Services",502,308.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE MATHEWS ",334697,3456682,502], [45923,"InState Travel - Mileage",595110,"Child Services",502,828.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR COUNCELLER ",363236,3456695,502], [45924,"Dir Supp - Home Based Services",580147,"Child Services",502,5461.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3456190,502], [45925,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAMPCO FEDERAL CREDIT UNION ",78440,3456472,502], [45926,"Dir Supp - Clinic Options",580148,"Child Services",502,3430.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3456288,502], [45927,"Dir Supp - Home Based Services",580147,"Child Services",502,3337.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3456287,502], [45928,"Adoption Support - Need",580112,"Child Services",502,3512.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETTY NOVAK ",348338,3456493,502], [45929,"Dir Supp - Parental Reimb",580114,"Child Services",502,282947.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3456147,502], [45930,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,460.08,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456866,502], [45931,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST ANTHONY'S POVERELLO FEDERAL CREDIT UN ",78292,3456467,502], [45932,"Off-Mailing Supplies",546023,"Child Services",502,274.53,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3456602,502], [45933,"InState Travel - Mileage",595110,"Child Services",502,27.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA KARNES ",362699,3456694,502], [45934,"Sec and Sfty - Sec System",534051,"Child Services",502,265.38,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,3456813,502], [45935,"Dir Supp- Residential Placemen",580144,"Child Services",502,32491.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED METHODIST YOUTH HOME ",9115,3456149,502], [45936,"Dir Supp - Clinic Options",580148,"Child Services",502,753.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3456199,502], [45937,"InState Travel - Mileage",595110,"Child Services",502,59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BRANAN NEELEY ",258442,3456623,502], [45938,"Prog Op-Shredding Service",539027,"Child Services",502,55,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3456794,502], [45939,"InState Travel - Mileage",595110,"Child Services",502,121.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN DUFFY ",355659,3456607,502], [45940,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADVANTAGE PLUS OF INDIANA FCU ",100048,3456328,502], [45941,"SpOp-Housekeeping",547020,"Child Services",502,6.48,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456806,502], [45942,"Dir Supp - Home Based Services",580147,"Child Services",502,4557.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3456285,502], [45943,"InState Travel - Mileage",595110,"Child Services",502,67.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA MERRIMAN ",366355,3456771,502], [45944,"SpOpSp-Safety",547032,"Child Services",502,175,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3456855,502], [45945,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA LAKES FEDERAL CREDIT UNION ",76301,3456395,502], [45946,"InState Travel - Mileage",595110,"Child Services",502,120.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONETTE CRITE ",338176,3456726,502], [45947,"Dir Supp - Parental Reimb",580114,"Child Services",502,91.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BALDWIN ",310575,3456125,502], [45948,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREAT HORIZONS FEDERAL CREDIT UNION ",78528,3456379,502], [45949,"Dir Supp - Rent Assistance",580139,"Child Services",502,1300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STONE REALTY GROUP ",381209,3456822,502], [45950,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST BANK RICHMOND ",78113,3456365,502], [45951,"InState Travel - Mileage",595110,"Child Services",502,105.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN HUMPHREYS ",377342,3456620,502], [45952,"ClmJudg -Court Costs",593018,"Child Services",502,449.83,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3456272,502], [45953,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITY FEDERAL SAVINGS BANK ",78111,3456434,502], [45954,"Prog Op-Cooperative Agreement",539006,"Child Services",502,60,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHIPHONE FEDERAL CREDIT ",95047,3456340,502], [45955,"Prog Op-Cooperative Agreement",539006,"Child Services",502,75,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REGIONAL FEDERAL CREDIT UNION ",78370,3456431,502], [45956,"Adoption Support - Need",580112,"Child Services",502,333.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY SCHROCK ",372682,3456515,502], [45957,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BAR CONS FCU ",76276,3456332,502], [45958,"InState Travel - Mileage",595110,"Child Services",502,3.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KANDICE MOORE ",335892,3456722,502], [45959,"Dir Supp - Home Based Services",580147,"Child Services",502,352.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3456565,502], [45960,"Adoption Support - Need",580112,"Child Services",502,2164.11,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAGGIE BEY ",238131,3456510,502], [45961,"ADOPTION EXPENSES",580110,"Child Services",502,6079.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY GRAVES ",356537,3456542,502], [45962,"Prog Op-Cooperative Agreement",539006,"Child Services",502,15,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICHMOND CITY EMPLOYEES FCU ",78373,3456452,502], [45963,"Prof Serv - Clerical",531027,"Child Services",502,912,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456864,502], [45964,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1140.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REINS AND RAINBOWS INC ",276370,3456588,502], [45965,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA LEASOR ",350303,3456550,502], [45966,"Prog Op-Cooperative Agreement",539006,"Child Services",502,110,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MUNICIPAL EMPLOYEES CREDIT UNION ",75506,3456459,502], [45967,"Adoption Support - Need",580112,"Child Services",502,271.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRELL WAGLER ",367714,3456512,502], [45968,"Adoption Support - Need",580112,"Child Services",502,385.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDITH ROBINSON ",341074,3456500,502], [45969,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE CLINE ",365517,3456580,502], [45970,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACKSON COUNTY CO-OP CREDIT UNION ",75500,3456401,502], [45971,"Dir Supp - Parental Reimb",580114,"Child Services",502,229.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","POLLY ANDERSON ",183522,3456577,502], [45972,"InState Travel - Mileage",595110,"Child Services",502,275.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE ALLEN ",347929,3456658,502], [45973,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY LINK FEDERAL CREDIT UNION ",357122,3456480,502], [45974,"InState Travel - Mileage",595110,"Child Services",502,77.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA WALKER ",380617,3456766,502], [45975,"Dir Supp - Parental Reimb",580114,"Child Services",502,49.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BARRETT ",335330,3456578,502], [45976,"InState Travel - Mileage",595110,"Child Services",502,162.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON SHARP ",365955,3456631,502], [45977,"InState Travel - Mileage",595110,"Child Services",502,245.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY L. BARGER ",354038,3456688,502], [45978,"InState Travel - Mileage",595110,"Child Services",502,217.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ETHAN BROWN ",360555,3456720,502], [45979,"InState Travel - Mileage",595110,"Child Services",502,464.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA BOLTON ",369289,3456758,502], [45980,"ADOPTION EXPENSES",580110,"Child Services",502,1314,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUSTIN WHEELER ",347528,3456536,502], [45981,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,2228.76,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456846,502], [45982,"Dir Supp - Home Based Services",580147,"Child Services",502,38394.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3456136,502], [45983,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RIDDELL NATIONAL BANK ",94893,3456432,502], [45984,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAYNES INTERNATIONAL FCU ",78293,3456383,502], [45985,"SpOp-Housekeeping",547020,"Child Services",502,15.3,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456804,502], [45986,"InState Travel - Per DiemandMeal",595120,"Child Services",502,286,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LILLIAN KEKELWA ",381610,3456680,502], [45987,"InState Travel - Mileage",595110,"Child Services",502,129.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA JANKE ",353545,3456634,502], [45988,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDY SIEGFRIED ",379825,3456593,502], [45989,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,1339.47,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456870,502], [45990,"Dir Supp - 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Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA WALKER ",380617,3456766,502], [45996,"3POutState Travel - PrkngandToll",595940,"Child Services",502,17.95,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3456819,502], [45997,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,597.47,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456863,502], [45998,"Fac Main - Elec - Wiring",543060,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","C-CAT INC ",340253,3456094,502], [45999,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES GASKEY ",301784,3456585,502], [46000,"Dir Supp - Home Based Services",580147,"Child Services",502,227.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3456596,502], [46001,"InState Travel - Mileage",595110,"Child Services",502,119.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIKA ONEIL ",335902,3456652,502], [46002,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST FEDERAL SAVINGS BANK ",78170,3456465,502], [46003,"InState Travel - Mileage",595110,"Child Services",502,148.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA HARRISON ",366149,3456675,502], [46004,"InState Travel - Mileage",595110,"Child Services",502,12.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA GLASER ",380215,3456718,502], [46005,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST FEDERAL SAVINGS BANK ",78108,3456469,502], [46006,"InState Travel - Mileage",595110,"Child Services",502,27.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONETTE CRITE ",338176,3456727,502], [46007,"InState Travel - Mileage",595110,"Child Services",502,40.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA LEE HOUSTON ",224252,3456781,502], [46008,"InState Travel - Mileage",595110,"Child Services",502,98.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA ROSE MCDONALD ",375473,3456661,502], [46009,"Prog Op-Cooperative Agreement",539006,"Child Services",502,125,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMERICAN COMMUNITY BANK OF INDIANA ",76887,3456329,502], [46010,"InState Travel - Mileage",595110,"Child Services",502,160.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY KINCAID ",362062,3456740,502], [46011,"InState Travel - Per DiemandMeal",595120,"Child Services",502,260,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE THOMPSON ",380618,3456671,502], [46012,"InState Travel - Mileage",595110,"Child Services",502,278.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY BABOVAC ",364659,3456750,502], [46013,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER HENSON ",337392,3456505,502], [46014,"Dir Supp - Home Based Services",580147,"Child Services",502,207,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA TUNIS ",352394,3456555,502], [46015,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,3456566,502], [46016,"InState Travel - Mileage",595110,"Child Services",502,122.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENELL CHRISTIAN ",377546,3456624,502], [46017,"InState Travel - Mileage",595110,"Child Services",502,140.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA HUMPHREY ",337634,3456701,502], [46018,"Prog Op-Shredding Service",539027,"Child Services",502,44,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3456798,502], [46019,"Dir Supp - Home Based Services",580147,"Child Services",502,202.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3456576,502], [46020,"Prog Op-InfoProcessConslt",539034,"Child Services",502,884.5,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456862,502], [46021,"InState Travel - Mileage",595110,"Child Services",502,133.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE LANGE ",336565,3456765,502], [46022,"Dir Supp - Clinic Options",580148,"Child Services",502,2835.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,3456278,502], [46023,"InState Travel - Mileage",595110,"Child Services",502,741.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITNEY BOXLEY ",335554,3456716,502], [46024,"InState Travel - Mileage",595110,"Child Services",502,20.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY GUILLOT ",381494,3456604,502], [46025,"InState Travel - Mileage",595110,"Child Services",502,216.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON DELAGRANGE ",339574,3456755,502], [46026,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST STATE BANK OF PORTER ",78120,3456369,502], [46027,"Adoption Support - Need",580112,"Child Services",502,2061.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE JOHNSON ",317786,3456487,502], [46028,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOME BANK SB ",78135,3456386,502], [46029,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEMBERS ADVANTAGE CREDIT UNION ",75508,3456408,502], [46030,"Prog Op-Cooperative Agreement",539006,"Child Services",502,25,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHEET METAL WORKERS FEDERAL CREDIT UNION ",75515,3456376,502], [46031,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE MORRIS PLAN ",94868,3456413,502], [46032,"Prog Op-Cooperative Agreement",539006,"Child Services",502,25,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEARBORN CO HOSPITAL FEDERAL CREDIT UNIO ",78501,3456350,502], [46033,"Adoption Support - Need",580112,"Child Services",502,130,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDY SIEGFRIED ",379825,3456593,502], [46034,"Adoption Support - Need",580112,"Child Services",502,169,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDY SIEGFRIED ",379825,3456569,502], [46035,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MUTUAL FEDERAL SAVINGS BANK ",78158,3456414,502], [46036,"Dir Supp - Home Based Services",580147,"Child Services",502,164,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,3456573,502], [46037,"Dir Supp - Home Based Services",580147,"Child Services",502,2418.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3456268,502], [46038,"Dir Supp- Residential Placemen",580144,"Child Services",502,125119.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HILLCREST WASHINGTON YOUTH HOME INC ",71742,3456152,502], [46039,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OWEN COUNTY STATE BANK ",67510,3456424,502], [46040,"Sec and Sfty - Guard Services",534050,"Child Services",502,1726.95,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Home Based Services",580147,"Child Services",502,4425.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INSIGHT WORKS, LLC ",376633,3456281,502], [46047,"InState Travel - Mileage",595110,"Child Services",502,43.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA JONES ",336022,3456664,502], [46048,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTH BEND FIREFIGHTERS ",95625,3456453,502], [46049,"Dir Supp - Home Based Services",580147,"Child Services",502,812.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDING LIGHT THERAPY CENTER LLC ",374070,3456195,502], [46050,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADY MCMANAMA ",347630,3456127,502], [46051,"InState Travel - Mileage",595110,"Child Services",502,222.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDZY PORTER ",381921,3456629,502], [46052,"Off-Mailing Supplies",546023,"Child Services",502,237.98,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3456601,502], [46053,"InState Travel - Mileage",595110,"Child Services",502,105.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ETHAN BORING ",272937,3456747,502], [46054,"Dir Supp - 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Mileage",595110,"Child Services",502,235.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA MARIE SCHWABEROW ",368790,3456767,502], [46089,"Dir Supp- Residential Placemen",580144,"Child Services",502,37719.96,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,3456144,502], [46090,"Dir Supp - Parental Reimb",580114,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JARESSHA BAKER ",378115,3456498,502], [46091,"WELFARE -CASE SERVICE",580134,"Child Services",502,83940.84,"Social Service Payments",2020,"Welfare","YOUTH SERVICE BUREAU",15350,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA YOUTH SERVICES ASSOC ",98657,3456808,502], [46092,"InState Travel - Mileage",595110,"Child Services",502,57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON DELAGRANGE ",339574,3456768,502], [46093,"InState Travel - Mileage",595110,"Child Services",502,88.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILICE M HUTCHEN ",219277,3456659,502], [46094,"InState Travel - Mileage",595110,"Child Services",502,69.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELANIE JACKSON ",376860,3456774,502], [46095,"InState Travel - Mileage",595110,"Child Services",502,393.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE LONG ",296623,3456628,502], [46096,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY FIRST BANK ",245670,3456485,502], [46097,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MUTUAL SAVINGS BANK ",78157,3456415,502], [46098,"InState Travel - Mileage",595110,"Child Services",502,12.82,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAMERON YATES ",344848,3456764,502], [46099,"Adoption Support - Need",580112,"Child Services",502,690.99,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LYDIA MCNICHOLS ",355794,3456522,502], [46100,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAR FINANCIAL BANK ",55469,3456438,502], [46101,"Prof Serv - Legal Services",531014,"Child Services",502,1857.45,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456875,502], [46102,"Prof Serv - 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Need",580112,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDY SIEGFRIED ",379825,3456590,502], [46108,"InState Travel - Mileage",595110,"Child Services",502,151.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN BLANDFORD ",329460,3456697,502], [46109,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STOCK YARDS BANK ",248025,3456442,502], [46110,"Adoption Support - Need",580112,"Child Services",502,2107.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON K PARRETT ",242181,3456528,502], [46111,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HORIZON BANK, NA ",64071,3456390,502], [46112,"Adoption Support - 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Home Based Services",580147,"Child Services",502,3687.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,3456289,502], [46117,"InState Travel - Mileage",595110,"Child Services",502,118.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLIE LINDEMAN ",342792,3456611,502], [46118,"Prof Serv - Clerical",531027,"Child Services",502,513.03,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456869,502], [46119,"Dir Supp - Clinic Options",580148,"Child Services",502,3620.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3456277,502], [46120,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","H. 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MGMNT CONSULTANT",531010,"Child Services",502,357.39,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456872,502], [46127,"InState Travel - Mileage",595110,"Child Services",502,232.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ECKSTEIN ",348609,3456763,502], [46128,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE CITY BANK ",78145,3456461,502], [46129,"Dir Supp - Home Based Services",580147,"Child Services",502,9439.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3456199,502], [46130,"SpOp - 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ParkingandTolls",595170,"Child Services",502,13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA JONES ",336022,3456662,502], [46135,"Dir Supp - Clinic Options",580148,"Child Services",502,3744.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3456285,502], [46136,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WUFFACE CREDIT UNION ",78439,3456450,502], [46137,"InState Travel - Mileage",595110,"Child Services",502,342.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRISTIA ROBERTS ",372557,3456770,502], [46138,"Dir Supp - Home Based Services",580147,"Child Services",502,50.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3456547,502], [46139,"InState Travel - Mileage",595110,"Child Services",502,194.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA JONES ",336022,3456666,502], [46140,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,83.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3456288,502], [46141,"Prof Serv - Legal Services",531014,"Child Services",502,2695,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456873,502], [46142,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OUR SUNDAY VISITOR EMPLOYEES ",248013,3456423,502], [46143,"InState Travel - ParkingandTolls",595170,"Child Services",502,3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA K DURNELL ",188906,3456717,502], [46144,"Adoption Support - Need",580112,"Child Services",502,67.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CALLIE WILLIAMS ",242881,3456533,502], [46145,"SpOpSp-Safety",547032,"Child Services",502,623.1,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,3456881,502], [46146,"Dir Supp - Clinic Options",580148,"Child Services",502,1189.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3456202,502], [46147,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON FEDERAL CREDIT UNION ",75521,3456402,502], [46148,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTH SALEM STATE BANK ",78162,3456419,502], [46149,"Dir Supp- Residential Placemen",580144,"Child Services",502,75330.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,3456144,502], [46150,"Dir Supp - 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Home Based Services",580147,"Child Services",502,1976.4,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3456137,502], [46159,"Dir Supp - Clinic Options",580148,"Child Services",502,2557.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3456190,502], [46160,"SpOpSp-Safety",547032,"Child Services",502,294.18,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456802,502], [46161,"InState Travel - Mileage",595110,"Child Services",502,69.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAHMOUD GABAL ",376279,3456696,502], [46162,"Adoption Support - 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Home Based Services",580147,"Child Services",502,45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,3456558,502], [46169,"SpOpSp-Safety",547032,"Child Services",502,186.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3456788,502], [46170,"Dir Supp - Parental Reimb",580114,"Child Services",502,36.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS GEORGE ",306860,3456574,502], [46171,"Adoption Support - Need",580112,"Child Services",502,2128.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENELLE HAIRSTON ",238264,3456531,502], [46172,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY CARLISLE ",354931,3456497,502], [46173,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUBLIC SERVICE CREDIT UNION ",78384,3456429,502], [46174,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAYNE BANK AND TRUST CO ",78198,3456457,502], [46175,"Adoption Support - Need",580112,"Child Services",502,658.72,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFREY VOGT ",376212,3456489,502], [46176,"InState Travel - Mileage",595110,"Child Services",502,142.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY CLANCY ",359948,3456776,502], [46177,"Dir Supp - Home Based Services",580147,"Child Services",502,38847.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3456137,502], [46178,"InState Travel - Mileage",595110,"Child Services",502,181.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IDA PRANGE ",365698,3456775,502], [46179,"Prog Op-Cooperative Agreement",539006,"Child Services",502,60,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIN ANS FEDERAL CREDIT UNION ",95071,3456360,502], [46180,"Dir Supp - Home Based Services",580147,"Child Services",502,50.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3456548,502], [46181,"InState Travel - ParkingandTolls",595170,"Child Services",502,5.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET TAYLOR ",345535,3456772,502], [46182,"InState Travel - Mileage",595110,"Child Services",502,85.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL NAPIER ",379026,3456773,502], [46183,"InState Travel - Mileage",595110,"Child Services",502,37.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON DELAGRANGE ",339574,3456756,502], [46184,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LILLIAN KEKELWA ",381610,3456699,502], [46185,"3POutState Travel - PrkngandToll",595940,"Child Services",502,4.85,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3456820,502], [46186,"InState Travel - Mileage",595110,"Child Services",502,17.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY ARMES ",380222,3456639,502], [46187,"SpOpSp-Safety",547032,"Child Services",502,62.64,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,3456599,502], [46188,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BOEHMAN ",363113,3456509,502], [46189,"Prog Op-Cooperative Agreement",539006,"Child Services",502,60,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRAND HERITAGE FCU ",78289,3456377,502], [46190,"InState Travel - Mileage",595110,"Child Services",502,463.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PREANDRA SHREESE JONES ",226926,3456614,502], [46191,"InState Travel - Mileage",595110,"Child Services",502,26.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON GRAY ",376697,3456644,502], [46192,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,284.9,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456868,502], [46193,"InState Travel - Mileage",595110,"Child Services",502,13.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLI FOLLROD ",338186,3456667,502], [46194,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOMETOWN FEDERAL CREDIT UNION ",78222,3456388,502], [46195,"InState Travel - Mileage",595110,"Child Services",502,143.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB ENGLERT ",364664,3456753,502], [46196,"InState Travel - Mileage",595110,"Child Services",502,44.66,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRY BENTLEY ",325176,3456621,502], [46197,"InState Travel - Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA GILL ",338156,3456669,502], [46198,"Off-Mailing Supplies",546023,"Child Services",502,14.99,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456825,502], [46199,"Prog Op-Cooperative Agreement",539006,"Child Services",502,75,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PEOPLES BANK SB ",78168,3456426,502], [46200,"InState Travel - Mileage",595110,"Child Services",502,263.86,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIEL D HOFMANN ",363459,3456734,502], [46201,"Off-Office Supplies",546002,"Child Services",502,72.63,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456834,502], [46202,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,536.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REINS AND RAINBOWS INC ",276370,3456556,502], [46203,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY OSULLIVAN ",369723,3456554,502], [46204,"InState Travel - Mileage",595110,"Child Services",502,185.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTANA MURRAY ",381919,3456617,502], [46205,"Dir Supp - Home Based Services",580147,"Child Services",502,5554.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3456200,502], [46206,"Dir Supp- Residential Placemen",580144,"Child Services",502,55372.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY YOUTH SHELTER AND ",93123,3456153,502], [46207,"Off-Office Supplies",546002,"Child Services",502,15.29,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456828,502], [46208,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,536.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REINS AND RAINBOWS INC ",276370,3456587,502], [46209,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITY TRUST FEDERAL CREDIT UNION ",78267,3456344,502], [46210,"Prof Serv - Legal Services",531014,"Child Services",502,1379.84,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456842,502], [46211,"InState Travel - Mileage",595110,"Child Services",502,188.32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA HAYWOOD ",268109,3456706,502], [46212,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITIZENS GAS UTILITY CREDIT UNION ",75507,3456458,502], [46213,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",76907,3456358,502], [46214,"Adoption Support - Need",580112,"Child Services",502,1831.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY LOWERY ",371829,3456491,502], [46215,"InState Travel - Mileage",595110,"Child Services",502,279.71,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA HITE ",369559,3456654,502], [46216,"InState Travel - Mileage",595110,"Child Services",502,18.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVIE CHERRY ",381490,3456627,502], [46217,"Dir Supp- Residential Placemen",580144,"Child Services",502,6172.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,3456157,502], [46218,"SpOpSp-Safety",547032,"Child Services",502,525,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3456858,502], [46219,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTY STREETMAN ",382124,3456821,502], [46220,"InState Travel - Mileage",595110,"Child Services",502,174.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN SCHWARTZ ",374421,3456737,502], [46221,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STERLING UNITED FEDERAL CREDIT UNION ",78368,3456441,502], [46222,"InState Travel - Mileage",595110,"Child Services",502,18.44,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARON RANDALL ",382121,3456640,502], [46223,"InState Travel - Mileage",595110,"Child Services",502,233.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUBREY STEPHENS ",378532,3456651,502], [46224,"InState Travel - GroundTranspt",595150,"Child Services",502,66.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA K DURNELL ",188906,3456717,502], [46225,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEW WASHINGTON STATE BANK ",78160,3456418,502], [46226,"InState Travel - Mileage",595110,"Child Services",502,183.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE THOMPSON ",380618,3456671,502], [46227,"AdmOp-Translator Costs",599093,"Child Services",502,97.9,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3456810,502], [46228,"InState Travel - Mileage",595110,"Child Services",502,64.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTY BRUBAKER ",338318,3456670,502], [46229,"Prog Op-Cooperative Agreement",539006,"Child Services",502,28.5,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY HORIZONS CREDIT UNION ",78268,3456356,502], [46230,"Dir Supp - Clinic Options",580148,"Child Services",502,2716.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INSIGHT WORKS, LLC ",376633,3456281,502], [46231,"InState Travel - Mileage",595110,"Child Services",502,266.24,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARMONY A JENSEN ",213477,3456632,502], [46232,"Dir Supp - Home Based Services",580147,"Child Services",502,2140.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3456277,502], [46233,"InState Travel - Mileage",595110,"Child Services",502,119.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY KINCAID ",362062,3456690,502], [46234,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DARRELL WAGLER ",367714,3456526,502], [46235,"InState Travel - Mileage",595110,"Child Services",502,253.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA ARMSTRONG ",330041,3456687,502], [46236,"InState Travel - Mileage",595110,"Child Services",502,216.71,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATHEW MCCLURE ",374532,3456655,502], [46237,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY STATE BANK ",62290,3456378,502], [46238,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CSB STATE BANK ",76898,3456348,502], [46239,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,295.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,3456603,502], [46240,"ADOPTION EXPENSES",580110,"Child Services",502,1790.14,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRY BAILEY ",337379,3456539,502], [46241,"Prog Op-Cooperative Agreement",539006,"Child Services",502,25,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITIZENS STATE BANK OF NEW CASTLE ",72952,3456342,502], [46242,"InState Travel - Mileage",595110,"Child Services",502,289.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE MATHEWS ",334697,3456681,502], [46243,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,160,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PRASAD PARADKAR ",353957,3456702,502], [46244,"Adoption Support - Need",580112,"Child Services",502,583.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWANDA ANTIONETTE BOWEN ",241358,3456504,502], [46245,"InState Travel - Mileage",595110,"Child Services",502,53.16,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLY SPARKS ",382123,3456779,502], [46246,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IMECO FEDERAL CREDIT UNION ",78228,3456393,502], [46247,"Dir Supp - Parental Reimb",580114,"Child Services",502,8149.9,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3456147,502], [46248,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FREEDOM BANK ",75678,3456374,502], [46249,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REINS AND RAINBOWS INC ",276370,3456552,502], [46250,"InState Travel - Mileage",595110,"Child Services",502,275,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KACI LAWRENCE ",363585,3456613,502], [46251,"InState Travel - Mileage",595110,"Child Services",502,131.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABITHA HACKBUSH ",333043,3456685,502], [46252,"Adoption Support - Need",580112,"Child Services",502,1615.36,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLES ALLEN ",336592,3456502,502], [46253,"Dir Supp- Residential Placemen",580144,"Child Services",502,22286.52,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HILLCREST WASHINGTON YOUTH HOME INC ",71742,3456152,502], [46254,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PROFESSIONAL FEDERAL CREDIT UNION ",78232,3456428,502], [46255,"InState Travel - Mileage",595110,"Child Services",502,9.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY BERKSHIRE ",379904,3456704,502], [46256,"InState Travel - Mileage",595110,"Child Services",502,93.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HARDY ",381924,3456736,502], [46257,"InState Travel - Mileage",595110,"Child Services",502,52.3,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TATIANA ALVAREZ ",191279,3456693,502], [46258,"Real Estate Rentals",590110,"Child Services",502,9145.9,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPARC REALTY INC ",53630,3456807,502], [46259,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",78467,3456430,502], [46260,"InState Travel - ParkingandTolls",595170,"Child Services",502,13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN FALLAT ",360781,3456713,502], [46261,"Dir Supp - Parental Reimb",580114,"Child Services",502,197.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY DENMAN ",255853,3456126,502], [46262,"InState Travel - Mileage",595110,"Child Services",502,232.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBY LAMPING ",381765,3456643,502], [46263,"Dir Supp - Home Based Services",580147,"Child Services",502,1923.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,3456279,502], [46264,"Dir Supp - Parental Reimb",580114,"Child Services",502,8147.42,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3456148,502], [46265,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA NEWBY ",347615,3456564,502], [46266,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STALEY CREDIT UNION ",112811,3456437,502], [46267,"Adoption Support - Need",580112,"Child Services",502,3236.09,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHY PILLAR ",357051,3456527,502], [46268,"InState Travel - ParkingandTolls",595170,"Child Services",502,9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KANDICE MOORE ",335892,3456722,502], [46269,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NAPOLEON STATE BANK ",78159,3456416,502], [46270,"Dir Supp - Parental Reimb",580114,"Child Services",502,10655.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3456130,502], [46271,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY FCU ",95074,3456406,502], [46272,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE PEOPLES STATE BANK ",78172,3456471,502], [46273,"Dir Supp - Clinic Options",580148,"Child Services",502,1015.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDING LIGHT THERAPY CENTER LLC ",374070,3456196,502], [46274,"InState Travel - Mileage",595110,"Child Services",502,111.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ETHAN BROWN ",360555,3456715,502], [46275,"InState Travel - Mileage",595110,"Child Services",502,240.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITA A POIRIER ",187679,3456743,502], [46276,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDY SIEGFRIED ",379825,3456572,502], [46277,"Dir Supp- Residential Placemen",580144,"Child Services",502,2541.77,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,3456155,502], [46278,"Dir Supp - Home Based Services",580147,"Child Services",502,327,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEANING LADY CORPORATION ",252456,3456545,502], [46279,"Off-Office Supplies",546002,"Child Services",502,12,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456837,502], [46280,"Dir Supp- Residential Placemen",580144,"Child Services",502,5535.05,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3456138,502], [46281,"InState Travel - Mileage",595110,"Child Services",502,204.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA CLAGG ",338671,3456729,502], [46282,"InState Travel - Mileage",595110,"Child Services",502,244.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOLANDA PRESTON ",341298,3456746,502], [46283,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",78142,3456405,502], [46284,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,3456560,502], [46285,"InState Travel - Mileage",595110,"Child Services",502,136.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TANNER BROOKS ",363757,3456625,502], [46286,"Dir Supp - Home Based Services",580147,"Child Services",502,6462.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3456288,502], [46287,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,805.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REINS AND RAINBOWS INC ",276370,3456589,502], [46288,"Prog Op-Shredding Service",539027,"Child Services",502,44,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3456795,502], [46289,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FORTRESS FEDERAL CORPORATION ",78266,3456370,502], [46290,"AdmOp-Event Sponsor",599116,"Child Services",502,12.78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KROGER LPL ",61498,3456823,502], [46291,"InState Travel - Per DiemandMeal",595120,"Child Services",502,286,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBY LAMPING ",381765,3456643,502], [46292,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOOSIER UNITED CREDIT UNION ",78385,3456389,502], [46293,"SpOpSp-Safety",547032,"Child Services",502,547,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3456857,502], [46294,"Dir Supp - Home Based Services",580147,"Child Services",502,45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,3456559,502], [46295,"InState Travel - Mileage",595110,"Child Services",502,146.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACKENZIE MACKELLAR ",339203,3456705,502], [46296,"Dir Supp - Clinic Options",580148,"Child Services",502,1090.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3456200,502], [46297,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRE/POLICE CITY COUNTY ",75636,3456363,502], [46298,"Dir Supp - Home Based Services",580147,"Child Services",502,6257.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3456202,502], [46299,"3POutState Travel - 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Mileage",595110,"Child Services",502,171.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE WALTZ ",364968,3456676,502], [46313,"Dir Supp - Clinic Options",580148,"Child Services",502,4163.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,3456279,502], [46314,"SpOp - Safety - FireProtect",547161,"Child Services",502,1599.6,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456803,502], [46315,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY BANK and TRUST ",76892,3456456,502], [46316,"InState Travel - Mileage",595110,"Child Services",502,21.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TINA EMSWELLER ",379033,3456638,502], [46317,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LILLIE FORD ",308719,3456521,502], [46318,"InState Travel - Mileage",595110,"Child Services",502,17.42,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COLBY LEONARD ",364971,3456707,502], [46319,"InState Travel - Mileage",595110,"Child Services",502,274.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA PELLAM ",365418,3456663,502], [46320,"Adoption Support - 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Mileage",595110,"Child Services",502,186.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVINA CURTIS ",335879,3456616,502], [46329,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTHERN INDIANA FCU ",78253,3456420,502], [46330,"InState Travel - Mileage",595110,"Child Services",502,122.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MILLIGAN ",379987,3456642,502], [46331,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITYWIDE FEDERAL CREDIT UNION ",76284,3456346,502], [46332,"InState Travel - 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Mileage",595110,"Child Services",502,40.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN DUFFY ",355659,3456606,502], [46338,"InState Travel - Mileage",595110,"Child Services",502,306.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LILLIAN KEKELWA ",381610,3456680,502], [46339,"Dir Supp - Parental Reimb",580114,"Child Services",502,41.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TODD SPLAIN ",348820,3456568,502], [46340,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,70.48,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3456849,502], [46341,"InState Travel - ParkingandTolls",595170,"Child Services",502,14.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARI LOVE ",362060,3456710,502], [46342,"InState Travel - Mileage",595110,"Child Services",502,131.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHAN POWELL ",381922,3456647,502], [46343,"InState Travel - Mileage",595110,"Child Services",502,2.62,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHERRY FISH ",262365,3456635,502], [46344,"Dir Supp - Home Based Services",580147,"Child Services",502,6130.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3456284,502], [46345,"SpOpSp-Safety",547032,"Child Services",502,175,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3456791,502], [46346,"Dir Supp - 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Home Based Services",580147,"Child Services",502,5623,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDING LIGHT THERAPY CENTER LLC ",374070,3456196,502], [46359,"ADOPTION EXPENSES",580110,"Child Services",502,1648.73,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRY BAILEY ",337379,3456538,502], [46360,"Prog Op-Shredding Service",539027,"Child Services",502,49,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3456796,502], [46361,"InState Travel - Per DiemandMeal",595120,"Child Services",502,162.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS MAST ",381135,3456673,502], [46362,"SpOp-Audio Visual",547046,"Child Services",502,8.58,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456831,502], [46363,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,966.78,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456839,502], [46364,"InState Travel - Mileage",595110,"Child Services",502,94.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA K DURNELL ",188906,3456717,502], [46365,"SpOpSp-Safety",547032,"Child Services",502,466.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,3456886,502], [46366,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTH BEND POST OFFICE CREDIT UNION ",78185,3456435,502], [46367,"SpOpSp-Safety",547032,"Child Services",502,292.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,3456880,502], [46368,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",78219,3456470,502], [46369,"Adoption Support - Need",580112,"Child Services",502,652.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY SNELLEN ",349539,3456495,502], [46370,"Prog Op-Cooperative Agreement",539006,"Child Services",502,25,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",78290,3456345,502], [46371,"Adoption Support - Need",580112,"Child Services",502,1948.76,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN NUSSMEIER ",300250,3456490,502], [46372,"InState Travel - Mileage",595110,"Child Services",502,225.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIVIAN TODD-SCOTT ",366980,3456665,502], [46373,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRE HAUTE SAVINGS BANK ",78193,3456446,502], [46374,"Off-Mailing Supplies",546023,"Child Services",502,49.67,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456824,502], [46375,"Dir Supp - Home Based Services",580147,"Child Services",502,4914.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3456198,502], [46376,"Dir Supp - Home Based Services",580147,"Child Services",502,3959.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3456272,502], [46377,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST STATE BANK OF MIDDLEBURY ",78119,3456368,502], [46378,"InState Travel - Mileage",595110,"Child Services",502,104.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY COATES ",336117,3456723,502], [46379,"InState Travel - Mileage",595110,"Child Services",502,337.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE ALLEN ",347929,3456660,502], [46380,"Dir Supp - Parental Reimb",580114,"Child Services",502,203,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES GASKEY ",301784,3456584,502], [46381,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BANK OF WOLCOTT ",78121,3456331,502], [46382,"InState Travel - Mileage",595110,"Child Services",502,121.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA CLARK ",360169,3456751,502], [46383,"InState Travel - Mileage",595110,"Child Services",502,27.29,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY GUILLOT ",381494,3456719,502], [46384,"InState Travel - Mileage",595110,"Child Services",502,107.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY COPELAND ",372960,3456782,502], [46385,"InState Travel - Mileage",595110,"Child Services",502,138.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARLENA BERTRAM ",353960,3456733,502], [46386,"Dir Supp - Parental Reimb",580114,"Child Services",502,193,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE DURNELL ",270030,3456582,502], [46387,"Dir Supp - Parental Reimb",580114,"Child Services",502,140,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDACE DAVIS ",335695,3456553,502], [46388,"InState Travel - Mileage",595110,"Child Services",502,195.01,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BETH ROSS ",339044,3456731,502], [46389,"InState Travel - Mileage",595110,"Child Services",502,311.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILLIAN DIXIE ",347142,3456683,502], [46390,"InState Travel - Mileage",595110,"Child Services",502,315.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBEY PATTERSON ",381761,3456637,502], [46391,"Adoption Support - Need",580112,"Child Services",502,359.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONDA KELLEY ",369901,3456523,502], [46392,"InState Travel - Mileage",595110,"Child Services",502,364.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DYLAN MAYER ",381764,3456672,502], [46393,"Dir Supp - Clinic Options",580148,"Child Services",502,1483.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HNS CONSULTING SERVICES LLC ",326963,3456220,502], [46394,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA HEARTLAND F.C.U. ",76091,3456478,502], [46395,"SpOpSp-Safety",547032,"Child Services",502,920.82,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRIOT SOLUTIONS LLC ",333321,3456598,502], [46396,"InState Travel - ParkingandTolls",595170,"Child Services",502,22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA JONES ",336022,3456666,502], [46397,"InState Travel - Mileage",595110,"Child Services",502,124.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA MARIE SCHWABEROW ",368790,3456761,502], [46398,"InState Travel - Mileage",595110,"Child Services",502,500.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUSTIN TAYLOR ARNOLD ",363227,3456677,502], [46399,"InState Travel - Mileage",595110,"Child Services",502,175.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOLANDA PRESTON ",341298,3456612,502], [46400,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,718.88,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456867,502], [46401,"InState Travel - Mileage",595110,"Child Services",502,301.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIA DUNCAN ",352113,3456728,502], [46402,"ADOPTION EXPENSES",580110,"Child Services",502,388.08,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY GRAVES ",356537,3456542,502], [46403,"Dir Supp- Residential Placemen",580144,"Child Services",502,1229,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLARK COUNTY YOUTH SHELTER AND ",93123,3456153,502], [46404,"InState Travel - Mileage",595110,"Child Services",502,71.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRIS HAMILTON ",370856,3456709,502], [46405,"Dir Supp- Residential Placemen",580144,"Child Services",502,675.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FLOYD COUNTY ",55554,3456544,502], [46406,"Adoption Support - Need",580112,"Child Services",502,30.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA STEELE DE ACUNA ",354247,3456506,502], [46407,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FARUKI PLL ",379678,3456534,502], [46408,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTREBANK ",78195,3456339,502], [46409,"InState Travel - Mileage",595110,"Child Services",502,351.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PREANDRA SHREESE JONES ",226926,3456615,502], [46410,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LYNNVILLE NATIONAL BANK ",94851,3456477,502], [46411,"InState Travel - Mileage",595110,"Child Services",502,106.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB CAMPBELL ",354032,3456769,502], [46412,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON CTY and POSTAL EMPLOYEES ",75511,3456392,502], [46413,"InState Travel - Lodging",595130,"Child Services",502,238.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCEDES SMITH ",375899,3456785,502], [46414,"Off-Planners",546024,"Child Services",502,304,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3456827,502], [46415,"InState Travel - Mileage",595110,"Child Services",502,415.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KACI LAWRENCE ",363585,3456748,502], [46416,"Dir Supp- Residential Placemen",580144,"Child Services",502,58540.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,3456157,502], [46417,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TEACHERS CREDIT UNION ",78191,3456445,502], [46418,"Dir Supp - Clinic Options",580148,"Child Services",502,4600,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3456286,502], [46419,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456092,502], [46420,"InState Travel - Mileage",595110,"Child Services",502,114.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHUANITA COLLIER ",375414,3456679,502], [46421,"InState Travel - Mileage",595110,"Child Services",502,288.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET TAYLOR ",345535,3456772,502], [46422,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FARMERS and MERCHANTS BANK ",76905,3456357,502], [46423,"InState Travel - Per DiemandMeal",595120,"Child Services",502,117,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA HUMPHREY ",337634,3456701,502], [46424,"InState Travel - Mileage",595110,"Child Services",502,229.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NAKAA MYERS ",334316,3456646,502], [46425,"Off-Storage Boxes",546021,"Child Services",502,148.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456804,502], [46426,"Prog Op-Cooperative Agreement",539006,"Child Services",502,25,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TPERLOCK CREDIT UNION ",78265,3456444,502], [46427,"InState Travel - Mileage",595110,"Child Services",502,300.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR HARPER ",365919,3456749,502], [46428,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENFIELD BANKING COMPANY ",78129,3456380,502], [46429,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BALL STATE FED CREDIT UNION ",78358,3456330,502], [46430,"ADOPTION EXPENSES",580110,"Child Services",502,736.56,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY GRAVES ",356537,3456543,502], [46431,"SpOp-Housekeeping",547020,"Child Services",502,84.6,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456805,502], [46432,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACKSON COUNTY BANK ",94828,3456460,502], [46433,"Off-Storage Boxes",546021,"Child Services",502,297,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456878,502], [46434,"Prog Op-Shredding Service",539027,"Child Services",502,55,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3456793,502], [46435,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,3456787,502], [46436,"InState Travel - ParkingandTolls",595170,"Child Services",502,21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA KARNES ",362699,3456694,502], [46437,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,2703.71,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456871,502], [46438,"InState Travel - Mileage",595110,"Child Services",502,340.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKI STRUNK ",347946,3456762,502], [46439,"Dir Supp- Residential Placemen",580144,"Child Services",502,70168.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH ENCOURAGEMENT SERVICES, ",92970,3456139,502], [46440,"InState Travel - Mileage",595110,"Child Services",502,468.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SVETA MILLS ",381763,3456689,502], [46441,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRI COUNTY BANK and TRUST ",78181,3456475,502], [46442,"Dir Supp - Home Based Services",580147,"Child Services",502,3441.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3456201,502], [46443,"Adoption Support - Need",580112,"Child Services",502,2533.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTIE MARABLE ",370580,3456532,502], [46444,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST SOURCE BANK ",78107,3456454,502], [46445,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,37.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3456546,502], [46446,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY STATE BANK ",76897,3456474,502], [46447,"Adoption Support - Need",580112,"Child Services",502,1223.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA WILSON ",359765,3456525,502], [46448,"InState Travel - Mileage",595110,"Child Services",502,109.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL VAUGHN ",352740,3456759,502], [46449,"Adoption Support - Need",580112,"Child Services",502,883.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERI REEVES ",275495,3456517,502], [46450,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUSSELL E. PARISH ",164403,3456496,502], [46451,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST NATIONAL BANK OF MONTEREY ",78116,3456367,502], [46452,"InState Travel - Mileage",595110,"Child Services",502,334.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEA MORGAN ",342631,3456668,502], [46453,"Prof Serv - Legal Services",531014,"Child Services",502,2725.2,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456874,502], [46454,"Dir Supp - Home Based Services",580147,"Child Services",502,202.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3456595,502], [46455,"InState Travel - Mileage",595110,"Child Services",502,8.84,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAMERON YATES ",344848,3456626,502], [46456,"Sp Op -Laundry",547018,"Child Services",502,41.88,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456804,502], [46457,"Adoption Support - Need",580112,"Child Services",502,113.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON K PARRETT ",242181,3456516,502], [46458,"InState Travel - Mileage",595110,"Child Services",502,82.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EGYPT POPE ",330013,3456784,502], [46459,"InState Travel - ParkingandTolls",595170,"Child Services",502,7,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAMERON YATES ",344848,3456764,502], [46460,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACI L EGGLESTON ",175837,3456583,502], [46461,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRELL WAGLER ",367714,3456526,502], [46462,"InState Travel - Mileage",595110,"Child Services",502,325.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIGNON RAMSEY ",335530,3456721,502], [46463,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KEMBA CREDIT UNION ",75505,3456403,502], [46464,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTIER BANK ",68244,3456338,502], [46465,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,1081.6,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456861,502], [46466,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STATE BANK OF BURNETTSVILLE ",76900,3456439,502], [46467,"Prog Op-Cooperative Agreement",539006,"Child Services",502,125,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTTSBURG BLDG and LOAN ASSN ",78183,3456433,502], [46468,"InState Travel - Mileage",595110,"Child Services",502,194.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBEY PATTERSON ",381761,3456648,502], [46469,"InState Travel - Mileage",595110,"Child Services",502,352.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY PETRO ",362056,3456711,502], [46470,"Dir Supp- Residential Placemen",580144,"Child Services",502,2715.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3456137,502], [46471,"Dir Supp - Home Based Services",580147,"Child Services",502,753.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HNS CONSULTING SERVICES LLC ",326963,3456220,502], [46472,"SpOpSp-Safety",547032,"Child Services",502,198,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3456859,502], [46473,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST FARMERS BANK AND TRUST ",61052,3456366,502], [46474,"Adoption Support - Need",580112,"Child Services",502,169,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDY SIEGFRIED ",379825,3456570,502], [46475,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BEACON CREDIT UNION ",75504,3456334,502], [46476,"SpOp-Housekeeping",547020,"Child Services",502,15.3,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456799,502], [46477,"SpOpSp-Safety",547032,"Child Services",502,223.92,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,3456600,502], [46478,"InState Travel - Mileage",595110,"Child Services",502,286.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIERA NICOLE CLARK ",375483,3456752,502], [46479,"InState Travel - Mileage",595110,"Child Services",502,244.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL C LARR ",231536,3456760,502], [46480,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST FEDERAL SAVINGS BANK ",78109,3456464,502], [46481,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES GASKEY ",301784,3456586,502], [46482,"Dir Supp - Home Based Services",580147,"Child Services",502,580,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3456562,502], [46483,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPENCER COUNTY BANK ",94847,3456436,502], [46484,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,1014,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456845,502], [46485,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRANE FEDERAL CREDIT UNION ",78276,3456347,502], [46486,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELEMENTS FINANCIAL FEDERAL CREDIT UNION ",75501,3456355,502], [46487,"InState Travel - Mileage",595110,"Child Services",502,70.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLENE LYNN ",355109,3456757,502], [46488,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,1329,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456860,502], [46489,"Dir Supp - Home Based Services",580147,"Child Services",502,237,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACI L EGGLESTON ",175837,3456563,502], [46490,"SpOpSp-Safety",547032,"Child Services",502,262.2,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3456789,502], [46491,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BALDWIN ",310575,3456125,502], [46492,"MedVet-Personel Hygene items",548040,"Child Services",502,28.08,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456799,502], [46493,"InState Travel - Mileage",595110,"Child Services",502,165.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SAVAGE ",189216,3456786,502], [46494,"Prog Op-Cooperative Agreement",539006,"Child Services",502,125,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FCN BANK ",78126,3456359,502], [46495,"Dir Supp - Clinic Options",580148,"Child Services",502,7693.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,3456289,502], [46496,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,46.16,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3456852,502], [46497,"InState Travel - Mileage",595110,"Child Services",502,79.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA BIVENS ",354034,3456780,502], [46498,"SpOpSp-Safety",547032,"Child Services",502,47,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,3456885,502], [46499,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HULMAN FIELD TECHNICIANS ",95617,3456391,502], [46500,"InState Travel - Mileage",595110,"Child Services",502,324.94,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA J SMITH ",198789,3456732,502], [46501,"Dir Supp- Residential Placemen",580144,"Child Services",502,31940.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,3456155,502], [46502,"InState Travel - Mileage",595110,"Child Services",502,53.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN BENGE ",361771,3456712,502], [46503,"InState Travel - Lodging",595130,"Child Services",502,76.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL VAUGHN ",352740,3456759,502], [46504,"InState Travel - ParkingandTolls",595170,"Child Services",502,4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA JONES ",336022,3456664,502], [46505,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HERITAGE FEDERAL CREDIT UNION ",78461,3456385,502], [46506,"Dir Supp - Home Based Services",580147,"Child Services",502,630,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA WALETICH LCSW LLC ",322704,3456549,502], [46507,"Adoption Support - Need",580112,"Child Services",502,130,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDY SIEGFRIED ",379825,3456592,502], [46508,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAIRMOUNT STATE BANK ",76904,3456476,502], [46509,"Dir Supp - Home Based Services",580147,"Child Services",502,1171.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3456282,502], [46510,"InState Travel - Mileage",595110,"Child Services",502,60.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA HUMPHREY ",337634,3456700,502], [46511,"Adoption Support - Need",580112,"Child Services",502,1562.27,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLES ALLEN ",336592,3456492,502], [46512,"InState Travel - Per DiemandMeal",595120,"Child Services",502,247,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANN MCDONNELL ",379777,3456656,502], [46513,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FINANCE CENTER FEDERAL CREDIT UNION ",78263,3456361,502], [46514,"InState Travel - Mileage",595110,"Child Services",502,102.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA DIXSON ",372155,3456744,502], [46515,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,2301.3,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,3456835,502], [46516,"InState Travel - Mileage",595110,"Child Services",502,107.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LILLIAN KEKELWA ",381610,3456699,502], [46517,"InState Travel - Mileage",595110,"Child Services",502,464.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE HADDIX ",365826,3456678,502], [46518,"InState Travel - Mileage",595110,"Child Services",502,145.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE GILMOUR ",338146,3456725,502], [46519,"InState Travel - Per DiemandMeal",595120,"Child Services",502,312,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SVETA MILLS ",381763,3456689,502], [46520,"InState Travel - Mileage",595110,"Child Services",502,69.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN FALLAT ",360781,3456713,502], [46521,"InState Travel - Mileage",595110,"Child Services",502,50.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL JOSEPH ABELL ",230843,3456742,502], [46522,"InState Travel - Mileage",595110,"Child Services",502,191.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA GILL ",338156,3456669,502], [46523,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARRETT STATE BANK ",94789,3456375,502], [46524,"InState Travel - Mileage",595110,"Child Services",502,121.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS HALL ",373070,3456754,502], [46525,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KENTLAND BANK AND SETTLEMENT ACCT ",78140,3456404,502], [46526,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST AMERICA FEDERAL CREDIT UNION ",78125,3456411,502], [46527,"InState Travel - Mileage",595110,"Child Services",502,354.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH RUARK ",375896,3456738,502], [46528,"Adoption Support - Need",580112,"Child Services",502,130,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDY SIEGFRIED ",379825,3456594,502], [46529,"Adoption Support - Need",580112,"Child Services",502,2587.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARANDA DATES ",355418,3456520,502], [46530,"Prog Op-Cooperative Agreement",539006,"Child Services",502,100,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL BANK OF INDIANAPOLIS ",75905,3456417,502], [46531,"Off-Office Supplies",546002,"Child Services",502,61.87,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,3456853,502], [46532,"Adoption Support - 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ParkingandTolls",595170,"Child Services",502,4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY BERKSHIRE ",379904,3456704,502], [46538,"Adoption Support - Need",580112,"Child Services",502,2162.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGGIE BEY ",238131,3456529,502], [46539,"SpOp-Housekeeping",547020,"Child Services",502,31.3,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456877,502], [46540,"InState Travel - Mileage",595110,"Child Services",502,100.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TANYA FRY ",338174,3456650,502], [46541,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EAST ALLEN CO SCHS EFCU ",75516,3456352,502], [46542,"SpOp - Household Kitchen",547126,"Child Services",502,40.17,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,3456843,502], [46543,"Dir Supp - Home Based Services",580147,"Child Services",502,4421.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,3456278,502], [46544,"Adoption Support - Need",580112,"Child Services",502,679.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER WINCHELL ",375965,3456494,502], [46545,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,1090.78,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456865,502], [46546,"Prof Serv - Clerical",531027,"Child Services",502,558.83,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456844,502], [46547,"InState Travel - Mileage",595110,"Child Services",502,61.38,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAMIKA THOMAS ",360576,3456714,502], [46548,"InState Travel - Mileage",595110,"Child Services",502,391.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE SOLARES ",338756,3456730,502], [46549,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDUSTRIAL CENTRE FCU ",78233,3456399,502], [46550,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,57.76,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456838,502], [46551,"InState Travel - Mileage",595110,"Child Services",502,19.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER RILEY ",381923,3456657,502], [46552,"Off-Office Supplies",546002,"Child Services",502,53.88,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3456876,502], [46553,"Dir Supp- Residential Placemen",580144,"Child Services",502,870.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,3456544,502], [46554,"SpOpSp-Safety",547032,"Child Services",502,752,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3456790,502], [46555,"InState Travel - Mileage",595110,"Child Services",502,27.85,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY GUILLOT ",381494,3456605,502], [46556,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY STATE BANK ",94747,3456473,502], [46557,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PEOPLES BANK ",76893,3456425,502], [46558,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MUNCIE FEDERAL CREDIT UNION ",78226,3456455,502], [46559,"Dir Supp - Clinic Options",580148,"Child Services",502,3985.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3456201,502], [46560,"Dir Supp - Home Based Services",580147,"Child Services",502,6238.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3456286,502], [46561,"Dir Supp - Clinic Options",580148,"Child Services",502,4768.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDING LIGHT THERAPY CENTER LLC ",374070,3456195,502], [46562,"ADOPTION EXPENSES",580110,"Child Services",502,1314,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUSTIN WHEELER ",347528,3456535,502], [46563,"InState Travel - Mileage",595110,"Child Services",502,234.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN JOHN ",355842,3456618,502], [46564,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN NUSSMEIER ",300250,3456490,502], [46565,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOTRE DAME FEDERAL CREDIT UNION ",78216,3456421,502], [46566,"InState Travel - Per DiemandMeal",595120,"Child Services",502,182,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBY LAMPING ",381765,3456641,502], [46567,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEMBER SOURCE FEDERAL CREDIT UNION ",78223,3456409,502], [46568,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST BANK OF BERNE ",94779,3456364,502], [46569,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST ROBINSON SAVINGS BANK NA ",309481,3456481,502], [46570,"Dir Supp - Parental Reimb",580114,"Child Services",502,186.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS GEORGE ",306860,3456575,502], [46571,"InState Travel - Mileage",595110,"Child Services",502,106.92,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEREMY WEDDLE ",340844,3456739,502], [46572,"Dir Supp - Home Based Services",580147,"Child Services",502,325,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3456192,502], [46573,"Drug Screening/Testing",580149,"Child Services",502,230.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456163,502], [46574,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,82.38,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACKSON COUNTY ",64288,3456301,502], [46575,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456186,502], [46576,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456182,502], [46577,"Dir Supp - Home Based Services",580147,"Child Services",502,5472.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3456291,502], [46578,"Dir Supp - Home Based Services",580147,"Child Services",502,49.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3456237,502], [46579,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,679.58,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY ",293,3456320,502], [46580,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY INGALLS ",357752,3456259,502], [46581,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,70.94,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,3456302,502], [46582,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,4207.08,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE COUNTY ",56944,3456298,502], [46583,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,177.83,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH COUNTY ",64376,3456297,502], [46584,"Dir Supp - Home Based Services",580147,"Child Services",502,3100.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3456135,502], [46585,"Dir Supp- Residential Placemen",580144,"Child Services",502,64107.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,3456145,502], [46586,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE MCVEY ",368533,3456266,502], [46587,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,39.13,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,3456307,502], [46588,"Dir Supp - Home Based Services",580147,"Child Services",502,325,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3456194,502], [46589,"Dir Supp - Home Based Services",580147,"Child Services",502,151.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3456243,502], [46590,"Dir Supp - Home Based Services",580147,"Child Services",502,417.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3456240,502], [46591,"Dir Supp - Parental Reimb",580114,"Child Services",502,47.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3456245,502], [46592,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AHMET SAVASIR ",361276,3456224,502], [46593,"Dir Supp - Parental Reimb",580114,"Child Services",502,435.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3456244,502], [46594,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,250.63,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,3456303,502], [46595,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOYCE HARVEY ",340731,3456262,502], [46596,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456170,502], [46597,"Dir Supp - Home Based Services",580147,"Child Services",502,151.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3456242,502], [46598,"Dir Supp - Home Based Services",580147,"Child Services",502,151.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3456255,502], [46599,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456165,502], [46600,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AAA FEDERAL CREDIT UNION ",78257,3456326,502], [46601,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456168,502], [46602,"WELFARE -CASE SERVICE",580134,"Child Services",502,3950,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD AND PARENT SERVICES INC ",95161,3456817,502], [46603,"Dir Supp - Home Based Services",580147,"Child Services",502,79.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3456209,502], [46604,"Dir Supp - Parental Reimb",580114,"Child Services",502,49.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW CARRELL ",379105,3456226,502], [46605,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,50.43,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,3456300,502], [46606,"Dir Supp - Parental Reimb",580114,"Child Services",502,1085.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3456207,502], [46607,"Drug Screening/Testing",580149,"Child Services",502,610,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456174,502], [46608,"Dir Supp - Home Based Services",580147,"Child Services",502,245.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3456236,502], [46609,"Drug Screening/Testing",580149,"Child Services",502,3324.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456162,502], [46610,"Dir Supp - Clinic Options",580148,"Child Services",502,793.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCES WORK LLC ",378918,3456252,502], [46611,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456176,502], [46612,"WELFARE -CASE SERVICE",580134,"Child Services",502,4130.62,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND CHILDREN'S CENTER ",22202,3456814,502], [46613,"Dir Supp - Parental Reimb",580114,"Child Services",502,1011.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3456203,502], [46614,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,248.69,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE COUNTY ",53836,3456321,502], [46615,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,857.4,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,3456304,502], [46616,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,95.35,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,3456315,502], [46617,"Dir Supp - Home Based Services",580147,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3456191,502], [46618,"Prog Op-Cooperative Agreement",539006,"Child Services",502,80,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",78139,3456327,502], [46619,"Dir Supp - Home Based Services",580147,"Child Services",502,302.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3456230,502], [46620,"Drug Screening/Testing",580149,"Child Services",502,438.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3456219,502], [46621,"Dir Supp - Parental Reimb",580114,"Child Services",502,905.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3456131,502], [46622,"Dir Supp - Parental Reimb",580114,"Child Services",502,2125.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3456159,502], [46623,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456179,502], [46624,"Dir Supp - Parental Reimb",580114,"Child Services",502,4919.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,3456134,502], [46625,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA MCFEELEY ",349055,3456248,502], [46626,"Drug Screening/Testing",580149,"Child Services",502,1342,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456178,502], [46627,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456175,502], [46628,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,192.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENE COUNTY ",55723,3456295,502], [46629,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456189,502], [46630,"Dir Supp - Home Based Services",580147,"Child Services",502,1698.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3456211,502], [46631,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456188,502], [46632,"Dir Supp - Home Based Services",580147,"Child Services",502,13.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3456208,502], [46633,"Dir Supp - Parental Reimb",580114,"Child Services",502,44.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUSTAVO SANCHEZ MARTINEZ ",353625,3456269,502], [46634,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3456232,502], [46635,"Dir Supp - Parental Reimb",580114,"Child Services",502,5128.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,3456274,502], [46636,"Dir Supp- Residential Placemen",580144,"Child Services",502,32803.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEIGHBORHOOD MENTORING ACADEMY ",279300,3456146,502], [46637,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,36.25,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARRICK COUNTY ",59635,3456316,502], [46638,"Dir Supp - Home Based Services",580147,"Child Services",502,600,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3456193,502], [46639,"Dir Supp- Residential Placemen",580144,"Child Services",502,27327.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,3456156,502], [46640,"Dir Supp - Home Based Services",580147,"Child Services",502,294.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3456225,502], [46641,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,388.85,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,3456322,502], [46642,"WELFARE -CASE SERVICE",580134,"Child Services",502,8671.26,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",75978,3456816,502], [46643,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456164,502], [46644,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY INGALLS ",357752,3456256,502], [46645,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,110.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHNSON COUNTY ",64364,3456313,502], [46646,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,260.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBSON COUNTY ",64308,3456294,502], [46647,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,34.38,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,3456292,502], [46648,"Dir Supp - Home Based Services",580147,"Child Services",502,50.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3456249,502], [46649,"Dir Supp - Parental Reimb",580114,"Child Services",502,115,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3456246,502], [46650,"Dir Supp - Home Based Services",580147,"Child Services",502,417.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3456239,502], [46651,"Dir Supp - Home Based Services",580147,"Child Services",502,302.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3456241,502], [46652,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456173,502], [46653,"Dir Supp - Home Based Services",580147,"Child Services",502,654.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3456270,502], [46654,"Dir Supp - Clinic Options",580148,"Child Services",502,298.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3456206,502], [46655,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN MARTINEZ ",338959,3456265,502], [46656,"Const -BuildRepair-General",538920,"Child Services",502,405,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK RE INVESTMENTS LLC ",239572,3456123,502], [46657,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456181,502], [46658,"Dir Supp - Home Based Services",580147,"Child Services",502,7683.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORNERSTONE SUPPORT SERVICES LLC ",335507,3456133,502], [46659,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,107.93,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVIESS COUNTY ",64100,3456293,502], [46660,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,45.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY ",56450,3456311,502], [46661,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANGELO HARRINGTON ",290934,3456271,502], [46662,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,511.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,3456299,502], [46663,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA GILBERT ",353395,3456260,502], [46664,"Dir Supp - Parental Reimb",580114,"Child Services",502,2550,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3456214,502], [46665,"Dir Supp- Residential Placemen",580144,"Child Services",502,31908.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED METHODIST YOUTH HOME ",9115,3456150,502], [46666,"Dir Supp - Home Based Services",580147,"Child Services",502,1696.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3456238,502], [46667,"Dir Supp - Home Based Services",580147,"Child Services",502,245.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3456234,502], [46668,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1169.32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,3456318,502], [46669,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456185,502], [46670,"Dir Supp - Parental Reimb",580114,"Child Services",502,6914.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3456273,502], [46671,"Dir Supp - Home Based Services",580147,"Child Services",502,137.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3456216,502], [46672,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456187,502], [46673,"Dir Supp - Parental Reimb",580114,"Child Services",502,530.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3456212,502], [46674,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456177,502], [46675,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456160,502], [46676,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA JONES ",310914,3456229,502], [46677,"Dir Supp - Parental Reimb",580114,"Child Services",502,7511.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3456143,502], [46678,"Dir Supp - Home Based Services",580147,"Child Services",502,18300.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLOOMINGTON MEADOWS GP ",103446,3456142,502], [46679,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY INGALLS ",357752,3456257,502], [46680,"Drug Screening/Testing",580149,"Child Services",502,518,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456167,502], [46681,"Dir Supp - Clinic Options",580148,"Child Services",502,634.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCES WORK LLC ",378918,3456253,502], [46682,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,2042.05,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,3456308,502], [46683,"Dir Supp - Clinic Options",580148,"Child Services",502,2696.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3456204,502], [46684,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","A.H.E PLANT FEDERAL CU ",96181,3456325,502], [46685,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1518.49,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY ",57545,3456317,502], [46686,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,143.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,3456324,502], [46687,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456172,502], [46688,"Dir Supp - Home Based Services",580147,"Child Services",502,319.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3456231,502], [46689,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,304.3,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY ",64781,3456310,502], [46690,"Dir Supp - Home Based Services",580147,"Child Services",502,971.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3456267,502], [46691,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456169,502], [46692,"Drug Screening/Testing",580149,"Child Services",502,134.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456183,502], [46693,"Dir Supp - Parental Reimb",580114,"Child Services",502,47.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN ESTERLINE ",355421,3456222,502], [46694,"Dir Supp - Home Based Services",580147,"Child Services",502,663.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3456235,502], [46695,"Dir Supp- Residential Placemen",580144,"Child Services",502,35013.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,3456158,502], [46696,"Dir Supp - Parental Reimb",580114,"Child Services",502,2065.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PSI SERVICES OF INDIANA INC ",331848,3456221,502], [46697,"Dir Supp - Home Based Services",580147,"Child Services",502,56760,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLSTONE REGIONAL HOSPITAL ",200562,3456276,502], [46698,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA GILBERT ",353395,3456261,502], [46699,"Dir Supp - Parental Reimb",580114,"Child Services",502,194,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYME SWAN ",285456,3456227,502], [46700,"Dir Supp - Home Based Services",580147,"Child Services",502,2838,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLSTONE REGIONAL HOSPITAL ",200562,3456217,502], [46701,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,49.12,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,3456312,502], [46702,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,121.23,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY ",54575,3456305,502], [46703,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,5525.34,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,3456323,502], [46704,"Dir Supp - Home Based Services",580147,"Child Services",502,33583,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLSTONE REGIONAL HOSPITAL ",200562,3456275,502], [46705,"Dir Supp - Parental Reimb",580114,"Child Services",502,1131.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3456213,502], [46706,"Dir Supp - Parental Reimb",580114,"Child Services",502,1700,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3456215,502], [46707,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES ECKROTH ",291838,3456263,502], [46708,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,798.08,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,3456309,502], [46709,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,328.27,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,3456296,502], [46710,"Dir Supp - Home Based Services",580147,"Child Services",502,4154.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INSIGHT WORKS, LLC ",376633,3456280,502], [46711,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERYL BASS ",374154,3456228,502], [46712,"Dir Supp - Home Based Services",580147,"Child Services",502,50.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3456251,502], [46713,"Dir Supp - Home Based Services",580147,"Child Services",502,19264,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLOOMINGTON MEADOWS GP ",103446,3456141,502], [46714,"Dir Supp- Residential Placemen",580144,"Child Services",502,6678.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RES CARE ",69729,3456140,502], [46715,"Dir Supp- Residential Placemen",580144,"Child Services",502,74362.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,3456154,502], [46716,"3POutState Travel - 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Home Based Services",580147,"Child Services",502,50.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3456250,502], [46722,"Dir Supp - Parental Reimb",580114,"Child Services",502,348.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3456128,502], [46723,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,21.25,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY ",63528,3456319,502], [46724,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456171,502], [46725,"Dir Supp - Home Based Services",580147,"Child Services",502,100.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3456247,502], [46726,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456180,502], [46727,"Drug Screening/Testing",580149,"Child Services",502,1708,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456161,502], [46728,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456166,502], [46729,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,3.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APV5681398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARROLL COUNTY ",64020,3456306,502], [46730,"Dir Supp - 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Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRSTINA BENIQUEZ ",380842,3459397,502], [46849,"Drug Screening/Testing",580149,"Child Services",502,120.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3459036,502], [46850,"Off-Office Supplies",546002,"Child Services",502,98.03,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3458853,502], [46851,"Dir Supp - Clinic Options",580148,"Child Services",502,2502.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RRAINE LLC ",374483,3458897,502], [46852,"Prog Op-Shredding Service",539027,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3458761,502], [46853,"Fac Main - 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Lodging",595130,"Child Services",502,118.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL MULLEY ",367564,3459383,502], [46880,"Dir Supp - Clinic Options",580148,"Child Services",502,3659.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TIME, INC ",109480,3458947,502], [46881,"InState Travel - Per DiemandMeal",595120,"Child Services",502,305.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMALIE HODGE ",380631,3459422,502], [46882,"Dir Supp - Home Based Services",580147,"Child Services",502,654.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3459069,502], [46883,"Off-Specialty Paper",546007,"Child Services",502,23.84,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3459558,502], [46884,"Dir Supp - 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Per DiemandMeal",595120,"Child Services",502,32.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDICE LACKMAN ",336557,3459426,502], [46915,"Dir Supp - Clinic Options",580148,"Child Services",502,4570.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LASER PROJECT INC ",367259,3459119,502], [46916,"Dir Supp- Residential Placemen",580144,"Child Services",502,61.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3458877,502], [46917,"Dir Supp- Residential Placemen",580144,"Child Services",502,276255.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSITIONS ACADEMY OF INDIANA ",312584,3458885,502], [46918,"InState Travel - 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Home Based Services",580147,"Child Services",502,597.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,3458903,502], [46987,"Dir Supp - Parental Reimb",580114,"Child Services",502,20097.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3458890,502], [46988,"Dir Supp - Home Based Services",580147,"Child Services",502,4696.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOTUS FAMILY SERVICES LLC ",374073,3458943,502], [46989,"Dir Supp- Residential Placemen",580144,"Child Services",502,1657.68,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,3458894,502], [46990,"Dir Supp - Parental Reimb",580114,"Child Services",502,74375.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3458890,502], [46991,"Dir Supp - Parental Reimb",580114,"Child Services",502,61304,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3458889,502], [46992,"Dir Supp - Clinic Options",580148,"Child Services",502,3669.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,3458903,502], [46993,"Dir Supp - Clinic Options",580148,"Child Services",502,456.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOTUS FAMILY SERVICES LLC ",374073,3458942,502], [46994,"Dir Supp- Residential Placemen",580144,"Child Services",502,21527.64,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,3458891,502], [46995,"Dir Supp- Residential Placemen",580144,"Child Services",502,12150.6,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3458895,502], [46996,"InState Travel - Per DiemandMeal",595120,"Child Services",502,221,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CORYA ",139146,3459431,502], [46997,"Dir Supp- Residential Placemen",580144,"Child Services",502,179270.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITE OF PASSAGE INC ",119472,3458888,502], [46998,"Dir Supp- Residential Placemen",580144,"Child Services",502,11495.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,3458894,502], [46999,"Dir Supp- Residential Placemen",580144,"Child Services",502,1905.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3458895,502], [47000,"Dir Supp - Parental Reimb",580114,"Child Services",502,37278.4,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3458889,502], [47001,"InState Travel - Per DiemandMeal",595120,"Child Services",502,182,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE MITCHELL ",176829,3459537,502], [47002,"Dir Supp- Residential Placemen",580144,"Child Services",502,20947.32,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RITE OF PASSAGE INC ",119472,3458888,502], [47003,"Dir Supp - Home Based Services",580147,"Child Services",502,202.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3458939,502], [47004,"InState Travel - Per DiemandMeal",595120,"Child Services",502,169,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GINGER R BREEDEN ",178459,3459375,502], [47005,"InState Travel - Mileage",595110,"Child Services",502,266.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CORYA ",139146,3459431,502], [47006,"Dir Supp - Clinic Options",580148,"Child Services",502,2022.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3458939,502], [47007,"Dir Supp - Home Based Services",580147,"Child Services",502,993.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOTUS FAMILY SERVICES LLC ",374073,3458942,502], [47008,"InState Travel - Mileage",595110,"Child Services",502,428.3,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE MITCHELL ",176829,3459537,502], [47009,"Off-Specialty Paper",546007,"Child Services",502,2.73,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3458853,502], [47010,"InState Travel - Per DiemandMeal",595120,"Child Services",502,260,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBYGAYLE GWIN ",381918,3459505,502], [47011,"InState Travel - Per DiemandMeal",595120,"Child Services",502,364,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEDRA MEDINA ",377854,3459409,502], [47012,"InState Travel - Per DiemandMeal",595120,"Child Services",502,221,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE KLUMPENHOWER ",382103,3459400,502], [47013,"InState Travel - ParkingandTolls",595170,"Child Services",502,6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J SCOTT QUALLS ",357015,3459529,502], [47014,"Adoption Support - Need",580112,"Child Services",502,126,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGGIE FOWLER ",376220,3459268,502], [47015,"InState Travel - Mileage",595110,"Child Services",502,90.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J SCOTT QUALLS ",357015,3459529,502], [47016,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGGIE FOWLER ",376220,3459269,502], [47017,"InState Travel - Per DiemandMeal",595120,"Child Services",502,182,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE KLUMPENHOWER ",382103,3459457,502], [47018,"InState Travel - Mileage",595110,"Child Services",502,212.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBBY JO PRICE ",354046,3459411,502], [47019,"InState Travel - ParkingandTolls",595170,"Child Services",502,2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET KOESTER ",361728,3459472,502], [47020,"InState Travel - Mileage",595110,"Child Services",502,131.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET KOESTER ",361728,3459472,502], [47021,"InState Travel - Per DiemandMeal",595120,"Child Services",502,104,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASON REINBOLT ",381501,3459508,502], [47022,"InState Travel - ParkingandTolls",595170,"Child Services",502,8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNA HULLIBERGER ",377913,3459461,502], [47023,"InState Travel - Mileage",595110,"Child Services",502,106.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARGARET GANT ",331267,3459490,502], [47024,"InState Travel - Mileage",595110,"Child Services",502,122.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA GOEBEL ",303219,3459487,502], [47025,"InState Travel - ParkingandTolls",595170,"Child Services",502,2.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHIA THOMPSON ",377901,3459407,502], [47026,"InState Travel - Mileage",595110,"Child Services",502,194.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEDRA MEDINA ",377854,3459409,502], [47027,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY MARRS ",274425,3459276,502], [47028,"InState Travel - Mileage",595110,"Child Services",502,149.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FONDA BROWN ",357980,3459376,502], [47029,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY MARRS ",274425,3459274,502], [47030,"Adoption Support - Need",580112,"Child Services",502,216,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGGIE FOWLER ",376220,3459269,502], [47031,"Adoption Support - Need",580112,"Child Services",502,162,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONICA KELSEY ",380602,3459271,502], [47032,"InState Travel - Mileage",595110,"Child Services",502,163.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBYGAYLE GWIN ",381918,3459505,502], [47033,"ADOPTION EXPENSES",580110,"Child Services",502,1275.62,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY OVERDORF ",237569,3459176,502], [47034,"Adoption Support - Need",580112,"Child Services",502,180,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY MARRS ",274425,3459274,502], [47035,"InState Travel - ParkingandTolls",595170,"Child Services",502,53,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARGARET GANT ",331267,3459490,502], [47036,"InState Travel - Mileage",595110,"Child Services",502,402.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHIA THOMPSON ",377901,3459407,502], [47037,"InState Travel - Mileage",595110,"Child Services",502,47.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRISHA MYLET ",356081,3459390,502], [47038,"Adoption Support - Need",580112,"Child Services",502,270,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY MARRS ",274425,3459276,502], [47039,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGGIE FOWLER ",376220,3459268,502], [47040,"InState Travel - ParkingandTolls",595170,"Child Services",502,13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRISHA MYLET ",356081,3459390,502], [47041,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONICA KELSEY ",380602,3459271,502], [47042,"InState Travel - Mileage",595110,"Child Services",502,307.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE KLUMPENHOWER ",382103,3459400,502], [47043,"InState Travel - Mileage",595110,"Child Services",502,50.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNA HULLIBERGER ",377913,3459461,502], [47044,"Adoption Support - Need",580112,"Child Services",502,342,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN RECTOR ",380559,3459280,502], [47045,"InState Travel - Mileage",595110,"Child Services",502,313.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE KLUMPENHOWER ",382103,3459457,502], [47046,"InState Travel - Mileage",595110,"Child Services",502,71.81,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASON REINBOLT ",381501,3459508,502], [47047,"InState Travel - Per DiemandMeal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBBY JO PRICE ",354046,3459411,502], [47048,"InState Travel - Mileage",595110,"Child Services",502,54.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA WOLFE ",325800,3459481,502], [47049,"InState Travel - ParkingandTolls",595170,"Child Services",502,9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FONDA BROWN ",357980,3459376,502], [47050,"InState Travel - Per DiemandMeal",595120,"Child Services",502,247,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSEN AURORA JESSE ",381495,3459518,502], [47051,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN RECTOR ",380559,3459279,502], [47052,"InState Travel - ParkingandTolls",595170,"Child Services",502,25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA GOEBEL ",303219,3459487,502], [47053,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN RECTOR ",380559,3459280,502], [47054,"Adoption Support - Need",580112,"Child Services",502,414,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN RECTOR ",380559,3459279,502], [47055,"InState Travel - ParkingandTolls",595170,"Child Services",502,9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA WOLFE ",325800,3459481,502], [47056,"InState Travel - Mileage",595110,"Child Services",502,128.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA SHECKELL ",378535,3459395,502], [47057,"InState Travel - Mileage",595110,"Child Services",502,245.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSEN AURORA JESSE ",381495,3459518,502], [47058,"ADOPTION EXPENSES",580110,"Child Services",502,933.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY OVERDORF ",237569,3459176,502], [47059,"InState Travel - Mileage",595110,"Child Services",502,147.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC STRAUB ",347073,3459539,502], [47060,"WELFARE -CASE SERVICE",580134,"Child Services",502,407940.71,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3459131,502], [47061,"Dir Supp - Parental Reimb",580114,"Child Services",502,841.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3459115,502], [47062,"InState Travel - Mileage",595110,"Child Services",502,514.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA SCOBEE ",337134,3459491,502], [47063,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON DEE MYERS ",241277,3459219,502], [47064,"InState Travel - Mileage",595110,"Child Services",502,566.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COREY ABRAMOWICZ ",361765,3459406,502], [47065,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE MONROE ",267601,3459213,502], [47066,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA JONES ",324028,3459261,502], [47067,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458995,502], [47068,"InState Travel - Mileage",595110,"Child Services",502,442.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YVONNE MOORE ",182902,3459413,502], [47069,"Dir Supp - Home Based Services",580147,"Child Services",502,376,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEANING LADY CORPORATION ",252456,3459182,502], [47070,"Drug Screening/Testing",580149,"Child Services",502,2379,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458991,502], [47071,"WELFARE -CASE SERVICE",580134,"Child Services",502,54245.85,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3459129,502], [47072,"Dir Supp - Parental Reimb",580114,"Child Services",502,91.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAKE NELSON ",322834,3459073,502], [47073,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY PILLAR ",357051,3459222,502], [47074,"Dir Supp - Home Based Services",580147,"Child Services",502,275,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3458904,502], [47075,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TISHIA PRICKETT ",171824,3459193,502], [47076,"Dir Supp - Home Based Services",580147,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,3459109,502], [47077,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459001,502], [47078,"Dir Supp - Home Based Services",580147,"Child Services",502,36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI JOHNSON ",138593,3459061,502], [47079,"Dir Supp - Home Based Services",580147,"Child Services",502,100.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3459097,502], [47080,"InState Travel - Mileage",595110,"Child Services",502,71,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOGAN WILSON ",364183,3459535,502], [47081,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA MOON ",353317,3459217,502], [47082,"InState Travel - Mileage",595110,"Child Services",502,206.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE NICOLE REED ",230926,3459478,502], [47083,"Adoption Support - Need",580112,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BILLIE JOE KEENEY ",381063,3459264,502], [47084,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BOEHMAN ",363113,3459256,502], [47085,"Drug Screening/Testing",580149,"Child Services",502,268.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,3458916,502], [47086,"Off-Office Supplies",546002,"Child Services",502,0.53,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3459576,502], [47087,"InState Travel - Mileage",595110,"Child Services",502,346.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY BATTON ",369445,3459504,502], [47088,"Dir Supp - Parental Reimb",580114,"Child Services",502,4897.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,3458985,502], [47089,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459021,502], [47090,"Adoption Support - Need",580112,"Child Services",502,339.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUCINDA SUE BRUNDAGE ",381832,3459169,502], [47091,"Drug Screening/Testing",580149,"Child Services",502,1486.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458915,502], [47092,"Dir Supp - Parental Reimb",580114,"Child Services",502,95.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA BYE ",378714,3459221,502], [47093,"Drug Screening/Testing",580149,"Child Services",502,458.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3459092,502], [47094,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459016,502], [47095,"Dir Supp - Home Based Services",580147,"Child Services",502,327,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEANING LADY CORPORATION ",252456,3459181,502], [47096,"InState Travel - Mileage",595110,"Child Services",502,195.02,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LESLIE MILLER ",376851,3459404,502], [47097,"Sec and Sfty - Guard Services",534050,"Child Services",502,2850.96,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Parental Reimb",580114,"Child Services",502,44.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459233,502], [47103,"Dir Supp - Parental Reimb",580114,"Child Services",502,53.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3459048,502], [47104,"WELFARE -CASE SERVICE",580134,"Child Services",502,39261.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3459144,502], [47105,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL MCCLAINE ",253047,3459189,502], [47106,"Dir Supp - Parental Reimb",580114,"Child Services",502,116.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3459032,502], [47107,"Dir Supp- Residential Placemen",580144,"Child Services",502,10504.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3458886,502], [47108,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3458848,502], [47109,"Drug Screening/Testing",580149,"Child Services",502,427,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459019,502], [47110,"Dir Supp - 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Mileage",595110,"Child Services",502,73.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD NUANAH ",380623,3459402,502], [47139,"Dir Supp - Home Based Services",580147,"Child Services",502,5508.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMBRACE CONSULTING LLC ",342876,3458946,502], [47140,"Dir Supp - Home Based Services",580147,"Child Services",502,396.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3459077,502], [47141,"InState Travel - Mileage",595110,"Child Services",502,9.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRICIA GRAMS ",229532,3459374,502], [47142,"Prof Serv-InfoProcCon-DataServ",531045,"Child Services",502,264.65,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONLINE DATA EXCHANGE LLC ",372785,3459578,502], [47143,"InState Travel - Mileage",595110,"Child Services",502,94.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER KUDER ",187625,3459527,502], [47144,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE RITA KELLY ",252605,3459267,502], [47145,"InState Travel - Mileage",595110,"Child Services",502,185.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNETOINETTE FOREMAN ",341617,3459393,502], [47146,"Adoption Support - Need",580112,"Child Services",502,486.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRY VORHEES ",382450,3459174,502], [47147,"Dir Supp - 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Home Based Services",580147,"Child Services",502,100.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3459063,502], [47168,"Dir Supp - Parental Reimb",580114,"Child Services",502,258.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3459200,502], [47169,"AdmOp-Notary Costs",599032,"Child Services",502,70,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOTARY PUBLIC UNDERWRITERS INC ",64582,3459555,502], [47170,"InState Travel - Mileage",595110,"Child Services",502,149.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIELLE HOARD ",336115,3459370,502], [47171,"InState Travel - Mileage",595110,"Child Services",502,23.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA GLASER ",380215,3459447,502], [47172,"Adoption Support - Need",580112,"Child Services",502,1147.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URICA WINDER ",292434,3459160,502], [47173,"Adoption Support - Need",580112,"Child Services",502,292.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY GEMMER ",355553,3458858,502], [47174,"Dir Supp- Residential Placemen",580144,"Child Services",502,31514.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3458887,502], [47175,"InState Travel - Mileage",595110,"Child Services",502,165.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY THOMPSON ",347923,3459531,502], [47176,"Dir Supp - Home Based Services",580147,"Child Services",502,4917.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES LLC ",108031,3458987,502], [47177,"InState Travel - Mileage",595110,"Child Services",502,148.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISCHA DAVIS ",338217,3459423,502], [47178,"InState Travel - Mileage",595110,"Child Services",502,144.52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MATTHEW KESTIAN ",329493,3459425,502], [47179,"Dir Supp - Home Based Services",580147,"Child Services",502,107.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,3459108,502], [47180,"InState Travel - Mileage",595110,"Child Services",502,249.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER JOHNSON ",333027,3459443,502], [47181,"InState Travel - Mileage",595110,"Child Services",502,47.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREA D WILSON ",208722,3459476,502], [47182,"Dir Supp - Parental Reimb",580114,"Child Services",502,2527.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3458929,502], [47183,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3459551,502], [47184,"Dir Supp - Home Based Services",580147,"Child Services",502,536.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3459091,502], [47185,"Sec and Sfty - Guard Services",534050,"Child Services",502,4113.12,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Mileage",595110,"Child Services",502,100.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMIE THOMPSON ",213996,3459460,502], [47191,"InState Travel - Mileage",595110,"Child Services",502,118.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP SEIDEL ",315560,3459446,502], [47192,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458960,502], [47193,"InState Travel - Mileage",595110,"Child Services",502,242.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KACI MANSON ",375475,3459462,502], [47194,"Dir Supp - Parental Reimb",580114,"Child Services",502,74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459116,502], [47195,"Dir Supp - Home Based Services",580147,"Child Services",502,7038.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3458940,502], [47196,"InState Travel - Mileage",595110,"Child Services",502,214.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE WEAVER ",370051,3459452,502], [47197,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMY VOEGE ",348963,3459248,502], [47198,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459018,502], [47199,"InState Travel - Mileage",595110,"Child Services",502,151.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI STEPHENS ",371540,3459384,502], [47200,"Dir Supp - Parental Reimb",580114,"Child Services",502,96.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CECELIA TAULBEE ",256183,3458854,502], [47201,"Dir Supp - Home Based Services",580147,"Child Services",502,107.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,3459111,502], [47202,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN GREGORY ",287604,3459202,502], [47203,"Sec and Sfty - Guard Services",534050,"Child Services",502,2617.44,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3459588,502], [47204,"Dir Supp - Parental Reimb",580114,"Child Services",502,4154.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3458902,502], [47205,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,33.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3459084,502], [47206,"WELFARE -CASE SERVICE",580134,"Child Services",502,32287.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3459142,502], [47207,"InState Travel - Mileage",595110,"Child Services",502,198.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE STEVENS ",316143,3459445,502], [47208,"Dir Supp - Clinic Options",580148,"Child Services",502,1843.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3459081,502], [47209,"InState Travel - Mileage",595110,"Child Services",502,60.8,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEY KRUMBACH ",288386,3459524,502], [47210,"Dir Supp- Residential Placemen",580144,"Child Services",502,9200.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS HOSPITAL LLC ",117703,3458882,502], [47211,"Adoption Support - Need",580112,"Child Services",502,1696,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA SADLER ",331316,3459163,502], [47212,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458957,502], [47213,"Adoption Support - Need",580112,"Child Services",502,147.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY WRAY ",377821,3459281,502], [47214,"InState Travel - Mileage",595110,"Child Services",502,435.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS DOWNING ",364378,3459464,502], [47215,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTY SHAUL ",299312,3459226,502], [47216,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA PRATT ",355515,3459223,502], [47217,"Dir Supp - Parental Reimb",580114,"Child Services",502,105,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCADAMS ",345203,3459085,502], [47218,"InState Travel - Mileage",595110,"Child Services",502,108.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP SEIDEL ",315560,3459473,502], [47219,"InState Travel - Mileage",595110,"Child Services",502,131.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN TAYLOR ",376262,3459399,502], [47220,"InState Travel - Mileage",595110,"Child Services",502,129.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS FRALING ",335587,3459438,502], [47221,"WELFARE -CASE SERVICE",580134,"Child Services",502,92927.29,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3459134,502], [47222,"Dir Supp - Clinic Options",580148,"Child Services",502,495.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3459284,502], [47223,"Dir Supp - Parental Reimb",580114,"Child Services",502,13.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS GEORGE ",306860,3459194,502], [47224,"Dir Supp - Parental Reimb",580114,"Child Services",502,143.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE PEARSON ",243580,3459184,502], [47225,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TODD SPLAIN ",348820,3459228,502], [47226,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458972,502], [47227,"Dir Supp - Parental Reimb",580114,"Child Services",502,99.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3458926,502], [47228,"Dir Supp - Parental Reimb",580114,"Child Services",502,3900.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3458928,502], [47229,"InState Travel - Mileage",595110,"Child Services",502,132.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELECIA N JONES ",350788,3459433,502], [47230,"InState Travel - Mileage",595110,"Child Services",502,201.9,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN MYERS ",382120,3459410,502], [47231,"InState Travel - Mileage",595110,"Child Services",502,12.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER GRIFFIN ",377345,3459534,502], [47232,"Dir Supp - Home Based Services",580147,"Child Services",502,294.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COUNSELING SERVICE PC ",117426,3459099,502], [47233,"Dir Supp - Clinic Options",580148,"Child Services",502,118.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3458941,502], [47234,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459014,502], [47235,"InState Travel - Mileage",595110,"Child Services",502,56.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTIE WILES ",382420,3459367,502], [47236,"Drug Screening/Testing",580149,"Child Services",502,305,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458997,502], [47237,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMY VOEGE ",348963,3459249,502], [47238,"Dir Supp- Residential Placemen",580144,"Child Services",502,13031.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,3458867,502], [47239,"Adoption Support - Need",580112,"Child Services",502,255.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE VON KELSHEIMER ",380534,3459278,502], [47240,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458993,502], [47241,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458948,502], [47242,"InState Travel - Mileage",595110,"Child Services",502,133.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON FOSTER ",356391,3459365,502], [47243,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459247,502], [47244,"InState Travel - Mileage",595110,"Child Services",502,150.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA KARNES ",362699,3459408,502], [47245,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458923,502], [47246,"InState Travel - Mileage",595110,"Child Services",502,208.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA MITCHELL ",378825,3459530,502], [47247,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL ROSENDAUL ",378559,3459224,502], [47248,"Drug Screening/Testing",580149,"Child Services",502,427,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458919,502], [47249,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE MONROE ",267601,3459207,502], [47250,"Dir Supp - Parental Reimb",580114,"Child Services",502,594.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA MOON ",353317,3459218,502], [47251,"InState Travel - Mileage",595110,"Child Services",502,349.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUANITA SCISCOE ",364741,3459532,502], [47252,"InState Travel - Mileage",595110,"Child Services",502,313.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCI HENDRICKS ",348868,3459514,502], [47253,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458910,502], [47254,"Dir Supp - Parental Reimb",580114,"Child Services",502,1254.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3459046,502], [47255,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459022,502], [47256,"Drug Screening/Testing",580149,"Child Services",502,3241.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458912,502], [47257,"InState Travel - Mileage",595110,"Child Services",502,462.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHIANNON SNYDER ",315324,3459420,502], [47258,"InState Travel - Mileage",595110,"Child Services",502,308.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN HOATH ",377861,3459405,502], [47259,"Drug Screening/Testing",580149,"Child Services",502,1047.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458970,502], [47260,"Dir Supp - Home Based Services",580147,"Child Services",502,36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI JOHNSON ",138593,3459057,502], [47261,"InState Travel - Mileage",595110,"Child Services",502,125.32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DERRICK MCDOWELL ",381362,3459463,502], [47262,"Const -BuildRepair-General",538920,"Child Services",502,570,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3459580,502], [47263,"Off-Printer Paper",546005,"Child Services",502,2.16,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3459567,502], [47264,"InState Travel - Mileage",595110,"Child Services",502,190,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIE SEITZ ",370054,3459497,502], [47265,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459242,502], [47266,"Drug Screening/Testing",580149,"Child Services",502,2002.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458911,502], [47267,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE JONES ",339480,3459154,502], [47268,"Dir Supp - Parental Reimb",580114,"Child Services",502,5544.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3458979,502], [47269,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459229,502], [47270,"WELFARE -CASE SERVICE",580134,"Child Services",502,70092.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3459143,502], [47271,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEA LOY ",346143,3459146,502], [47272,"InState Travel - Mileage",595110,"Child Services",502,69.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON CHANDLER ",371774,3459467,502], [47273,"Dir Supp - Parental Reimb",580114,"Child Services",502,49.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE MONROE ",267601,3459214,502], [47274,"InState Travel - Mileage",595110,"Child Services",502,328.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARA WOLF ",336310,3459361,502], [47275,"InState Travel - Mileage",595110,"Child Services",502,94.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY CLARK ",349305,3459387,502], [47276,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458950,502], [47277,"InState Travel - Mileage",595110,"Child Services",502,720.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK DAVIDHIZAR ",268750,3459459,502], [47278,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3458850,502], [47279,"Dir Supp - Clinic Options",580148,"Child Services",502,396.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOTUS FAMILY SERVICES LLC ",374073,3458945,502], [47280,"Dir Supp - Home Based Services",580147,"Child Services",502,233.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HILLCREST WASHINGTON YOUTH HOME INC ",71742,3459055,502], [47281,"Dir Supp - Home Based Services",580147,"Child Services",502,400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3459216,502], [47282,"Dir Supp- Residential Placemen",580144,"Child Services",502,13466.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,3458866,502], [47283,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE MONROE ",267601,3459208,502], [47284,"InState Travel - Mileage",595110,"Child Services",502,325.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS J MARSH ",231132,3459547,502], [47285,"Adoption Support - Need",580112,"Child Services",502,679.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA JOHNSON ",381779,3458860,502], [47286,"InState Travel - Mileage",595110,"Child Services",502,19.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN COX ",339561,3459483,502], [47287,"Dir Supp - Parental Reimb",580114,"Child Services",502,127.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA HAYES ",372537,3459114,502], [47288,"Dir Supp - Parental Reimb",580114,"Child Services",502,14117.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3458978,502], [47289,"InState Travel - Mileage",595110,"Child Services",502,48.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA MORTIMER ",366978,3459475,502], [47290,"InState Travel - Mileage",595110,"Child Services",502,130.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL MULLEY ",367564,3459385,502], [47291,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY WRAY ",377821,3459282,502], [47292,"Dir Supp - Parental Reimb",580114,"Child Services",502,634.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3458977,502], [47293,"Adoption Support - Need",580112,"Child Services",502,544.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW COMBS ",362711,3459158,502], [47294,"Dir Supp - Parental Reimb",580114,"Child Services",502,301.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3459049,502], [47295,"InState Travel - Per DiemandMeal",595120,"Child Services",502,312,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE BRANCH ",325799,3459471,502], [47296,"InState Travel - Mileage",595110,"Child Services",502,8.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY BORLAND ",377358,3459382,502], [47297,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SALVATORE PARISI ",364946,3458856,502], [47298,"Dir Supp- Residential Placemen",580144,"Child Services",502,10768.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3458873,502], [47299,"Dir Supp - Parental Reimb",580114,"Child Services",502,203.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3458927,502], [47300,"InState Travel - Mileage",595110,"Child Services",502,124.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISCHA DAVIS ",338217,3459436,502], [47301,"InState Travel - Mileage",595110,"Child Services",502,228.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMEELIA BOWIE ",376245,3459403,502], [47302,"InState Travel - Mileage",595110,"Child Services",502,297.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY SCHELE ",318081,3459528,502], [47303,"InState Travel - Mileage",595110,"Child Services",502,505.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOYCELYN GREEN ",332214,3459416,502], [47304,"Dir Supp - Parental Reimb",580114,"Child Services",502,13284.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,3458982,502], [47305,"InState Travel - Mileage",595110,"Child Services",502,17.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHERYL A. 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Mileage",595110,"Child Services",502,54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMIE THOMPSON ",213996,3459453,502], [47312,"Drug Screening/Testing",580149,"Child Services",502,2982.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458952,502], [47313,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459235,502], [47314,"InState Travel - Mileage",595110,"Child Services",502,159.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERYL BECKER ",335005,3459363,502], [47315,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459236,502], [47316,"InState Travel - Mileage",595110,"Child Services",502,293.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARIAH ALLGOOD ",368517,3459449,502], [47317,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459246,502], [47318,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458918,502], [47319,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458962,502], [47320,"Adoption Support - Need",580112,"Child Services",502,562.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY UTPATEL ",378163,3459180,502], [47321,"Adoption Support - Need",580112,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER TAYLOR ",369537,3459260,502], [47322,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458924,502], [47323,"Dir Supp - Parental Reimb",580114,"Child Services",502,244.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3458925,502], [47324,"InState Travel - Mileage",595110,"Child Services",502,289.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY MUHLENKAMP ",376850,3459456,502], [47325,"Dir Supp - Home Based Services",580147,"Child Services",502,245.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONYA BROADNAX ",335255,3459067,502], [47326,"Drug Screening/Testing",580149,"Child Services",502,305,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459011,502], [47327,"Dir Supp - Parental Reimb",580114,"Child Services",502,48.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMMY MULLINS ",336620,3459272,502], [47328,"Dir Supp - 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Mileage",595110,"Child Services",502,199.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DERRICA CHATMAN ",382096,3459513,502], [47334,"Dir Supp - Parental Reimb",580114,"Child Services",502,113,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS GEORGE ",306860,3459195,502], [47335,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459013,502], [47336,"InState Travel - Mileage",595110,"Child Services",502,497.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL BAKER ",281115,3459509,502], [47337,"Drug Screening/Testing",580149,"Child Services",502,610,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458996,502], [47338,"Drug Screening/Testing",580149,"Child Services",502,2379,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458907,502], [47339,"Dir Supp - Parental Reimb",580114,"Child Services",502,2875.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,3459052,502], [47340,"InState Travel - Mileage",595110,"Child Services",502,118.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAM CASTLEBERRY ",382094,3459519,502], [47341,"InState Travel - Mileage",595110,"Child Services",502,108.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRA FLOWERS ",351044,3459495,502], [47342,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458949,502], [47343,"InState Travel - Mileage",595110,"Child Services",502,152.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER ROSE ",334389,3459442,502], [47344,"ADOPTION EXPENSES",580110,"Child Services",502,652.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWNYELL NEIDIGE ",239304,3459178,502], [47345,"Computers and Accessories",555554,"Child Services",502,514.3,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,3459584,502], [47346,"InState Travel - Mileage",595110,"Child Services",502,118.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA JANKE ",353545,3459506,502], [47347,"ADOPTION EXPENSES",580110,"Child Services",502,202.42,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBIN L BENSE ",255791,3459177,502], [47348,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459020,502], [47349,"Dir Supp - Home Based Services",580147,"Child Services",502,278,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,3459275,502], [47350,"InState Travel - Mileage",595110,"Child Services",502,85.31,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LESLIE MILLER ",376851,3459419,502], [47351,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459234,502], [47352,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE KAY WOZNIAK ",244696,3459254,502], [47353,"InState Travel - Mileage",595110,"Child Services",502,34.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE M EILER ",249431,3459360,502], [47354,"Const -BuildRepair-General",538920,"Child Services",502,720,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3459581,502], [47355,"Dir Supp - Parental Reimb",580114,"Child Services",502,2587.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,3459053,502], [47356,"Dir Supp - Home Based Services",580147,"Child Services",502,480.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY FAMILY MATTERS ",374991,3459064,502], [47357,"InState Travel - Mileage",595110,"Child Services",502,65.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTI CARVAJAL ",338678,3459435,502], [47358,"Drug Screening/Testing",580149,"Child Services",502,1281,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458908,502], [47359,"InState Travel - Mileage",595110,"Child Services",502,36.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE COHEN ",380949,3459510,502], [47360,"Drug Screening/Testing",580149,"Child Services",502,343.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458920,502], [47361,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA MCKINLEY ",367287,3459259,502], [47362,"Drug Screening/Testing",580149,"Child Services",502,1120.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC FOSTER INC ",106819,3459110,502], [47363,"Off-Office Supplies",546002,"Child Services",502,2.88,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3459571,502], [47364,"Dir Supp - Home Based Services",580147,"Child Services",502,1214,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,3459277,502], [47365,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459244,502], [47366,"Dir Supp - Home Based Services",580147,"Child Services",502,78.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK-PLEASANT COMM SCHL TREAS ",121533,3459211,502], [47367,"WELFARE -CASE SERVICE",580134,"Child Services",502,114159.74,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,3459135,502], [47368,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458958,502], [47369,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459012,502], [47370,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VELMA RAND ",350625,3459190,502], [47371,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458906,502], [47372,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459010,502], [47373,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459003,502], [47374,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458963,502], [47375,"Drug Screening/Testing",580149,"Child Services",502,137.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3459096,502], [47376,"InState Travel - Mileage",595110,"Child Services",502,137.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNA MANAHAN ",361813,3459465,502], [47377,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE JONES ",312252,3459199,502], [47378,"InState Travel - Mileage",595110,"Child Services",502,145.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA SANCHEZ ",257165,3459521,502], [47379,"InState Travel - Mileage",595110,"Child Services",502,219.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA JONES ",336022,3459485,502], [47380,"InState Travel - Mileage",595110,"Child Services",502,426.9,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KYLE MEREDITH ",339150,3459362,502], [47381,"InState Travel - Mileage",595110,"Child Services",502,61.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY AUSBROOK ",381474,3459451,502], [47382,"Drug Screening/Testing",580149,"Child Services",502,30,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458966,502], [47383,"Adoption Support - Need",580112,"Child Services",502,258,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENNIVER SAMS ",367838,3459230,502], [47384,"Dir Supp - Parental Reimb",580114,"Child Services",502,991.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,3458981,502], [47385,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOYCE A MCCULLOUGH ",258881,3459204,502], [47386,"Dir Supp - Parental Reimb",580114,"Child Services",502,45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIA HARRIS ",376004,3459257,502], [47387,"Off-Printer Paper",546005,"Child Services",502,2.16,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3459563,502], [47388,"Dir Supp - Home Based Services",580147,"Child Services",502,36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI JOHNSON ",138593,3459059,502], [47389,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459007,502], [47390,"InState Travel - Mileage",595110,"Child Services",502,130.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORINNE HOWELL ",188590,3459377,502], [47391,"Dir Supp - Parental Reimb",580114,"Child Services",502,277.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3458900,502], [47392,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMA GROFF ",375238,3459167,502], [47393,"Dir Supp - Clinic Options",580148,"Child Services",502,1617.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY EMPOWERMENT SUPPORT SERVICES ",246112,3459090,502], [47394,"InState Travel - Mileage",595110,"Child Services",502,20.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CROUCH ",380217,3459501,502], [47395,"WELFARE -CASE SERVICE",580134,"Child Services",502,64363.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3459145,502], [47396,"Dir Supp - Parental Reimb",580114,"Child Services",502,589,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE CARSON ",371004,3459205,502], [47397,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3458852,502], [47398,"Dir Supp - Parental Reimb",580114,"Child Services",502,144.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELAINE BOYLL ",241217,3459263,502], [47399,"InState Travel - Mileage",595110,"Child Services",502,110.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA KLEE ",343037,3459429,502], [47400,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEASA L HALL ",243639,3459196,502], [47401,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,3459192,502], [47402,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3459357,502], [47403,"Dir Supp - Parental Reimb",580114,"Child Services",502,93.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY REDMON ",286431,3459265,502], [47404,"InState Travel - Mileage",595110,"Child Services",502,142.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA MARTIN ",372574,3459511,502], [47405,"InState Travel - Mileage",595110,"Child Services",502,51.16,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORI REINHART ",201694,3459525,502], [47406,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY BERGSTROM ",365108,3459262,502], [47407,"InState Travel - Mileage",595110,"Child Services",502,22.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CROUCH ",380217,3459502,502], [47408,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICK BUBP ",324918,3459183,502], [47409,"InState Travel - Mileage",595110,"Child Services",502,126.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY BATTON ",369445,3459466,502], [47410,"Dir Supp - Home Based Services",580147,"Child Services",502,8320,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3459283,502], [47411,"InState Travel - Mileage",595110,"Child Services",502,70.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIERSTEN STEPHENS ",342904,3459392,502], [47412,"InState Travel - Mileage",595110,"Child Services",502,491,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WILLIAM SNOWDEN ",198786,3459414,502], [47413,"InState Travel - Mileage",595110,"Child Services",502,144.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI LOUGHMILLER ",341006,3459369,502], [47414,"Drug Screening/Testing",580149,"Child Services",502,318.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3459093,502], [47415,"InState Travel - Mileage",595110,"Child Services",502,309.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE LEIGH RUSSELL ",177556,3459366,502], [47416,"InState Travel - Mileage",595110,"Child Services",502,137.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIE SEITZ ",370054,3459493,502], [47417,"Adoption Support - Need",580112,"Child Services",502,1772.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DORMITA PATRICIA COKER-WATT ",162885,3459151,502], [47418,"InState Travel - Mileage",595110,"Child Services",502,337.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY SCHELE ",318081,3459507,502], [47419,"Dir Supp - Home Based Services",580147,"Child Services",502,12.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,3459103,502], [47420,"Dir Supp - Home Based Services",580147,"Child Services",502,787.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,3459102,502], [47421,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458975,502], [47422,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OLEN RABER ",372055,3459153,502], [47423,"InState Travel - Mileage",595110,"Child Services",502,232.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAITLIN PURDY ",360156,3459489,502], [47424,"Drug Screening/Testing",580149,"Child Services",502,610,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458964,502], [47425,"Sec and Sfty - Guard Services",534050,"Child Services",502,12169.36,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,3459553,502], [47426,"Dir Supp - Parental Reimb",580114,"Child Services",502,1046.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3459050,502], [47427,"Dir Supp - Parental Reimb",580114,"Child Services",502,1346.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3459047,502], [47428,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SCHIBLE ",288312,3459191,502], [47429,"InState Travel - Mileage",595110,"Child Services",502,216.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SJON FISHER ",316445,3459418,502], [47430,"Computers and Accessories",555554,"Child Services",502,514.3,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,3459583,502], [47431,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458998,502], [47432,"Dir Supp - Home Based Services",580147,"Child Services",502,318.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3458905,502], [47433,"Dir Supp - Home Based Services",580147,"Child Services",502,198.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3459185,502], [47434,"Dir Supp- Residential Placemen",580144,"Child Services",502,8817.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. 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Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE KAY WOZNIAK ",244696,3459252,502], [47441,"InState Travel - Mileage",595110,"Child Services",502,238.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRGINIA WILLIAMS ",366314,3459494,502], [47442,"Dir Supp - Home Based Services",580147,"Child Services",502,5875.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3459126,502], [47443,"Drug Screening/Testing",580149,"Child Services",502,221.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459004,502], [47444,"InState Travel - Mileage",595110,"Child Services",502,305.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA RENNOLDS ",348081,3459480,502], [47445,"Drug Screening/Testing",580149,"Child Services",502,427,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458917,502], [47446,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458976,502], [47447,"InState Travel - Mileage",595110,"Child Services",502,417.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY SNYDER ",366359,3459512,502], [47448,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459243,502], [47453,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458956,502], [47454,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,2214,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RHODE ISLAND ",222272,3459554,502], [47455,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459000,502], [47456,"InState Travel - Mileage",595110,"Child Services",502,15.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD NUANAH ",380623,3459496,502], [47457,"Drug Screening/Testing",580149,"Child Services",502,488,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458974,502], [47458,"Dir Supp - Parental Reimb",580114,"Child Services",502,48.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE MONROE ",267601,3459210,502], [47459,"InState Travel - Mileage",595110,"Child Services",502,304.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FELICIA FORD ",377864,3459371,502], [47460,"InState Travel - Mileage",595110,"Child Services",502,74.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATIE E ARTHUR ",354037,3459379,502], [47461,"Drug Screening/Testing",580149,"Child Services",502,3130.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458913,502], [47462,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUCINDA SUE BRUNDAGE ",381832,3459170,502], [47463,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,395,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,3459556,502], [47464,"InState Travel - Mileage",595110,"Child Services",502,173.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA EHRESMAN ",297922,3459482,502], [47465,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID LOBY ",380837,3459166,502], [47466,"InState Travel - Mileage",595110,"Child Services",502,254.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA MARTIN ",372574,3459533,502], [47467,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE JENKINS ",373988,3459171,502], [47468,"Sec and Sfty - Guard Services",534050,"Child Services",502,576.98,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459239,502], [47474,"InState Travel - Mileage",595110,"Child Services",502,114.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA BEATTIE ",343285,3459391,502], [47475,"InState Travel - Mileage",595110,"Child Services",502,82.04,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE RENEE SMITH ",78076,3459543,502], [47476,"InState Travel - Mileage",595110,"Child Services",502,171.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDYN SPANGLER ",376263,3459500,502], [47477,"InState Travel - Mileage",595110,"Child Services",502,84.84,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHEN J JEAN ",213776,3459401,502], [47478,"Adoption Support - Need",580112,"Child Services",502,3061.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH WILLIAMS ",304617,3459162,502], [47479,"InState Travel - Mileage",595110,"Child Services",502,269.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE FRAME-BAILEY ",376234,3459492,502], [47480,"Dir Supp - Parental Reimb",580114,"Child Services",502,4547.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3458901,502], [47481,"InState Travel - Mileage",595110,"Child Services",502,200.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY FRANKS ",333823,3459439,502], [47482,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459006,502], [47483,"Off-Office Supplies",546002,"Child Services",502,44,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3459575,502], [47484,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3459241,502], [47485,"OutoSt Travel - 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Mileage",595110,"Child Services",502,117.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA KLEE ",343037,3459479,502], [47494,"InState Travel - Mileage",595110,"Child Services",502,44.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA JO HUBBARD ",226026,3459541,502], [47495,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458959,502], [47496,"Dir Supp - Home Based Services",580147,"Child Services",502,141.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3459086,502], [47497,"Drug Screening/Testing",580149,"Child Services",502,854,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3458989,502], [47498,"Dir Supp - 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Services",580147,"Child Services",502,1037.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3458933,502], [47529,"Computers and Accessories",555554,"Child Services",502,674.99,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,3459582,502], [47530,"Dir Supp - Home Based Services",580147,"Child Services",502,142.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,3459107,502], [47531,"Dir Supp - Parental Reimb",580114,"Child Services",502,11626.55,"Social Service 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Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAKE ALEXANDER ",294211,3459078,502], [47538,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE JONES ",312252,3459198,502], [47539,"Drug Screening/Testing",580149,"Child Services",502,138.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,3459066,502], [47540,"InState Travel - Mileage",595110,"Child Services",502,157.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY FOLTZ ",357954,3459368,502], [47541,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3459009,502], [47542,"Drug Screening/Testing",580149,"Child Services",502,346.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,3459065,502], [47543,"InState Travel - Mileage",595110,"Child Services",502,12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY MAGDALINOS ",345084,3459364,502], [47544,"Dir Supp - Home Based Services",580147,"Child Services",502,134.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3459095,502], [47545,"InState Travel - Mileage",595110,"Child Services",502,130.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MINDY SHRAKE ",209605,3459380,502], [47546,"WELFARE -CASE SERVICE",580134,"Child Services",502,60396.76,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3459132,502], [47547,"Dir Supp - Home Based Services",580147,"Child Services",502,176.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3459106,502], [47548,"InState Travel - Mileage",595110,"Child Services",502,290.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANITA SHAIFER ",344433,3459454,502], [47549,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APV5684891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3459094,502], [47550,"Dir Supp - Parental Reimb",580114,"Child Services",502,575,"Social Service 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Parts and Supplies",541010,"Transportation",800,58.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682034,800], [48438,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,38.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1682132,800], [48439,"Land",551101,"Transportation",800,3367.5,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN HARNESS ",380493,1682052,800], [48440,"Temporary Land Rights",551120,"Transportation",800,60,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARL CONNER ",382603,1682067,800], [48441,"Eqp Main-Repair parts",545006,"Transportation",800,2334.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,1681891,800], [48442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681950,800], [48443,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1681847,800], [48444,"Cnslt Project Develop",538155,"Transportation",800,327.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1682266,800], [48445,"Land",551101,"Transportation",800,3310,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN KING ",382484,1682053,800], [48446,"Cnslt Project Develop",538155,"Transportation",800,1673.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1682200,800], [48447,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,256,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1681885,800], [48448,"AdmOp-Freight and Express",599042,"Transportation",800,-2437.63,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682011,800], [48449,"AdmOp-Freight and Express",599042,"Transportation",800,65.99,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1682190,800], [48450,"Const - InterSt Resurface",538120,"Transportation",800,808.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682314,800], [48451,"Cnslt Project Develop",538155,"Transportation",800,682.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682260,800], [48452,"AdmOp-Freight and Express",599042,"Transportation",800,26.35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1682093,800], [48453,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2507.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1681841,800], [48454,"Eqp Main-Repair parts",545006,"Transportation",800,113.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1682105,800], [48455,"Energy - Electricity",520202,"Transportation",800,34.06,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681715,800], [48456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1681845,800], [48457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1682027,800], [48458,"Energy - Electricity",520202,"Transportation",800,34.83,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1681970,800], [48459,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,530,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",5982,1682102,800], [48460,"AdmOp - Sales Taxes",592034,"Transportation",800,32.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681584,800], [48461,"InState Travel - Lodging",595130,"Transportation",800,1268.53,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681601,800], [48462,"Main-BuildMat-Supplies",543073,"Transportation",800,204,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,1677330,800], [48463,"Cnslt Project Develop",538155,"Transportation",800,1607.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1682213,800], [48464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,311.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1681984,800], [48465,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1682154,800], [48466,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674306,800], [48467,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,20,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1682129,800], [48468,"Cnslt Project Develop",538155,"Transportation",800,29075.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1682207,800], [48469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681989,800], [48470,"Cnslt Project Develop",538155,"Transportation",800,5552.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1682237,800], [48471,"Main - Motor Vehicles",533019,"Transportation",800,148.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1682134,800], [48472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1682176,800], [48473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1682186,800], [48474,"Temporary Land Rights",551120,"Transportation",800,50,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VIRGINIA L MCQUEARY ",244277,1682057,800], [48475,"Cnslt Project Develop",538155,"Transportation",800,18.07,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1682201,800], [48476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1010.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1681901,800], [48477,"AdmOp-Freight and Express",599042,"Transportation",800,49.3,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682021,800], [48478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682006,800], [48479,"Cnslt Project Develop",538155,"Transportation",800,2662.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682241,800], [48480,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1682040,800], [48481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1682174,800], [48482,"AdmOp-Property Tax",592026,"Transportation",800,124.17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY ",58022,1681724,800], [48483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1682124,800], [48484,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1681842,800], [48485,"Cnslt Project Develop",538155,"Transportation",800,160.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682252,800], [48486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1682171,800], [48487,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1681885,800], [48488,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,34.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1682088,800], [48489,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1682131,800], [48490,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681601,800], [48491,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1682039,800], [48492,"Cnslt Project Develop",538155,"Transportation",800,4459,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1682214,800], [48493,"SpOp-Research and Testing",547056,"Transportation",800,26.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681991,800], [48494,"Temporary Land Rights",551120,"Transportation",800,12.5,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KEVIN HARNESS ",380492,1682074,800], [48495,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY HARDWARE INC ",98576,1682141,800], [48496,"Eqp Main-Repair parts",545006,"Transportation",800,183.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1682143,800], [48497,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,535.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1682115,800], [48498,"Eqp Main-Repair parts",545006,"Transportation",800,162.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MERKAMP SALES and SERVICE ",81986,1682023,800], [48499,"Main - Motor Vehicles",533019,"Transportation",800,48,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1681885,800], [48500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-87.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681958,800], [48501,"Cnslt Project Develop",538155,"Transportation",800,916.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682226,800], [48502,"Main - Motor Vehicles",533019,"Transportation",800,30,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1682099,800], [48503,"Cnslt Project Develop",538155,"Transportation",800,2531,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1682233,800], [48504,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,110.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARNIES ACE HARDWARE ",94986,1682109,800], [48505,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRIERMOOD TIRES and ALIGNMENT INC ",83068,1682276,800], [48506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,390.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1682179,800], [48507,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,293.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1682182,800], [48508,"Land Damage Improvements",551150,"Transportation",800,500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA BRANCH PROPERTY LLC ",382364,1682070,800], [48509,"Mot Veh Ex -Batteries",541037,"Transportation",800,291.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682281,800], [48510,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,10,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1682134,800], [48511,"Eqp Main-Shop Machinery",545010,"Transportation",800,7.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,1682024,800], [48512,"Cnslt Project Develop",538155,"Transportation",800,6375,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1682210,800], [48513,"Main - Motor Vehicles",533019,"Transportation",800,7.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUFFTON TIRE INC ",72680,1681890,800], [48514,"Const - InterSt Resurface",538120,"Transportation",800,302.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682312,800], [48515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681689,800], [48516,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LIZA JACQUITA LIND ",381983,1682077,800], [48517,"Main - Motor Vehicles",533019,"Transportation",800,2240,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1682096,800], [48518,"Land",551101,"Transportation",800,3367.5,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KENRICK HARNESS ",380494,1682073,800], [48519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,746.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681965,800], [48520,"Cnslt Project Develop",538155,"Transportation",800,27909.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1682235,800], [48521,"Cnslt Project Develop",538155,"Transportation",800,4373.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1682234,800], [48522,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,183.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1682180,800], [48523,"Land",551101,"Transportation",800,3367.5,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KEVIN HARNESS ",380492,1682074,800], [48524,"Cnslt Project Develop",538155,"Transportation",800,2058.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682257,800], [48525,"Energy - Electricity",520202,"Transportation",800,10.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WAYNETOWN ",110345,1681973,800], [48526,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681587,800], [48527,"SpOp -Household",547016,"Transportation",800,9.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1682188,800], [48528,"Energy - Electricity",520202,"Transportation",800,104.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681705,800], [48529,"Cnslt Project Develop",538155,"Transportation",800,2379.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682245,800], [48530,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681583,800], [48531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1682192,800], [48532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REEDS HARDWARE NORTH and RADIO ",3297,1682108,800], [48533,"Sec and Sfty - Fire Control",534020,"Transportation",800,985.03,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1681979,800], [48534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,1682025,800], [48535,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1682150,800], [48536,"Eqp Main-Repair parts",545006,"Transportation",800,29.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681990,800], [48537,"Land",551101,"Transportation",800,19400,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HODSDEN INC ",382587,1682069,800], [48538,"Hwy Relocation Reimb",551160,"Transportation",800,1550,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIMOTHY MORRISON ",361065,1682055,800], [48539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1681982,800], [48540,"Cnslt Project Develop",538155,"Transportation",800,1648.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1682205,800], [48541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681977,800], [48542,"Cnslt Project Develop",538155,"Transportation",800,6105.91,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682240,800], [48543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681915,800], [48544,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,39,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOMMY SNELL ",326238,1682163,800], [48545,"Cnslt Project Develop",538155,"Transportation",800,899.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1682209,800], [48546,"AdmOp - Sales Taxes",592034,"Transportation",800,21.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681602,800], [48547,"Energy - Electricity",520202,"Transportation",800,32.39,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1681969,800], [48548,"Cnslt Project Develop",538155,"Transportation",800,7075.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1682217,800], [48549,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,38.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1682133,800], [48550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1681981,800], [48551,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1681998,800], [48552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7282.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1682096,800], [48553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681988,800], [48554,"OutoSt Travel - Airfare",595540,"Transportation",800,308.84,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681605,800], [48555,"Cnslt Project Develop",538155,"Transportation",800,3022.43,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682238,800], [48556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1682196,800], [48557,"Const - InterSt Resurface",538120,"Transportation",800,3965.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682306,800], [48558,"Land",551101,"Transportation",800,940,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARL CONNER ",382603,1682067,800], [48559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,351.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682167,800], [48560,"Energy - Electricity",520202,"Transportation",800,329.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681709,800], [48561,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,69.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681915,800], [48562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682275,800], [48563,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1682101,800], [48564,"Employee Physical Examinations",519502,"Transportation",800,75,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKES HEALTH SYSTEM LLC ",72304,1682125,800], [48565,"Energy - Electricity",520202,"Transportation",800,578.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681708,800], [48566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681994,800], [48567,"Energy - Electricity",520202,"Transportation",800,105.05,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1681613,800], [48568,"AdmOp-Freight and Express",599042,"Transportation",800,14.21,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,1682178,800], [48569,"Main - Motor Vehicles",533019,"Transportation",800,80,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE ",83299,1682043,800], [48570,"Cnslt Project Develop",538155,"Transportation",800,2987.67,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682222,800], [48571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4642,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER EQUIPMENT LLC ",315100,1681677,800], [48572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,490.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1682161,800], [48573,"Eqp Main-Repair parts",545006,"Transportation",800,113.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1681979,800], [48574,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,5.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1682100,800], [48575,"Energy - Electricity",520202,"Transportation",800,479.96,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1681697,800], [48576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,442.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND HYDRAULIC SERVICE INC ",84910,1682028,800], [48577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682007,800], [48578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682170,800], [48579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1681985,800], [48580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1681806,800], [48581,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1681886,800], [48582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,1681864,800], [48583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1682038,800], [48584,"Land",551101,"Transportation",800,2600,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIVER VALLEY CHRISTIAN CHURCH INC ",382509,1682048,800], [48585,"Eqp Main-Repair parts",545006,"Transportation",800,52.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1682019,800], [48586,"Energy - Electricity",520202,"Transportation",800,283.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681776,800], [48587,"Energy - Electricity",520202,"Transportation",800,34.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681727,800], [48588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1682140,800], [48589,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,57.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1681963,800], [48590,"Main - Motor Vehicles",533019,"Transportation",800,30,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1681886,800], [48591,"Cnslt Project Develop",538155,"Transportation",800,8513.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682250,800], [48592,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1681954,800], [48593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUFFTON TIRE INC ",72680,1681890,800], [48594,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1682158,800], [48595,"AdmOp-Freight and Express",599042,"Transportation",800,1026.94,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1682008,800], [48596,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1682126,800], [48597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-108.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682030,800], [48598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1681983,800], [48599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1681980,800], [48600,"Cnslt Project Develop",538155,"Transportation",800,7997.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1682265,800], [48601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1682041,800], [48602,"InState Travel - Lodging",595130,"Transportation",800,908.86,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681610,800], [48603,"Off-Office Supplies",546002,"Transportation",800,-157,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1682184,800], [48604,"Cnslt Project Develop",538155,"Transportation",800,2339.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1682262,800], [48605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682035,800], [48606,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,148.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1682116,800], [48607,"Cnslt Project Develop",538155,"Transportation",800,16851.41,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1682159,800], [48608,"Cnslt Environmental",538153,"Transportation",800,71766.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682251,800], [48609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16389.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1682097,800], [48610,"Const - InterSt Resurface",538120,"Transportation",800,846,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682313,800], [48611,"Energy - Electricity",520202,"Transportation",800,24.82,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681707,800], [48612,"Energy - Natural Gas",520204,"Transportation",800,101.94,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1681613,800], [48613,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1681841,800], [48614,"Main -GarbageRemoval",532023,"Transportation",800,110,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1682149,800], [48615,"Land",551101,"Transportation",800,3367.5,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARRY HARNESS ",380495,1682061,800], [48616,"Cnslt Project Develop",538155,"Transportation",800,7296.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1682216,800], [48617,"Cnslt Project Develop",538155,"Transportation",800,5755.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1682263,800], [48618,"Main - Motor Vehicles",533019,"Transportation",800,3640,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER EQUIPMENT LLC ",315100,1681677,800], [48619,"Cnslt Project Develop",538155,"Transportation",800,4059.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682221,800], [48620,"AdmOp-Freight and Express",599042,"Transportation",800,2437.63,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682010,800], [48621,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,34.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1682089,800], [48622,"SpOp -Household",547016,"Transportation",800,15.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,1682091,800], [48623,"Land",551101,"Transportation",800,8959,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VIRGINIA L MCQUEARY ",244277,1682057,800], [48624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,330.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682279,800], [48625,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,734,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,1682120,800], [48626,"Cnslt Project Develop",538155,"Transportation",800,3097.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1682236,800], [48627,"Land Acquisition Prof Serv",551170,"Transportation",800,300,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A BETTER WAY MOVING and STORAGE INC ",273392,1682059,800], [48628,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,133.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1682128,800], [48629,"Main -GarbageRemoval",532023,"Transportation",800,110,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1682153,800], [48630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,735,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1681847,800], [48631,"Cnslt Project Develop",538155,"Transportation",800,1993.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682244,800], [48632,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,34.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1682086,800], [48633,"Const - InterSt Resurface",538120,"Transportation",800,6201.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1682304,800], [48634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1682187,800], [48635,"Cnslt Construc Inspection",538152,"Transportation",800,42603.97,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1682270,800], [48636,"Main - Motor Vehicles",533019,"Transportation",800,79.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1682100,800], [48637,"Cnslt Environmental",538153,"Transportation",800,4975.49,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682261,800], [48638,"AdmOp - Sales Taxes",592034,"Transportation",800,12.6,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681590,800], [48639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681938,800], [48640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681675,800], [48641,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHARD BUDAJ ",381988,1682047,800], [48642,"Sec and Sfty - SECURITY ALARMS",534040,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIN SECURITY, LLC ",369321,1678630,800], [48643,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,81.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEFFEN OIL ",231679,1682135,800], [48644,"Land Acquisition Prof Serv",551170,"Transportation",800,0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1678613,800], [48645,"Land",551101,"Transportation",800,7100,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DARNAIL LYLES ",382593,1682065,800], [48646,"Energy - Electricity",520202,"Transportation",800,162.57,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681711,800], [48647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1682020,800], [48648,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,627.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1681953,800], [48649,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,194.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT OIL INC ",97278,1681961,800], [48650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1682112,800], [48651,"Energy - Electricity",520202,"Transportation",800,28.36,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1681966,800], [48652,"Cnslt Project Develop",538155,"Transportation",800,5450,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1682268,800], [48653,"Main - Motor Vehicles",533019,"Transportation",800,16,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE ",83299,1682042,800], [48654,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1682156,800], [48655,"Employee Physical Examinations",519502,"Transportation",800,340,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1681974,800], [48656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1682160,800], [48657,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE ",83299,1682042,800], [48658,"Cnslt Project Develop",538155,"Transportation",800,1421.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682254,800], [48659,"Cnslt Project Develop",538155,"Transportation",800,4252.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1682269,800], [48660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,221.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1682037,800], [48661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,437.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE TWAY COMPANY INC ",55113,1682162,800], [48662,"AdmOp-Freight and Express",599042,"Transportation",800,-1026.94,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1682009,800], [48663,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,133.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1682084,800], [48664,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,119.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1682130,800], [48665,"Cnslt Project Develop",538155,"Transportation",800,1499.99,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1682271,800], [48666,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1682157,800], [48667,"Temporary Land Rights",551120,"Transportation",800,12.5,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KENRICK HARNESS ",380494,1682073,800], [48668,"Land",551101,"Transportation",800,17675,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLINTON COUNTY ",55223,1682063,800], [48669,"Land",551101,"Transportation",800,1400,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SPEEDWAY LLC ",53400,1682051,800], [48670,"Cnslt Project Develop",538155,"Transportation",800,1993.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682248,800], [48671,"Cnslt Project Develop",538155,"Transportation",800,2543.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682247,800], [48672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,283.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURRAY EQUIPMENT, INC ",95607,1682103,800], [48673,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1682152,800], [48674,"Land",551101,"Transportation",800,4270,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JUDITH KING ",382485,1682072,800], [48675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1682289,800], [48676,"InState Travel - Lodging",595130,"Transportation",800,358,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681590,800], [48677,"Energy - Electricity",520202,"Transportation",800,1711.04,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1682273,800], [48678,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682168,800], [48679,"Off-Office Supplies",546002,"Transportation",800,314,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1682185,800], [48680,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,1167.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,1682119,800], [48681,"Land",551101,"Transportation",800,2250,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERESA KAY CATES ",382597,1682054,800], [48682,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,464.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1681842,800], [48683,"Main -GarbageRemoval",532023,"Transportation",800,110,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1682151,800], [48684,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,2871.16,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST REGIS CULVERT INC ",8109,1682001,800], [48685,"Const - InterSt Resurface",538120,"Transportation",800,269.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682310,800], [48686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682022,800], [48687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR BUICK GMC CADILLAC INC ",98406,1681955,800], [48688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1682145,800], [48689,"Energy - Heating fuel",520208,"Transportation",800,487.19,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1681703,800], [48690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1682144,800], [48691,"SpOp - Safety -Apparel",547160,"Transportation",800,91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681993,800], [48692,"InState Travel - Lodging",595130,"Transportation",800,1368,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681587,800], [48693,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,293.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1681976,800], [48694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1682093,800], [48695,"Cnslt Project Develop",538155,"Transportation",800,1215.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682225,800], [48696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1682134,800], [48697,"Main - Motor Vehicles",533019,"Transportation",800,18,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1681801,800], [48698,"Cnslt Project Develop",538155,"Transportation",800,649.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682253,800], [48699,"Temporary Land Rights",551120,"Transportation",800,12.5,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN HARNESS ",380493,1682052,800], [48700,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,608.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1681954,800], [48701,"Prof Serv-Travel Agency",531051,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681605,800], [48702,"Cnslt Project Develop",538155,"Transportation",800,669.29,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1682204,800], [48703,"Cnslt Project Develop",538155,"Transportation",800,648.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1682206,800], [48704,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1681850,800], [48705,"AdmOp - Sales Taxes",592034,"Transportation",800,55.32,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681610,800], [48706,"OutoSt Travel - Lodging",595530,"Transportation",800,274.96,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681592,800], [48707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681957,800], [48708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1682175,800], [48709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682012,800], [48710,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1681953,800], [48711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682029,800], [48712,"Cnslt Project Develop",538155,"Transportation",800,1430.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1682014,800], [48713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1682290,800], [48714,"InState Travel - Lodging",595130,"Transportation",800,1440,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681602,800], [48715,"AdmOp-Freight and Express",599042,"Transportation",800,0.32,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUFFTON TIRE INC ",72680,1681890,800], [48716,"Land",551101,"Transportation",800,7000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1682079,800], [48717,"SpOp-Software licenses",547053,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1678229,800], [48718,"Cnslt Project Develop",538155,"Transportation",800,8564.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1682264,800], [48719,"Land Damage Improvements",551150,"Transportation",800,3400,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HODSDEN INC ",382587,1682069,800], [48720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,466.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682166,800], [48721,"Main -Cleaning Serv",532022,"Transportation",800,168.54,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1681999,800], [48722,"AdmOp-Freight and Express",599042,"Transportation",800,16.89,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND HYDRAULIC SERVICE INC ",84910,1682028,800], [48723,"Main - Motor Vehicles",533019,"Transportation",800,499,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASBURY AUTOMOTIVE GROUP INC ",368525,1682017,800], [48724,"Cnslt Project Develop",538155,"Transportation",800,7864.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1682211,800], [48725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682169,800], [48726,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1682099,800], [48727,"Cnslt Project Develop",538155,"Transportation",800,4843.43,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1682208,800], [48728,"Main - Motor Vehicles",533019,"Transportation",800,261,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR BUICK GMC CADILLAC INC ",98406,1681955,800], [48729,"Cnslt Project Develop",538155,"Transportation",800,1063.67,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682223,800], [48730,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1682288,800], [48731,"Cnslt Project Develop",538155,"Transportation",800,4300,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1682267,800], [48732,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1681145,800], [48733,"Energy - Electricity",520202,"Transportation",800,123.9,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681713,800], [48734,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,1319.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681675,800], [48735,"Const - InterSt Resurface",538120,"Transportation",800,4774.68,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682305,800], [48736,"Const - Bridge Reconstrctn",538220,"Transportation",800,5953.12,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","NORTHERN INDIANA CONST, CO INC ",51038,1682293,800], [48737,"Main - Motor Vehicles",533019,"Transportation",800,16.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1681806,800], [48738,"Energy - Electricity",520202,"Transportation",800,879.21,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681704,800], [48739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1245.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1681904,800], [48740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1682194,800], [48741,"Cnslt Project Develop",538155,"Transportation",800,90126.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1682231,800], [48742,"Energy - Electricity",520202,"Transportation",800,31.76,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1681967,800], [48743,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1681725,800], [48744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-36.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1682122,800], [48745,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE ",83299,1682043,800], [48746,"InState Travel - Lodging",595130,"Transportation",800,96,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681583,800], [48747,"Eqp Main-Repair parts",545006,"Transportation",800,233.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682277,800], [48748,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,192.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1682106,800], [48749,"Land Damage Improvements",551150,"Transportation",800,2510,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIVER VALLEY CHRISTIAN CHURCH INC ",382509,1682048,800], [48750,"Const - InterSt Resurface",538120,"Transportation",800,290428.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1682302,800], [48751,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,34.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1682085,800], [48752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1675706,800], [48753,"Energy - Electricity",520202,"Transportation",800,128.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681726,800], [48754,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHARLES CRAWFORD ",381894,1682062,800], [48755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1682094,800], [48756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,325,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1682138,800], [48757,"AdmOp-Freight and Express",599042,"Transportation",800,34.95,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682170,800], [48758,"Main - Motor Vehicles",533019,"Transportation",800,65,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,1681864,800], [48759,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,138.71,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1682173,800], [48760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,464.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682280,800], [48761,"Cnslt Project Develop",538155,"Transportation",800,2001.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682256,800], [48762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,436.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682177,800], [48763,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,112.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682279,800], [48764,"Energy - Heating fuel",520208,"Transportation",800,777.99,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1682137,800], [48765,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1682118,800], [48766,"Main -Pest Control",532024,"Transportation",800,59.62,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1681997,800], [48767,"Main - Motor Vehicles",533019,"Transportation",800,123,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1682181,800], [48768,"Temporary Land Rights",551120,"Transportation",800,7500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA BRANCH PROPERTY LLC ",382364,1682070,800], [48769,"Main - Motor Vehicles",533019,"Transportation",800,319.92,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1681865,800], [48770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGERS OF BLUFFTON ",214674,1682092,800], [48771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682147,800], [48772,"Eqp Main-Repair parts",545006,"Transportation",800,0.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1682148,800], [48773,"Main - Office Copier",533040,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674306,800], [48774,"Cnslt Project Develop",538155,"Transportation",800,2932.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682239,800], [48775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682005,800], [48776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-66.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682018,800], [48777,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,34.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1682087,800], [48778,"Temporary Land Rights",551120,"Transportation",800,12.5,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARRY HARNESS ",380495,1682061,800], [48779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1682180,800], [48780,"Main - Motor Vehicles",533019,"Transportation",800,3428.1,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1681845,800], [48781,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,19.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY HARDWARE INC ",98576,1682142,800], [48782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681978,800], [48783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,735,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1681850,800], [48784,"InState Travel - Lodging",595130,"Transportation",800,250,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681584,800], [48785,"Energy - Electricity",520202,"Transportation",800,32.92,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,1681968,800], [48786,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,335,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1681905,800], [48787,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,474.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681689,800], [48788,"Hwy Relocation Reimb",551160,"Transportation",800,1550,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIMOTHY MORRISON ",361065,1682056,800], [48789,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1682115,800], [48790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-109.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682282,800], [48791,"SpOpSp-Safety",547032,"Transportation",800,314.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681910,800], [48792,"Prof Serv-Research Conslt",531063,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROWNE BORTZ CODDINGTON INC ",76199,1677790,800], [48793,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,503.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681675,800], [48794,"Energy - Heating fuel",520208,"Transportation",800,491.07,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1682004,800], [48795,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,224.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681910,800], [48796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,284.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682031,800], [48797,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,20.13,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1682172,800], [48798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1218.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681964,800], [48799,"Cnslt Project Develop",538155,"Transportation",800,10920,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1682212,800], [48800,"Cnslt Project Develop",538155,"Transportation",800,1976.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1682198,800], [48801,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COUSSENS, JOHN J ",75483,1682064,800], [48802,"Eqp Main-Repair parts",545006,"Transportation",800,104.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1681865,800], [48803,"Const - nonInterST Resurface",538110,"Transportation",800,1504,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1682299,800], [48804,"Cnslt Project Develop",538155,"Transportation",800,750.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1682202,800], [48805,"OutoSt Travel - Ground Transpt",595550,"Transportation",800,10,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681592,800], [48806,"Cnslt Project Develop",538155,"Transportation",800,816.68,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682259,800], [48807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-87.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681959,800], [48808,"Cnslt Project Develop",538155,"Transportation",800,3840,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1682229,800], [48809,"Off-Office Supplies",546002,"Transportation",800,68.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681992,800], [48810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682016,800], [48811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682032,800], [48812,"Energy - Electricity",520202,"Transportation",800,6.29,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WAYNETOWN ",110345,1681971,800], [48813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681287,800], [48814,"Energy - Electricity",520202,"Transportation",800,5.38,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WAYNETOWN ",110345,1681972,800], [48815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,555.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1682189,800], [48816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1682113,800], [48817,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3840,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681436,800], [48818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1682193,800], [48819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-502.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682278,800], [48820,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1682183,800], [48821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1682098,800], [48822,"Energy - Electricity",520202,"Transportation",800,56.75,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681714,800], [48823,"Energy - Electricity",520202,"Transportation",800,485.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681716,800], [48824,"Eqp Main-Repair parts",545006,"Transportation",800,14.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,1682178,800], [48825,"Eqp Main-Repair parts",545006,"Transportation",800,13.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,1682146,800], [48826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,684.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1682190,800], [48827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1682139,800], [48828,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,139.09,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOHAMMED MAHMOOD ALI ",232633,1681975,800], [48829,"Land",551101,"Transportation",800,2250,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RONALD E CATES ",382599,1682049,800], [48830,"Const - InterSt Resurface",538120,"Transportation",800,8860.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682311,800], [48831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,258.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1682191,800], [48832,"Cnslt Project Develop",538155,"Transportation",800,4636.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1681826,800], [48833,"Energy - Electricity",520202,"Transportation",800,32.51,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681710,800], [48834,"ClmJudg -Court Costs",593018,"Transportation",800,127,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH- BRYANT DABNEY ",217463,1681696,800], [48835,"Energy - Electricity",520202,"Transportation",800,121.37,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681728,800], [48836,"Main - Motor Vehicles",533019,"Transportation",800,3445,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1682097,800], [48837,"AdmOp-Freight and Express",599042,"Transportation",800,21.76,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682022,800], [48838,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,36.4,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1681987,800], [48839,"Const - InterSt Resurface",538120,"Transportation",800,31155.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682308,800], [48840,"Main -GarbageRemoval",532023,"Transportation",800,110,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1682155,800], [48841,"Hwy Relocation Reimb",551160,"Transportation",800,425,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM FOREMAN ",375282,1682058,800], [48842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-75.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682284,800], [48843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1682036,800], [48844,"AdmOp-Freight and Express",599042,"Transportation",800,26.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1682094,800], [48845,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,34.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEFFEN OIL ",231679,1682136,800], [48846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682283,800], [48847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1682121,800], [48848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682021,800], [48849,"Const - Roads",538700,"Transportation",800,5206.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1682301,800], [48850,"InState Travel - Lodging",595130,"Transportation",800,69.29,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681594,800], [48851,"Land",551101,"Transportation",800,500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA BRANCH PROPERTY LLC ",382364,1682070,800], [48852,"Cnslt Project Develop",538155,"Transportation",800,21237.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682219,800], [48853,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682002,800], [48854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682165,800], [48855,"Const - InterSt Resurface",538120,"Transportation",800,468800.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682307,800], [48856,"Const - Roads",538700,"Transportation",800,65262.87,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1682300,800], [48857,"Energy - Electricity",520202,"Transportation",800,447.67,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681712,800], [48858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681951,800], [48859,"Cnslt Structural Inspection",538151,"Transportation",800,880.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1682203,800], [48860,"Hwy Relocation Reimb",551160,"Transportation",800,2700,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LEONARD BIRK ",381333,1682076,800], [48861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682285,800], [48862,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,133.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1682127,800], [48863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682286,800], [48864,"Cnslt Project Develop",538155,"Transportation",800,3743,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1682227,800], [48865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682033,800], [48866,"Energy - Heating fuel",520208,"Transportation",800,278.73,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1682003,800], [48867,"Energy - Electricity",520202,"Transportation",800,0.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1680739,800], [48868,"Const - nonInterST Resurface",538110,"Transportation",800,1138593.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1682298,800], [48869,"Energy - Electricity",520202,"Transportation",800,307.88,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681706,800], [48870,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,144.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1682090,800], [48871,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,341.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1682183,800], [48872,"Cnslt Project Develop",538155,"Transportation",800,761.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682255,800], [48873,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,396.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1682117,800], [48874,"Temporary Land Rights",551120,"Transportation",800,72.23,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNNIE CAMERON ",381644,1682071,800], [48875,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,31.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682280,800], [48876,"Cnslt Project Develop",538155,"Transportation",800,6965.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682258,800], [48877,"Cnslt Project Develop",538155,"Transportation",800,12502.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1682230,800], [48878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1209.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681956,800], [48879,"Cnslt Construc Inspection",538152,"Transportation",800,11178.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682220,800], [48880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,272.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1682195,800], [48881,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1006,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1681960,800], [48882,"Main - Motor Vehicles",533019,"Transportation",800,15,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1682019,800], [48883,"Cnslt Project Develop",538155,"Transportation",800,1487.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1682197,800], [48884,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,837.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1681145,800], [48885,"Inf Main-Bridge Materials",544040,"Transportation",800,408,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPARTAN ACQUISITION LLC ",378676,1682000,800], [48886,"Const - InterSt Resurface",538120,"Transportation",800,1062930.19,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1682303,800], [48887,"AdmOp-Freight and Express",599042,"Transportation",800,60,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,1681891,800], [48888,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678647,800], [48889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1681801,800], [48890,"Eqp Main-Repair parts",545006,"Transportation",800,58.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLIANCE TRACTOR LLC ",323647,1681986,800], [48891,"Energy - Electricity",520202,"Transportation",800,688.58,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1682272,800], [48892,"Local Unit Fed Reimb",583110,"Transportation",800,800,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1681650,800], [48893,"SpOp -Household",547016,"Transportation",800,4.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1681624,800], [48894,"Local Unit Fed Reimb",583110,"Transportation",800,15822.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,1681641,800], [48895,"Local Unit Fed Reimb",583110,"Transportation",800,920,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1681651,800], [48896,"SpOpSp-Safety",547032,"Transportation",800,44.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681577,800], [48897,"Energy - Electricity",520202,"Transportation",800,27.61,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681756,800], [48898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,593.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681578,800], [48899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-363,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1682095,800], [48900,"Cnslt Project Develop",538155,"Transportation",800,7697.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1681626,800], [48901,"Energy - Electricity",520202,"Transportation",800,90.81,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681759,800], [48902,"Cnslt Project Develop",538155,"Transportation",800,7118.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1681667,800], [48903,"Local Unit Fed Reimb",583110,"Transportation",800,21093.61,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1681648,800], [48904,"Main -Cleaning Serv",532022,"Transportation",800,25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1681623,800], [48905,"Cnslt Project Develop",538155,"Transportation",800,5987.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1681665,800], [48906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1681782,800], [48907,"Local Unit Fed Reimb",583110,"Transportation",800,1482,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1681656,800], [48908,"Energy - Electricity",520202,"Transportation",800,4531.99,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681773,800], [48909,"Energy - Electricity",520202,"Transportation",800,906.47,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681731,800], [48910,"Energy - Electricity",520202,"Transportation",800,1213.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681750,800], [48911,"Local Unit Fed Reimb",583110,"Transportation",800,2340,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1681654,800], [48912,"Energy - Electricity",520202,"Transportation",800,228.19,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1681621,800], [48913,"Energy - Electricity",520202,"Transportation",800,565.76,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681768,800], [48914,"Local Unit Fed Reimb",583110,"Transportation",800,1365.41,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,1681644,800], [48915,"Main - Motor Vehicles",533019,"Transportation",800,360,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,1681679,800], [48916,"Energy - Electricity",520202,"Transportation",800,249.73,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681717,800], [48917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1681685,800], [48918,"Energy - Electricity",520202,"Transportation",800,485.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681738,800], [48919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1681686,800], [48920,"Cnslt Construc Inspection",538152,"Transportation",800,14730.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1681646,800], [48921,"InState Travel - Lodging",595130,"Transportation",800,103.05,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681600,800], [48922,"Energy - Electricity",520202,"Transportation",800,38.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1681618,800], [48923,"InState Travel - Lodging",595130,"Transportation",800,816,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681582,800], [48924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1681682,800], [48925,"Cnslt Project Develop",538155,"Transportation",800,3636.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1681637,800], [48926,"Energy - Electricity",520202,"Transportation",800,110.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681758,800], [48927,"Cnslt Project Develop",538155,"Transportation",800,803.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1681635,800], [48928,"Cnslt Project Develop",538155,"Transportation",800,2419.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682246,800], [48929,"Energy - Electricity",520202,"Transportation",800,1769.24,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681729,800], [48930,"InState Travel - Lodging",595130,"Transportation",800,668,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681608,800], [48931,"Energy - Electricity",520202,"Transportation",800,55.3,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681741,800], [48932,"Energy - Electricity",520202,"Transportation",800,170.26,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681739,800], [48933,"Local Unit Fed Reimb",583110,"Transportation",800,25363.17,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1681647,800], [48934,"Energy - Electricity",520202,"Transportation",800,404.64,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681755,800], [48935,"Energy - Electricity",520202,"Transportation",800,2338.35,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681733,800], [48936,"Energy - Electricity",520202,"Transportation",800,1722,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681757,800], [48937,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,58.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,1682026,800], [48938,"Cnslt Project Develop",538155,"Transportation",800,6622.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1681666,800], [48939,"Energy - Electricity",520202,"Transportation",800,32.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1681616,800], [48940,"Local Unit Fed Reimb",583110,"Transportation",800,22936.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAKE COUNTY ",56944,1681629,800], [48941,"Cnslt Project Develop",538155,"Transportation",800,6354.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1681669,800], [48942,"Energy - Natural Gas",520204,"Transportation",800,1777.29,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681778,800], [48943,"SpOp -Household",547016,"Transportation",800,95.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1681581,800], [48944,"Local Unit Fed Reimb",583110,"Transportation",800,980,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1681649,800], [48945,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,43.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1681671,800], [48946,"Energy - Electricity",520202,"Transportation",800,22.57,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1681617,800], [48947,"Energy - Electricity",520202,"Transportation",800,25.66,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681734,800], [48948,"InState Travel - Lodging",595130,"Transportation",800,188,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681593,800], [48949,"Energy - Electricity",520202,"Transportation",800,51.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681748,800], [48950,"Energy - Electricity",520202,"Transportation",800,68.12,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681744,800], [48951,"Energy - Electricity",520202,"Transportation",800,90.96,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681772,800], [48952,"SpOp -Household",547016,"Transportation",800,90.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681575,800], [48953,"Energy - Electricity",520202,"Transportation",800,780.39,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681760,800], [48954,"Cnslt Project Develop",538155,"Transportation",800,9416.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1681660,800], [48955,"Energy - Electricity",520202,"Transportation",800,20.13,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1681722,800], [48956,"Cnslt Project Develop",538155,"Transportation",800,969.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1681632,800], [48957,"Local Unit Fed Reimb",583110,"Transportation",800,3276,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1681657,800], [48958,"Energy - Electricity",520202,"Transportation",800,2569.47,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681732,800], [48959,"Local Unit Fed Reimb",583110,"Transportation",800,3144.9,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAKE COUNTY ",56944,1681695,800], [48960,"InState Travel - Lodging",595130,"Transportation",800,392,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681588,800], [48961,"Local Unit Fed Reimb",583110,"Transportation",800,3038.4,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SPENCER COUNTY ",54051,1681631,800], [48962,"Energy - Electricity",520202,"Transportation",800,454.05,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681735,800], [48963,"Cnslt Project Develop",538155,"Transportation",800,1080.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1681668,800], [48964,"Energy - Electricity",520202,"Transportation",800,4614.47,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681775,800], [48965,"Energy - Electricity",520202,"Transportation",800,363.22,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681754,800], [48966,"Energy - Electricity",520202,"Transportation",800,102.14,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681769,800], [48967,"Main -DITCH CLEANING",532048,"Transportation",800,12.44,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITE COUNTY ",64897,1681625,800], [48968,"Local Unit Fed Reimb",583110,"Transportation",800,13562.4,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,1681642,800], [48969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1681687,800], [48970,"Cnslt Project Develop",538155,"Transportation",800,544.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1681663,800], [48971,"InState Travel - Lodging",595130,"Transportation",800,183,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681607,800], [48972,"Energy - Electricity",520202,"Transportation",800,113.52,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681752,800], [48973,"Energy - Electricity",520202,"Transportation",800,971.13,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681767,800], [48974,"InState Travel - Lodging",595130,"Transportation",800,1061.53,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681611,800], [48975,"Energy - Electricity",520202,"Transportation",800,33.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1681620,800], [48976,"Energy - Electricity",520202,"Transportation",800,431.35,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681747,800], [48977,"Energy - Natural Gas",520204,"Transportation",800,371.49,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681720,800], [48978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1519.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1681681,800], [48979,"Cnslt Project Develop",538155,"Transportation",800,8257.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1681634,800], [48980,"Cnslt Project Develop",538155,"Transportation",800,3363.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1681636,800], [48981,"Mot Veh Ex -Batteries",541037,"Transportation",800,-60.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681781,800], [48982,"Energy - Electricity",520202,"Transportation",800,204.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681718,800], [48983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681690,800], [48984,"Local Unit Fed Reimb",583110,"Transportation",800,800,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1681652,800], [48985,"Cnslt Project Develop",538155,"Transportation",800,1024.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1681633,800], [48986,"Energy - Electricity",520202,"Transportation",800,32.58,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1681614,800], [48987,"Cnslt Project Develop",538155,"Transportation",800,21943.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1681658,800], [48988,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1681684,800], [48989,"Main-BuildMat-Supplies",543073,"Transportation",800,246.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1677556,800], [48990,"Cnslt Project Develop",538155,"Transportation",800,9100.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1681659,800], [48991,"Energy - Electricity",520202,"Transportation",800,809.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681751,800], [48992,"Energy - Electricity",520202,"Transportation",800,90.81,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681736,800], [48993,"Energy - Electricity",520202,"Transportation",800,42.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681780,800], [48994,"Energy - Natural Gas",520204,"Transportation",800,611.96,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681740,800], [48995,"Energy - Electricity",520202,"Transportation",800,367.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681770,800], [48996,"Energy - Electricity",520202,"Transportation",800,46.11,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681719,800], [48997,"InState Travel - Lodging",595130,"Transportation",800,604,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681596,800], [48998,"Eqp Main-Repair parts",545006,"Transportation",800,53.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,1681676,800], [48999,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3551.05,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1681574,800], [49000,"Cnslt Project Develop",538155,"Transportation",800,4386.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1681630,800], [49001,"Cnslt Project Develop",538155,"Transportation",800,863.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1681662,800], [49002,"Energy - Electricity",520202,"Transportation",800,90.81,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681721,800], [49003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,774.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1681680,800], [49004,"Mot Veh Ex -Batteries",541037,"Transportation",800,101.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681691,800], [49005,"Energy - Electricity",520202,"Transportation",800,317.85,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681761,800], [49006,"InState Travel - Lodging",595130,"Transportation",800,67.15,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681598,800], [49007,"Energy - Electricity",520202,"Transportation",800,277.38,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681737,800], [49008,"Local Unit Fed Reimb",583110,"Transportation",800,2858.33,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EAST CHICAGO, CITY OF ",68039,1681627,800], [49009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1681783,800], [49010,"OutoSt Travel - Lodging",595530,"Transportation",800,73.9,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681609,800], [49011,"SpOp - Safety -Apparel",547160,"Transportation",800,71.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681688,800], [49012,"Energy - Electricity",520202,"Transportation",800,1080.3,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681742,800], [49013,"Energy - Electricity",520202,"Transportation",800,27.51,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1681723,800], [49014,"InState Travel - Lodging",595130,"Transportation",800,1103,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681586,800], [49015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1681683,800], [49016,"AdmOp-Registration",599020,"Transportation",800,4947.06,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681612,800], [49017,"Local Unit Fed Reimb",583110,"Transportation",800,43323.16,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,1681640,800], [49018,"Energy - Electricity",520202,"Transportation",800,33.27,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1681619,800], [49019,"Cnslt Project Develop",538155,"Transportation",800,5252.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1681670,800], [49020,"Energy - Electricity",520202,"Transportation",800,107.64,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1681622,800], [49021,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,23.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681576,800], [49022,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,12710,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1681580,800], [49023,"Energy - Electricity",520202,"Transportation",800,27.64,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681746,800], [49024,"Local Unit Fed Reimb",583110,"Transportation",800,92405.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAKE COUNTY ",56944,1681628,800], [49025,"Energy - Electricity",520202,"Transportation",800,2033.06,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681753,800], [49026,"InState Travel - Lodging",595130,"Transportation",800,177,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681591,800], [49027,"Energy - Electricity",520202,"Transportation",800,329.17,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681779,800], [49028,"InState Travel - Lodging",595130,"Transportation",800,67.15,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681597,800], [49029,"InState Travel - Lodging",595130,"Transportation",800,67.15,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681604,800], [49030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1681678,800], [49031,"Cnslt Project Develop",538155,"Transportation",800,1904.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1681661,800], [49032,"InState Travel - Lodging",595130,"Transportation",800,276,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681606,800], [49033,"Local Unit Fed Reimb",583110,"Transportation",800,9360,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1681653,800], [49034,"Cnslt Project Develop",538155,"Transportation",800,2201.49,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1681645,800], [49035,"Eqp Main-Repair parts",545006,"Transportation",800,32.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681674,800], [49036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681692,800], [49037,"Local Unit Fed Reimb",583110,"Transportation",800,1482,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1681655,800], [49038,"Energy - Electricity",520202,"Transportation",800,2190.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681766,800], [49039,"InState Travel - Lodging",595130,"Transportation",800,354,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681603,800], [49040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,442.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682164,800], [49041,"Off-Office Supplies",546002,"Transportation",800,129,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1681579,800], [49042,"Energy - Electricity",520202,"Transportation",800,33.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681749,800], [49043,"Cnslt Project Develop",538155,"Transportation",800,1224.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1681639,800], [49044,"Energy - Electricity",520202,"Transportation",800,4347.51,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681771,800], [49045,"Local Unit Fed Reimb",583110,"Transportation",800,18083.2,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,1681643,800], [49046,"InState Travel - Lodging",595130,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681589,800], [49047,"Cnslt Project Develop",538155,"Transportation",800,8138.97,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1681638,800], [49048,"Cnslt Project Develop",538155,"Transportation",800,720.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1681664,800], [49049,"Energy - Electricity",520202,"Transportation",800,1699.51,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681777,800], [49050,"Energy - Electricity",520202,"Transportation",800,35.14,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1681615,800], [49051,"InState Travel - Lodging",595130,"Transportation",800,321,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681599,800], [49052,"Energy - Electricity",520202,"Transportation",800,238.38,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681745,800], [49053,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,46.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1681799,800], [49054,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681952,800], [49055,"Const - InterSt Resurface",538120,"Transportation",800,7524,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682309,800], [49056,"Main - Motor Vehicles",533019,"Transportation",800,1200,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1681901,800], [49057,"Main - Motor Vehicles",533019,"Transportation",800,1,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1681799,800], [49058,"Cnslt Project Develop",538155,"Transportation",800,6238.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1682215,800], [49059,"Main - Motor Vehicles",533019,"Transportation",800,86,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1682101,800], [49060,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1682291,800], [49061,"Cnslt Project Develop",538155,"Transportation",800,2968.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682242,800], [49062,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-107.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681673,800], [49063,"Cnslt Project Develop",538155,"Transportation",800,11077.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682249,800], [49064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1681672,800], [49065,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-217.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682278,800], [49066,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681611,800], [49067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1682123,800], [49068,"Cnslt Project Develop",538155,"Transportation",800,6444.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1682218,800], [49069,"Land",551101,"Transportation",800,98975,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1682082,800], [49070,"InState Travel - Lodging",595130,"Transportation",800,67.15,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681595,800], [49071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1682114,800], [49072,"Cnslt Project Develop",538155,"Transportation",800,5120,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1682228,800], [49073,"InState Travel - Lodging",595130,"Transportation",800,89,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1681585,800], [49074,"Off-Office Supplies",546002,"Transportation",800,61.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1681693,800], [49075,"Eqp Main-Repair parts",545006,"Transportation",800,14.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1682111,800], [49076,"Energy - Electricity",520202,"Transportation",800,142.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681743,800], [49077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682281,800], [49078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,784.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682013,800], [49079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1682287,800], [49080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681948,800], [49081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681911,800], [49082,"Eqp Main-Repair parts",545006,"Transportation",800,-54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681919,800], [49083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681935,800], [49084,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,83.47,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1681896,800], [49085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,490.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681923,800], [49086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681946,800], [49087,"SpOp -Household",547016,"Transportation",800,77.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681913,800], [49088,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-10.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681917,800], [49089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681933,800], [49090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681945,800], [49091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1681868,800], [49092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681932,800], [49093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681942,800], [49094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,334.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681878,800], [49095,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,27.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681931,800], [49096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681927,800], [49097,"Eqp Main-Repair parts",545006,"Transportation",800,39.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1681883,800], [49098,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681949,800], [49099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-479.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681937,800], [49100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1681900,800], [49101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-31.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1681903,800], [49102,"SpOp - Safety -Apparel",547160,"Transportation",800,-145.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681914,800], [49103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681870,800], [49104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-175,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1681898,800], [49105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-190.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681922,800], [49106,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALAR INC ",323984,1681892,800], [49107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681947,800], [49108,"Energy - Electricity",520202,"Transportation",800,34.07,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1681700,800], [49109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-78.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681925,800], [49110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1681902,800], [49111,"Energy - Electricity",520202,"Transportation",800,35.81,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1681699,800], [49112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1681882,800], [49113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681880,800], [49114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681873,800], [49115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681928,800], [49116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,320.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681879,800], [49117,"Const - Bridge Reconstrctn",538220,"Transportation",800,1531.7,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","R L MCCOY INC ",87495,1681023,800], [49118,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALVIN WILSON ",382204,1681894,800], [49119,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALVIN WILSON ",382204,1681893,800], [49120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681871,800], [49121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681940,800], [49122,"Eqp Main-Repair parts",545006,"Transportation",800,21.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681929,800], [49123,"Eqp Main-Repair parts",545006,"Transportation",800,42.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681920,800], [49124,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-194.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1681887,800], [49125,"Energy - Electricity",520202,"Transportation",800,62.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1681701,800], [49126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,481.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681934,800], [49127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681939,800], [49128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,256.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1681906,800], [49129,"Eqp Main-Repair parts",545006,"Transportation",800,321.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681924,800], [49130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1681899,800], [49131,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,134.12,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1681897,800], [49132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681941,800], [49133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681943,800], [49134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-6.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681936,800], [49135,"Shop equipment",555539,"Transportation",800,1697.98,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681869,800], [49136,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY NEEDLER ",379530,1681888,800], [49137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1681866,800], [49138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681912,800], [49139,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,128.39,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARDEN HAMILTON ",338448,1681889,800], [49140,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,55.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681930,800], [49141,"Eqp Main-Repair parts",545006,"Transportation",800,116.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1681884,800], [49142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681926,800], [49143,"Const - Bridge Replace",538210,"Transportation",800,82338.29,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1681018,800], [49144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-13.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681916,800], [49145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1681881,800], [49146,"AdmOp-Freight and Express",599042,"Transportation",800,16.22,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,1681702,800], [49147,"Energy - Electricity",520202,"Transportation",800,472.51,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1681698,800], [49148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-2164.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1681909,800], [49149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681944,800], [49150,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,343.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681876,800], [49151,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,446.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1681907,800], [49152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-446.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681875,800], [49153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681918,800], [49154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,393.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1681908,800], [49155,"Energy - Electricity",520202,"Transportation",800,14.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1681830,800], [49156,"Local Unit Fed Reimb",583110,"Transportation",800,1693.46,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,1681824,800], [49157,"Paving maintenance equipment",555518,"Transportation",800,10548,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVE'S EQUIPMENT SERVICE INC ",53138,1681809,800], [49158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,375.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681859,800], [49159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,345.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681863,800], [49160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1681797,800], [49161,"Local Unit Fed Reimb",583110,"Transportation",800,11952,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF CLINTON ",65776,1681817,800], [49162,"Eqp Main-Repair parts",545006,"Transportation",800,-474.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1681804,800], [49163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1681784,800], [49164,"Energy - Electricity",520202,"Transportation",800,730.58,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1681829,800], [49165,"Energy - Electricity",520202,"Transportation",800,16.91,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1681833,800], [49166,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-500,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681803,800], [49167,"Energy - Electricity",520202,"Transportation",800,540.89,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1681835,800], [49168,"Cnslt Project Develop",538155,"Transportation",800,12385.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1681820,800], [49169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1681851,800], [49170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1681848,800], [49171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-583.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1681849,800], [49172,"Energy - Electricity",520202,"Transportation",800,22.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1681838,800], [49173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,451.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681855,800], [49174,"Energy - Electricity",520202,"Transportation",800,28.91,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1681831,800], [49175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681786,800], [49176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,583.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1681846,800], [49177,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,82.35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1681793,800], [49178,"Eqp Main-Repair parts",545006,"Transportation",800,3.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1681791,800], [49179,"Energy - Electricity",520202,"Transportation",800,826.6,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681774,800], [49180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681785,800], [49181,"Energy - Electricity",520202,"Transportation",800,249.73,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681764,800], [49182,"Improve to structure not bldgs",555451,"Transportation",800,374481,"Capital Costs",2020,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KORELLIS ROOFING INC ",80188,1681814,800], [49183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1681800,800], [49184,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,451.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681860,800], [49185,"Water and Sewage",520102,"Transportation",800,50.85,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1681828,800], [49186,"Energy - Electricity",520202,"Transportation",800,17.8,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1681836,800], [49187,"Cnslt Project Develop",538155,"Transportation",800,2500.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1681818,800], [49188,"Energy - Electricity",520202,"Transportation",800,18.8,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1681837,800], [49189,"Eqp Main-Repair parts",545006,"Transportation",800,44.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1681792,800], [49190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681872,800], [49191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1681789,800], [49192,"Local Unit Fed Reimb",583110,"Transportation",800,30281.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,1681823,800], [49193,"Energy - Electricity",520202,"Transportation",800,1472.17,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681762,800], [49194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681857,800], [49195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1681867,800], [49196,"Main - Motor Vehicles",533019,"Transportation",800,31,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1681787,800], [49197,"Energy - Electricity",520202,"Transportation",800,366.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681730,800], [49198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,1681811,800], [49199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1681787,800], [49200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681861,800], [49201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681858,800], [49202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1681812,800], [49203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,543.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681853,800], [49204,"Energy - Heating fuel",520208,"Transportation",800,368.96,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1681839,800], [49205,"Cnslt Project Develop",538155,"Transportation",800,1267.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1681827,800], [49206,"Cnslt Project Develop",538155,"Transportation",800,993.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1681815,800], [49207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-93.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1681798,800], [49208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681802,800], [49209,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,1681843,800], [49210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,268.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1681852,800], [49211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1681807,800], [49212,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681877,800], [49213,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681862,800], [49214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1681790,800], [49215,"Local Unit Fed Reimb",583110,"Transportation",800,16121.52,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,1681822,800], [49216,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,68.99,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1681794,800], [49217,"Energy - Electricity",520202,"Transportation",800,2387.49,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681765,800], [49218,"Eqp Main-Repair parts",545006,"Transportation",800,87.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1682110,800], [49219,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,204.74,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1681796,800], [49220,"Local Unit Fed Reimb",583110,"Transportation",800,11952,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF CLINTON ",65776,1681816,800], [49221,"Inf Main-Asphalts Tars",544032,"Transportation",800,299.88,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1681788,800], [49222,"Energy - Electricity",520202,"Transportation",800,849.76,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1681763,800], [49223,"Local Unit Fed Reimb",583110,"Transportation",800,18973.26,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,1681825,800], [49224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2021.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1681808,800], [49225,"AdmOp-Recording Fees",599074,"Transportation",800,2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH- RUSSELL FOWLER ",217477,1681840,800], [49226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-375.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681856,800], [49227,"Cnslt Project Develop",538155,"Transportation",800,15375.03,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1681821,800], [49228,"Cnslt Project Develop",538155,"Transportation",800,990.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1681819,800], [49229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681854,800], [49230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681805,800], [49231,"Energy - Electricity",520202,"Transportation",800,134.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1681832,800], [49232,"Paving maintenance equipment",555518,"Transportation",800,17930,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVE'S EQUIPMENT SERVICE INC ",53138,1681810,800], [49233,"Energy - Electricity",520202,"Transportation",800,17.4,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,1681834,800], [49234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681874,800], [49235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1159.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681921,800], [49236,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMIE CUPP ",365179,1681844,800], [49237,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,82.35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1681795,800], [49238,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,58.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684148","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1681895,800], [49239,"InState Travel - Mileage",595110,"Child Services",502,239.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRISHA HOWARD ",59739,3443231,502], [49240,"Adoption Support - Need",580112,"Child Services",502,589.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAVONA FANCIL ",356701,3443048,502], [49241,"InState Travel - Mileage",595110,"Child Services",502,165.3,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JANET HOLLEY ",186653,3443217,502], [49242,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE PEARSON ",243580,3443020,502], [49243,"Dir Supp - Parental Reimb",580114,"Child Services",502,60.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3443169,502], [49244,"Dir Supp - Home Based Services",580147,"Child Services",502,630,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3443378,502], [49245,"InState Travel - Mileage",595110,"Child Services",502,24.86,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA STEVENS ",377565,3443204,502], [49246,"InState Travel - Mileage",595110,"Child Services",502,272.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LLOYD PADGETT ",304448,3443203,502], [49247,"Adoption Support - Need",580112,"Child Services",502,1017.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TISHIA PRICKETT ",171824,3443099,502], [49248,"Drug Screening/Testing",580149,"Child Services",502,2074,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442819,502], [49249,"Adoption Support - Need",580112,"Child Services",502,1996.4,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINA BRELAGE ",355740,3443038,502], [49250,"InState Travel - Mileage",595110,"Child Services",502,80.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW COOK ",334869,3443216,502], [49251,"Prog Op-Shredding Service",539027,"Child Services",502,42.7,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3443443,502], [49252,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMERON GRIGSBY ",354024,3443324,502], [49253,"InState Travel - Mileage",595110,"Child Services",502,133.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI TISSON ",362854,3443240,502], [49254,"ADOPTION EXPENSES",580110,"Child Services",502,528,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WILLIAM BROADDUS ",177705,3443152,502], [49255,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LARRY WOODRUFF ",373338,3443032,502], [49256,"InState Travel - Mileage",595110,"Child Services",502,266.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY AUSBROOK ",381474,3443249,502], [49257,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANETTA COPELAND ",306455,3443093,502], [49258,"Dir Supp - Parental Reimb",580114,"Child Services",502,1698.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE SCHANMIER ",379874,3443079,502], [49259,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442820,502], [49260,"Off-Office Supplies",546002,"Child Services",502,4.98,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442761,502], [49261,"Dir Supp - Home Based Services",580147,"Child Services",502,172.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JORDAN ",326318,3442916,502], [49262,"Dir Supp - Home Based Services",580147,"Child Services",502,707.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3442933,502], [49263,"AdmOp-TravelAssistance",599118,"Child Services",502,1575,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORT WAYNE PUBLIC TRANSPORTATION ",80630,3443374,502], [49264,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA JONES ",381312,3443086,502], [49265,"Real Estate Rentals",590110,"Child Services",502,11035.21,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADELINE GRACE, LLC ",219662,3443382,502], [49266,"ADOPTION EXPENSES",580110,"Child Services",502,1840,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE CUNNINGHAM ",319553,3443144,502], [49267,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMERA SMITH ",348807,3442887,502], [49268,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3442861,502], [49269,"ADOPTION EXPENSES",580110,"Child Services",502,1180,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANESSA LAFOND ",367956,3443135,502], [49270,"Real Estate Rentals",590110,"Child Services",502,11431.67,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOREST HILLS DEVELOPMENT CO ",199824,3443388,502], [49271,"SpOp-Housekeeping",547020,"Child Services",502,170.1,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3443178,502], [49272,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,14073.69,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD ADVOCACY CENTER OF ",108310,3443417,502], [49273,"Off-Specialty Paper",546007,"Child Services",502,221.65,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443365,502], [49274,"InState Travel - Mileage",595110,"Child Services",502,148.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE SLANE ",354641,3443274,502], [49275,"Adoption Support - Need",580112,"Child Services",502,1590.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN CAMPBELL ",310999,3443096,502], [49276,"Real Estate Rentals",590110,"Child Services",502,21818.83,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SSP PROPERTIES ",52817,3443397,502], [49277,"InState Travel - ParkingandTolls",595170,"Child Services",502,6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH BROWNLEE ",373344,3443317,502], [49278,"Adoption Support - Need",580112,"Child Services",502,766.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS A PERRY ",88830,3442779,502], [49279,"InState Travel - Mileage",595110,"Child Services",502,109.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN MAUGHERMAN ",355647,3443344,502], [49280,"Real Estate Rentals",590110,"Child Services",502,10562.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRED D. HERTHEL ",138191,3443396,502], [49281,"Dir Supp - Home Based Services",580147,"Child Services",502,237.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442895,502], [49282,"Adoption Support - Need",580112,"Child Services",502,1621.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE BARNETT ",297038,3442782,502], [49283,"InState Travel - Mileage",595110,"Child Services",502,395.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITNEY COLLINS ",362980,3443348,502], [49284,"InState Travel - Mileage",595110,"Child Services",502,253.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KASSONDRA BYERS ",303560,3443327,502], [49285,"Dir Supp - Home Based Services",580147,"Child Services",502,440.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APOSTOLIC YOUTH and FAMILY SERV. 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Mileage",595110,"Child Services",502,212.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA RODGERS ",363800,3443259,502], [49291,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BIRKEY ",364578,3442913,502], [49292,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JIMMIE CATRON ",376805,3442985,502], [49293,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3442928,502], [49294,"Dir Supp - 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Mileage",595110,"Child Services",502,297.16,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTINA DONAHUE ",297638,3443285,502], [49323,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ETHEL CASE ",374990,3443027,502], [49324,"InState Travel - Per DiemandMeal",595120,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA ORCUTT ",380622,3437652,502], [49325,"InState Travel - Mileage",595110,"Child Services",502,50.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA DUFFY ",302716,3443306,502], [49326,"Sp Op -Laundry",547018,"Child Services",502,55.92,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3443459,502], [49327,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARLIE A GENRICH ",175459,3443113,502], [49328,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3443183,502], [49329,"Prog Op-Shredding Service",539027,"Child Services",502,55,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3443452,502], [49330,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","APOSTOLIC YOUTH and FAMILY SERV. 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Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA WEBB ",369405,3443056,502], [49353,"MedVet-Personel Hygene items",548040,"Child Services",502,17.04,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3443178,502], [49354,"ADOPTION EXPENSES",580110,"Child Services",502,294,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JULI DOMINGUEZ ",382080,3443131,502], [49355,"InState Travel - Mileage",595110,"Child Services",502,53.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONICA EHRHART ",379773,3443244,502], [49356,"Adoption Support - 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Mileage",595110,"Child Services",502,156.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY CASKEY ",362126,3443287,502], [49369,"Dir Supp - Home Based Services",580147,"Child Services",502,318.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442848,502], [49370,"Dir Supp - Home Based Services",580147,"Child Services",502,102.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3442922,502], [49371,"InState Travel - Mileage",595110,"Child Services",502,294.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY KENNEDY ANGEL ",343159,3443262,502], [49372,"Dir Supp - 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Mileage",595110,"Child Services",502,252.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN MEADOWS ",211956,3443233,502], [49377,"Dir Supp - Clinic Options",580148,"Child Services",502,761.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442899,502], [49378,"InState Travel - Mileage",595110,"Child Services",502,108.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA STALEY ",282577,3443200,502], [49379,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA MARTIN ",329110,3443094,502], [49380,"Dir Supp - Parental Reimb",580114,"Child Services",502,45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER C. 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Home Based Services",580147,"Child Services",502,302.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOME BASED BEHAVIORAL SOLUTIONS LLC ",312154,3442869,502], [49416,"Dir Supp - Parental Reimb",580114,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN HALEY-RAMSEY ",369729,3443078,502], [49417,"ADOPTION EXPENSES",580110,"Child Services",502,1716,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA HAWKINS ",351779,3443155,502], [49418,"InState Travel - Mileage",595110,"Child Services",502,203.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BURTON ",224122,3443234,502], [49419,"InState Travel - 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Home Based Services",580147,"Child Services",502,555.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442850,502], [49481,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3443431,502], [49482,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442804,502], [49483,"ADOPTION EXPENSES",580110,"Child Services",502,1012,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SAMANTHA SCHAPKER ",358639,3443147,502], [49484,"InState Travel - 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Rent Assistance",580139,"Child Services",502,800,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","B AND D TRAINING SERVICES INC ",312394,3443416,502], [49489,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTI SCHADEN ",340071,3443002,502], [49490,"Off-Office Supplies",546002,"Child Services",502,111.91,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442775,502], [49491,"Off-Office Supplies",546002,"Child Services",502,180.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443365,502], [49492,"Dir Supp - 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Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN MARTINEK ",372624,3443060,502], [49529,"Dir Supp - Parental Reimb",580114,"Child Services",502,1019.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3442842,502], [49530,"Dir Supp - Clinic Options",580148,"Child Services",502,4758.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOME BASED BEHAVIORAL SOLUTIONS LLC ",312154,3442925,502], [49531,"Adoption Support - Need",580112,"Child Services",502,1996.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA CAVE ",367112,3443028,502], [49532,"InState Travel - 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Safety -Apparel",547160,"Child Services",502,35.78,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3443456,502], [49540,"Prog Op-Shredding Service",539027,"Child Services",502,55,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3443426,502], [49541,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEDRA VANWINKLE ",377179,3443014,502], [49542,"InState Travel - ParkingandTolls",595170,"Child Services",502,5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH BROWNLEE ",373344,3443281,502], [49543,"Dir Supp - 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Mileage",595110,"Child Services",502,232.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHERINE HALL ",328822,3443195,502], [49549,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIE KING ",337049,3443105,502], [49550,"Adoption Support - Need",580112,"Child Services",502,1534.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE CARSON ",371004,3443026,502], [49551,"InState Travel - Mileage",595110,"Child Services",502,272.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY AUSBROOK ",381474,3443250,502], [49552,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3442860,502], [49553,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442816,502], [49554,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442818,502], [49555,"InState Travel - Mileage",595110,"Child Services",502,255.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOGAN COX ",335002,3443322,502], [49556,"Dir Supp - Home Based Services",580147,"Child Services",502,437.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442966,502], [49557,"InState Travel - Mileage",595110,"Child Services",502,154.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY HOFFER ",321823,3443263,502], [49558,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMERA SMITH ",348807,3442888,502], [49559,"InState Travel - Mileage",595110,"Child Services",502,291.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS COX ",377349,3443241,502], [49560,"Sp Op -Laundry",547018,"Child Services",502,41.88,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3443178,502], [49561,"InState Travel - Mileage",595110,"Child Services",502,177.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN REYNOLDS ",375894,3443198,502], [49562,"SpOpSp-Safety",547032,"Child Services",502,262.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3443451,502], [49563,"Drug Screening/Testing",580149,"Child Services",502,147.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442809,502], [49564,"InState Travel - Mileage",595110,"Child Services",502,64.08,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA WILLIAMS ",318840,3443230,502], [49565,"InState Travel - Mileage",595110,"Child Services",502,27.02,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTY PRATHER ",294482,3443265,502], [49566,"Off-Mailing Supplies",546023,"Child Services",502,645.6,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443364,502], [49567,"InState Travel - Mileage",595110,"Child Services",502,146.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULETTE ELDRIDGE ",362695,3443229,502], [49568,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA L WEIDA ",205177,3443075,502], [49569,"Dir Supp - Rent Assistance",580139,"Child Services",502,952.5,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","1801 N MADISON LLC ",381748,3443393,502], [49570,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNE KINZIE ",360020,3443057,502], [49571,"Adoption Support - Need",580112,"Child Services",502,1645.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY JOHNSON ",299852,3443008,502], [49572,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA WALDREN ",334167,3443067,502], [49573,"Real Estate Rentals",590110,"Child Services",502,13586.25,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLAY DEVELOPMENT GROUP ",6884,3443387,502], [49574,"Adoption Support - Need",580112,"Child Services",502,271.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS BEASLEY ",377444,3443087,502], [49575,"Adoption Support - Need",580112,"Child Services",502,2051.89,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEREMY VOEGE ",348963,3443061,502], [49576,"Dir Supp - 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Need",580112,"Child Services",502,271.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE RITA KELLY ",252605,3443091,502], [49581,"Real Estate Rentals",590110,"Child Services",502,51926.42,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE COMML MTGE SEC T CMPTC S ",361923,3443401,502], [49582,"Dir Supp - Rent Assistance",580139,"Child Services",502,910.36,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","MADISON LAWN LTD ",266109,3443373,502], [49583,"InState Travel - Mileage",595110,"Child Services",502,33.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUSSELL E TAYLOR ",176000,3443283,502], [49584,"Drug Screening/Testing",580149,"Child Services",502,1403,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442788,502], [49585,"Real Estate Rentals",590110,"Child Services",502,5312,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OAK RE INVESTMENTS LLC ",239572,3443405,502], [49586,"InState Travel - ParkingandTolls",595170,"Child Services",502,11.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITNEY COLLINS ",362980,3443348,502], [49587,"Off-Office Supplies",546002,"Child Services",502,141.44,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442768,502], [49588,"Prog Op-Shredding Service",539027,"Child Services",502,80,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3443428,502], [49589,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3442926,502], [49590,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULENA LEENEY ",363439,3443005,502], [49591,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMUEL LENGACHER ",371599,3443114,502], [49592,"InState Travel - Mileage",595110,"Child Services",502,144.24,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JERRY HOWARD ",362550,3443272,502], [49593,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,2100,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,3443418,502], [49594,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LARRY WOODRUFF ",373338,3443031,502], [49595,"Dir Supp - Parental Reimb",580114,"Child Services",502,156.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3443163,502], [49596,"Off-Office Supplies",546002,"Child Services",502,25.19,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442755,502], [49597,"Adoption Support - Need",580112,"Child Services",502,5237.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN POYNTER ",323281,3443004,502], [49598,"Drug Screening/Testing",580149,"Child Services",502,1606.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442814,502], [49599,"Off-Office Supplies",546002,"Child Services",502,168.25,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442756,502], [49600,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442801,502], [49601,"Dir Supp - Clinic Options",580148,"Child Services",502,992.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,3442843,502], [49602,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER CHINN ",361870,3442898,502], [49603,"Dir Supp - Home Based Services",580147,"Child Services",502,916.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH BEND MENTAL HEALTH ",104049,3442884,502], [49604,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FREDDIE YODER ",340404,3443120,502], [49605,"InState Travel - 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Clinic Options",580148,"Child Services",502,1861.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442993,502], [49666,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANYELLE KING ",359091,3443055,502], [49667,"Adoption Support - Need",580112,"Child Services",502,570.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN WAGLER ",375167,3443071,502], [49668,"InState Travel - Mileage",595110,"Child Services",502,72.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA ANDRY ",376864,3443205,502], [49669,"InState Travel - 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Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS BEASLEY ",377444,3443089,502], [49675,"Off-Printer Paper",546005,"Child Services",502,103.88,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443360,502], [49676,"InState Travel - Mileage",595110,"Child Services",502,163.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMUEL EADS ",371568,3443187,502], [49677,"Adoption Support - Need",580112,"Child Services",502,2379.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA A RANSOM ",253348,3443108,502], [49678,"Prog Op-Shredding Service",539027,"Child Services",502,213.2,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3443429,502], [49679,"InState Travel - Per DiemandMeal",595120,"Child Services",502,104,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTINA DONAHUE ",297638,3443285,502], [49680,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHALONDA HASKINS ",299609,3443320,502], [49681,"Real Estate Rentals",590110,"Child Services",502,4834.88,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAYCOCK PROPERTIES LLC ",249586,3443408,502], [49682,"Dir Supp - Home Based Services",580147,"Child Services",502,262.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442965,502], [49683,"InState Travel - Mileage",595110,"Child Services",502,285.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN MCCLELLAN ",253283,3443326,502], [49684,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442824,502], [49685,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442805,502], [49686,"Adoption Support - Need",580112,"Child Services",502,1513.11,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TODD SWANDER ",354723,3443080,502], [49687,"ADOPTION EXPENSES",580110,"Child Services",502,1106,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRENDA MURRAY ",331003,3443125,502], [49688,"Dir Supp - Parental Reimb",580114,"Child Services",502,15.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3443165,502], [49689,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA BENNETT ",347693,3442983,502], [49690,"InState Travel - Mileage",595110,"Child Services",502,229.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONI DYER ",290788,3443298,502], [49691,"Dir Supp- Residential Placemen",580144,"Child Services",502,675.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FLOYD COUNTY ",55554,3443173,502], [49692,"Adoption Support - Need",580112,"Child Services",502,407.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN GERTZ ",331233,3443050,502], [49693,"InState Travel - Mileage",595110,"Child Services",502,69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIA POWELL ",331339,3443359,502], [49694,"ADOPTION EXPENSES",580110,"Child Services",502,1308.49,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VERNELL HARRIS ",364074,3443153,502], [49695,"InState Travel - Mileage",595110,"Child Services",502,498.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY AUSBROOK ",381474,3443301,502], [49696,"InState Travel - Mileage",595110,"Child Services",502,132.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY DALE ",319911,3443300,502], [49697,"Main-BuildMat-Access",543068,"Child Services",502,33.59,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443366,502], [49698,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3442859,502], [49699,"ClmJudg -Court Costs",593018,"Child Services",502,2375.7,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3442856,502], [49700,"Drug Screening/Testing",580149,"Child Services",502,1050,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YWCA NORTH CENTRAL INDIANA, INC ",95093,3442872,502], [49701,"InState Travel - Mileage",595110,"Child Services",502,524.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA PETERS ",373065,3443338,502], [49702,"Dir Supp - Home Based Services",580147,"Child Services",502,95.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442851,502], [49703,"Dir Supp - Parental Reimb",580114,"Child Services",502,199.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,3442989,502], [49704,"Dir Supp - Home Based Services",580147,"Child Services",502,108.72,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3442827,502], [49705,"InState Travel - Mileage",595110,"Child Services",502,200.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY MACAK ",307599,3443227,502], [49706,"Real Estate Rentals",590110,"Child Services",502,6717.38,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,3443413,502], [49707,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINA FLINT ",336217,3442777,502], [49708,"Com and Train - TRAINING General",535014,"Child Services",502,10040,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INSTITUTE FOR FAMILY DEVELOPMEN ",201073,3443383,502], [49709,"ADOPTION EXPENSES",580110,"Child Services",502,1095,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHLEEN GALLIVAN ",362039,3443140,502], [49710,"Dir Supp - Home Based Services",580147,"Child Services",502,287.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3443175,502], [49711,"Real Estate Rentals",590110,"Child Services",502,8957.97,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHOPS AT CRAWFORDSVILLE ",317146,3443410,502], [49712,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3443442,502], [49713,"ADOPTION EXPENSES",580110,"Child Services",502,1278,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARRIE HOUSE ",308820,3443146,502], [49714,"SpOp-Awards and Gifts",547026,"Child Services",502,4.39,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443363,502], [49715,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA POORTINGA ",373223,3443022,502], [49716,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,2062.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3442990,502], [49717,"Real Estate Rentals",590110,"Child Services",502,5723.17,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLAY DEVELOPMENT GROUP ",6884,3443384,502], [49718,"Adoption Support - Need",580112,"Child Services",502,2631.3,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFREY A AND CHERYL A POMP ",241877,3443101,502], [49719,"Dir Supp - 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Home Based Services",580147,"Child Services",502,332.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3442931,502], [49724,"Dir Supp - Home Based Services",580147,"Child Services",502,35.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442953,502], [49725,"InState Travel - Mileage",595110,"Child Services",502,12.16,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOAH GAMBILL ",376299,3443303,502], [49726,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA POORTINGA ",373223,3443022,502], [49727,"SpOp - Household Battery",547122,"Child Services",502,16.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442761,502], [49728,"InState Travel - Mileage",595110,"Child Services",502,4.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GADEER SUBUH ",354956,3443313,502], [49729,"InState Travel - Mileage",595110,"Child Services",502,41.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA LYNN KENYON-HUMES ",372580,3443225,502], [49730,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHON MOTE ",368866,3442900,502], [49731,"Real Estate Rentals",590110,"Child Services",502,5166.67,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KCM ENTERPRISES LLC ",282227,3443392,502], [49732,"Dir Supp - Home Based Services",580147,"Child Services",502,10,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,3442974,502], [49733,"Educational equipment",555522,"Child Services",502,341.99,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,3443448,502], [49734,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3442935,502], [49735,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA RIVERA ",368132,3443062,502], [49736,"Sp Op -Laundry",547018,"Child Services",502,34.9,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3443177,502], [49737,"Dir Supp - Home Based Services",580147,"Child Services",502,525,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AYS INC ",92965,3442881,502], [49738,"InState Travel - Mileage",595110,"Child Services",502,71.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARISA MCKIM ",336797,3443210,502], [49739,"InState Travel - Mileage",595110,"Child Services",502,176.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMI MCDANIEL ",355644,3443353,502], [49740,"WELFARE -CASE SERVICE",580134,"Child Services",502,413.06,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD AND PARENT SERVICES INC ",95161,3443419,502], [49741,"Real Estate Rentals",590110,"Child Services",502,10387.79,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STORE MORE COMPLEX ",54229,3443411,502], [49742,"Dir Supp - Home Based Services",580147,"Child Services",502,856.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,3442843,502], [49743,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3442934,502], [49744,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3443180,502], [49745,"Real Estate Rentals",590110,"Child Services",502,7864.73,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRAND PRAIRIE FARMS LLC ",378878,3443412,502], [49746,"InState Travel - Mileage",595110,"Child Services",502,144.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY CASKEY ",362126,3443221,502], [49747,"Dir Supp - Clinic Options",580148,"Child Services",502,2855.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3442874,502], [49748,"Dir Supp - Home Based Services",580147,"Child Services",502,4064.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3442875,502], [49749,"Dir Supp - Home Based Services",580147,"Child Services",502,246.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3442932,502], [49750,"Off-Office Supplies",546002,"Child Services",502,43.89,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443362,502], [49751,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,153791.66,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,3443422,502], [49752,"InState Travel - Mileage",595110,"Child Services",502,126.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONIQUE BOYD ",327574,3443193,502], [49753,"Real Estate Rentals",590110,"Child Services",502,7706.78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPW LLC ",233904,3443369,502], [49754,"Adoption Support - Need",580112,"Child Services",502,2663.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTI SCHADEN ",340071,3443000,502], [49755,"InState Travel - Per DiemandMeal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSELYN GARDUNO ",381090,3443299,502], [49756,"InState Travel - Mileage",595110,"Child Services",502,137.84,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA HARRIS ",296654,3443288,502], [49757,"Drug Screening/Testing",580149,"Child Services",502,91.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3442958,502], [49758,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3442837,502], [49759,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIANA RIVERA ",368132,3443062,502], [49760,"InState Travel - Mileage",595110,"Child Services",502,120.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NNEKA DORSEY ",342521,3443211,502], [49761,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOANN MACIEL ",373600,3443011,502], [49762,"Prog Op - Vital Records",539046,"Child Services",502,27,"Contractual Services",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","FLORIDA DEPT OF HEALTH ",116175,3443402,502], [49763,"Adoption Support - Need",580112,"Child Services",502,1359.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS BEASLEY ",377444,3443088,502], [49764,"ADOPTION EXPENSES",580110,"Child Services",502,792,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY PAYNE ",382056,3443132,502], [49765,"InState Travel - ParkingandTolls",595170,"Child Services",502,3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULETTE ELDRIDGE ",362695,3443229,502], [49766,"InState Travel - Mileage",595110,"Child Services",502,453,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARMONI MORALES ",366451,3443345,502], [49767,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGIE CLEVENGER ",375972,3443045,502], [49768,"InState Travel - Mileage",595110,"Child Services",502,12.32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NICOLE LAFORTE ",327899,3443228,502], [49769,"Dir Supp- Residential Placemen",580144,"Child Services",502,97.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,3443173,502], [49770,"Dir Supp - Home Based Services",580147,"Child Services",502,3935.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3442990,502], [49771,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442793,502], [49772,"InState Travel - Mileage",595110,"Child Services",502,314.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA TIBBETS ",299654,3443290,502], [49773,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3443439,502], [49774,"Adoption Support - Need",580112,"Child Services",502,1621.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE N PREWITT ",176763,3443023,502], [49775,"Adoption Support - Need",580112,"Child Services",502,1457.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA SMITH ",247165,3443066,502], [49776,"InState Travel - Mileage",595110,"Child Services",502,89.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CALHOUN ",293962,3443269,502], [49777,"InState Travel - Mileage",595110,"Child Services",502,59.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WYNDI PARKER ",348569,3443224,502], [49778,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,14700,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZEPHYR DATA GROUP ",311524,3443420,502], [49779,"Off-Specialty Paper",546007,"Child Services",502,20.6,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442756,502], [49780,"Dir Supp - Home Based Services",580147,"Child Services",502,3430.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3442944,502], [49781,"InState Travel - Mileage",595110,"Child Services",502,339.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMI NICKERSON ",340817,3443356,502], [49782,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULENA LEENEY ",363439,3443006,502], [49783,"InState Travel - Mileage",595110,"Child Services",502,237.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB ALAN LAUE ",380835,3443328,502], [49784,"Real Estate Rentals",590110,"Child Services",502,60000,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MS LAND HOLDINGS LLC ",226456,3443398,502], [49785,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY HOFFMAN ",310930,3442912,502], [49786,"Dir Supp - Home Based Services",580147,"Child Services",502,1431.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEARHART LLC ",374580,3442896,502], [49787,"Prog Op-Shredding Service",539027,"Child Services",502,59.08,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3443432,502], [49788,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442789,502], [49789,"SpOp - Household Kitchen",547126,"Child Services",502,16.2,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3443458,502], [49790,"ADOPTION EXPENSES",580110,"Child Services",502,1065,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAULA SMITH ",382057,3443137,502], [49791,"Prog Op - Vital Records",539046,"Child Services",502,15,"Contractual Services",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","ILLINOIS DEPT OF PUBLIC HEALTH ",266053,3443377,502], [49792,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUANITA WALKER ",316463,3443070,502], [49793,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MULLINS ",315539,3443220,502], [49794,"AdmOp-Legal Ads",599030,"Child Services",502,50,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER MEDIA GROUP LLC ",284555,3443414,502], [49795,"ClmJudg -Court Costs",593018,"Child Services",502,2176.35,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,3442826,502], [49796,"Drug Screening/Testing",580149,"Child Services",502,2949.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442813,502], [49797,"OutoSt Travel - 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Need",580112,"Child Services",502,1513.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDITH COFFMAN ",376548,3443111,502], [49811,"InState Travel - Mileage",595110,"Child Services",502,165.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE STORM ",297931,3443284,502], [49812,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANYELLE KING ",359091,3443055,502], [49813,"Dir Supp - Parental Reimb",580114,"Child Services",502,1038.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIEONNA MAHURIN ",351790,3443036,502], [49814,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NICKITRA MASON ",238793,3443136,502], [49815,"InState Travel - 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Mileage",595110,"Child Services",502,369.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN HIRSCHBINE ",292859,3443273,502], [49821,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN SIMMONS ",353265,3443065,502], [49822,"Drug Screening/Testing",580149,"Child Services",502,2781,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442811,502], [49823,"Dir Supp - Home Based Services",580147,"Child Services",502,4243.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3442876,502], [49824,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,83.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3442840,502], [49829,"Dir Supp - Parental Reimb",580114,"Child Services",502,96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL ISAACS ",361115,3442853,502], [49830,"Dir Supp - Home Based Services",580147,"Child Services",502,204.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3442936,502], [49831,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORA MOORE ",308619,3443100,502], [49832,"InState Travel - Mileage",595110,"Child Services",502,252.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LASHAUN BROWN ",369511,3443188,502], [49833,"Real Estate Rentals",590110,"Child Services",502,34983.31,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GLC HARRISON LLC ",357283,3443403,502], [49834,"Dir Supp - Home Based Services",580147,"Child Services",502,3636.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,3442828,502], [49835,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY KING ",355383,3443246,502], [49836,"InState Travel - Mileage",595110,"Child Services",502,173.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYAN HOLCOMB ",285406,3443223,502], [49837,"Dir Supp - Home Based Services",580147,"Child Services",502,6285.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3442995,502], [49838,"InState Travel - Mileage",595110,"Child Services",502,232.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE JAYNES ",301753,3443293,502], [49839,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442817,502], [49840,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA L WEIDA ",205177,3443074,502], [49841,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHEYANNE DELMAR ",373900,3443042,502], [49842,"InState Travel - Mileage",595110,"Child Services",502,140.52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER HANNON ",294615,3443264,502], [49843,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442806,502], [49844,"Dir Supp - 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Mileage",595110,"Child Services",502,203.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LATISSHA WILLIAMS ",361808,3443202,502], [49849,"ADOPTION EXPENSES",580110,"Child Services",502,1231.52,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VERNELL HARRIS ",364074,3443154,502], [49850,"Adoption Support - Need",580112,"Child Services",502,51.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN CAMPBELL ",310999,3443102,502], [49851,"Prog Op-Shredding Service",539027,"Child Services",502,74.16,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3443184,502], [49852,"Dir Supp - 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Mileage",595110,"Child Services",502,8.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEWY ALMANZAR ",339129,3443218,502], [49922,"Real Estate Rentals",590110,"Child Services",502,4870.83,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTH BAY PROPERTIES LLC ",278702,3443368,502], [49923,"InState Travel - Per DiemandMeal",595120,"Child Services",502,130,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE STORM ",297931,3443284,502], [49924,"Dir Supp - Parental Reimb",580114,"Child Services",502,608.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3442836,502], [49925,"Adoption Support - 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Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINA BRELAGE ",355740,3443039,502], [49930,"Dir Supp - Home Based Services",580147,"Child Services",502,294.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JORDAN ",326318,3442915,502], [49931,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3442937,502], [49932,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA MARTIN ",350032,3442866,502], [49933,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3443440,502], [49934,"InState Travel - Mileage",595110,"Child Services",502,106.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTI CARVAJAL ",338678,3443219,502], [49935,"Prog Op-Shredding Service",539027,"Child Services",502,1105.7,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,3442764,502], [49936,"ADOPTION EXPENSES",580110,"Child Services",502,780,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JANET DEBRUIN ",324821,3443141,502], [49937,"InState Travel - Per DiemandMeal",595120,"Child Services",502,286,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE JAYNES ",301753,3443293,502], [49938,"InState Travel - Mileage",595110,"Child Services",502,182.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRGINIA WILLIAMS ",366314,3443305,502], [49939,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRY AND SANDRA ENGLAND ",247452,3443112,502], [49940,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER OCONNOR ",315606,3443116,502], [49941,"Sp Op -Laundry",547018,"Child Services",502,68.18,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3443458,502], [49942,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA DUFFY ",302716,3443306,502], [49943,"InState Travel - Mileage",595110,"Child Services",502,213.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRETT HAACKER ",345837,3443192,502], [49944,"InState Travel - Mileage",595110,"Child Services",502,331.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EUREKA RHIM ",363792,3443280,502], [49945,"Adoption Support - Need",580112,"Child Services",502,2237.27,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL REINHARD ",334156,3443003,502], [49946,"Dir Supp - Parental Reimb",580114,"Child Services",502,97.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY SCHINDLER ",346180,3442867,502], [49947,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA UNDERHILL ",303705,3443025,502], [49948,"Drug Screening/Testing",580149,"Child Services",502,2440,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442787,502], [49949,"InState Travel - Mileage",595110,"Child Services",502,460.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA DAWN DRAPER ",381111,3443308,502], [49950,"Dir Supp - Home Based Services",580147,"Child Services",502,37.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STRIDES TO SUCCESS INC ",296281,3442960,502], [49951,"InState Travel - Per DiemandMeal",595120,"Child Services",502,325,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA DAWN DRAPER ",381111,3443308,502], [49952,"InState Travel - Mileage",595110,"Child Services",502,288.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL LEONARD ",307594,3443321,502], [49953,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3443182,502], [49954,"InState Travel - Mileage",595110,"Child Services",502,202.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMI MCDANIEL ",355644,3443354,502], [49955,"Adoption Support - Need",580112,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUCILLE MARKHAM ",376681,3443117,502], [49956,"InState Travel - Mileage",595110,"Child Services",502,48.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH BROWNLEE ",373344,3443281,502], [49957,"InState Travel - ParkingandTolls",595170,"Child Services",502,34.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITNEY COLLINS ",362980,3443347,502], [49958,"InState Travel - Per DiemandMeal",595120,"Child Services",502,149.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE BRANCH ",325799,3443251,502], [49959,"Adoption Support - Need",580112,"Child Services",502,3349.86,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JONATHON MOTE ",368866,3442784,502], [49960,"Dir Supp - Home Based Services",580147,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442967,502], [49961,"Dir Supp - Home Based Services",580147,"Child Services",502,159.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442890,502], [49962,"Dir Supp - Home Based Services",580147,"Child Services",502,47.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442941,502], [49963,"InState Travel - Mileage",595110,"Child Services",502,452.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHUNTE WILSON ",352741,3443307,502], [49964,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERESA UNDERHILL ",303705,3443025,502], [49965,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3442722,502], [49966,"Dir Supp - Home Based Services",580147,"Child Services",502,87.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442964,502], [49967,"Dir Supp - Home Based Services",580147,"Child Services",502,437.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442892,502], [49968,"InState Travel - Mileage",595110,"Child Services",502,210.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE QUIRE ",329761,3443261,502], [49969,"Dir Supp - Home Based Services",580147,"Child Services",502,35.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442908,502], [49970,"InState Travel - Mileage",595110,"Child Services",502,130.71,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA BOGARD ",306631,3443275,502], [49971,"ADOPTION EXPENSES",580110,"Child Services",502,1716,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA HAWKINS ",351779,3443156,502], [49972,"InState Travel - Mileage",595110,"Child Services",502,164.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW AMERSBACH ",381080,3443254,502], [49973,"ADOPTION EXPENSES",580110,"Child Services",502,690,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BETH BURRIS MCILWAIN ",352887,3443151,502], [49974,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442797,502], [49975,"InState Travel - Mileage",595110,"Child Services",502,153.7,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTIAN MITCHELL ",296935,3443276,502], [49976,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE SCOTT ",317526,3443279,502], [49977,"Off-Office Supplies",546002,"Child Services",502,14.66,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443360,502], [49978,"InState Travel - Mileage",595110,"Child Services",502,54.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRECIOUS EJELONU ",381493,3443310,502], [49979,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHALANDA KEITH ",362585,3443090,502], [49980,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3442938,502], [49981,"Dir Supp - Home Based Services",580147,"Child Services",502,4552.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442991,502], [49982,"Adoption Support - Need",580112,"Child Services",502,3750.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA WOMACK ",356005,3443029,502], [49983,"InState Travel - Mileage",595110,"Child Services",502,35.33,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAY KAY ",379029,3443349,502], [49984,"ADOPTION EXPENSES",580110,"Child Services",502,600,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSIDY MCCALL ",380049,3443142,502], [49985,"Adoption Support - Need",580112,"Child Services",502,336,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSIE LANE ",379294,3442982,502], [49986,"Off-Printer Paper",546005,"Child Services",502,157.98,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442759,502], [49987,"Adoption Support - Need",580112,"Child Services",502,187.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY SAVIN ",377287,3443107,502], [49988,"Adoption Support - Need",580112,"Child Services",502,1994.85,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVELYN BLACKBURN ",240214,3443121,502], [49989,"ADOPTION EXPENSES",580110,"Child Services",502,1560,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA HAWKINS ",351779,3443157,502], [49990,"InState Travel - Mileage",595110,"Child Services",502,167.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONI DYER ",290788,3443316,502], [49991,"ADOPTION EXPENSES",580110,"Child Services",502,2243.34,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLY CASHMAN ",369851,3443123,502], [49992,"SpOp - Laundry - Cleansers",547136,"Child Services",502,141.36,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3443458,502], [49993,"InState Travel - Mileage",595110,"Child Services",502,257.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CALHOUN ",293962,3443266,502], [49994,"InState Travel - Mileage",595110,"Child Services",502,234.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIBETH OLIVER ",185269,3443186,502], [49995,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEDRA VANWINKLE ",377179,3443013,502], [49996,"Dir Supp - 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Mileage",595110,"Child Services",502,201.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE L REED ",186718,3443312,502], [50020,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN STANLEY ",363609,3443069,502], [50021,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679049,800], [50022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679067,800], [50023,"Main - Motor Vehicles",533019,"Transportation",800,1539.59,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1679282,800], [50024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679128,800], [50025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679527,800], [50026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1679615,800], [50027,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,179.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679486,800], [50028,"Energy - Electricity",520202,"Transportation",800,43.71,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679641,800], [50029,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679048,800], [50030,"Land",551101,"Transportation",800,4275,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARY FREYLER ",381645,1679578,800], [50031,"Eqp Main-Repair parts",545006,"Transportation",800,680,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679244,800], [50032,"Energy - Natural Gas",520204,"Transportation",800,1156.66,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1679621,800], [50033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679667,800], [50034,"Energy - Electricity",520202,"Transportation",800,1026.03,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679643,800], [50035,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,382.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679047,800], [50036,"Energy - Electricity",520202,"Transportation",800,26.29,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679481,800], [50037,"Land",551101,"Transportation",800,23980,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SANDRA GODSAVE ",381638,1679550,800], [50038,"Main - Motor Vehicles",533019,"Transportation",800,133,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1679283,800], [50039,"Energy - Electricity",520202,"Transportation",800,258.6,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679659,800], [50040,"Energy - Electricity",520202,"Transportation",800,9727.73,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1679414,800], [50041,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY TUSSEY ",324840,1679173,800], [50042,"Hwy Relocation Reimb",551160,"Transportation",800,840,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LINDA ERNEY ",381812,1679575,800], [50043,"Energy - Heating fuel",520208,"Transportation",800,630.5,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1679608,800], [50044,"Mot Veh Ex - 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Parts and Supplies",541010,"Transportation",800,647.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679668,800], [50049,"Energy - Electricity",520202,"Transportation",800,35.27,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679603,800], [50050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679432,800], [50051,"Cnslt Project Develop",538155,"Transportation",800,9760,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1679597,800], [50052,"Water and Sewage",520102,"Transportation",800,151.67,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,1679661,800], [50053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1679080,800], [50054,"Energy - Heating fuel",520208,"Transportation",800,569.72,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1679609,800], [50055,"Land",551101,"Transportation",800,510,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAURA BENTER ",381815,1679572,800], [50056,"Land",551101,"Transportation",800,4220,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RONALD MASON ",381696,1679547,800], [50057,"Main - Motor Vehicles",533019,"Transportation",800,375,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679019,800], [50058,"Eqp Main-Repair parts",545006,"Transportation",800,4.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679006,800], [50059,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,189.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679244,800], [50060,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679246,800], [50061,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1679079,800], [50062,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANICE WALKER ",378349,1679566,800], [50063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,287.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679063,800], [50064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1679283,800], [50065,"Main - Motor Vehicles",533019,"Transportation",800,830.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679056,800], [50066,"Eqp Main-Repair parts",545006,"Transportation",800,81.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679012,800], [50067,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679046,800], [50068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679487,800], [50069,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679205,800], [50070,"Main - Motor Vehicles",533019,"Transportation",800,1366.04,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1679050,800], [50071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679671,800], [50072,"Energy - Electricity",520202,"Transportation",800,62.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679600,800], [50073,"Energy - Electricity",520202,"Transportation",800,209.97,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679598,800], [50074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,853.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679140,800], [50075,"Eqp Main-Repair parts",545006,"Transportation",800,374.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,1679612,800], [50076,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679186,800], [50077,"Mot Veh Ex -Batteries",541037,"Transportation",800,128.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679723,800], [50078,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,356.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679089,800], [50079,"Energy - Natural Gas",520204,"Transportation",800,4080.46,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1679414,800], [50080,"Main - Motor Vehicles",533019,"Transportation",800,1442.28,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1679613,800], [50081,"Land Damage Improvements",551150,"Transportation",800,9619.83,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARY FREYLER ",381645,1679578,800], [50082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679611,800], [50083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,282.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679485,800], [50084,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679090,800], [50085,"Energy - Heating fuel",520208,"Transportation",800,626.2,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1679610,800], [50086,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2478.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679186,800], [50087,"Main - Motor Vehicles",533019,"Transportation",800,285,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1679522,800], [50088,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1690,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1679630,800], [50089,"Water and Sewage",520102,"Transportation",800,361.67,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1679606,800], [50090,"Eqp Main-Equip Paint",545004,"Transportation",800,270.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679244,800], [50091,"Energy - Electricity",520202,"Transportation",800,602.09,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1679621,800], [50092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2460,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679665,800], [50093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1679079,800], [50094,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1086.91,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,1679176,800], [50095,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1679283,800], [50096,"Land Damage Improvements",551150,"Transportation",800,13500,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LEROY MILLER ",381814,1679573,800], [50097,"Temporary Land Rights",551120,"Transportation",800,1180,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KEDD, INC ",381892,1679570,800], [50098,"Hwy Relocation Reimb",551160,"Transportation",800,5500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LINDA ERNEY ",381812,1679574,800], [50099,"Energy - Electricity",520202,"Transportation",800,593.1,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679602,800], [50100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-204,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679115,800], [50101,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679047,800], [50102,"Energy - Electricity",520202,"Transportation",800,142.68,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679604,800], [50103,"Energy - Electricity",520202,"Transportation",800,1900.53,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679601,800], [50104,"Energy - Electricity",520202,"Transportation",800,33.44,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679605,800], [50105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,539.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1679050,800], [50106,"Temporary Land Rights",551120,"Transportation",800,140,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RONALD MASON ",381696,1679547,800], [50107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679486,800], [50108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,229.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679244,800], [50109,"Energy - Electricity",520202,"Transportation",800,433.49,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,1679624,800], [50110,"Inf Main-Signals Parts",544030,"Transportation",800,62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679631,800], [50111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679672,800], [50112,"Eqp Main-Repair parts",545006,"Transportation",800,81.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679014,800], [50113,"Land Damage Improvements",551150,"Transportation",800,400,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KEDD, INC ",381892,1679570,800], [50114,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JESSICA SCHMIDT ",381891,1679568,800], [50115,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1679282,800], [50116,"Energy - Electricity",520202,"Transportation",800,42.98,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679660,800], [50117,"Main - Motor Vehicles",533019,"Transportation",800,2796.68,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1679263,800], [50118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,305.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679056,800], [50119,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,929.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679046,800], [50120,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2509.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1679522,800], [50121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1638.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1679263,800], [50122,"Water and Sewage",520102,"Transportation",800,955.17,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF NEW HAVEN ",60572,1679662,800], [50123,"Eqp Main-Repair parts",545006,"Transportation",800,52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1679282,800], [50124,"Cnslt Project Develop",538155,"Transportation",800,5674.93,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1679676,800], [50125,"Land",551101,"Transportation",800,1310,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KENNETH ECKERT ",382351,1679571,800], [50126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-16.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1679513,800], [50127,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1026.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679205,800], [50128,"Energy - Electricity",520202,"Transportation",800,42.15,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679656,800], [50129,"Mot Veh Ex -Batteries",541037,"Transportation",800,327.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679485,800], [50130,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1679669,800], [50131,"AdmOp-Freight and Express",599042,"Transportation",800,17.85,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679019,800], [50132,"Energy - Electricity",520202,"Transportation",800,25.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679599,800], [50133,"Energy - Electricity",520202,"Transportation",800,29.14,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679663,800], [50134,"Temporary Land Rights",551120,"Transportation",800,490,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAURA BENTER ",381815,1679572,800], [50135,"Mot Veh Ex -Batteries",541037,"Transportation",800,264.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679432,800], [50136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679006,800], [50137,"Temporary Land Rights",551120,"Transportation",800,600,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OWEN EHLERS ",381899,1679545,800], [50138,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,1678003,800], [50139,"Temporary Land Rights",551120,"Transportation",800,100,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY HENDRICKS ",381981,1679567,800], [50140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679673,800], [50141,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,172.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679048,800], [50142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679723,800], [50143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679110,800], [50144,"Land",551101,"Transportation",800,400,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OWEN EHLERS ",381899,1679545,800], [50145,"Energy - Electricity",520202,"Transportation",800,31.35,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679616,800], [50146,"Inf Main-Signals Parts",544030,"Transportation",800,60,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679395,800], [50147,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1679080,800], [50148,"Main - Motor Vehicles",533019,"Transportation",800,840,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679667,800], [50149,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,181.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679049,800], [50150,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,264.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679246,800], [50151,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,33.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679067,800], [50152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679628,800], [50153,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,1679629,800], [50154,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,240.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679090,800], [50155,"Land Damage Improvements",551150,"Transportation",800,26320,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SANDRA GODSAVE ",381638,1679550,800], [50156,"Eqp Main-Repair parts",545006,"Transportation",800,89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679627,800], [50157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679670,800], [50158,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679089,800], [50159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,526.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679674,800], [50160,"Eqp Main-Repair parts",545006,"Transportation",800,673.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1679171,800], [50161,"Land",551101,"Transportation",800,6800,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LEROY MILLER ",381814,1679573,800], [50162,"Eqp Main-Repair parts",545006,"Transportation",800,115,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1679522,800], [50163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1679614,800], [50164,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,72.11,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1679613,800], [50165,"Land",551101,"Transportation",800,900,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY HENDRICKS ",381981,1679567,800], [50166,"AdmOp-Freight and Express",599042,"Transportation",800,177.31,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1679630,800], [50167,"Energy - Electricity",520202,"Transportation",800,46.02,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1679746,800], [50168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE AWNING GUY INC ",84707,1679168,800], [50169,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,220,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1679191,800], [50170,"Eqp Main-Repair parts",545006,"Transportation",800,12.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1679033,800], [50171,"Eqp Main-Equip Paint",545004,"Transportation",800,24.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1679135,800], [50172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,207.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679102,800], [50173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,316.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679426,800], [50174,"Cnslt Project Develop",538155,"Transportation",800,6582.93,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679286,800], [50175,"Eqp Main-Repair parts",545006,"Transportation",800,79.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S LAWN and GARDEN CTR INC ",65481,1679174,800], [50176,"Hwy Relocation Reimb",551160,"Transportation",800,1700,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROSITAS 2 LLC ",369040,1679549,800], [50177,"Eqp Main-Equip Paint",545004,"Transportation",800,47.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679001,800], [50178,"Employee Physical Examinations",519502,"Transportation",800,89,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEDICAL OF DUBOIS A PROFESSIONAL CORP ",307645,1679009,800], [50179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679203,800], [50180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,242,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679488,800], [50181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,445,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1679521,800], [50182,"3P InState Travel - Lodging",595810,"Transportation",800,125,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,1679735,800], [50183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679420,800], [50184,"Eqp Main-Repair parts",545006,"Transportation",800,2.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1679253,800], [50185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1679164,800], [50186,"Eqp Main-Repair parts",545006,"Transportation",800,698.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH SURFACE PREPARATION SYSTEMS INC ",382176,1679257,800], [50187,"Fac Main -Electrical",543016,"Transportation",800,416.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679441,800], [50188,"Cnslt Project Develop",538155,"Transportation",800,1489.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1679377,800], [50189,"Energy - Electricity",520202,"Transportation",800,52.71,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1679749,800], [50190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679129,800], [50191,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1679148,800], [50192,"Energy - Electricity",520202,"Transportation",800,182.73,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679472,800], [50193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-80.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1679541,800], [50194,"SpOp - Safety -Apparel",547160,"Transportation",800,136.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679038,800], [50195,"Local Unit Fed Reimb",583110,"Transportation",800,17036.56,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RICHMOND ",56586,1679416,800], [50196,"Energy - Natural Gas",520204,"Transportation",800,1056.33,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1679412,800], [50197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1679494,800], [50198,"Energy - Electricity",520202,"Transportation",800,41.91,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1679409,800], [50199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1679539,800], [50200,"Cnslt Project Develop",538155,"Transportation",800,9506.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679307,800], [50201,"Cnslt Project Develop",538155,"Transportation",800,20759.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1679352,800], [50202,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,36.4,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1678997,800], [50203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1679536,800], [50204,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,116.14,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679150,800], [50205,"Local Unit Fed Reimb",583110,"Transportation",800,35470.44,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVIESS COUNTY ",64100,1679303,800], [50206,"Energy - Electricity",520202,"Transportation",800,30.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679617,800], [50207,"Inf Main-Guardrails posts",544034,"Transportation",800,23.7,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1679274,800], [50208,"Employee Physical Examinations",519502,"Transportation",800,221.5,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,1679268,800], [50209,"Cnslt Project Develop",538155,"Transportation",800,567.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679291,800], [50210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-183.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1679540,800], [50211,"Energy - Electricity",520202,"Transportation",800,613.16,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679473,800], [50212,"Fac Main -Electrical",543016,"Transportation",800,208.22,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KG SUPPLY INC ",365703,1679207,800], [50213,"Cnslt Project Develop",538155,"Transportation",800,1344.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1679316,800], [50214,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2538.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1679256,800], [50215,"Main-BuildMat-Supplies",543073,"Transportation",800,38.45,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679505,800], [50216,"Main - Motor Vehicles",533019,"Transportation",800,238.24,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MATTHEW DUFOUR ",291227,1679092,800], [50217,"Energy - Electricity",520202,"Transportation",800,48.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1679335,800], [50218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1679162,800], [50219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,157,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1679083,800], [50220,"Eqp Main-Repair parts",545006,"Transportation",800,651.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1679137,800], [50221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679199,800], [50222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679424,800], [50223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679053,800], [50224,"Local Unit Fed Reimb",583110,"Transportation",800,1174.84,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CEDAR LAKE ",68738,1679732,800], [50225,"Local Unit Fed Reimb",583110,"Transportation",800,29423.18,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,1679086,800], [50226,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.19,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679030,800], [50227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1679082,800], [50228,"Land",551101,"Transportation",800,11149,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DOUGLAS COLLIVER ",378049,1679564,800], [50229,"Hwy Relocation Reimb",551160,"Transportation",800,46000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SANDRA LUCAS ",376612,1679552,800], [50230,"Main - Motor Vehicles",533019,"Transportation",800,285,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1679028,800], [50231,"Eqp Main-Equip Paint",545004,"Transportation",800,33.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1679160,800], [50232,"Main -Pest Control",532024,"Transportation",800,132.75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1679008,800], [50233,"Energy - Electricity",520202,"Transportation",800,29.8,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679619,800], [50234,"Energy - Electricity",520202,"Transportation",800,400.67,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679475,800], [50235,"Cnslt Project Develop",538155,"Transportation",800,5798.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1679380,800], [50236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679118,800], [50237,"Main -GarbageRemoval",532023,"Transportation",800,708,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1679523,800], [50238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,617.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB BOWEN FORD ",73890,1679121,800], [50239,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,56.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1679280,800], [50240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,317.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679238,800], [50241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1970.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1679232,800], [50242,"SpOp-Research and Testing",547056,"Transportation",800,39.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678999,800], [50243,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,185,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679043,800], [50244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1735.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1679271,800], [50245,"Cnslt Project Develop",538155,"Transportation",800,7350,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1679591,800], [50246,"Inf Main -Iron and Steel",544056,"Transportation",800,561.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEEL HOUSE LLC ",67957,1679265,800], [50247,"Energy - Electricity",520202,"Transportation",800,1032.89,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1679623,800], [50248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679125,800], [50249,"Eqp Main-Repair parts",545006,"Transportation",800,23.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH PORTABLE EQUIPMENT LLC ",379461,1679071,800], [50250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,584.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679195,800], [50251,"Cnslt Project Develop",538155,"Transportation",800,996.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679288,800], [50252,"Cnslt Project Develop",538155,"Transportation",800,760.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1679312,800], [50253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-84.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1679219,800], [50254,"Fac Main -Plumbing Drainage",543014,"Transportation",800,180.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1679517,800], [50255,"Traffic maint equip",555520,"Transportation",800,1936.79,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1679007,800], [50256,"Land",551101,"Transportation",800,3075,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NANCY BONHAM ",382023,1679544,800], [50257,"Energy - Electricity",520202,"Transportation",800,144.15,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1679334,800], [50258,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,217.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1679163,800], [50259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679003,800], [50260,"Energy - Electricity",520202,"Transportation",800,77.66,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679326,800], [50261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679002,800], [50262,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,439.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1679279,800], [50263,"3P InState Travel - Lodging",595810,"Transportation",800,125,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONVENTION HEADQUARTERS HOTELS LLC ",278770,1679733,800], [50264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1679227,800], [50265,"Mot Veh Ex -Batteries",541037,"Transportation",800,133,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679422,800], [50266,"3P InState Travel - Lodging",595810,"Transportation",800,125,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,1679751,800], [50267,"Cnslt Project Develop",538155,"Transportation",800,796.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1679297,800], [50268,"Local Unit Fed Reimb",583110,"Transportation",800,17596,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KNOX COUNTY ",64394,1679308,800], [50269,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,107.74,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679348,800], [50270,"Inf Main-Guardrails posts",544034,"Transportation",800,26200,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1679091,800], [50271,"Employee Physical Examinations",519502,"Transportation",800,89,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,1679181,800], [50272,"Hwy Relocation Reimb",551160,"Transportation",800,17464.67,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAREY FOLCO ",376444,1679560,800], [50273,"Employee Physical Examinations",519502,"Transportation",800,89,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,1679182,800], [50274,"Energy - Electricity",520202,"Transportation",800,249.41,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1679333,800], [50275,"Water and Sewage",520102,"Transportation",800,116.36,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,1679405,800], [50276,"Local Unit Fed Reimb",583110,"Transportation",800,93.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1679417,800], [50277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,387.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1679484,800], [50278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,314.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1679531,800], [50279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679200,800], [50280,"Energy - Electricity",520202,"Transportation",800,20.28,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679736,800], [50281,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679018,800], [50282,"Cnslt Project Develop",538155,"Transportation",800,1006.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1679595,800], [50283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679458,800], [50284,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALEB MCLIN ",381976,1679436,800], [50285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1679587,800], [50286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1679180,800], [50287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,890.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679066,800], [50288,"Energy - Electricity",520202,"Transportation",800,472.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679480,800], [50289,"Energy - Electricity",520202,"Transportation",800,45.87,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679478,800], [50290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1195.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679041,800], [50291,"Inf Main-Cement concrete",544038,"Transportation",800,544.2,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOBSITE SUPPLY INC ",55287,1679516,800], [50292,"Employee Physical Examinations",519502,"Transportation",800,182,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,1679183,800], [50293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,682.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES PETERBILT TRUCK and ",62034,1679433,800], [50294,"Local Unit Fed Reimb",583110,"Transportation",800,3651.5,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1679379,800], [50295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679097,800], [50296,"SpOp -Household",547016,"Transportation",800,238.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679000,800], [50297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1679237,800], [50298,"Eqp Main-Repair parts",545006,"Transportation",800,34.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679198,800], [50299,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,259.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679185,800], [50300,"Cnslt Project Develop",538155,"Transportation",800,368.31,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1679322,800], [50301,"Land",551101,"Transportation",800,1226,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRY N EVERETT ",382019,1679553,800], [50302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,221.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679260,800], [50303,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,21.13,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679266,800], [50304,"Energy - Electricity",520202,"Transportation",800,25.39,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1679341,800], [50305,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,1679147,800], [50306,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679492,800], [50307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-8.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679099,800], [50308,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,150,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1679192,800], [50309,"Water and Sewage",520102,"Transportation",800,1586,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1679502,800], [50310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679197,800], [50311,"Cnslt Project Develop",538155,"Transportation",800,312.8,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679453,800], [50312,"Energy - Electricity",520202,"Transportation",800,30.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679618,800], [50313,"Cnslt Project Develop",538155,"Transportation",800,182.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679287,800], [50314,"Energy - Electricity",520202,"Transportation",800,25.51,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679741,800], [50315,"Energy - Electricity",520202,"Transportation",800,24.22,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679470,800], [50316,"Mot Veh Ex -Batteries",541037,"Transportation",800,191.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679431,800], [50317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1612.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679143,800], [50318,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,42.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARC WELD INC ",84197,1679215,800], [50319,"Energy - Electricity",520202,"Transportation",800,758.3,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,1679626,800], [50320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,675.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679250,800], [50321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679068,800], [50322,"Energy - Electricity",520202,"Transportation",800,25.39,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1679345,800], [50323,"Cnslt Project Develop",538155,"Transportation",800,1775.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1679389,800], [50324,"SpOpSp-Safety",547032,"Transportation",800,91.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679396,800], [50325,"Cnslt Project Develop",538155,"Transportation",800,1540.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679449,800], [50326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679130,800], [50327,"SpOpSp-Safety",547032,"Transportation",800,78.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679364,800], [50328,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1679278,800], [50329,"Main -GarbageRemoval",532023,"Transportation",800,5052.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1679189,800], [50330,"Energy - Electricity",520202,"Transportation",800,35.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1679406,800], [50331,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WIP-2, LLC ",382010,1679556,800], [50332,"Energy - Electricity",520202,"Transportation",800,26.58,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1679340,800], [50333,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,390,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1679415,800], [50334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1679226,800], [50335,"Cnslt Project Develop",538155,"Transportation",800,1021.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1679321,800], [50336,"Energy - Electricity",520202,"Transportation",800,46.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1679403,800], [50337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679239,800], [50338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REARDON TRAILER SALES AND WELDING ",308073,1679230,800], [50339,"Inf Main-WeighStation RestArea",544018,"Transportation",800,155.36,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679368,800], [50340,"Cnslt Project Develop",538155,"Transportation",800,924.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1679295,800], [50341,"Local Unit Fed Reimb",583110,"Transportation",800,5238.25,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIAMI COUNTY ",63528,1679593,800], [50342,"SpOp - Safety -Apparel",547160,"Transportation",800,1006.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679073,800], [50343,"Cnslt Project Develop",538155,"Transportation",800,3158.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679305,800], [50344,"Cnslt Project Develop",538155,"Transportation",800,1393.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1679294,800], [50345,"Off-Office Supplies",546002,"Transportation",800,16.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1679159,800], [50346,"Energy - Electricity",520202,"Transportation",800,28.42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1679342,800], [50347,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMALL ENGINES OF SEYMOUR ",84573,1679165,800], [50348,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1679169,800], [50349,"Main-BuildMat-Supplies",543073,"Transportation",800,115.08,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679177,800], [50350,"Energy - Natural Gas",520204,"Transportation",800,3982.09,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1679411,800], [50351,"Employee Physical Examinations",519502,"Transportation",800,99,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,1679184,800], [50352,"Energy - Electricity",520202,"Transportation",800,13.82,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1679737,800], [50353,"Energy - Electricity",520202,"Transportation",800,27.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679331,800], [50354,"Eqp Main-Repair parts",545006,"Transportation",800,49.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1679254,800], [50355,"Land",551101,"Transportation",800,180497.9,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SANDRA LUCAS ",376612,1679551,800], [50356,"Energy - Electricity",520202,"Transportation",800,166.33,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679328,800], [50357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1679542,800], [50358,"Energy - Electricity",520202,"Transportation",800,1056.65,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679483,800], [50359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENBROOK HYUNDAI ",61238,1679044,800], [50360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,331.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1679024,800], [50361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,263.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1679023,800], [50362,"Cnslt Project Develop",538155,"Transportation",800,3738.31,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679306,800], [50363,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1679438,800], [50364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679064,800], [50365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679096,800], [50366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-123.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679116,800], [50367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679499,800], [50368,"Eqp Main-Repair parts",545006,"Transportation",800,13.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1679034,800], [50369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1679078,800], [50370,"Eqp Main-Equip Paint",545004,"Transportation",800,174.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARKS CAR BRITE ",268175,1679155,800], [50371,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,75.2,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679151,800], [50372,"Water and Sewage",520102,"Transportation",800,59.09,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1679504,800], [50373,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679185,800], [50374,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,664.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679272,800], [50375,"Cnslt Project Develop",538155,"Transportation",800,793,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1679319,800], [50376,"Land",551101,"Transportation",800,91379.58,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL HAUK ",376439,1679579,800], [50377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679100,800], [50378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679133,800], [50379,"Energy - Electricity",520202,"Transportation",800,37.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1679399,800], [50380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679104,800], [50381,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1679187,800], [50382,"Local Unit Fed Reimb",583110,"Transportation",800,30061.68,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KNOX COUNTY ",64394,1679309,800], [50383,"Cnslt Project Develop",538155,"Transportation",800,1489.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1679376,800], [50384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679103,800], [50385,"Mot Veh Ex -Batteries",541037,"Transportation",800,574.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679430,800], [50386,"Local Unit Fed Reimb",583110,"Transportation",800,4812.29,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,1679298,800], [50387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,284.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1679231,800], [50388,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,284.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1679208,800], [50389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1043.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1679249,800], [50390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679070,800], [50391,"Cnslt Project Develop",538155,"Transportation",800,1489.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1679363,800], [50392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679144,800], [50393,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,245,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1679190,800], [50394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,978.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1679036,800], [50395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679065,800], [50396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,588.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTION INDUSTRIES ",66613,1679139,800], [50397,"Energy - Electricity",520202,"Transportation",800,44.15,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1679745,800], [50398,"Local Unit Fed Reimb",583110,"Transportation",800,11956.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1679353,800], [50399,"Water and Sewage",520102,"Transportation",800,103.48,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1679503,800], [50400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1860.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1679233,800], [50401,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,650.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1679243,800], [50402,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1679188,800], [50403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,295.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1679077,800], [50404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679105,800], [50405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,339,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1679229,800], [50406,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,507.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1679248,800], [50407,"Off-Office Supplies",546002,"Transportation",800,19.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1679281,800], [50408,"Eqp Main-Repair parts",545006,"Transportation",800,12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679528,800], [50409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE FORD INC ",364095,1679530,800], [50410,"Cnslt Project Develop",538155,"Transportation",800,2184.29,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679445,800], [50411,"Main-BuildMat-Supplies",543073,"Transportation",800,57.97,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679179,800], [50412,"Cnslt Project Develop",538155,"Transportation",800,1489.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1679375,800], [50413,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1395.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1679255,800], [50414,"Local Unit Fed Reimb",583110,"Transportation",800,20140.61,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,1679357,800], [50415,"Cnslt Project Develop",538155,"Transportation",800,147.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1679382,800], [50416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679112,800], [50417,"AdmOp-Freight and Express",599042,"Transportation",800,72,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1679521,800], [50418,"Cnslt Project Develop",538155,"Transportation",800,327.43,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1679372,800], [50419,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,37.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1679275,800], [50420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679005,800], [50421,"Cnslt Project Develop",538155,"Transportation",800,51472.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1679455,800], [50422,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,66.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1679496,800], [50423,"Eqp Main-Repair parts",545006,"Transportation",800,523.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679429,800], [50424,"Inf Main-WeighStation RestArea",544018,"Transportation",800,91.61,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,1679210,800], [50425,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,13.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A and J'S LAWN EQUIPMENT INC ",102946,1679240,800], [50426,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TODD REUM ",381896,1679555,800], [50427,"SpOp-Research and Testing",547056,"Transportation",800,173.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILSON COMPANY, INC ",92912,1679223,800], [50428,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,114.73,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679072,800], [50429,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,141.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679425,800], [50430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,888.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1679258,800], [50431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679526,800], [50432,"Inf Main-Salt NaCl",544020,"Transportation",800,4541.52,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1679512,800], [50433,"Inf Main-Asphalts Tars",544032,"Transportation",800,18018,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1679284,800], [50434,"Main-BuildMat-Supplies",543073,"Transportation",800,155.61,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1679153,800], [50435,"Cnslt Project Develop",538155,"Transportation",800,511.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679290,800], [50436,"Energy - Electricity",520202,"Transportation",800,203.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1679332,800], [50437,"Inf Main-Salt NaCl",544020,"Transportation",800,11166.95,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1679507,800], [50438,"SpOp-Snowplow Blades",547184,"Transportation",800,6742.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,1679175,800], [50439,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,515.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1679515,800], [50440,"Energy - Electricity",520202,"Transportation",800,29.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679325,800], [50441,"Main - BuildgandGrnd Main",532010,"Transportation",800,206.5,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1679365,800], [50442,"Energy - Electricity",520202,"Transportation",800,33.62,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679327,800], [50443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1679123,800], [50444,"Energy - Electricity",520202,"Transportation",800,34.89,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1679404,800], [50445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2437.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679261,800], [50446,"Cnslt Project Develop",538155,"Transportation",800,192.61,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679452,800], [50447,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,29.91,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALAN WUJEK II ",300495,1679435,800], [50448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,381.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WORKS COMPLETE TRUCK ",246239,1679583,800], [50449,"Energy - Electricity",520202,"Transportation",800,53.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1679742,800], [50450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1679095,800], [50451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1679538,800], [50452,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,24.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1679011,800], [50453,"Cnslt Construc Inspection",538152,"Transportation",800,9664.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1679299,800], [50454,"Cnslt Project Develop",538155,"Transportation",800,222.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1679373,800], [50455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,1679262,800], [50456,"Cnslt Project Develop",538155,"Transportation",800,1510.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1679304,800], [50457,"Cnslt Project Develop",538155,"Transportation",800,582.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1679296,800], [50458,"Local Unit Fed Reimb",583110,"Transportation",800,4427.52,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,1679392,800], [50459,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARK PARKER SHIELDS ",217880,1679209,800], [50460,"Const - nonInterST Resurface",538110,"Transportation",800,555000,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,1679058,800], [50461,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES ROTZIEN ",276570,1679439,800], [50462,"Energy - Electricity",520202,"Transportation",800,1436.6,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679501,800], [50463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679127,800], [50464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1679493,800], [50465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679076,800], [50466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,771.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1679206,800], [50467,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,53.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679421,800], [50468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1679037,800], [50469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1679221,800], [50470,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,180.98,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679060,800], [50471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679108,800], [50472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679349,800], [50473,"Cnslt Project Develop",538155,"Transportation",800,595.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679289,800], [50474,"Eqp Main-Repair parts",545006,"Transportation",800,697.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1679136,800], [50475,"Energy - Electricity",520202,"Transportation",800,54.24,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1679747,800], [50476,"Fac Main -Plumbing Drainage",543014,"Transportation",800,95.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1679518,800], [50477,"Energy - Electricity",520202,"Transportation",800,27.95,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679738,800], [50478,"Eqp Main-Repair parts",545006,"Transportation",800,9.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679427,800], [50479,"Hwy Relocation Reimb",551160,"Transportation",800,630,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAREY FOLCO ",376444,1679561,800], [50480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,389.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679428,800], [50481,"Paving maintenance equipment",555518,"Transportation",800,93000,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,1679217,800], [50482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,1679535,800], [50483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679252,800], [50484,"Cnslt Project Develop",538155,"Transportation",800,30890.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1679384,800], [50485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,254.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1679264,800], [50486,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,86.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MASTER RENTAL CENTER, INC ",70777,1679156,800], [50487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,608.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679214,800], [50488,"Energy - Electricity",520202,"Transportation",800,44.48,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1679743,800], [50489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679126,800], [50490,"Main - Motor Vehicles",533019,"Transportation",800,765,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYNE'S FRAME and BODY ",100362,1679506,800], [50491,"Water and Sewage",520102,"Transportation",800,108.9,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,1679469,800], [50492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-45.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679098,800], [50493,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,1679146,800], [50494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679114,800], [50495,"Energy - Electricity",520202,"Transportation",800,30.83,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679477,800], [50496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1679069,800], [50497,"Hwy Relocation Reimb",551160,"Transportation",800,474,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROSITAS 2 LLC ",369040,1679548,800], [50498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1679222,800], [50499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679117,800], [50500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EQUIPMENT MARKETING CO ",215165,1679152,800], [50501,"Employee Physical Examinations",519502,"Transportation",800,588,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,1679267,800], [50502,"Cnslt Project Develop",538155,"Transportation",800,813.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679293,800], [50503,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2790.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1679498,800], [50504,"Hwy Relocation Reimb",551160,"Transportation",800,17464.67,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAREY FOLCO ",376444,1679559,800], [50505,"Main -WeighStations RestArea",532036,"Transportation",800,280.9,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1679158,800], [50506,"Mot Veh Ex -Batteries",541037,"Transportation",800,564.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679201,800], [50507,"SpOp -Household",547016,"Transportation",800,80.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678998,800], [50508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STONE'S FARM SERVICES INC ",87026,1679166,800], [50509,"Energy - Electricity",520202,"Transportation",800,2101,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1679413,800], [50510,"Cnslt Project Develop",538155,"Transportation",800,1489.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1679390,800], [50511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1679025,800], [50512,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1679054,800], [50513,"Energy - Electricity",520202,"Transportation",800,30.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1679346,800], [50514,"Local Unit Fed Reimb",583110,"Transportation",800,2900,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,1679310,800], [50515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1679154,800], [50516,"Main-BuildMat-Supplies",543073,"Transportation",800,-4700,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679178,800], [50517,"Main-BuildMat-Supplies",543073,"Transportation",800,188.8,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEE SUPPLY CORP ",5235,1679225,800], [50518,"Energy - Electricity",520202,"Transportation",800,136.92,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,1679625,800], [50519,"Cnslt Project Develop",538155,"Transportation",800,1050.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1679311,800], [50520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,314.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1679084,800], [50521,"Land",551101,"Transportation",800,1312,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WRIGHT FAMILY FARMS INC ",382325,1679557,800], [50522,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,117.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1679276,800], [50523,"Main-BuildMat-Supplies",543073,"Transportation",800,131.95,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1679149,800], [50524,"Eqp Main-Repair parts",545006,"Transportation",800,12.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1679031,800], [50525,"Cnslt Project Develop",538155,"Transportation",800,9075,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ETICA GROUP INC ",230684,1679085,800], [50526,"Cnslt Project Develop",538155,"Transportation",800,1415.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1679302,800], [50527,"Inf Main-Salt NaCl",544020,"Transportation",800,17885.36,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1679509,800], [50528,"Cnslt Project Develop",538155,"Transportation",800,168.85,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TROYER GROUP INC ",51178,1679456,800], [50529,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1679161,800], [50530,"Fac Main -Painting",543018,"Transportation",800,265.74,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1679367,800], [50531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-49.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679514,800], [50532,"SpOpSp-Safety",547032,"Transportation",800,670,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1679529,800], [50533,"Energy - Electricity",520202,"Transportation",800,40.3,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679324,800], [50534,"Cnslt Project Develop",538155,"Transportation",800,1073.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1679317,800], [50535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679106,800], [50536,"Inf Main-Guardrails posts",544034,"Transportation",800,22.68,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1679277,800], [50537,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,316.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERGER FARM and WELDING SUPPLY ",83033,1679015,800], [50538,"Cnslt Project Develop",538155,"Transportation",800,25447.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1679419,800], [50539,"Eqp Main-Repair parts",545006,"Transportation",800,54.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679013,800], [50540,"Main -GarbageRemoval",532023,"Transportation",800,248.26,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1679398,800], [50541,"Cnslt Project Develop",538155,"Transportation",800,1532.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1679374,800], [50542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,475,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679004,800], [50543,"SpOp-Research and Testing",547056,"Transportation",800,49.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEST MARK INDUSTRIES INC ",22354,1679094,800], [50544,"Energy - Electricity",520202,"Transportation",800,200.19,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679740,800], [50545,"Eqp Main-Repair parts",545006,"Transportation",800,556.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,1679010,800], [50546,"Main - Motor Vehicles",533019,"Transportation",800,416.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,1679020,800], [50547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-22.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679101,800], [50548,"Local Unit Fed Reimb",583110,"Transportation",800,25707.26,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,1679356,800], [50549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENBROOK HYUNDAI ",61238,1679045,800], [50550,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,123.39,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679059,800], [50551,"Energy - Electricity",520202,"Transportation",800,26.36,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1679347,800], [50552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1679170,800], [50553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-108.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679251,800], [50554,"Cnslt Project Develop",538155,"Transportation",800,791.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1679320,800], [50555,"Shop equipment",555539,"Transportation",800,610,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SWITZERLAND-HILLS INC ",83042,1679350,800], [50556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1679234,800], [50557,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1679021,800], [50558,"Energy - Electricity",520202,"Transportation",800,39.8,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1679400,800], [50559,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679394,800], [50560,"Inf Main-Salt NaCl",544020,"Transportation",800,22200.7,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1679508,800], [50561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679134,800], [50562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1679051,800], [50563,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,11.55,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679029,800], [50564,"Energy - Electricity",520202,"Transportation",800,28.52,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1679338,800], [50565,"Energy - Electricity",520202,"Transportation",800,887.92,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1679410,800], [50566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679397,800], [50567,"Energy - Electricity",520202,"Transportation",800,22.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1679344,800], [50568,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,66.44,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679016,800], [50569,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN WALLS ",356823,1679259,800], [50570,"Inf Main-Salt NaCl",544020,"Transportation",800,6576.26,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1679511,800], [50571,"Energy - Electricity",520202,"Transportation",800,44.15,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1679744,800], [50572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1649.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1679241,800], [50573,"Inf Main-WeighStation RestArea",544018,"Transportation",800,19.42,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679444,800], [50574,"Main - Office Equipment",533033,"Transportation",800,1225.8,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1678932,800], [50575,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1313,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1679032,800], [50576,"Energy - Electricity",520202,"Transportation",800,24.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1679337,800], [50577,"Fac Main -Plumbing Drainage",543014,"Transportation",800,43.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1679519,800], [50578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1679172,800], [50579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679459,800], [50580,"Main-BuildMat-Supplies",543073,"Transportation",800,24.92,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CULLIGAN SOFT WATER SERVICE ",82412,1679218,800], [50581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,536.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679145,800], [50582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1679027,800], [50583,"Main-BuildMat-Supplies",543073,"Transportation",800,61.5,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,1679216,800], [50584,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,28.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679442,800], [50585,"Energy - Electricity",520202,"Transportation",800,66.19,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1679748,800], [50586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1679236,800], [50587,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHARD WOLFE ",381911,1679546,800], [50588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679142,800], [50589,"Eqp Main-Repair parts",545006,"Transportation",800,666.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1679138,800], [50590,"3P InState Travel - Lodging",595810,"Transportation",800,188,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAR INNS INC ",302553,1679734,800], [50591,"Cnslt Project Develop",538155,"Transportation",800,519.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1679323,800], [50592,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,452.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1679035,800], [50593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679132,800], [50594,"Energy - Electricity",520202,"Transportation",800,41.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1679401,800], [50595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679423,800], [50596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1679524,800], [50597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679119,800], [50598,"Cnslt Project Develop",538155,"Transportation",800,2543.87,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1679301,800], [50599,"Cnslt Project Develop",538155,"Transportation",800,28142.03,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1679383,800], [50600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE BOLT and NUT INC ",84434,1679194,800], [50601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,1679022,800], [50602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,1679533,800], [50603,"Energy - Electricity",520202,"Transportation",800,36.82,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1679408,800], [50604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY MINOR ",104516,1679167,800], [50605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4677,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1679061,800], [50606,"Energy - Electricity",520202,"Transportation",800,27.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679640,800], [50607,"Main-BuildMat-Supplies",543073,"Transportation",800,396.22,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'DONNELL SUPPLY CORPORATION ",71790,1679213,800], [50608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1679228,800], [50609,"SpOp - Safety -Apparel",547160,"Transportation",800,151.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679039,800], [50610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1679532,800], [50611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1679017,800], [50612,"Energy - Electricity",520202,"Transportation",800,23.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679474,800], [50613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-144.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679075,800], [50614,"Cnslt Project Develop",538155,"Transportation",800,127614.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1679391,800], [50615,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,131.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679434,800], [50616,"Main-BuildMat-Supplies",543073,"Transportation",800,58.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1679211,800], [50617,"Employee Physical Examinations",519502,"Transportation",800,206,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,1679269,800], [50618,"Main - Motor Vehicles",533019,"Transportation",800,119,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1679543,800], [50619,"Cnslt Project Develop",538155,"Transportation",800,8016.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,1679385,800], [50620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,423.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679042,800], [50621,"Main - BuildgandGrnd Main",532010,"Transportation",800,883.86,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KAM HYDRAULICS INC ",70514,1679366,800], [50622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679120,800], [50623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1679028,800], [50624,"Local Unit Fed Reimb",583110,"Transportation",800,9916.06,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,1679731,800], [50625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679113,800], [50626,"Water and Sewage",520102,"Transportation",800,342.65,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1679607,800], [50627,"Energy - Electricity",520202,"Transportation",800,30.71,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679482,800], [50628,"Main -WeighStations RestArea",532036,"Transportation",800,280.9,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1679157,800], [50629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1679220,800], [50630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679111,800], [50631,"Energy - Electricity",520202,"Transportation",800,26.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1679343,800], [50632,"Inf Main-Asphalts Tars",544032,"Transportation",800,1980,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1679093,800], [50633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,1679534,800], [50634,"Energy - Electricity",520202,"Transportation",800,25.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679739,800], [50635,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,1679468,800], [50636,"Energy - Electricity",520202,"Transportation",800,28.52,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1679339,800], [50637,"Cnslt Project Develop",538155,"Transportation",800,990.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1679315,800], [50638,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,290,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679124,800], [50639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,689.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1679026,800], [50640,"Computers and Accessories",555554,"Transportation",800,138,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,1679752,800], [50641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2232.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679666,800], [50642,"Energy - Electricity",520202,"Transportation",800,11.8,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1679402,800], [50643,"Inf Main-Salt NaCl",544020,"Transportation",800,8501.05,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1679510,800], [50644,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,25.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1679497,800], [50645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679040,800], [50646,"Energy - Electricity",520202,"Transportation",800,28.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679330,800], [50647,"Local Unit Fed Reimb",583110,"Transportation",800,8608,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JENNINGS COUNTY ",64363,1679358,800], [50648,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1679437,800], [50649,"AdmOp-Freight and Express",599042,"Transportation",800,104.19,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679528,800], [50650,"Energy - Electricity",520202,"Transportation",800,31.6,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679471,800], [50651,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,20.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1679520,800], [50652,"Energy - Electricity",520202,"Transportation",800,2300.6,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679336,800], [50653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,620.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1679270,800], [50654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,663,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679062,800], [50655,"Main-BuildMat-Supplies",543073,"Transportation",800,1,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'DONNELL SUPPLY CORPORATION ",71790,1679212,800], [50656,"Energy - Electricity",520202,"Transportation",800,163.8,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679329,800], [50657,"Hwy Relocation Reimb",551160,"Transportation",800,1171.5,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAREY FOLCO ",376444,1679562,800], [50658,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679107,800], [50659,"Cnslt Project Develop",538155,"Transportation",800,12535,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1679592,800], [50660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1679081,800], [50661,"SpOp - Safety -Apparel",547160,"Transportation",800,37.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679196,800], [50662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679245,800], [50663,"Cnslt Project Develop",538155,"Transportation",800,327.43,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1679371,800], [50664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4778.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679141,800], [50665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,782.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1679242,800], [50666,"Energy - Electricity",520202,"Transportation",800,43.28,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1679750,800], [50667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679202,800], [50668,"Cnslt Project Develop",538155,"Transportation",800,1489.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1679370,800], [50669,"Energy - Electricity",520202,"Transportation",800,110.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679620,800], [50670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1679495,800], [50671,"Energy - Electricity",520202,"Transportation",800,771.21,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679500,800], [50672,"Cnslt Project Develop",538155,"Transportation",800,85.99,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1679378,800], [50673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1679235,800], [50674,"Cnslt Project Develop",538155,"Transportation",800,574.99,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679448,800], [50675,"Cnslt Project Develop",538155,"Transportation",800,10477.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1679386,800], [50676,"SpOp-Software licenses",547053,"Transportation",800,312.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1679193,800], [50677,"Local Unit Fed Reimb",583110,"Transportation",800,22671.26,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SULLIVAN ",53410,1679300,800], [50678,"Cnslt Project Develop",538155,"Transportation",800,5138.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1679313,800], [50679,"Main-BuildMat-Supplies",543073,"Transportation",800,41.16,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679443,800], [50680,"Cnslt Project Develop",538155,"Transportation",800,19.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679451,800], [50681,"Energy - Electricity",520202,"Transportation",800,42.54,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1679407,800], [50682,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,265.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679440,800], [50683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679247,800], [50684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679131,800], [50685,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,124.99,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679122,800], [50686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-225,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1679525,800], [50687,"Main-BuildMat-Supplies",543073,"Transportation",800,182,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEE SUPPLY CORP ",5235,1679224,800], [50688,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,425.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1679283,800], [50689,"Energy - Electricity",520202,"Transportation",800,42.07,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679664,800], [50690,"Local Unit Fed Reimb",583110,"Transportation",800,4016,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,1679393,800], [50691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,375.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679052,800], [50692,"AdmOp-Late Payment Interest",592022,"Transportation",800,-0.2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679074,800], [50693,"Energy - Electricity",520202,"Transportation",800,9.77,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679658,800], [50694,"Cnslt Project Develop",538155,"Transportation",800,3645.93,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1679381,800], [50695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679460,800], [50696,"Cnslt Project Develop",538155,"Transportation",800,298.64,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1679387,800], [50697,"Eqp Main-Repair parts",545006,"Transportation",800,11.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679204,800], [50698,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TLC PROPERTIES INC ",257260,1679554,800], [50699,"Energy - Electricity",520202,"Transportation",800,20.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679642,800], [50700,"Local Unit Fed Reimb",583110,"Transportation",800,2452.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1679354,800], [50701,"Energy - Electricity",520202,"Transportation",800,31.88,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679476,800], [50702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYNE'S FRAME and BODY ",100362,1679506,800], [50703,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1679055,800], [50704,"Cnslt Project Develop",538155,"Transportation",800,1667.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1679369,800], [50705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679057,800], [50706,"Cnslt Project Develop",538155,"Transportation",800,2733.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679683,800], [50707,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,2578.55,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1679639,800], [50708,"Energy - Electricity",520202,"Transportation",800,2415.48,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679645,800], [50709,"Energy - Electricity",520202,"Transportation",800,41.16,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679653,800], [50710,"Cnslt Project Develop",538155,"Transportation",800,21669,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679685,800], [50711,"Cnslt Project Develop",538155,"Transportation",800,17149.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679686,800], [50712,"Energy - Electricity",520202,"Transportation",800,43.57,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679646,800], [50713,"Cnslt Project Develop",538155,"Transportation",800,3145.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679681,800], [50714,"Energy - Electricity",520202,"Transportation",800,27.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679647,800], [50715,"Energy - Electricity",520202,"Transportation",800,26.66,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679644,800], [50716,"Cnslt Project Develop",538155,"Transportation",800,14791.66,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1679687,800], [50717,"Cnslt Project Develop",538155,"Transportation",800,8599.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1679677,800], [50718,"Energy - Electricity",520202,"Transportation",800,26.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679649,800], [50719,"Cnslt Project Develop",538155,"Transportation",800,2252.71,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,1679690,800], [50720,"Cnslt Project Develop",538155,"Transportation",800,3138.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1679688,800], [50721,"Energy - Electricity",520202,"Transportation",800,26.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679648,800], [50722,"SpOp - Safety -Apparel",547160,"Transportation",800,33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679637,800], [50723,"Energy - Electricity",520202,"Transportation",800,4117.64,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679654,800], [50724,"SpOpSp-Safety",547032,"Transportation",800,97.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679636,800], [50725,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1130.17,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1679638,800], [50726,"SpOp - Safety -Apparel",547160,"Transportation",800,173,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679635,800], [50727,"Cnslt Project Develop",538155,"Transportation",800,7012.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679682,800], [50728,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,255.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679718,800], [50729,"Cnslt Project Develop",538155,"Transportation",800,22780.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679703,800], [50730,"Cnslt Project Develop",538155,"Transportation",800,2085.45,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679678,800], [50731,"Main-BuildMat-Supplies",543073,"Transportation",800,879.41,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,1679632,800], [50732,"Cnslt Project Develop",538155,"Transportation",800,3697.85,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679680,800], [50733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679461,800], [50734,"Cnslt Project Develop",538155,"Transportation",800,10322,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679693,800], [50735,"Local Unit Fed Reimb",583110,"Transportation",800,1199.07,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,1679466,800], [50736,"Energy - Electricity",520202,"Transportation",800,41.86,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679651,800], [50737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1679490,800], [50738,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHARLES E NEUENSCHWANDER ",186508,1679633,800], [50739,"Local Unit Fed Reimb",583110,"Transportation",800,3460,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1679464,800], [50740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679724,800], [50741,"Cnslt Project Develop",538155,"Transportation",800,3876.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679699,800], [50742,"Cnslt Project Develop",538155,"Transportation",800,4822.34,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679697,800], [50743,"Cnslt Project Develop",538155,"Transportation",800,4951.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679698,800], [50744,"Main-BuildMat-Supplies",543073,"Transportation",800,91.15,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679719,800], [50745,"Cnslt Project Develop",538155,"Transportation",800,12322.45,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679702,800], [50746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,562.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1679467,800], [50747,"Local Unit Fed Reimb",583110,"Transportation",800,30232.29,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,1679087,800], [50748,"Cnslt Project Develop",538155,"Transportation",800,2957.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679704,800], [50749,"Hwy Relocation Reimb",551160,"Transportation",800,40000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUILT TO LAST CONSTRUCTION LLC ",382326,1679558,800], [50750,"Cnslt Project Develop",538155,"Transportation",800,10405.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1679711,800], [50751,"Cnslt Project Develop",538155,"Transportation",800,3358,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679707,800], [50752,"Cnslt Project Develop",538155,"Transportation",800,5504.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679695,800], [50753,"Energy - Electricity",520202,"Transportation",800,43.85,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679650,800], [50754,"Cnslt Project Develop",538155,"Transportation",800,1455.42,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1679712,800], [50755,"Cnslt Project Develop",538155,"Transportation",800,4665.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1679716,800], [50756,"Local Unit Fed Reimb",583110,"Transportation",800,993.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1679463,800], [50757,"Cnslt Project Develop",538155,"Transportation",800,7622.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679679,800], [50758,"Cnslt Project Develop",538155,"Transportation",800,13627.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1679588,800], [50759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679586,800], [50760,"Energy - Electricity",520202,"Transportation",800,93.46,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1679479,800], [50761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1679537,800], [50762,"Land Acquisition Prof Serv",551170,"Transportation",800,4238.04,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,1679691,800], [50763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,342.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679088,800], [50764,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,234.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679720,800], [50765,"Cnslt Project Develop",538155,"Transportation",800,1450.6,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1679709,800], [50766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WORKS COMPLETE TRUCK ",246239,1679584,800], [50767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,283.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1679491,800], [50768,"Energy - Electricity",520202,"Transportation",800,27.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679655,800], [50769,"Cnslt Project Develop",538155,"Transportation",800,4236.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679696,800], [50770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1679726,800], [50771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,392.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1679489,800], [50772,"Cnslt Project Develop",538155,"Transportation",800,11033.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679694,800], [50773,"Cnslt Project Develop",538155,"Transportation",800,4229.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679708,800], [50774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,953.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679722,800], [50775,"Cnslt Project Develop",538155,"Transportation",800,9939.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1679710,800], [50776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679721,800], [50777,"Cnslt Project Develop",538155,"Transportation",800,6149.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679692,800], [50778,"Cnslt Project Develop",538155,"Transportation",800,77.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679454,800], [50779,"Energy - Electricity",520202,"Transportation",800,28.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679657,800], [50780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,381.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1679727,800], [50781,"Hwy Relocation Reimb",551160,"Transportation",800,250,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOEVA NEIHART ",375549,1679577,800], [50782,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,81.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,1679725,800], [50783,"Cnslt Project Develop",538155,"Transportation",800,92109.51,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679700,800], [50784,"Energy - Electricity",520202,"Transportation",800,4875.06,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1679622,800], [50785,"Cnslt Project Develop",538155,"Transportation",800,4394.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1679714,800], [50786,"Cnslt Project Develop",538155,"Transportation",800,1608.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679684,800], [50787,"Local Unit Fed Reimb",583110,"Transportation",800,9916.06,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,1679730,800], [50788,"Cnslt Project Develop",538155,"Transportation",800,5231.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679705,800], [50789,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,228.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679585,800], [50790,"Fac Main -Electrical",543016,"Transportation",800,262.82,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679462,800], [50791,"Cnslt Project Develop",538155,"Transportation",800,1313.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679706,800], [50792,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,133.55,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679634,800], [50793,"Energy - Electricity",520202,"Transportation",800,21.55,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680597","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679652,800], [50794,"Inf Main-Salt NaCl",544020,"Transportation",800,2011.86,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1677383,800], [50795,"SpOp -Household",547016,"Transportation",800,386.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677764,800], [50796,"Cnslt Project Develop",538155,"Transportation",800,1016.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1677564,800], [50797,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,96.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JUSTIN DIX ",373962,1677049,800], [50798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2476.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677144,800], [50799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-15.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677408,800], [50800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677036,800], [50801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2030.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSKEEP AUTO MART INC ",57925,1677643,800], [50802,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,8500,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1677536,800], [50803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,330.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677549,800], [50804,"Main-BuildMat-Supplies",543073,"Transportation",800,124.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1677555,800], [50805,"Energy - Electricity",520202,"Transportation",800,14.71,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1677529,800], [50806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677614,800], [50807,"Fac Main - Elec - Wiring",543060,"Transportation",800,261,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,1677809,800], [50808,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1677632,800], [50809,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,172.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677145,800], [50810,"Fac Main -Electrical",543016,"Transportation",800,9.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCEL EQUIPMENT and SUPPLY CO ",67126,1677552,800], [50811,"Main - Motor Vehicles",533019,"Transportation",800,8710,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677442,800], [50812,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1677780,800], [50813,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1158,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1677714,800], [50814,"SpOp -Household",547016,"Transportation",800,107.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677560,800], [50815,"Main-BuildMat-Supplies",543073,"Transportation",800,442,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,1677364,800], [50816,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1669385,800], [50817,"Main - Motor Vehicles",533019,"Transportation",800,1165,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSKEEP AUTO MART INC ",57925,1677643,800], [50818,"Eqp Main-Repair parts",545006,"Transportation",800,63.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1677399,800], [50819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,668,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1677641,800], [50820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677145,800], [50821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677548,800], [50822,"Energy - Electricity",520202,"Transportation",800,34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1677535,800], [50823,"Energy - Electricity",520202,"Transportation",800,39.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677265,800], [50824,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1671119,800], [50825,"Main - Motor Vehicles",533019,"Transportation",800,223.34,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM O'NEAL FORD INC ",82725,1677379,800], [50826,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,79.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677038,800], [50827,"Off-Office Supplies",546002,"Transportation",800,178.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677543,800], [50828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,420,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1677553,800], [50829,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1516.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1677235,800], [50830,"SpOpSp-Safety",547032,"Transportation",800,1132.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677414,800], [50831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,869,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1677353,800], [50832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1677423,800], [50833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-25.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677621,800], [50834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2921.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELPERS TRUCK EQUIPMENT LLC ",312916,1677400,800], [50835,"SpOp-Software licenses",547053,"Transportation",800,1898,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JUSTIN DIX ",373962,1677049,800], [50836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B and C MACHINING ",97205,1677411,800], [50837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,318.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1677537,800], [50838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677388,800], [50839,"Main - Motor Vehicles",533019,"Transportation",800,561,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1677451,800], [50840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG FORD INC ",283382,1677073,800], [50841,"Energy - Electricity",520202,"Transportation",800,26.58,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1677576,800], [50842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1475.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1677633,800], [50843,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1674416,800], [50844,"AdmOp-Legal Ads",599030,"Transportation",800,8.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KELK PUBLISHING LLC ",331864,1677725,800], [50845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTY TIRE AND SERVICE INC ",332006,1677546,800], [50846,"Main-BuildMat-Supplies",543073,"Transportation",800,-388,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,1677330,800], [50847,"Water and Sewage",520102,"Transportation",800,626.86,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,1677578,800], [50848,"Energy - Electricity",520202,"Transportation",800,25.61,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1677575,800], [50849,"SpOp - Safety -Apparel",547160,"Transportation",800,73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677573,800], [50850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677551,800], [50851,"Main - Motor Vehicles",533019,"Transportation",800,15,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUSTY TIRES INC ",290608,1677357,800], [50852,"Energy - Electricity",520202,"Transportation",800,152.27,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,1677578,800], [50853,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677540,800], [50854,"Main - Motor Vehicles",533019,"Transportation",800,841.61,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,1677637,800], [50855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,621.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,1677637,800], [50856,"Local Unit Fed Reimb",583110,"Transportation",800,2652.68,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1677216,800], [50857,"Off-Office Supplies",546002,"Transportation",800,24.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677542,800], [50858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8767.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1677634,800], [50859,"Main - Motor Vehicles",533019,"Transportation",800,2648.46,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1677633,800], [50860,"Energy - Electricity",520202,"Transportation",800,32.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1677534,800], [50861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677406,800], [50862,"Energy - Electricity",520202,"Transportation",800,25.39,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1677574,800], [50863,"Energy - Electricity",520202,"Transportation",800,2524.09,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,1677580,800], [50864,"Energy - Electricity",520202,"Transportation",800,525.63,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677325,800], [50865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677085,800], [50866,"Buildings",555301,"Transportation",800,20212.5,"Capital Costs",2020,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,1677544,800], [50867,"Main -GarbageRemoval",532023,"Transportation",800,530,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1677515,800], [50868,"Energy - Electricity",520202,"Transportation",800,138.25,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677440,800], [50869,"Prof Serv - Clerical",531027,"Transportation",800,495,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1677715,800], [50870,"Shop equipment",555539,"Transportation",800,0,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1675747,800], [50871,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,26.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677037,800], [50872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16954.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677442,800], [50873,"Energy - Electricity",520202,"Transportation",800,43.68,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1677530,800], [50874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1677538,800], [50875,"Local Unit Fed Reimb",583110,"Transportation",800,192508,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KENTUCKIANA REGIONAL PLANNING ",116456,1677703,800], [50876,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2642.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1677451,800], [50877,"Prof Serv-Research Conslt",531063,"Transportation",800,14917.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROWNE BORTZ CODDINGTON INC ",76199,1677790,800], [50878,"AdmOp-Freight and Express",599042,"Transportation",800,158.7,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1677641,800], [50879,"Water and Sewage",520102,"Transportation",800,112.27,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO WATER UTILITY CO INC ",60046,1677329,800], [50880,"Main - Motor Vehicles",533019,"Transportation",800,10,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTY TIRE AND SERVICE INC ",332006,1677546,800], [50881,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,59.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677085,800], [50882,"SpOp - Safety -Apparel",547160,"Transportation",800,104.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677371,800], [50883,"Inf Main-Salt NaCl",544020,"Transportation",800,6543.98,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1677398,800], [50884,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,580,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,1677276,800], [50885,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,530,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1677632,800], [50886,"Energy - Electricity",520202,"Transportation",800,25.17,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1677577,800], [50887,"Energy - Electricity",520202,"Transportation",800,30.52,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1677531,800], [50888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,482.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677046,800], [50889,"SpOpSp-Safety",547032,"Transportation",800,91.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1677561,800], [50890,"Mot Veh Ex -Batteries",541037,"Transportation",800,264.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677046,800], [50891,"Eqp Main-Repair parts",545006,"Transportation",800,211.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677033,800], [50892,"Main - Motor Vehicles",533019,"Transportation",800,2115,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELPERS TRUCK EQUIPMENT LLC ",312916,1677400,800], [50893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677143,800], [50894,"Main - Motor Vehicles",533019,"Transportation",800,46.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG FORD INC ",283382,1677073,800], [50895,"Main - Motor Vehicles",533019,"Transportation",800,7114.2,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1677634,800], [50896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677176,800], [50897,"Off-Office Supplies",546002,"Transportation",800,414.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677744,800], [50898,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,50.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1677527,800], [50899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677043,800], [50900,"Eqp Main-Repair parts",545006,"Transportation",800,19.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677764,800], [50901,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,83.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677144,800], [50902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-57.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1677558,800], [50903,"Cnslt Project Develop",538155,"Transportation",800,866.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1677565,800], [50904,"Energy - Natural Gas",520204,"Transportation",800,83.06,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677440,800], [50905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677374,800], [50906,"Off-Office Supplies",546002,"Transportation",800,244.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677541,800], [50907,"Energy - Electricity",520202,"Transportation",800,114.33,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1677533,800], [50908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,455.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1677413,800], [50909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677381,800], [50910,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,182.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677046,800], [50911,"Eqp Main-Repair parts",545006,"Transportation",800,232.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,1677559,800], [50912,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,991.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1677780,800], [50913,"Fac Main - Elec - Wiring",543060,"Transportation",800,174,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,1677808,800], [50914,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1671349,800], [50915,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,128.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677562,800], [50916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677776,800], [50917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677425,800], [50918,"Fac Main -Electrical",543016,"Transportation",800,106.22,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1677409,800], [50919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1677554,800], [50920,"Water and Sewage",520102,"Transportation",800,346.09,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BEDFORD ",55622,1677528,800], [50921,"Cnslt Project Develop",538155,"Transportation",800,65.34,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675568,800], [50922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,468.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677401,800], [50923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,523.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677033,800], [50924,"Water and Sewage",520102,"Transportation",800,1014.44,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,1677580,800], [50925,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1677235,800], [50926,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1670245,800], [50927,"AdmOp-Freight and Express",599042,"Transportation",800,24.18,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,1677276,800], [50928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677550,800], [50929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-530.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1677422,800], [50930,"Buildings",555301,"Transportation",800,7600,"Capital Costs",2020,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,1677545,800], [50931,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,256.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677563,800], [50932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENBROOK HYUNDAI ",61238,1670812,800], [50933,"Main - Motor Vehicles",533019,"Transportation",800,1620,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1670459,800], [50934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPP MFG CO INC ",113879,1670819,800], [50935,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1670271,800], [50936,"Local Unit Fed Reimb",583110,"Transportation",800,16173.89,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF FORTVILLE ",60053,1670669,800], [50937,"Main -WeighStations RestArea",532036,"Transportation",800,112.36,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1670485,800], [50938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1845.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670779,800], [50939,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,119.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEA OLIVE I LLC ",371760,1670536,800], [50940,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1662697,800], [50941,"InState Travel - Lodging",595130,"Transportation",800,112,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID JACOBS ",183028,1670799,800], [50942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670477,800], [50943,"Cnslt Project Develop",538155,"Transportation",800,1191.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670358,800], [50944,"Water and Sewage",520102,"Transportation",800,170,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,1670497,800], [50945,"Energy - Electricity",520202,"Transportation",800,34.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1670647,800], [50946,"Inf Main-Cement concrete",544038,"Transportation",800,37,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELLS LUMBER LLC ",332799,1670798,800], [50947,"Fac Main -Plumbing Drainage",543014,"Transportation",800,117.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1670626,800], [50948,"Energy - Electricity",520202,"Transportation",800,27.8,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1670645,800], [50949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,249.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670784,800], [50950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,306.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1670469,800], [50951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,182,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670448,800], [50952,"Main-BuildMat-Supplies",543073,"Transportation",800,1.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670622,800], [50953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670516,800], [50954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1670341,800], [50955,"Cnslt Project Develop",538155,"Transportation",800,841.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1670878,800], [50956,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEDFORD BODY and PAINT, INC ",103067,1670248,800], [50957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-183.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670817,800], [50958,"Energy - Electricity",520202,"Transportation",800,2328.4,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1670285,800], [50959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1586.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1670456,800], [50960,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,25900,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1670529,800], [50961,"Local Unit Fed Reimb",583110,"Transportation",800,7257.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1670373,800], [50962,"Energy - Electricity",520202,"Transportation",800,90.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1670616,800], [50963,"Cnslt Project Develop",538155,"Transportation",800,6011.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1670325,800], [50964,"SpOp -Household",547016,"Transportation",800,20.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEA OLIVE I LLC ",371760,1670535,800], [50965,"Water and Sewage",520102,"Transportation",800,96.14,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHRISNEY ",80615,1670650,800], [50966,"Cnslt Project Develop",538155,"Transportation",800,2186.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670357,800], [50967,"Energy - Natural Gas",520204,"Transportation",800,1079.16,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1670858,800], [50968,"SpOp - Safety -Apparel",547160,"Transportation",800,33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670435,800], [50969,"Energy - Electricity",520202,"Transportation",800,122.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1670500,800], [50970,"Energy - Electricity",520202,"Transportation",800,22.71,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1670487,800], [50971,"Cnslt Project Develop",538155,"Transportation",800,19213,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1670564,800], [50972,"Cnslt Project Develop",538155,"Transportation",800,328.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670379,800], [50973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1670630,800], [50974,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670253,800], [50975,"Temporary Land Rights",551120,"Transportation",800,68,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID MCCLASKEY ",381567,1670738,800], [50976,"Inf Main-Asphalts Tars",544032,"Transportation",800,597.91,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,1670349,800], [50977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670956,800], [50978,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1670612,800], [50979,"Land",551101,"Transportation",800,19635,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RDR PARTNERS ",381196,1670318,800], [50980,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1662016,800], [50981,"Cnslt Project Develop",538155,"Transportation",800,3889.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670918,800], [50982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670458,800], [50983,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,1886.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1670544,800], [50984,"Water and Sewage",520102,"Transportation",800,112.21,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1670608,800], [50985,"Main-BuildMat-Supplies",543073,"Transportation",800,45.42,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PC BUILDING MATERIALS INC ",335715,1670240,800], [50986,"Energy - Electricity",520202,"Transportation",800,35.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1670642,800], [50987,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,72.74,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1670423,800], [50988,"Land",551101,"Transportation",800,1100,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENRY CAMPBELL ",381551,1670743,800], [50989,"SpOp - Safety -Apparel",547160,"Transportation",800,68.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670395,800], [50990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,740.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1670789,800], [50991,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,85.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEFFEN OIL ",231679,1670461,800], [50992,"Local Unit Fed Reimb",583110,"Transportation",800,1597.46,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REDKEY CLERK-TREASURER ",73561,1670761,800], [50993,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.42,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1670468,800], [50994,"Inf Main-Salt NaCl",544020,"Transportation",800,7823.31,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1670230,800], [50995,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,379.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1670950,800], [50996,"Prog Op-Shredding Service",539027,"Transportation",800,121,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,1670785,800], [50997,"SpOp -Household",547016,"Transportation",800,101.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670811,800], [50998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1670569,800], [50999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14759.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1670464,800], [51000,"Energy - Electricity",520202,"Transportation",800,492.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1670492,800], [51001,"Land",551101,"Transportation",800,2810,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE FARMERS BANK, FRANKFORT, INDIANA INC ",51965,1670719,800], [51002,"Energy - Natural Gas",520204,"Transportation",800,21.84,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1669380,800], [51003,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE ",83299,1670821,800], [51004,"Energy - Natural Gas",520204,"Transportation",800,778.11,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1670290,800], [51005,"Cnslt Project Develop",538155,"Transportation",800,1704.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670362,800], [51006,"Land",551101,"Transportation",800,3395,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KEITH WINCHESTER ",381557,1670753,800], [51007,"Inf Main-Salt NaCl",544020,"Transportation",800,28623.99,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1670805,800], [51008,"Main-BuildMat-Supplies",543073,"Transportation",800,163.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670244,800], [51009,"Fac Main -Electrical",543016,"Transportation",800,9.79,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,1670406,800], [51010,"Water and Sewage",520102,"Transportation",800,172.41,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1670855,800], [51011,"Land Damage Improvements",551150,"Transportation",800,17360,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RDR PARTNERS ",381196,1670318,800], [51012,"Cnslt Project Develop",538155,"Transportation",800,6128.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670903,800], [51013,"Energy - Electricity",520202,"Transportation",800,161.68,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1670510,800], [51014,"Energy - Electricity",520202,"Transportation",800,106.95,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1670846,800], [51015,"Mot Veh Ex - Gasoline",541002,"Transportation",800,184.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAMSPORT AMOCO, INC ",105630,1670541,800], [51016,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,901.89,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1670201,800], [51017,"Energy - Electricity",520202,"Transportation",800,32.89,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1670599,800], [51018,"Eqp Main-Repair parts",545006,"Transportation",800,1798.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670952,800], [51019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,1670269,800], [51020,"Water and Sewage - Sewer",520106,"Transportation",800,67.46,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1670593,800], [51021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-84.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1670537,800], [51022,"Inf Main-Signals Parts",544030,"Transportation",800,6012.16,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRAFFIC EQUIPMENT CORP ",22436,1670728,800], [51023,"Cnslt Project Develop",538155,"Transportation",800,4817.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670377,800], [51024,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,392.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1670726,800], [51025,"Cnslt Project Develop",538155,"Transportation",800,5062.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670945,800], [51026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670208,800], [51027,"Cnslt Project Develop",538155,"Transportation",800,2293.6,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1670327,800], [51028,"Cnslt Project Develop",538155,"Transportation",800,14409.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670880,800], [51029,"Eqp Main-Repair parts",545006,"Transportation",800,685.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1670788,800], [51030,"Main - Motor Vehicles",533019,"Transportation",800,195,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE ",83299,1670821,800], [51031,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,330,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1670197,800], [51032,"Main -Cleaning Serv",532022,"Transportation",800,26730.67,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1670772,800], [51033,"Energy - Natural Gas",520204,"Transportation",800,11.91,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1669381,800], [51034,"Main-BuildMat-Supplies",543073,"Transportation",800,122.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,1670207,800], [51035,"Energy - Electricity",520202,"Transportation",800,21.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1670279,800], [51036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,441.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670267,800], [51037,"Main - Motor Vehicles",533019,"Transportation",800,236.45,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1670766,800], [51038,"Main -Cleaning Serv",532022,"Transportation",800,17808.86,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1670769,800], [51039,"Energy - Electricity",520202,"Transportation",800,19.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1670618,800], [51040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670209,800], [51041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670457,800], [51042,"Inf Main-Salt NaCl",544020,"Transportation",800,9309.01,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1670235,800], [51043,"Local Unit Fed Reimb",583110,"Transportation",800,155.3,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTLAND ",72549,1670371,800], [51044,"Land",551101,"Transportation",800,4192.66,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES DAVISON ",380548,1670749,800], [51045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1677539,800], [51046,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,500,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASHTON VANCOUTREN ",374656,1670411,800], [51047,"Cnslt Project Develop",538155,"Transportation",800,4512.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1670386,800], [51048,"Energy - Heating fuel",520208,"Transportation",800,21.3,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1670523,800], [51049,"Energy - Electricity",520202,"Transportation",800,42.41,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,1670300,800], [51050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1445.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670783,800], [51051,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1670527,800], [51052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1666236,800], [51053,"Land Damage Improvements",551150,"Transportation",800,1140,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE FARMERS BANK, FRANKFORT, INDIANA INC ",51965,1670719,800], [51054,"Cnslt Project Develop",538155,"Transportation",800,1014.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670675,800], [51055,"Cnslt Project Develop",538155,"Transportation",800,429.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1670929,800], [51056,"Cnslt Project Develop",538155,"Transportation",800,8517.45,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1670870,800], [51057,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,414.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1670806,800], [51058,"Cnslt Project Develop",538155,"Transportation",800,5842.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670670,800], [51059,"Energy - Electricity",520202,"Transportation",800,1600.74,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1670489,800], [51060,"Energy - Electricity",520202,"Transportation",800,362,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1670641,800], [51061,"Cnslt Project Develop",538155,"Transportation",800,9285.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1670930,800], [51062,"Energy - Heating fuel",520208,"Transportation",800,677.05,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1670511,800], [51063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGERS OF BLUFFTON ",214674,1670814,800], [51064,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,11.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670591,800], [51065,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1655441,800], [51066,"Main - Motor Vehicles",533019,"Transportation",800,6715,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1670464,800], [51067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BANE-WELKER EQUIPMENT LLC ",304151,1670467,800], [51068,"Inf Main-Cement concrete",544038,"Transportation",800,9.83,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1670802,800], [51069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1670352,800], [51070,"Local Unit Fed Reimb",583110,"Transportation",800,8089.37,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1670245,800], [51071,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORLEANS FAMILY HEALTH ",212229,1670693,800], [51072,"Energy - Electricity",520202,"Transportation",800,50.5,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1670291,800], [51073,"Cnslt Project Develop",538155,"Transportation",800,1995.64,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670939,800], [51074,"Cnslt Project Develop",538155,"Transportation",800,2422.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670932,800], [51075,"Energy - Electricity",520202,"Transportation",800,44.08,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1670273,800], [51076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1890.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670781,800], [51077,"Cnslt Project Develop",538155,"Transportation",800,23600.34,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1670383,800], [51078,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUADALUPE GOMEZ ",381577,1670416,800], [51079,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOEY KINTNER ",381445,1670825,800], [51080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MADISON POWER EQUIPMENT LLC ",330129,1670226,800], [51081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1670631,800], [51082,"Cnslt Project Develop",538155,"Transportation",800,1314.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670662,800], [51083,"Energy - Electricity",520202,"Transportation",800,72.25,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1670281,800], [51084,"Eqp Main-Repair parts",545006,"Transportation",800,8.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670955,800], [51085,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,122.8,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1670422,800], [51086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,261.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1670481,800], [51087,"Eqp Main-Repair parts",545006,"Transportation",800,672.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPCO, INC ",266629,1670525,800], [51088,"Cnslt Project Develop",538155,"Transportation",800,3590.22,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1670862,800], [51089,"AdmOp-Late Payment Interest",592022,"Transportation",800,-11.91,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1669381,800], [51090,"Energy - Heating fuel",520208,"Transportation",800,951.55,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1670402,800], [51091,"Const - RR Agreemnts",538600,"Transportation",800,2004.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1670550,800], [51092,"Main - Motor Vehicles",533019,"Transportation",800,1112,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,1670959,800], [51093,"Inf Main-Salt NaCl",544020,"Transportation",800,18986.11,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1670229,800], [51094,"Eqp Main-Repair parts",545006,"Transportation",800,9.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670957,800], [51095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1939.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670778,800], [51096,"Main - Motor Vehicles",533019,"Transportation",800,450,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SWEET'S AUTO REPAIR and WRECKER ",112331,1670224,800], [51097,"Land",551101,"Transportation",800,205000,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","ETZ1 LLC ",381082,1670307,800], [51098,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAUL HEURING MOTORS INC ",63874,1660517,800], [51099,"Land",551101,"Transportation",800,3000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRIAN MEAGHER ",381561,1670731,800], [51100,"Energy - Electricity",520202,"Transportation",800,15.87,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1670286,800], [51101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,406.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1670454,800], [51102,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,60.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670811,800], [51103,"Land Acquisition Prof Serv",551170,"Transportation",800,21.38,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HPC OF INDIANA INC ",71448,1670745,800], [51104,"Cnslt Project Develop",538155,"Transportation",800,4132.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1670555,800], [51105,"Land Damage Improvements",551150,"Transportation",800,500,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","PAY DAY GROUP CHECK AND REAL ESTATE INC ",381650,1670317,800], [51106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5290.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1670459,800], [51107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1670453,800], [51108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1670543,800], [51109,"Cnslt Project Develop",538155,"Transportation",800,9165.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670888,800], [51110,"SpOp - Safety -Apparel",547160,"Transportation",800,38.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670436,800], [51111,"Energy - Electricity",520202,"Transportation",800,44.08,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1670272,800], [51112,"Local Unit Fed Reimb",583110,"Transportation",800,942,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,1670704,800], [51113,"Cnslt Project Develop",538155,"Transportation",800,2396.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670914,800], [51114,"Land",551101,"Transportation",800,4192.67,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONNIE DAVISON ",380168,1670737,800], [51115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1670633,800], [51116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1670517,800], [51117,"Cnslt Project Develop",538155,"Transportation",800,74507.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670937,800], [51118,"Computer software",555553,"Transportation",800,312.5,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1670250,800], [51119,"Eqp Main-Repair parts",545006,"Transportation",800,277.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1670576,800], [51120,"Cnslt Project Develop",538155,"Transportation",800,3224.04,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670656,800], [51121,"Main - Motor Vehicles",533019,"Transportation",800,550,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW BLAST LLC ",297031,1670257,800], [51122,"Inf Main-Bituminus Mixture",544028,"Transportation",800,538.88,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIBLOCK EXCAVATING INC ",96696,1670804,800], [51123,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,118.22,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EZEQUIEL ROSADO ",351388,1670413,800], [51124,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,579.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D AND J TOOLS LLC ",296663,1670521,800], [51125,"Cnslt Project Develop",538155,"Transportation",800,4538.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1670557,800], [51126,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,138.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1670687,800], [51127,"Water and Sewage",520102,"Transportation",800,118.8,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1670852,800], [51128,"Energy - Electricity",520202,"Transportation",800,33.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1670842,800], [51129,"Cnslt Project Develop",538155,"Transportation",800,12727.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1670384,800], [51130,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,251.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670244,800], [51131,"Cnslt Project Develop",538155,"Transportation",800,5013.41,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670321,800], [51132,"Cnslt Project Develop",538155,"Transportation",800,11034.31,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1670330,800], [51133,"Land Acquisition Prof Serv",551170,"Transportation",800,73.4,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,1670705,800], [51134,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,74.68,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1670445,800], [51135,"Local Unit Fed Reimb",583110,"Transportation",800,546.32,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF FORTVILLE ",60053,1670762,800], [51136,"Cnslt Project Develop",538155,"Transportation",800,16984.41,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1670549,800], [51137,"Energy - Electricity",520202,"Transportation",800,41.31,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1670299,800], [51138,"Main-BuildMat-Supplies",543073,"Transportation",800,409.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1670223,800], [51139,"Cnslt Project Develop",538155,"Transportation",800,1239.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670546,800], [51140,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1670813,800], [51141,"Fac Main -Electrical",543016,"Transportation",800,31.5,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670414,800], [51142,"Energy - Electricity",520202,"Transportation",800,23.4,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1670488,800], [51143,"Energy - Electricity",520202,"Transportation",800,94.77,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1670287,800], [51144,"Energy - Electricity",520202,"Transportation",800,55.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1670847,800], [51145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-43.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670586,800], [51146,"Paving maintenance equipment",555518,"Transportation",800,9956,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,1670724,800], [51147,"Paving maintenance equipment",555518,"Transportation",800,18400,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1670532,800], [51148,"AdmOp-Late Payment Interest",592022,"Transportation",800,-21.84,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1669380,800], [51149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1670816,800], [51150,"Cnslt Project Develop",538155,"Transportation",800,5189.64,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670944,800], [51151,"Energy - Natural Gas",520204,"Transportation",800,546.16,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1670856,800], [51152,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,532.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1670773,800], [51153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1670583,800], [51154,"SpOp-Research and Testing",547056,"Transportation",800,259.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HORNADY MANUFACTURING CO ",114587,1670348,800], [51155,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,5654.86,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,1670243,800], [51156,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,750,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1670438,800], [51157,"Energy - Electricity",520202,"Transportation",800,26.17,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1670515,800], [51158,"Cnslt Project Develop",538155,"Transportation",800,632.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670915,800], [51159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670475,800], [51160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670531,800], [51161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1670258,800], [51162,"Cnslt Project Develop",538155,"Transportation",800,1442.93,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670701,800], [51163,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,300,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCK GATE CAPITAL LLC ",365394,1670418,800], [51164,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERT MCKENZIE ",225673,1670828,800], [51165,"3P InState Travel - Lodging",595810,"Transportation",800,375,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,1670830,800], [51166,"Energy - Electricity",520202,"Transportation",800,1196.76,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1670840,800], [51167,"SpOp - Safety -Apparel",547160,"Transportation",800,821.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670415,800], [51168,"Eqp Main-Repair parts",545006,"Transportation",800,8.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670794,800], [51169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670447,800], [51170,"Cnslt Project Develop",538155,"Transportation",800,400.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670901,800], [51171,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.14,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1670689,800], [51172,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,7359.9,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,1670729,800], [51173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,521.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1670786,800], [51174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1670403,800], [51175,"Energy - Electricity",520202,"Transportation",800,3283.76,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1670290,800], [51176,"Fac Main -Electrical",543016,"Transportation",800,2886.24,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1670199,800], [51177,"Cnslt Project Develop",538155,"Transportation",800,1082.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670363,800], [51178,"Water and Sewage",520102,"Transportation",800,278.6,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1670850,800], [51179,"SpOp-Research and Testing",547056,"Transportation",800,22.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1670297,800], [51180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1670538,800], [51181,"Inf Main-Bituminus Mixture",544028,"Transportation",800,543.9,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1670220,800], [51182,"Cnslt Project Develop",538155,"Transportation",800,2558.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670758,800], [51183,"SpOp - Safety -Apparel",547160,"Transportation",800,159.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670426,800], [51184,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1670574,800], [51185,"Cnslt Construc Inspection",538152,"Transportation",800,36330.41,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670356,800], [51186,"Energy - Electricity",520202,"Transportation",800,8.89,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN, TOWN OF ",58148,1670301,800], [51187,"Cnslt Project Develop",538155,"Transportation",800,8896.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670922,800], [51188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670268,800], [51189,"Cnslt Project Develop",538155,"Transportation",800,213.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1670867,800], [51190,"Land Acquisition Prof Serv",551170,"Transportation",800,27.34,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,1670713,800], [51191,"Fac Main -Plumbing Drainage",543014,"Transportation",800,18.04,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1670342,800], [51192,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE ",83299,1670822,800], [51193,"Cnslt Project Develop",538155,"Transportation",800,13155.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670946,800], [51194,"Energy - Electricity",520202,"Transportation",800,16.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1670613,800], [51195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670471,800], [51196,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1670203,800], [51197,"Cnslt Project Develop",538155,"Transportation",800,796.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670323,800], [51198,"Energy - Electricity",520202,"Transportation",800,517.81,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1670649,800], [51199,"Water and Sewage",520102,"Transportation",800,341.57,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1670840,800], [51200,"Cnslt Project Develop",538155,"Transportation",800,2507.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1670866,800], [51201,"Land Damage Improvements",551150,"Transportation",800,1321.67,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES DAVISON ",380548,1670749,800], [51202,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOEL JERRERA ",381070,1670751,800], [51203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1670634,800], [51204,"Cnslt Project Develop",538155,"Transportation",800,9535,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1670947,800], [51205,"Local Unit Fed Reimb",583110,"Transportation",800,42992.18,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BOONVILLE ",59234,1670699,800], [51206,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL GREMAUX ",381387,1670707,800], [51207,"Energy - Electricity",520202,"Transportation",800,355.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1670493,800], [51208,"Energy - Electricity",520202,"Transportation",800,24.99,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1670617,800], [51209,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,342.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670266,800], [51210,"Cnslt Project Develop",538155,"Transportation",800,51841.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1670331,800], [51211,"Cnslt Project Develop",538155,"Transportation",800,10092.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670919,800], [51212,"Cnslt Project Develop",538155,"Transportation",800,2004.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670381,800], [51213,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-20.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670339,800], [51214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,912.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670585,800], [51215,"Main-BuildMat-Supplies",543073,"Transportation",800,4190.63,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1670264,800], [51216,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,300,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1670206,800], [51217,"Energy - Electricity",520202,"Transportation",800,574.11,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1670835,800], [51218,"Cnslt Project Develop",538155,"Transportation",800,11367.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1670657,800], [51219,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,109.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1670765,800], [51220,"Energy - Electricity",520202,"Transportation",800,19.51,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,1670837,800], [51221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,331.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1670254,800], [51222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670588,800], [51223,"Energy - Electricity",520202,"Transportation",800,25.46,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1670514,800], [51224,"Inf Main-Asphalts Tars",544032,"Transportation",800,534.04,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A P I CONSTRUCTION CORP ",50485,1670347,800], [51225,"Water and Sewage",520102,"Transportation",800,72.09,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1670851,800], [51226,"Energy - Electricity",520202,"Transportation",800,33,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1670600,800], [51227,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,14.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1670444,800], [51228,"Fac Main -Electrical",543016,"Transportation",800,414.78,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,1670337,800], [51229,"SpOpSp-Safety",547032,"Transportation",800,3148.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670954,800], [51230,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,109.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1670790,800], [51231,"Local Unit Fed Reimb",583110,"Transportation",800,3403.84,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WAYNE COUNTY ",62061,1670380,800], [51232,"Main - BuildgandGrnd Main",532010,"Transportation",800,650,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KONE, INC ",50332,1670484,800], [51233,"Water and Sewage",520102,"Transportation",800,157.92,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BROOKVILLE ",74348,1670619,800], [51234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1235.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670777,800], [51235,"Land",551101,"Transportation",800,2500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID REAGAN ",381694,1670304,800], [51236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VISION AG INC ",208383,1670480,800], [51237,"Main - Motor Vehicles",533019,"Transportation",800,30,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1670271,800], [51238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1837.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670530,800], [51239,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,472.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670198,800], [51240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1670629,800], [51241,"Energy - Natural Gas",520204,"Transportation",800,769.73,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS ",59297,1670513,800], [51242,"Energy - Electricity",520202,"Transportation",800,26.9,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1670638,800], [51243,"Cnslt Construc Inspection",538152,"Transportation",800,34385.29,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670934,800], [51244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1670539,800], [51245,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4966.46,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1670803,800], [51246,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663406,800], [51247,"Inf Main-Bituminus Mixture",544028,"Transportation",800,330.46,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JERRY DAVID ENTERPRISES INC ",100387,1670200,800], [51248,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSHUA FERRARA ",380069,1670826,800], [51249,"Water and Sewage",520102,"Transportation",800,61.25,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAY COUNTY REGIONAL SEWER DISTRICT ",288155,1670831,800], [51250,"Cnslt Project Develop",538155,"Transportation",800,3363.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670911,800], [51251,"Cnslt Project Develop",538155,"Transportation",800,884.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670680,800], [51252,"Main-BuildMat-Supplies",543073,"Transportation",800,484.68,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1670776,800], [51253,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HAL CURTIS TAYLOR ",381395,1670417,800], [51254,"Inf Main-Salt NaCl",544020,"Transportation",800,3609.25,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1670232,800], [51255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1670807,800], [51256,"Cnslt Project Develop",538155,"Transportation",800,52.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670916,800], [51257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,516.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,1670688,800], [51258,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670449,800], [51259,"Inf Main-Salt NaCl",544020,"Transportation",800,84884.41,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1670951,800], [51260,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,243.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1670582,800], [51261,"Energy - Electricity",520202,"Transportation",800,254.28,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAY COUNTY REMC ",73632,1670832,800], [51262,"Cnslt Project Develop",538155,"Transportation",800,16071.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670889,800], [51263,"Land Damage Improvements",551150,"Transportation",800,1321.67,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ANDREW DAVISON ",380162,1670730,800], [51264,"Water and Sewage",520102,"Transportation",800,1078.25,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1670298,800], [51265,"Main - BuildgandGrnd Main",532010,"Transportation",800,590,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1670776,800], [51266,"Energy - Electricity",520202,"Transportation",800,88,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1677532,800], [51267,"Energy - Electricity",520202,"Transportation",800,67.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1670276,800], [51268,"Fac Main -Electrical",543016,"Transportation",800,361.39,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,1670389,800], [51269,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,481.95,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELKHART COUNTY GRAVEL INC ",87670,1670483,800], [51270,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,-240.74,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,1676029,800], [51271,"Cnslt Project Develop",538155,"Transportation",800,3571.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670374,800], [51272,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","JC CAPITAL HOLDINGS INC ",381543,1670750,800], [51273,"Cnslt Project Develop",538155,"Transportation",800,22990.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670882,800], [51274,"Cnslt Project Develop",538155,"Transportation",800,1117844.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670906,800], [51275,"Energy - Natural Gas",520204,"Transportation",800,419.91,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1670506,800], [51276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1670247,800], [51277,"Cnslt Project Develop",538155,"Transportation",800,1155.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670361,800], [51278,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARLAN HEINZE ",381552,1670741,800], [51279,"Eqp Main-Repair parts",545006,"Transportation",800,65.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1670575,800], [51280,"SpOpSp-Safety",547032,"Transportation",800,2043.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670332,800], [51281,"Cnslt Project Develop",538155,"Transportation",800,21013.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670881,800], [51282,"Local Unit Fed Reimb",583110,"Transportation",800,30286.51,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASS COUNTY ",54625,1670324,800], [51283,"Eqp Main-Repair parts",545006,"Transportation",800,76.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1670572,800], [51284,"Inf Main-Bituminus Mixture",544028,"Transportation",800,190.89,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1670961,800], [51285,"Cnslt Project Develop",538155,"Transportation",800,3978.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670679,800], [51286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,522.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1670787,800], [51287,"Main - Motor Vehicles",533019,"Transportation",800,52,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1670456,800], [51288,"Fac Main -Electrical",543016,"Transportation",800,101.3,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1670340,800], [51289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1669863,800], [51290,"Cnslt Construc Inspection",538152,"Transportation",800,56956.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHORT ELLIOTT HENDRICKSON INC ",260425,1670566,800], [51291,"Cnslt Project Develop",538155,"Transportation",800,3749.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670913,800], [51292,"Fac Main -Electrical",543016,"Transportation",800,176.71,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,1670338,800], [51293,"Cnslt Project Develop",538155,"Transportation",800,72551,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1670863,800], [51294,"Energy - Natural Gas",520204,"Transportation",800,1877.25,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1670509,800], [51295,"Land",551101,"Transportation",800,4192.67,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ANDREW DAVISON ",380162,1670730,800], [51296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,771,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,1670796,800], [51297,"Energy - Natural Gas",520204,"Transportation",800,17.72,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1670861,800], [51298,"Main - Motor Vehicles",533019,"Transportation",800,380,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670784,800], [51299,"SpOp - Safety -Apparel",547160,"Transportation",800,30.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670797,800], [51300,"Inf Main-Guardrails posts",544034,"Transportation",800,12614.15,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,1670392,800], [51301,"Main -GarbageRemoval",532023,"Transportation",800,279,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1670399,800], [51302,"SpOp - Safety -Apparel",547160,"Transportation",800,73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670431,800], [51303,"Main -GarbageRemoval",532023,"Transportation",800,41,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1670410,800], [51304,"Cnslt Project Develop",538155,"Transportation",800,7504,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1670896,800], [51305,"SpOp-Research and Testing",547056,"Transportation",800,71.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1670518,800], [51306,"Main -GarbageRemoval",532023,"Transportation",800,279,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1670398,800], [51307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-36.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1670260,800], [51308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,461.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1670520,800], [51309,"Land Acquisition Prof Serv",551170,"Transportation",800,21.38,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HPC OF INDIANA INC ",71448,1670746,800], [51310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-62.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1677557,800], [51311,"Energy - Electricity",520202,"Transportation",800,58.25,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1670277,800], [51312,"Water and Sewage",520102,"Transportation",800,6772.93,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,1670605,800], [51313,"Inf Main-Salt NaCl",544020,"Transportation",800,36801.06,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1670350,800], [51314,"Main-BuildMat-Supplies",543073,"Transportation",800,350,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHEELER MECHANICAL SERVICES LLC ",309202,1670442,800], [51315,"Cnslt Project Develop",538155,"Transportation",800,1427.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670908,800], [51316,"Cnslt Project Develop",538155,"Transportation",800,35250,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1670927,800], [51317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1670528,800], [51318,"SpOp - Safety -Apparel",547160,"Transportation",800,36.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670433,800], [51319,"Energy - Electricity",520202,"Transportation",800,32.31,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1670652,800], [51320,"Cnslt Project Develop",538155,"Transportation",800,3163.11,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1670897,800], [51321,"Eqp Main-Repair parts",545006,"Transportation",800,14.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1670571,800], [51322,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,950.25,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING SAND and GRAVEL CO INC ",310091,1670437,800], [51323,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,99.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670427,800], [51324,"Cnslt Project Develop",538155,"Transportation",800,1196.87,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670683,800], [51325,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,464.45,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1670202,800], [51326,"Temporary Land Rights",551120,"Transportation",800,32.5,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARIA GUIJOSA ",381071,1670706,800], [51327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1670810,800], [51328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-22.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1670400,800], [51329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1670353,800], [51330,"Cnslt Project Develop",538155,"Transportation",800,27751.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670885,800], [51331,"Cnslt Project Develop",538155,"Transportation",800,484.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1670874,800], [51332,"Main-BuildMat-Supplies",543073,"Transportation",800,40,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STAR GARAGE DOOR and ENTRY ",198062,1670346,800], [51333,"Energy - Electricity",520202,"Transportation",800,70.01,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1670602,800], [51334,"SpOp - Safety -Apparel",547160,"Transportation",800,33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670430,800], [51335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1670262,800], [51336,"Energy - Electricity",520202,"Transportation",800,52.14,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1670601,800], [51337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670519,800], [51338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1670479,800], [51339,"Energy - Electricity",520202,"Transportation",800,25.46,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1670494,800], [51340,"Land",551101,"Transportation",800,3990,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LARRY KNEE ",381565,1670312,800], [51341,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1113.97,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING SAND and GRAVEL CO INC ",310091,1670723,800], [51342,"Cnslt Project Develop",538155,"Transportation",800,14355.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670923,800], [51343,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1670775,800], [51344,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,10.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1670246,800], [51345,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,53.15,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1670388,800], [51346,"Energy - Electricity",520202,"Transportation",800,213.41,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1670635,800], [51347,"Energy - Electricity",520202,"Transportation",800,197.97,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1670851,800], [51348,"Cnslt Project Develop",538155,"Transportation",800,18132.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670879,800], [51349,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1670526,800], [51350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,388,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,1670959,800], [51351,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1670582,800], [51352,"Cnslt Project Develop",538155,"Transportation",800,5645.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1670875,800], [51353,"Land Acquisition Prof Serv",551170,"Transportation",800,20.47,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CHESTERTON TRIBUNE INC ",52949,1670734,800], [51354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1670766,800], [51355,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRIAN MEANS ",381271,1670732,800], [51356,"AdmOp-Freight and Express",599042,"Transportation",800,44.26,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,1670796,800], [51357,"Cnslt Project Develop",538155,"Transportation",800,10721.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670921,800], [51358,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1666896,800], [51359,"InState Travel - Per DiemandMeal",595120,"Transportation",800,143,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANN GEIGER ",306701,1670800,800], [51360,"SpOp -Household",547016,"Transportation",800,820.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670266,800], [51361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670793,800], [51362,"Cnslt Project Develop",538155,"Transportation",800,1371.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670364,800], [51363,"Local Unit Fed Reimb",583110,"Transportation",800,2016.1,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF DUNKIRK ",59523,1670757,800], [51364,"Energy - Electricity",520202,"Transportation",800,33.03,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1670293,800], [51365,"Temporary Land Rights",551120,"Transportation",800,32.5,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGOBERTO TOVAR ",381079,1670716,800], [51366,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID LEE FARMER ",230245,1670036,800], [51367,"Cnslt Project Develop",538155,"Transportation",800,2737.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670359,800], [51368,"Inf Main-Asphalts Tars",544032,"Transportation",800,9179.52,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1670801,800], [51369,"Energy - Electricity",520202,"Transportation",800,521.19,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1670640,800], [51370,"Energy - Electricity",520202,"Transportation",800,42,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1670603,800], [51371,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,132.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670335,800], [51372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670589,800], [51373,"Main -DITCH CLEANING",532048,"Transportation",800,34548,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY ",54897,1670958,800], [51374,"Energy - Heating fuel",520208,"Transportation",800,692.41,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1670690,800], [51375,"Cnslt Construc Inspection",538152,"Transportation",800,32208.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670893,800], [51376,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUDSON TOWING and RECOVERY INC ",346585,1667701,800], [51377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1006.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670474,800], [51378,"Main - Motor Vehicles",533019,"Transportation",800,40,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE ",83299,1670822,800], [51379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,1670621,800], [51380,"Inf Main-Salt NaCl",544020,"Transportation",800,9374.29,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1670228,800], [51381,"Employee Physical Examinations",519502,"Transportation",800,135,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1670818,800], [51382,"Main - Motor Vehicles",533019,"Transportation",800,180,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1670583,800], [51383,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1670960,800], [51384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3985.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1670455,800], [51385,"Mot Veh Ex -Batteries",541037,"Transportation",800,254.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670476,800], [51386,"Energy - Electricity",520202,"Transportation",800,30.7,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1670592,800], [51387,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,109.99,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANIEL LINDSEY ",306680,1670522,800], [51388,"Energy - Electricity",520202,"Transportation",800,15.31,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1670834,800], [51389,"Main - Motor Vehicles",533019,"Transportation",800,345,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPARKS COMMERCIAL TIRE INC ",82172,1670534,800], [51390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1082.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670780,800], [51391,"Mot Veh Ex -Batteries",541037,"Transportation",800,1186.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670474,800], [51392,"Fac Main -Plumbing Drainage",543014,"Transportation",800,235.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1670396,800], [51393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1670404,800], [51394,"Energy - Electricity",520202,"Transportation",800,392.12,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1670844,800], [51395,"Energy - Electricity",520202,"Transportation",800,2606.35,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1670843,800], [51396,"SpOp -Household",547016,"Transportation",800,17.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670473,800], [51397,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVE P GIESE ",178131,1670419,800], [51398,"Energy - Electricity",520202,"Transportation",800,20.95,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1670502,800], [51399,"Energy - Electricity",520202,"Transportation",800,25.09,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF STRAUGHN ",110454,1670836,800], [51400,"Energy - Electricity",520202,"Transportation",800,27.2,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUBOIS REC INC ",87211,1670595,800], [51401,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1707.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1670813,800], [51402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663422,800], [51403,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,511.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1670425,800], [51404,"Energy - Natural Gas",520204,"Transportation",800,718.2,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1670610,800], [51405,"InState Travel - Per DiemandMeal",595120,"Transportation",800,58.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID JACOBS ",183028,1670799,800], [51406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1670632,800], [51407,"Cnslt Project Develop",538155,"Transportation",800,484.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1670871,800], [51408,"Inf Main-Salt NaCl",544020,"Transportation",800,6054.48,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1670227,800], [51409,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,1660923,800], [51410,"Energy - Electricity",520202,"Transportation",800,821.09,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,1670495,800], [51411,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,38.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670394,800], [51412,"Cnslt Project Develop",538155,"Transportation",800,3486.99,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670909,800], [51413,"Cnslt Project Develop",538155,"Transportation",800,145902.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670943,800], [51414,"Water and Sewage",520102,"Transportation",800,169.07,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1670854,800], [51415,"Cnslt Project Develop",538155,"Transportation",800,2173.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670366,800], [51416,"Cnslt Project Develop",538155,"Transportation",800,14482.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1670382,800], [51417,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,48.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1670460,800], [51418,"Fac Main -Plumbing Drainage",543014,"Transportation",800,25.58,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1670343,800], [51419,"Cnslt Project Develop",538155,"Transportation",800,26178.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670935,800], [51420,"Energy - Natural Gas",520204,"Transportation",800,288.13,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1670611,800], [51421,"Inf Main-Salt NaCl",544020,"Transportation",800,7795,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1670231,800], [51422,"AdmOp-EmpReimb-Physical Exams",599305,"Transportation",800,55,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEFF PENNYCUFF ",267081,1670824,800], [51423,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROGER DECK ",380746,1670319,800], [51424,"SpOp - Safety -Apparel",547160,"Transportation",800,123.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670252,800], [51425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1670623,800], [51426,"Cnslt Project Develop",538155,"Transportation",800,33208.73,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670940,800], [51427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REEDS HARDWARE NORTH and RADIO ",3297,1670270,800], [51428,"Energy - Electricity",520202,"Transportation",800,43.54,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1670274,800], [51429,"Energy - Electricity",520202,"Transportation",800,27.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1670639,800], [51430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1670815,800], [51431,"Cnslt Project Develop",538155,"Transportation",800,2160.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670942,800], [51432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1670695,800], [51433,"SpOp - Safety -Apparel",547160,"Transportation",800,92.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670401,800], [51434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670774,800], [51435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1670446,800], [51436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROPPEL INDUSTRIES, INC ",116348,1670261,800], [51437,"SpOp - Safety -Apparel",547160,"Transportation",800,143.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670432,800], [51438,"Main -Cleaning Serv",532022,"Transportation",800,27404.17,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1670770,800], [51439,"Main-BuildMat-Supplies",543073,"Transportation",800,6,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670428,800], [51440,"Cnslt Project Develop",538155,"Transportation",800,18863,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1670925,800], [51441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE AWNING GUY INC ",84707,1670263,800], [51442,"SpOp -Household",547016,"Transportation",800,89.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1670816,800], [51443,"Water and Sewage",520102,"Transportation",800,109.96,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1670607,800], [51444,"Cnslt Construc Inspection",538152,"Transportation",800,13798.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670700,800], [51445,"Land",551101,"Transportation",800,3013,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID MCCLASKEY ",381567,1670738,800], [51446,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,38.05,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1670792,800], [51447,"Cnslt Project Develop",538155,"Transportation",800,19846.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670376,800], [51448,"SpOp - Safety -Apparel",547160,"Transportation",800,33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670434,800], [51449,"Energy - Electricity",520202,"Transportation",800,249.61,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1670288,800], [51450,"Office furniture",555503,"Transportation",800,3375,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670953,800], [51451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1670581,800], [51452,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,312.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1662459,800], [51453,"Cnslt Project Develop",538155,"Transportation",800,1155.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670360,800], [51454,"Energy - Electricity",520202,"Transportation",800,19.25,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1670503,800], [51455,"Energy - Electricity",520202,"Transportation",800,61.22,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1670275,800], [51456,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,3808.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1670452,800], [51457,"Energy - Electricity",520202,"Transportation",800,43.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1670283,800], [51458,"Land Acquisition Prof Serv",551170,"Transportation",800,22.19,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,1670714,800], [51459,"Cnslt Project Develop",538155,"Transportation",800,4961.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670322,800], [51460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1670405,800], [51461,"Energy - Electricity",520202,"Transportation",800,19.08,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677709,800], [51462,"Fac Main -Plumbing Drainage",543014,"Transportation",800,1.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1670627,800], [51463,"Cnslt Project Develop",538155,"Transportation",800,575,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1670328,800], [51464,"Cnslt Project Develop",538155,"Transportation",800,1409.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670367,800], [51465,"Energy - Natural Gas",520204,"Transportation",800,431.42,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1670860,800], [51466,"AdmOp-Freight and Express",599042,"Transportation",800,25.52,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,1670621,800], [51467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,682.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670782,800], [51468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOP SUPPLY COMPANY ",104812,1670820,800], [51469,"Energy - Electricity",520202,"Transportation",800,29.71,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1670644,800], [51470,"Land Acquisition Prof Serv",551170,"Transportation",800,11.12,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE HERALD ",50403,1670722,800], [51471,"Main - BuildgandGrnd Main",532010,"Transportation",800,365,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STAR GARAGE DOOR and ENTRY ",198062,1670346,800], [51472,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,65.75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1670577,800], [51473,"Energy - Electricity",520202,"Transportation",800,34.71,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1670646,800], [51474,"Land Acquisition Prof Serv",551170,"Transportation",800,27.13,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEWS PUBLISHING COMPANY LLC ",53318,1670712,800], [51475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUBBARD AUTO CENTER INC ",142413,1670391,800], [51476,"Land Acquisition Prof Serv",551170,"Transportation",800,28.43,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,1670735,800], [51477,"Cnslt Project Develop",538155,"Transportation",800,2974.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670365,800], [51478,"Main - Motor Vehicles",533019,"Transportation",800,1566,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1670455,800], [51479,"Land Acquisition Prof Serv",551170,"Transportation",800,26.24,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,1670736,800], [51480,"Energy - Electricity",520202,"Transportation",800,43,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1670284,800], [51481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1670624,800], [51482,"Energy - Natural Gas",520204,"Transportation",800,295.41,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHRISNEY ",80615,1670650,800], [51483,"Water and Sewage",520102,"Transportation",800,92.88,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABERDEEN-PATE WATER CO, INC ",96152,1670496,800], [51484,"Inf Main-Asphalts Tars",544032,"Transportation",800,1021.44,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1670420,800], [51485,"Main - Motor Vehicles",533019,"Transportation",800,32,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1670582,800], [51486,"Fac Main -Plumbing Drainage",543014,"Transportation",800,48.88,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,1670390,800], [51487,"Local Unit Fed Reimb",583110,"Transportation",800,4748.74,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF DUNKIRK ",59523,1670755,800], [51488,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,436.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1670725,800], [51489,"Cnslt Project Develop",538155,"Transportation",800,1942.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1670873,800], [51490,"Energy - Natural Gas",520204,"Transportation",800,717.1,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1670508,800], [51491,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,885.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1670696,800], [51492,"Cnslt Project Develop",538155,"Transportation",800,1173.49,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670368,800], [51493,"Cnslt Project Develop",538155,"Transportation",800,3474.49,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670905,800], [51494,"Employee Physical Examinations",519502,"Transportation",800,300,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1670655,800], [51495,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,101054.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1670563,800], [51496,"Energy - Natural Gas",520204,"Transportation",800,44.81,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS ",59297,1670512,800], [51497,"Cnslt Project Develop",538155,"Transportation",800,2794.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1670697,800], [51498,"Cnslt Project Develop",538155,"Transportation",800,5074.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670902,800], [51499,"Main - Motor Vehicles",533019,"Transportation",800,80,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSONS 24 HR TOWING ",96001,1670542,800], [51500,"Cnslt Project Develop",538155,"Transportation",800,14282.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670375,800], [51501,"Cnslt Project Develop",538155,"Transportation",800,192574.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670938,800], [51502,"Cnslt Project Develop",538155,"Transportation",800,7134.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1670387,800], [51503,"Main - BuildgandGrnd Main",532010,"Transportation",800,585,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHEELER MECHANICAL SERVICES LLC ",309202,1670442,800], [51504,"Energy - Natural Gas",520204,"Transportation",800,1327.58,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1670859,800], [51505,"Energy - Electricity",520202,"Transportation",800,41.3,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1670853,800], [51506,"Cnslt Project Develop",538155,"Transportation",800,3994.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1670869,800], [51507,"Land Damage Improvements",551150,"Transportation",800,1321.66,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONNIE DAVISON ",380168,1670737,800], [51508,"Energy - Electricity",520202,"Transportation",800,491.19,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1670848,800], [51509,"Energy - Electricity",520202,"Transportation",800,42.89,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1670282,800], [51510,"Shop equipment",555539,"Transportation",800,541.26,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE GREEN INC ",5810,1670440,800], [51511,"Energy - Electricity",520202,"Transportation",800,13.48,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1670648,800], [51512,"Energy - Electricity",520202,"Transportation",800,34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1670653,800], [51513,"SpOp - Safety -Apparel",547160,"Transportation",800,28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,1670808,800], [51514,"Main - Motor Vehicles",533019,"Transportation",800,213,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1670629,800], [51515,"Cnslt Project Develop",538155,"Transportation",800,1232.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670659,800], [51516,"Cnslt Project Develop",538155,"Transportation",800,6357.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1670928,800], [51517,"Energy - Electricity",520202,"Transportation",800,423.24,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1670606,800], [51518,"Energy - Electricity",520202,"Transportation",800,23.84,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1670491,800], [51519,"Energy - Electricity",520202,"Transportation",800,22.43,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1670278,800], [51520,"Main -GarbageRemoval",532023,"Transportation",800,219,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1670441,800], [51521,"SpOp - Safety -Apparel",547160,"Transportation",800,33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670251,800], [51522,"Eqp Main-Repair parts",545006,"Transportation",800,23.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER HARDWARE INC ",105705,1670691,800], [51523,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1670310,800], [51524,"Cnslt Project Develop",538155,"Transportation",800,663.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1670877,800], [51525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1670540,800], [51526,"Main - Motor Vehicles",533019,"Transportation",800,40,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1670581,800], [51527,"SpOpSp-Safety",547032,"Transportation",800,828.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670266,800], [51528,"Water and Sewage",520102,"Transportation",800,42.57,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1670498,800], [51529,"Cnslt Project Develop",538155,"Transportation",800,8209.45,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1670872,800], [51530,"Energy - Electricity",520202,"Transportation",800,25.07,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1670838,800], [51531,"Temporary Land Rights",551120,"Transportation",800,8035,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE FARMERS BANK, FRANKFORT, INDIANA INC ",51965,1670719,800], [51532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1663539,800], [51533,"Main -Cleaning Serv",532022,"Transportation",800,17808.86,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1670768,800], [51534,"Land Acquisition Prof Serv",551170,"Transportation",800,49.35,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE HERALD ",50403,1670721,800], [51535,"Cnslt Project Develop",538155,"Transportation",800,517.68,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1670924,800], [51536,"Cnslt Project Develop",538155,"Transportation",800,329.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670900,800], [51537,"Local Unit Fed Reimb",583110,"Transportation",800,15823.48,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BOONVILLE ",59234,1670698,800], [51538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,224.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1670628,800], [51539,"Local Unit Fed Reimb",583110,"Transportation",800,2101.38,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF DUNKIRK ",59523,1670756,800], [51540,"Inf Main-Salt NaCl",544020,"Transportation",800,7663.65,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1670236,800], [51541,"Energy - Electricity",520202,"Transportation",800,19.99,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1670280,800], [51542,"Main - InspectandTest",533043,"Transportation",800,95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1670482,800], [51543,"Main-BuildMat-Supplies",543073,"Transportation",800,60,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670393,800], [51544,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEATHER EVANS ",186942,1670524,800], [51545,"Inf Main-Salt NaCl",544020,"Transportation",800,2004,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1670238,800], [51546,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,50.98,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1670249,800], [51547,"Land",551101,"Transportation",800,467.5,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARIA GUIJOSA ",381071,1670706,800], [51548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1312.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1670470,800], [51549,"Local Unit Fed Reimb",583110,"Transportation",800,5263.04,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTLAND ",72549,1670370,800], [51550,"Cnslt Project Develop",538155,"Transportation",800,2540.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670378,800], [51551,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1670581,800], [51552,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,65.75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1670578,800], [51553,"SpOp -Household",547016,"Transportation",800,28.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1670443,800], [51554,"Energy - Natural Gas",520204,"Transportation",800,223.2,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1670609,800], [51555,"SpOp - Safety -Apparel",547160,"Transportation",800,-65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670333,800], [51556,"Cnslt Project Develop",538155,"Transportation",800,3607.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670891,800], [51557,"Cnslt Project Develop",538155,"Transportation",800,5857.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670920,800], [51558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1670345,800], [51559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1670462,800], [51560,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670587,800], [51561,"Inf Main-Signs Posts",544026,"Transportation",800,2291,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE GREEN INC ",5810,1670439,800], [51562,"Water and Sewage",520102,"Transportation",800,56.98,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,1670620,800], [51563,"Local Unit Fed Reimb",583110,"Transportation",800,3800,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,1670702,800], [51564,"Eqp Main-Repair parts",545006,"Transportation",800,270.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1670573,800], [51565,"Cnslt Project Develop",538155,"Transportation",800,48131.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670548,800], [51566,"Energy - Natural Gas",520204,"Transportation",800,963.2,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1670507,800], [51567,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,238,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1670581,800], [51568,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663344,800], [51569,"Main -Pest Control",532024,"Transportation",800,59.62,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1670204,800], [51570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1670533,800], [51571,"Main-BuildMat-Supplies",543073,"Transportation",800,67.31,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1670255,800], [51572,"Inf Main-Salt NaCl",544020,"Transportation",800,5958.53,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1670234,800], [51573,"Water and Sewage - Water",520104,"Transportation",800,18.74,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1670596,800], [51574,"Water and Sewage",520102,"Transportation",800,764.27,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,1670615,800], [51575,"Fac Main -Electrical",543016,"Transportation",800,35.98,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,1670344,800], [51576,"AdmOp-Freight and Express",599042,"Transportation",800,16.13,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1670604,800], [51577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670408,800], [51578,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORLEANS FAMILY HEALTH ",212229,1670692,800], [51579,"AdmOp-EmpReimb-Physical Exams",599305,"Transportation",800,55,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER KOPP ",381351,1670823,800], [51580,"Main-BuildMat-Supplies",543073,"Transportation",800,73.78,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PC BUILDING MATERIALS INC ",335715,1670239,800], [51581,"Water and Sewage",520102,"Transportation",800,52.1,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FALL CREEK REGIONAL WASTE DIST ",60708,1670849,800], [51582,"Cnslt Project Develop",538155,"Transportation",800,4705.49,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1670898,800], [51583,"Const-ERECT SIGNAL",538540,"Transportation",800,10197.99,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,1670412,800], [51584,"Main-BuildMat-Supplies",543073,"Transportation",800,6.94,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1670256,800], [51585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670407,800], [51586,"Energy - Natural Gas",520204,"Transportation",800,165.9,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1670857,800], [51587,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1662555,800], [51588,"Cnslt Project Develop",538155,"Transportation",800,1193.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670886,800], [51589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY HARDWARE INC ",98576,1670463,800], [51590,"Inf Main-Salt NaCl",544020,"Transportation",800,7039.18,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1670237,800], [51591,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,179.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1670205,800], [51592,"Local Unit Fed Reimb",583110,"Transportation",800,3080.34,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REDKEY CLERK-TREASURER ",73561,1670760,800], [51593,"Energy - Electricity",520202,"Transportation",800,33.31,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1670292,800], [51594,"Water and Sewage - Water",520104,"Transportation",800,37.41,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1670597,800], [51595,"Main-BuildMat-Supplies",543073,"Transportation",800,35.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1670241,800], [51596,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARIANNA PAPADAKIS ",381295,1670296,800], [51597,"Energy - Natural Gas",520204,"Transportation",800,405.51,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1670833,800], [51598,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,168,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1670567,800], [51599,"SpOp -Household",547016,"Transportation",800,79.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670472,800], [51600,"Energy - Electricity",520202,"Transportation",800,33.31,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1670294,800], [51601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1670451,800], [51602,"Cnslt Project Develop",538155,"Transportation",800,1496.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670674,800], [51603,"Land",551101,"Transportation",800,5400,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","PAY DAY GROUP CHECK AND REAL ESTATE INC ",381650,1670317,800], [51604,"Cnslt Project Develop",538155,"Transportation",800,158132.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670941,800], [51605,"Energy - Electricity",520202,"Transportation",800,24.64,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1670841,800], [51606,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,188.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1670466,800], [51607,"Cnslt Project Develop",538155,"Transportation",800,4804.45,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1670385,800], [51608,"Energy - Electricity",520202,"Transportation",800,47.98,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1670598,800], [51609,"Cnslt Project Develop",538155,"Transportation",800,287.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1670876,800], [51610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1174.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1670809,800], [51611,"Energy - Electricity",520202,"Transportation",800,29.71,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1670643,800], [51612,"Water and Sewage",520102,"Transportation",800,649.8,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL WATER COR ",97532,1670499,800], [51613,"Land Damage Improvements",551150,"Transportation",800,20400,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SAMUEL STREEVAL ",380165,1670717,800], [51614,"Water and Sewage - Sewer",520106,"Transportation",800,363.46,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1670594,800], [51615,"Cnslt Project Develop",538155,"Transportation",800,535.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670667,800], [51616,"Energy - Electricity",520202,"Transportation",800,244.17,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1670490,800], [51617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,642.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1670579,800], [51618,"Cnslt Project Develop",538155,"Transportation",800,34551.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670936,800], [51619,"Main - Motor Vehicles",533019,"Transportation",800,675,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BENNETT'S GARAGE and TOWING, INC ",69894,1670767,800], [51620,"SpOp -Household",547016,"Transportation",800,32.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670450,800], [51621,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1670694,800], [51622,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,34,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1670421,800], [51623,"Cnslt Project Develop",538155,"Transportation",800,11137,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1670926,800], [51624,"Cnslt Project Develop",538155,"Transportation",800,2682.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1670329,800], [51625,"Energy - Electricity",520202,"Transportation",800,19.15,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1670501,800], [51626,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1658611,800], [51627,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,66.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670590,800], [51628,"Cnslt Project Develop",538155,"Transportation",800,2629.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670907,800], [51629,"Cnslt Construc Inspection",538152,"Transportation",800,845.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670355,800], [51630,"Land",551101,"Transportation",800,7600,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SAMUEL STREEVAL ",380165,1670717,800], [51631,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,146.29,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1670424,800], [51632,"Local Unit Fed Reimb",583110,"Transportation",800,86839.02,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF CARMEL ",59287,1670369,800], [51633,"Energy - Electricity",520202,"Transportation",800,963,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1670850,800], [51634,"Energy - Electricity",520202,"Transportation",800,17.16,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1670614,800], [51635,"Cnslt Project Develop",538155,"Transportation",800,1225.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670917,800], [51636,"Cnslt Project Develop",538155,"Transportation",800,5251.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670933,800], [51637,"Energy - Electricity",520202,"Transportation",800,26.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1670839,800], [51638,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663420,800], [51639,"SpOp - Safety -Apparel",547160,"Transportation",800,-73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670334,800], [51640,"Cnslt Project Develop",538155,"Transportation",800,8373.49,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1670948,800], [51641,"Cnslt Project Develop",538155,"Transportation",800,362.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1670868,800], [51642,"SpOpSp-Safety",547032,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663345,800], [51643,"Water and Sewage",520102,"Transportation",800,245.34,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EAST WASHINGTON RURAL WATER ",96295,1670504,800], [51644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,485.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1670584,800], [51645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-80,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEDFORD FORD-LINCOLN-MERCURY ",56915,1670791,800], [51646,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,528,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VEGETATION MANAGEMENT SOLUTIONS LLC ",322905,1670727,800], [51647,"Energy - Electricity",520202,"Transportation",800,508.38,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1670845,800], [51648,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DALE A MILLER ",237126,1670580,800], [51649,"Energy - Electricity",520202,"Transportation",800,31.83,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1670651,800], [51650,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670429,800], [51651,"AdmOp-EmpReimb-Physical Exams",599305,"Transportation",800,55,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL DEAN TERRY ",187461,1670827,800], [51652,"Cnslt Project Develop",538155,"Transportation",800,79034.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1670895,800], [51653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670215,800], [51654,"Eqp Main-Repair parts",545006,"Transportation",800,81.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSENBARK LAWN EQUIPMENT ",84899,1670570,800], [51655,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,1660238,800], [51656,"Water and Sewage",520102,"Transportation",800,5634,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRYVILLE MEMBERSHIP SANITATION ",265807,1670505,800], [51657,"Main -Cleaning Serv",532022,"Transportation",800,29463.75,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1670771,800], [51658,"Main - BuildgandGrnd Main",532010,"Transportation",800,270,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,1670222,800], [51659,"Inf Main-Salt NaCl",544020,"Transportation",800,10835.61,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1670233,800], [51660,"Main-BuildMat-Supplies",543073,"Transportation",800,71.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1670217,800], [51661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670214,800], [51662,"Inf Main-Bituminus Mixture",544028,"Transportation",800,196.8,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1670221,800], [51663,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1350.87,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,1670486,800], [51664,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,5750,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1670351,800], [51665,"Cnslt Project Develop",538155,"Transportation",800,4696.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670912,800], [51666,"Local Unit Fed Reimb",583110,"Transportation",800,3615.32,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REDKEY CLERK-TREASURER ",73561,1670759,800], [51667,"Fac Main -Electrical",543016,"Transportation",800,30.29,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1670409,800], [51668,"Land",551101,"Transportation",800,8325,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATSY PICKENS ",381229,1670316,800], [51669,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,-5.16,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1662174,800], [51670,"Main-BuildMat-Supplies",543073,"Transportation",800,268.5,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1670218,800], [51671,"Inf Main-Roadway Paint",544023,"Transportation",800,3113.2,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,1670225,800], [51672,"AdmOp-EmpReimb-Training Gen",599202,"Transportation",800,25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PHILLIP CREASON ",295311,1663257,800], [51673,"Cnslt Project Develop",538155,"Transportation",800,2841.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670910,800], [51674,"AdmOp-EmpReimb-Training Gen",599202,"Transportation",800,10,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHARD BERGER ",370744,1663258,800], [51675,"Prof Serv - Mgmt Support",531030,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST PUBLISHING ",246401,1668466,800], [51676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670211,800], [51677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670210,800], [51678,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,343.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCH CORPORATION ",22747,1670478,800], [51679,"Main-BuildMat-Supplies",543073,"Transportation",800,236.66,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1670265,800], [51680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670216,800], [51681,"Cnslt Project Develop",538155,"Transportation",800,51193.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670887,800], [51682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,333.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1670219,800], [51683,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1670309,800], [51684,"Energy - Electricity",520202,"Transportation",800,36.53,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1670636,800], [51685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670212,800], [51686,"Eqp Main-Repair parts",545006,"Transportation",800,1871.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1670397,800], [51687,"Energy - Electricity",520202,"Transportation",800,38.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1670654,800], [51688,"Local Unit Fed Reimb",583110,"Transportation",800,22000,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,1670326,800], [51689,"Land",551101,"Transportation",800,498.94,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASSANDRA STATER ",381122,1670733,800], [51690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677402,800], [51691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670213,800], [51692,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1671120,800], [51693,"Cnslt Construc Inspection",538152,"Transportation",800,35081.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670554,800], [51694,"Cnslt Project Develop",538155,"Transportation",800,2475.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1670372,800], [51695,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FAMILY VIDEO MOVIE CLUB INC ",207442,1670308,800], [51696,"AdmOp-Late Payment Interest",592022,"Transportation",800,-2.94,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677709,800], [51697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1670259,800], [51698,"Energy - Electricity",520202,"Transportation",800,139.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1670289,800], [51699,"Cnslt Construc Inspection",538152,"Transportation",800,3043.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670354,800], [51700,"Energy - Electricity",520202,"Transportation",800,33.03,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1670295,800], [51701,"Land",551101,"Transportation",800,467.5,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGOBERTO TOVAR ",381079,1670716,800], [51702,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1676096,800], [51703,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCE COUNTY HYDRAULICS LLC ",250334,1670795,800], [51704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677419,800], [51705,"Off-Office Supplies",546002,"Transportation",800,43.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677350,800], [51706,"Cnslt Project Develop",538155,"Transportation",800,7413.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670904,800], [51707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-810,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1670242,800], [51708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1460,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1670568,800], [51709,"Cnslt Project Develop",538155,"Transportation",800,23001.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1670864,800], [51710,"Energy - Electricity",520202,"Transportation",800,28.8,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-06T00:00:00","APV5630153","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1670637,800], [51711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677378,800], [51712,"Main-BuildMat-Supplies",543073,"Transportation",800,59.34,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677377,800], [51713,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SARA POLMANTER ",334240,1677071,800], [51714,"Energy - Electricity",520202,"Transportation",800,143.58,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677586,800], [51715,"Energy - Electricity",520202,"Transportation",800,48.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1677479,800], [51716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,425.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677391,800], [51717,"Fac Main -Plumbing Drainage",543014,"Transportation",800,514.48,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677080,800], [51718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1836,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677084,800], [51719,"Main - Motor Vehicles",533019,"Transportation",800,285,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIS TOWING and RECOVERY INC ",84740,1677601,800], [51720,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677461,800], [51721,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677055,800], [51722,"Inf Main-Salt NaCl",544020,"Transportation",800,7502.43,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1677486,800], [51723,"Main-BuildMat-Supplies",543073,"Transportation",800,313.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677135,800], [51724,"Energy - Electricity",520202,"Transportation",800,65.49,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1677590,800], [51725,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677487,800], [51726,"SpOpSp-Safety",547032,"Transportation",800,363.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677288,800], [51727,"SpOp - Safety -Apparel",547160,"Transportation",800,36.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677039,800], [51728,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677458,800], [51729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1677074,800], [51730,"Energy - Electricity",520202,"Transportation",800,553.14,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677464,800], [51731,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677491,800], [51732,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,508.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1677431,800], [51733,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677460,800], [51734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677426,800], [51735,"AdmOp-Freight and Express",599042,"Transportation",800,138.81,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIAL DISPATCH INC ",234469,1677636,800], [51736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677101,800], [51737,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,21.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARC WELD INC ",84197,1677385,800], [51738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677407,800], [51739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1677128,800], [51740,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677068,800], [51741,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,840.69,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW POINT STONE CO INC ",22449,1677296,800], [51742,"Fac Main -Painting",543018,"Transportation",800,2072.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1677394,800], [51743,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-325,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1677501,800], [51744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677110,800], [51745,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCHALEW ABERRA ATYA ",234240,1677594,800], [51746,"Energy - Electricity",520202,"Transportation",800,106.26,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,1677581,800], [51747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677107,800], [51748,"Cnslt Project Develop",538155,"Transportation",800,3141.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1677572,800], [51749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677642,800], [51750,"SpOp - Safety -Apparel",547160,"Transportation",800,73.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677403,800], [51751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677505,800], [51752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1677452,800], [51753,"Fac Main -Plumbing Drainage",543014,"Transportation",800,42.56,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677081,800], [51754,"Inf Main-Roadway Paint",544023,"Transportation",800,32.62,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677372,800], [51755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677034,800], [51756,"Main - Motor Vehicles",533019,"Transportation",800,1500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,1677650,800], [51757,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677462,800], [51758,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1355.9,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1677393,800], [51759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1677516,800], [51760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1677648,800], [51761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677386,800], [51762,"Inf Main-Salt NaCl",544020,"Transportation",800,6051.33,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1677293,800], [51763,"Energy - Electricity",520202,"Transportation",800,15.92,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677466,800], [51764,"Inf Main-Cement concrete",544038,"Transportation",800,397.5,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DRAINAGE SOLUTIONS INC ",19032,1677602,800], [51765,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677066,800], [51766,"Energy - Electricity",520202,"Transportation",800,39.83,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1677476,800], [51767,"Energy - Electricity",520202,"Transportation",800,10.24,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,1677582,800], [51768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,604.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUBBARD AUTO CENTER INC ",142413,1677087,800], [51769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677405,800], [51770,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677062,800], [51771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677047,800], [51772,"SpOp -Household",547016,"Transportation",800,430,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677524,800], [51773,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1532.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1677517,800], [51774,"Cnslt Project Develop",538155,"Transportation",800,4902.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1677454,800], [51775,"Energy - Electricity",520202,"Transportation",800,42.22,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1677477,800], [51776,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1677070,800], [51777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1677635,800], [51778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677097,800], [51779,"Energy - Electricity",520202,"Transportation",800,17.52,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677470,800], [51780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,431.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1677500,800], [51781,"Local Unit Fed Reimb",583110,"Transportation",800,14670.4,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY ",58022,1677496,800], [51782,"Fac Main -Electrical",543016,"Transportation",800,160.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677138,800], [51783,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677488,800], [51784,"Fac Main -Electrical",543016,"Transportation",800,119.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677140,800], [51785,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677490,800], [51786,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677064,800], [51787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677615,800], [51788,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JENNIFER BECK ",312932,1677644,800], [51789,"Main - Motor Vehicles",533019,"Transportation",800,3600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,1677651,800], [51790,"Energy - Electricity",520202,"Transportation",800,574.9,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1677480,800], [51791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677105,800], [51792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1677093,800], [51793,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677061,800], [51794,"Shop equipment",555539,"Transportation",800,549.99,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677508,800], [51795,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,72.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677287,800], [51796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677617,800], [51797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677390,800], [51798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1677127,800], [51799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677613,800], [51800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-17.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677146,800], [51801,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677067,800], [51802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677115,800], [51803,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,427.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1677149,800], [51804,"Inf Main-Salt NaCl",544020,"Transportation",800,14338.68,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1677291,800], [51805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677610,800], [51806,"Fac Main -Plumbing Drainage",543014,"Transportation",800,77.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,1677141,800], [51807,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677063,800], [51808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677609,800], [51809,"Cnslt Project Develop",538155,"Transportation",800,13368.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1677456,800], [51810,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALERIE J COCKRUM ",191781,1677639,800], [51811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-24.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677625,800], [51812,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677052,800], [51813,"Fac Main -Electrical",543016,"Transportation",800,27.72,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677494,800], [51814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1677090,800], [51815,"Energy - Electricity",520202,"Transportation",800,30.57,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677438,800], [51816,"SpOpSp-Safety",547032,"Transportation",800,15.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677607,800], [51817,"Cnslt Project Develop",538155,"Transportation",800,4073.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1677125,800], [51818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1677436,800], [51819,"Main -Pest Control",532024,"Transportation",800,132.75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677051,800], [51820,"Energy - Electricity",520202,"Transportation",800,56.76,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1677437,800], [51821,"Eqp Main-Repair parts",545006,"Transportation",800,7.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677032,800], [51822,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677060,800], [51823,"Fac Main -Electrical",543016,"Transportation",800,54.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677137,800], [51824,"Fac Main -Electrical",543016,"Transportation",800,34.2,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1677048,800], [51825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677382,800], [51826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,577.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1677432,800], [51827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677611,800], [51828,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1677599,800], [51829,"Energy - Electricity",520202,"Transportation",800,55730.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1677592,800], [51830,"Eqp Main-Repair parts",545006,"Transportation",800,249,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORGAN BATTERY and ELECTRIC CO INC ",66055,1677069,800], [51831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,268.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677100,800], [51832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677108,800], [51833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1105.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677103,800], [51834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677504,800], [51835,"Main - Motor Vehicles",533019,"Transportation",800,105,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIEMAN TIRES ",83916,1677078,800], [51836,"Cnslt Project Develop",538155,"Transportation",800,3159.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677384,800], [51837,"Energy - Electricity",520202,"Transportation",800,43.38,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1677478,800], [51838,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,297.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677522,800], [51839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,282.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1677435,800], [51840,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEREK LEINS ",382207,1677416,800], [51841,"Main-BuildMat-Supplies",543073,"Transportation",800,50.63,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,1677484,800], [51842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PLUMBERS SUPPLY CO ",96,1677429,800], [51843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677113,800], [51844,"Eqp Main-Repair parts",545006,"Transportation",800,11.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLIANCE TRACTOR LLC ",323647,1677395,800], [51845,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,427.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1677150,800], [51846,"SpOpSp-Safety",547032,"Transportation",800,88.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677525,800], [51847,"Energy - Electricity",520202,"Transportation",800,513.72,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677588,800], [51848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677116,800], [51849,"Energy - Electricity",520202,"Transportation",800,7.91,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,1677584,800], [51850,"Energy - Electricity",520202,"Transportation",800,237.75,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1677481,800], [51851,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1349.47,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1677485,800], [51852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677117,800], [51853,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3362.97,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW POINT STONE CO INC ",22449,1677297,800], [51854,"Local Unit Fed Reimb",583110,"Transportation",800,19456,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,1677083,800], [51855,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,106.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1677396,800], [51856,"Energy - Electricity",520202,"Transportation",800,3454.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,1677593,800], [51857,"Cnslt Project Develop",538155,"Transportation",800,8154.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1677123,800], [51858,"Shop equipment",555539,"Transportation",800,13250,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677289,800], [51859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,660.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677428,800], [51860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1677605,800], [51861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1677638,800], [51862,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677065,800], [51863,"Cnslt Project Develop",538155,"Transportation",800,3930.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1677126,800], [51864,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-664.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677612,800], [51865,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677059,800], [51866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-144.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677444,800], [51867,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,77.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677290,800], [51868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677112,800], [51869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,320.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1677365,800], [51870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677129,800], [51871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677286,800], [51872,"Fac Main -Plumbing Drainage",543014,"Transportation",800,49.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677134,800], [51873,"Fac Main -Plumbing Drainage",543014,"Transportation",800,245.68,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677056,800], [51874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677109,800], [51875,"Off-Office Supplies",546002,"Transportation",800,1036.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677509,800], [51876,"Energy - Electricity",520202,"Transportation",800,24.44,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677469,800], [51877,"Water and Sewage",520102,"Transportation",800,221.86,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BARTHOLOMEW WATER CORP ",73759,1677473,800], [51878,"Cnslt Project Develop",538155,"Transportation",800,1060,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1677118,800], [51879,"Energy - Electricity",520202,"Transportation",800,30.57,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677439,800], [51880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,220.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677512,800], [51881,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,106.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677373,800], [51882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,701.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1677088,800], [51883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677099,800], [51884,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1677430,800], [51885,"SpOpSp-Safety",547032,"Transportation",800,431.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677284,800], [51886,"Eqp Main-Repair parts",545006,"Transportation",800,71.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1677417,800], [51887,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,106.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677418,800], [51888,"Water and Sewage",520102,"Transportation",800,443.37,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1677475,800], [51889,"Off-Office Supplies",546002,"Transportation",800,22.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677510,800], [51890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677095,800], [51891,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3800,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1677050,800], [51892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,668,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1677640,800], [51893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677618,800], [51894,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DARRYL WINEINGER ",349237,1677600,800], [51895,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.66,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1677397,800], [51896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-26.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677628,800], [51897,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,410.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1677520,800], [51898,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,71.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677148,800], [51899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677111,800], [51900,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677492,800], [51901,"Inf Main-Salt NaCl",544020,"Transportation",800,11011,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1677294,800], [51902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677106,800], [51903,"Cnslt Project Develop",538155,"Transportation",800,4276.97,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1677453,800], [51904,"Water and Sewage",520102,"Transportation",800,1144.68,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,1677579,800], [51905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677102,800], [51906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677629,800], [51907,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,133.95,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,1677410,800], [51908,"Main -GarbageRemoval",532023,"Transportation",800,1060,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1677514,800], [51909,"Energy - Electricity",520202,"Transportation",800,22192.55,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677587,800], [51910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1677499,800], [51911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-37.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677624,800], [51912,"Fac Main -Plumbing Drainage",543014,"Transportation",800,95.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677136,800], [51913,"Energy - Electricity",520202,"Transportation",800,176,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,1677591,800], [51914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677631,800], [51915,"Main -Pest Control",532024,"Transportation",800,132.75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677053,800], [51916,"Main - Motor Vehicles",533019,"Transportation",800,50.42,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUFFTON TIRE INC ",72680,1677142,800], [51917,"Cnslt Environmental",538153,"Transportation",800,1444.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1677122,800], [51918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677502,800], [51919,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,144.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677366,800], [51920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1970.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1677433,800], [51921,"Cnslt Project Develop",538155,"Transportation",800,4223.05,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TROYER GROUP INC ",51178,1677571,800], [51922,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677058,800], [51923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677098,800], [51924,"Water and Sewage",520102,"Transportation",800,355.71,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BARTHOLOMEW WATER CORP ",73759,1677474,800], [51925,"SpOp - Safety -Apparel",547160,"Transportation",800,154.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677035,800], [51926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677503,800], [51927,"Main - BuildgandGrnd Main",532010,"Transportation",800,2650,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1677031,800], [51928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677387,800], [51929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1677519,800], [51930,"Energy - Electricity",520202,"Transportation",800,22.06,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677472,800], [51931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677041,800], [51932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677507,800], [51933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1677447,800], [51934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677044,800], [51935,"Energy - Electricity",520202,"Transportation",800,34.44,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1677589,800], [51936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-43.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677445,800], [51937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677367,800], [51938,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,42.84,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1677596,800], [51939,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,42.84,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1677598,800], [51940,"Energy - Electricity",520202,"Transportation",800,24.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677465,800], [51941,"Cnslt Project Develop",538155,"Transportation",800,1378.82,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TROYER GROUP INC ",51178,1677570,800], [51942,"Inf Main-Salt NaCl",544020,"Transportation",800,7942.86,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1677295,800], [51943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-81.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677630,800], [51944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-39.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677623,800], [51945,"Energy - Electricity",520202,"Transportation",800,37.14,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1677482,800], [51946,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,99.58,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1677597,800], [51947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677375,800], [51948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1677420,800], [51949,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KARSTIN CARMONY-GEORGE ",217509,1677646,800], [51950,"Cnslt Project Develop",538155,"Transportation",800,41741.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1677120,800], [51951,"Main-BuildMat-Supplies",543073,"Transportation",800,49.75,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1677361,800], [51952,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1510.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677376,800], [51953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1677076,800], [51954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1677498,800], [51955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677042,800], [51956,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677493,800], [51957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,438,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1677151,800], [51958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1677521,800], [51959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY MINOR ",104516,1677434,800], [51960,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,488.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1677441,800], [51961,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,40.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1677497,800], [51962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677626,800], [51963,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,350,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1677427,800], [51964,"Energy - Electricity",520202,"Transportation",800,8.4,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,1677585,800], [51965,"Energy - Electricity",520202,"Transportation",800,454.26,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677471,800], [51966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-82.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677443,800], [51967,"Main - Motor Vehicles",533019,"Transportation",800,237.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,1677649,800], [51968,"Energy - Electricity",520202,"Transportation",800,836.4,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677467,800], [51969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HAAG FORD SALES ",77880,1677392,800], [51970,"Fac Main -Plumbing Drainage",543014,"Transportation",800,255.82,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677082,800], [51971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-312.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677513,800], [51972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677627,800], [51973,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677489,800], [51974,"Fac Main -Electrical",543016,"Transportation",800,215.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677133,800], [51975,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677054,800], [51976,"Local Unit Fed Reimb",583110,"Transportation",800,6009.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENE COUNTY ",55723,1677121,800], [51977,"Main-BuildMat-Supplies",543073,"Transportation",800,27.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677139,800], [51978,"Const - Road Sfty Improve",538800,"Transportation",800,140000,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HUNTINGBURG ",56018,1677119,800], [51979,"Inf Main-Salt NaCl",544020,"Transportation",800,6100.1,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1677292,800], [51980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677045,800], [51981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,400.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1677075,800], [51982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677114,800], [51983,"Water and Sewage",520102,"Transportation",800,401.96,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,1677463,800], [51984,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677285,800], [51985,"Eqp Main-Repair parts",545006,"Transportation",800,34.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677404,800], [51986,"Eqp Main-Repair parts",545006,"Transportation",800,1225.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677616,800], [51987,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,503,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1677518,800], [51988,"SpOp - Safety -Apparel",547160,"Transportation",800,61.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677370,800], [51989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1677421,800], [51990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-20.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677619,800], [51991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-20.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677620,800], [51992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1677608,800], [51993,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,116.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677523,800], [51994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,471.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1677449,800], [51995,"Eqp Main-Repair parts",545006,"Transportation",800,3.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S LAWN and GARDEN CTR INC ",65481,1677079,800], [51996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677094,800], [51997,"Cnslt Project Develop",538155,"Transportation",800,1245.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1677495,800], [51998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677104,800], [51999,"Main-BuildMat-Supplies",543073,"Transportation",800,285.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,1677380,800], [52000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1677450,800], [52001,"Cnslt Project Develop",538155,"Transportation",800,1049.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1677568,800], [52002,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677459,800], [52003,"Main-BuildMat-Supplies",543073,"Transportation",800,26.98,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1677363,800], [52004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1677077,800], [52005,"SpOp -Household",547016,"Transportation",800,39.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677368,800], [52006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OUTDOOR POWER UNLIMITED ",88643,1677511,800], [52007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1677647,800], [52008,"Main-BuildMat-Supplies",543073,"Transportation",800,43.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1677130,800], [52009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,632.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1677091,800], [52010,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1581.78,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1677089,800], [52011,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,89.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1677362,800], [52012,"Cnslt Project Develop",538155,"Transportation",800,701.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1677569,800], [52013,"Off-Office Supplies",546002,"Transportation",800,59.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677348,800], [52014,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677305,800], [52015,"Cnslt Construc Inspection",538152,"Transportation",800,2887.5,"Contractual Services",2020,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677202,800], [52016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677424,800], [52017,"Land Acquisition Prof Serv",551170,"Transportation",800,24705,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677695,800], [52018,"Cnslt Project Develop",538155,"Transportation",800,1514.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677209,800], [52019,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1064,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1677238,800], [52020,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,23039.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1677748,800], [52021,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,73,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677769,800], [52022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1155,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1677283,800], [52023,"Main-BuildMat-Supplies",543073,"Transportation",800,1000,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677304,800], [52024,"Water and Sewage - Water",520104,"Transportation",800,174.98,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1677260,800], [52025,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOEL P BUMP ",191705,1677724,800], [52026,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1677270,800], [52027,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,85.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677766,800], [52028,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7114.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1677754,800], [52029,"Local Unit Fed Reimb",583110,"Transportation",800,3356.78,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MARTINSVILLE ",60280,1677222,800], [52030,"Local Unit Fed Reimb",583110,"Transportation",800,6101.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MARTINSVILLE ",60280,1677221,800], [52031,"Energy - Electricity",520202,"Transportation",800,20.12,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677322,800], [52032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677250,800], [52033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1830.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1677196,800], [52034,"Main -SnowIceRemoval",532042,"Transportation",800,5885,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1677720,800], [52035,"Fac Main - Elec - Wiring",543060,"Transportation",800,736,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,1677807,800], [52036,"Eqp Main-Repair parts",545006,"Transportation",800,87.5,"Supplies, Parts and Materials",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677767,800], [52037,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,5600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1677781,800], [52038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1677656,800], [52039,"Eqp Main-Repair parts",545006,"Transportation",800,92.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LACAL EQUIPMENT INC ",89587,1677173,800], [52040,"Cnslt Project Develop",538155,"Transportation",800,10834.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1677343,800], [52041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677155,800], [52042,"Cnslt Project Develop",538155,"Transportation",800,2800,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677214,800], [52043,"Fac Main -Electrical",543016,"Transportation",800,45.31,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1677331,800], [52044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677682,800], [52045,"Energy - Electricity",520202,"Transportation",800,361.93,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677328,800], [52046,"SpOp -Household",547016,"Transportation",800,5.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677662,800], [52047,"Main-BuildMat-Supplies",543073,"Transportation",800,9.9,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1677333,800], [52048,"Local Unit Fed Reimb",583110,"Transportation",800,14193.44,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,1677217,800], [52049,"Land Acquisition Prof Serv",551170,"Transportation",800,83065,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677697,800], [52050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,479.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677168,800], [52051,"Energy - Electricity",520202,"Transportation",800,23.66,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677324,800], [52052,"Cnslt Project Develop",538155,"Transportation",800,536.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677212,800], [52053,"Land Acquisition Prof Serv",551170,"Transportation",800,12340,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677696,800], [52054,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARKLE DO IT BEST HARDWARE ",214690,1677153,800], [52055,"Main-BuildMat-Supplies",543073,"Transportation",800,39.61,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,1677234,800], [52056,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1108.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,1677230,800], [52057,"Energy - Electricity",520202,"Transportation",800,349.71,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677316,800], [52058,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3240,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1677782,800], [52059,"Main-BuildMat-Supplies",543073,"Transportation",800,260.14,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1677334,800], [52060,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,486.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1677446,800], [52061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677179,800], [52062,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.7,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1677337,800], [52063,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3220,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1677717,800], [52064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1677657,800], [52065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677672,800], [52066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677687,800], [52067,"Main - Tech/Lab Equipment",533035,"Transportation",800,240,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA STANDARDS LABORATORY ",67562,1677722,800], [52068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-681.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677201,800], [52069,"Off-Office Supplies",546002,"Transportation",800,11.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677666,800], [52070,"Cnslt Project Develop",538155,"Transportation",800,808,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1677246,800], [52071,"Medium and heavy trucks",555508,"Transportation",800,68159.86,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,1677228,800], [52072,"Cnslt Project Develop",538155,"Transportation",800,1691.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677205,800], [52073,"Prof Serv - Clerical",531027,"Transportation",800,1400.83,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1677716,800], [52074,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2025.33,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1677784,800], [52075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-87.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677199,800], [52076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677683,800], [52077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-92.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677689,800], [52078,"Off-Office Supplies",546002,"Transportation",800,72.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677742,800], [52079,"Inf Main-Roadway Paint",544023,"Transportation",800,21598.5,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1677256,800], [52080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,220.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677667,800], [52081,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1677274,800], [52082,"Main-BuildMat-Supplies",543073,"Transportation",800,6.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677335,800], [52083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1128.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1677301,800], [52084,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4936.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1677751,800], [52085,"Inf Main-Salt NaCl",544020,"Transportation",800,11138.35,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1677189,800], [52086,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677770,800], [52087,"Main -GarbageRemoval",532023,"Transportation",800,175,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1677240,800], [52088,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KUMAR P DAVE ",183064,1677727,800], [52089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1677654,800], [52090,"Fac Main -Plumbing Drainage",543014,"Transportation",800,87.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1677174,800], [52091,"Main - Shop Equipment",533025,"Transportation",800,9.92,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1677786,800], [52092,"Inf Main-Signals Parts",544030,"Transportation",800,-62.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677258,800], [52093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677172,800], [52094,"Const-BuildRepairNonStructural",538925,"Transportation",800,1761.3,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARTIN RILEY ARCHITECTS ",103768,1677729,800], [52095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677147,800], [52096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677775,800], [52097,"Local Unit Fed Reimb",583110,"Transportation",800,756,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,1677306,800], [52098,"Cnslt Project Develop",538155,"Transportation",800,234.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1677248,800], [52099,"Main-BuildMat-Supplies",543073,"Transportation",800,1692.72,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677303,800], [52100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677670,800], [52101,"Main - BuildgandGrnd Main",532010,"Transportation",800,32.43,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677732,800], [52102,"Cnslt Project Develop",538155,"Transportation",800,532.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1677226,800], [52103,"Cnslt Project Develop",538155,"Transportation",800,2472.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERKINS COIE LLP ",219092,1677746,800], [52104,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2925,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1677710,800], [52105,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHARD RUDROW ",382266,1677227,800], [52106,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,52,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON MULTIPLE LISTING SRVICES INC ",307530,1677788,800], [52107,"Energy - Electricity",520202,"Transportation",800,13.94,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1677311,800], [52108,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1677272,800], [52109,"Local Unit Fed Reimb",583110,"Transportation",800,92950.86,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY COUNCIL OF ",78470,1677707,800], [52110,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,720,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1677711,800], [52111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677691,800], [52112,"Const - Roads",538700,"Transportation",800,27115.91,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ASSOCIATES FOUR SERVICES ",355668,1677694,800], [52113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1677664,800], [52114,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4332.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1677749,800], [52115,"SpOp-Refrigeration",547030,"Transportation",800,7.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CULLIGAN WATER CONDITIONING OF ANDERSON ",85573,1677161,800], [52116,"Cnslt Planning",538154,"Transportation",800,11025.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1677700,800], [52117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677777,800], [52118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-245,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677200,800], [52119,"Fac Main -Electrical",543016,"Transportation",800,155.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677768,800], [52120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677622,800], [52121,"Local Unit Fed Reimb",583110,"Transportation",800,2352,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOKOMO AND HOWARD COUNTY ",87396,1677706,800], [52122,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1648.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSKEEP AUTO MART INC ",57925,1677692,800], [52123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1677356,800], [52124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,315.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677675,800], [52125,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,51.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677663,800], [52126,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,44.9,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1677187,800], [52127,"SpOp -Household",547016,"Transportation",800,46.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1677152,800], [52128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677674,800], [52129,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,316.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677167,800], [52130,"Energy - Heating fuel",520208,"Transportation",800,248.47,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,1677252,800], [52131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-4.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1677352,800], [52132,"SpOp -Household",547016,"Transportation",800,166.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677192,800], [52133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PC BUILDING MATERIALS INC ",335715,1677351,800], [52134,"Cnslt Project Develop",538155,"Transportation",800,16195.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1677247,800], [52135,"Off-Office Supplies",546002,"Transportation",800,78.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677741,800], [52136,"Eqp Main-Repair parts",545006,"Transportation",800,38.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677730,800], [52137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALK MANUFACTURING CO. ",91850,1677358,800], [52138,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,199.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1677057,800], [52139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677183,800], [52140,"Cnslt Project Develop",538155,"Transportation",800,18378.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677213,800], [52141,"SpOpSp-Safety",547032,"Transportation",800,60,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677765,800], [52142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VISION AG INC ",208383,1677415,800], [52143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677185,800], [52144,"Main -Pest Control",532024,"Transportation",800,68.89,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677728,800], [52145,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIJAYA MARAKANI ",225562,1677735,800], [52146,"Inf Main-Salt NaCl",544020,"Transportation",800,11304.63,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1677191,800], [52147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,817.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1677092,800], [52148,"Main-BuildMat-Supplies",543073,"Transportation",800,1281.94,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,1677237,800], [52149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1677158,800], [52150,"Local Unit Fed Reimb",583110,"Transportation",800,15319.92,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOKOMO AND HOWARD COUNTY ",87396,1677705,800], [52151,"3P InState Travel - Lodging",595810,"Transportation",800,850,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,1677723,800], [52152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677680,800], [52153,"Energy - Electricity",520202,"Transportation",800,116.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677262,800], [52154,"Medium and heavy trucks",555508,"Transportation",800,36903.52,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,1677229,800], [52155,"Cnslt Project Develop",538155,"Transportation",800,10372.04,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1677698,800], [52156,"AdmOp-EmpReimb-Physical Exams",599305,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CODY MARSEE ",381358,1676332,800], [52157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1677360,800], [52158,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3983.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1677747,800], [52159,"Com and Train - TRAINING General",535014,"Transportation",800,455,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA SOCIETY PROFESSIONAL LAND ",92079,1677721,800], [52160,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,696.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,1677298,800], [52161,"Off-Office Supplies",546002,"Transportation",800,169.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677665,800], [52162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,416,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677671,800], [52163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677164,800], [52164,"Water and Sewage - Water",520104,"Transportation",800,121.65,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1677261,800], [52165,"Inf Main-Salt NaCl",544020,"Transportation",800,8107.24,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1677346,800], [52166,"Cnslt Project Develop",538155,"Transportation",800,8092.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1677244,800], [52167,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER A MOORE ",184574,1677595,800], [52168,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677338,800], [52169,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,116.15,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1677269,800], [52170,"Energy - Electricity",520202,"Transportation",800,25.65,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1677259,800], [52171,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1677275,800], [52172,"Local Unit Fed Reimb",583110,"Transportation",800,1426.92,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1677215,800], [52173,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1677271,800], [52174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-41.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677684,800], [52175,"Energy - Electricity",520202,"Transportation",800,45.56,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1677314,800], [52176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1677160,800], [52177,"Main - Motor Vehicles",533019,"Transportation",800,467.14,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677253,800], [52178,"Main -Cleaning Serv",532022,"Transportation",800,205.18,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1677795,800], [52179,"Energy - Electricity",520202,"Transportation",800,21.97,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677327,800], [52180,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,69.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677661,800], [52181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1677242,800], [52182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677389,800], [52183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,229.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677169,800], [52184,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1150,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1677072,800], [52185,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,53.52,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1677188,800], [52186,"Off-Office Supplies",546002,"Transportation",800,6.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677743,800], [52187,"Snow plows and snow equipment",555512,"Transportation",800,68667,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1677659,800], [52188,"Energy - Electricity",520202,"Transportation",800,31.22,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677321,800], [52189,"Eqp Main-Equip Paint",545004,"Transportation",800,375.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1677232,800], [52190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677673,800], [52191,"Main-BuildMat-Supplies",543073,"Transportation",800,1375.92,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOILS PLUS LLC ",358936,1677280,800], [52192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,1677157,800], [52193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-144.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677686,800], [52194,"Off-Office Supplies",546002,"Transportation",800,8.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677349,800], [52195,"Main -GarbageRemoval",532023,"Transportation",800,3394.3,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1677279,800], [52196,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,468.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677181,800], [52197,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4479.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1677750,800], [52198,"Cnslt Project Develop",538155,"Transportation",800,5501.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1677693,800], [52199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677170,800], [52200,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7091.99,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1677701,800], [52201,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9350.19,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1677755,800], [52202,"Cnslt Project Develop",538155,"Transportation",800,1603.49,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677206,800], [52203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1677195,800], [52204,"Inf Main-Salt NaCl",544020,"Transportation",800,4562.08,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1677190,800], [52205,"Fac Main -Electrical",543016,"Transportation",800,35.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1677194,800], [52206,"Main-BuildMat-Supplies",543073,"Transportation",800,104.97,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677336,800], [52207,"Energy - Electricity",520202,"Transportation",800,9.51,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,1677583,800], [52208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2094.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1677302,800], [52209,"Cnslt Project Develop",538155,"Transportation",800,538.41,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677210,800], [52210,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAVON MARSHALL ",318355,1677652,800], [52211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677165,800], [52212,"Local Unit Fed Reimb",583110,"Transportation",800,59765.86,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,1677702,800], [52213,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677171,800], [52214,"Energy - Electricity",520202,"Transportation",800,86.54,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENERSTAR POWER CORP ",112400,1677313,800], [52215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1677239,800], [52216,"Main - BuildgandGrnd Main",532010,"Transportation",800,22.5,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1677299,800], [52217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677668,800], [52218,"AdmOp-Recruiting",599024,"Transportation",800,375,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROSE-HULMAN INSTITUTE OF TECH ",77967,1677758,800], [52219,"Local Unit Fed Reimb",583110,"Transportation",800,77411.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY COUNCIL OF ",78470,1677708,800], [52220,"Energy - Electricity",520202,"Transportation",800,20.42,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1677310,800], [52221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1677355,800], [52222,"Energy - Electricity",520202,"Transportation",800,21.13,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677326,800], [52223,"Cnslt Project Develop",538155,"Transportation",800,1857.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677211,800], [52224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677182,800], [52225,"Energy - Electricity",520202,"Transportation",800,20.38,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677323,800], [52226,"Cnslt Project Develop",538155,"Transportation",800,602,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1677341,800], [52227,"Cnslt Project Develop",538155,"Transportation",800,9888.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1677225,800], [52228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677688,800], [52229,"Energy - Electricity",520202,"Transportation",800,15.35,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677315,800], [52230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677197,800], [52231,"Energy - Heating fuel",520208,"Transportation",800,342.86,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,1677251,800], [52232,"Cnslt Project Develop",538155,"Transportation",800,3639.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677204,800], [52233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677679,800], [52234,"Cnslt Project Develop",538155,"Transportation",800,374.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677207,800], [52235,"Energy - Electricity",520202,"Transportation",800,31.5,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677319,800], [52236,"Cnslt Project Develop",538155,"Transportation",800,602,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1677342,800], [52237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677186,800], [52238,"SpOp -Household",547016,"Transportation",800,56.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677193,800], [52239,"Inf Main-Salt NaCl",544020,"Transportation",800,4036.32,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1677344,800], [52240,"Eqp Main-Equip Paint",545004,"Transportation",800,1264.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1677231,800], [52241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,339.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1677653,800], [52242,"Energy - Electricity",520202,"Transportation",800,130.85,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677312,800], [52243,"Energy - Electricity",520202,"Transportation",800,34.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677317,800], [52244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1677658,800], [52245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677180,800], [52246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1677359,800], [52247,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1677300,800], [52248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677690,800], [52249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677677,800], [52250,"Energy - Electricity",520202,"Transportation",800,176.04,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677318,800], [52251,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,197.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677660,800], [52252,"Inf Main-Salt NaCl",544020,"Transportation",800,6000.21,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1677347,800], [52253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677676,800], [52254,"Fac Main -Electrical",543016,"Transportation",800,128.33,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1677332,800], [52255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-93.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1677257,800], [52256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677177,800], [52257,"Fac Main - Elec - Wiring",543060,"Transportation",800,348,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,1677810,800], [52258,"AdmOp-Legal Ads",599030,"Transportation",800,27.13,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWS PUBLISHING COMPANY LLC ",53318,1677739,800], [52259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677184,800], [52260,"Cnslt Project Develop",538155,"Transportation",800,1118,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1677340,800], [52261,"Energy - Electricity",520202,"Transportation",800,86.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677264,800], [52262,"Cnslt Project Develop",538155,"Transportation",800,575,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERKINS COIE LLP ",219092,1677745,800], [52263,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,18000,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1677255,800], [52264,"Energy - Electricity",520202,"Transportation",800,216.82,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677263,800], [52265,"Inf Main-Salt NaCl",544020,"Transportation",800,1982.77,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1677345,800], [52266,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677162,800], [52267,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,14.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1677787,800], [52268,"Eqp Main-Equip Paint",545004,"Transportation",800,1087.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1677233,800], [52269,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,90.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677731,800], [52270,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,12750,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1677267,800], [52271,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,49.21,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1677249,800], [52272,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677678,800], [52273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677669,800], [52274,"Cnslt Project Develop",538155,"Transportation",800,1257.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1677175,800], [52275,"Inf Main-Roadway Paint",544023,"Transportation",800,2461.78,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,1677268,800], [52276,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1677273,800], [52277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677483,800], [52278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-2.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677685,800], [52279,"Inf Main-Signals Parts",544030,"Transportation",800,172,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,1677792,800], [52280,"Cnslt Project Develop",538155,"Transportation",800,4941.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677339,800], [52281,"Cnslt Project Develop",538155,"Transportation",800,4168.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1677224,800], [52282,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,5475,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1677783,800], [52283,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,33.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1677526,800], [52284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677178,800], [52285,"Cnslt Project Develop",538155,"Transportation",800,1415.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677203,800], [52286,"Cnslt Project Develop",538155,"Transportation",800,2204.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1677245,800], [52287,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VICTORIA LEFFEL ",329920,1677760,800], [52288,"Inf Main-Bituminus Mixture",544028,"Transportation",800,4800,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1677236,800], [52289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677166,800], [52290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677163,800], [52291,"Main -GarbageRemoval",532023,"Transportation",800,65,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1677278,800], [52292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1677277,800], [52293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY CAR CARE CENTER ",109732,1677156,800], [52294,"Cnslt Construc Inspection",538152,"Transportation",800,50523.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1677223,800], [52295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677096,800], [52296,"Energy - Electricity",520202,"Transportation",800,63.81,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677266,800], [52297,"Cnslt Project Develop",538155,"Transportation",800,2242.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1677243,800], [52298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1677354,800], [52299,"Eqp Main-Repair parts",545006,"Transportation",800,13.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677778,800], [52300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1677448,800], [52301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3752,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURRY INC ",317921,1677774,800], [52302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,556.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1677241,800], [52303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1677733,800], [52304,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,383.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1677759,800], [52305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1677159,800], [52306,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1677603,800], [52307,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARKLE DO IT BEST HARDWARE ",214690,1677154,800], [52308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE AWNING GUY INC ",84707,1677281,800], [52309,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677681,800], [52310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE AWNING GUY INC ",84707,1677282,800], [52311,"Energy - Electricity",520202,"Transportation",800,21.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677320,800], [52312,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3360,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1677785,800], [52313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1677254,800], [52314,"Sec and Sfty - Fire Control",534020,"Transportation",800,45,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677457,800], [52315,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,21403,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ECOINTERACTIVE LLC ",359616,1677763,800], [52316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1677655,800], [52317,"Cnslt Project Develop",538155,"Transportation",800,4073.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1677124,800], [52318,"SpOp -Household",547016,"Transportation",800,118.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677369,800], [52319,"Prof Serv-Research Conslt",531063,"Transportation",800,32025,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROWNE BORTZ CODDINGTON INC ",76199,1677789,800], [52320,"Main -Cleaning Serv",532022,"Transportation",800,205.18,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1677794,800], [52321,"Telecom - Cellular",521016,"Transportation",800,232.28,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NI GOVERNMENT SERVCES INC ",288902,1677740,800], [52322,"Energy - Electricity",520202,"Transportation",800,24.22,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677468,800], [52323,"Local Unit Fed Reimb",583110,"Transportation",800,15835.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEARBORN COUNTY ",60807,1677309,800], [52324,"Cnslt Project Develop",538155,"Transportation",800,1449.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1677208,800], [52325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677086,800], [52326,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,116.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677606,800], [52327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1677604,800], [52328,"SpOp -Household",547016,"Transportation",800,24.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677198,800], [52329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5638917","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677040,800], [52330,"Dir Supp - Home Based Services",580147,"Child Services",502,4262.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMBRACE CONSULTING LLC ",342876,3457025,502], [52331,"InState Travel - Mileage",595110,"Child Services",502,200.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA PRIDE ",315319,3457490,502], [52332,"InState Travel - Mileage",595110,"Child Services",502,93.08,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELE W TACKETT ",214843,3457458,502], [52333,"Drug Screening/Testing",580149,"Child Services",502,46.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457091,502], [52334,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN CUMMINGS ",356835,3456894,502], [52335,"WELFARE -CASE SERVICE",580134,"Child Services",502,13790.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA YOUTH SERVICES ASSOC ",98657,3457559,502], [52336,"Dir Supp - Clinic Options",580148,"Child Services",502,3767.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457036,502], [52337,"InState Travel - Mileage",595110,"Child Services",502,122.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA LANGLEY ",376695,3457537,502], [52338,"InState Travel - Mileage",595110,"Child Services",502,279.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKI STRUNK ",347946,3457527,502], [52339,"InState Travel - Lodging",595130,"Child Services",502,114.24,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARK A CARUNCHIA ",87770,3457432,502], [52340,"Drug Screening/Testing",580149,"Child Services",502,79.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3457286,502], [52341,"Dir Supp - Clinic Options",580148,"Child Services",502,1427.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,3457032,502], [52342,"InState Travel - Mileage",595110,"Child Services",502,188.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORIEN WILKINS ",368996,3457469,502], [52343,"InState Travel - Mileage",595110,"Child Services",502,344.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH BAUMANN ",370851,3457447,502], [52344,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HNS CONSULTING SERVICES LLC ",326963,3457111,502], [52345,"Dir Supp - Clinic Options",580148,"Child Services",502,634.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3457083,502], [52346,"AdmOp-Late Payment Interest",592022,"Child Services",502,-75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN BOGNAR ",351318,3444303,502], [52347,"Dir Supp - Clinic Options",580148,"Child Services",502,2696.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3457028,502], [52348,"Dir Supp - Home Based Services",580147,"Child Services",502,7568.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3457027,502], [52349,"Dir Supp - Home Based Services",580147,"Child Services",502,71033.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITE OF PASSAGE INC ",119472,3456955,502], [52350,"InState Travel - Mileage",595110,"Child Services",502,144.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA MINNETT ",315484,3457457,502], [52351,"Direct Support-Transportation",580340,"Child Services",502,189.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL WALKER ",378665,3457412,502], [52352,"Dir Supp - Rent Assistance",580139,"Child Services",502,800,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","DEREK W COLEMAN ",382387,3457569,502], [52353,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROMAN LENGACHER ",369684,3457387,502], [52354,"InState Travel - Mileage",595110,"Child Services",502,118.74,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROSS GANGWER ",382116,3457541,502], [52355,"Dir Supp - Home Based Services",580147,"Child Services",502,4799.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3457084,502], [52356,"Dir Supp - Home Based Services",580147,"Child Services",502,1268.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMBRACE CONSULTING LLC ",342876,3457024,502], [52357,"Dir Supp - Home Based Services",580147,"Child Services",502,8605.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,3457291,502], [52358,"InState Travel - Mileage",595110,"Child Services",502,94.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI HADLER ",360420,3457542,502], [52359,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA WOOSLEY ",343998,3456909,502], [52360,"AdmOp-Legal Ads",599030,"Child Services",502,194.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MADISON COURIER ",51515,3457549,502], [52361,"InState Travel - Mileage",595110,"Child Services",502,118.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD FINGER JR ",368384,3457459,502], [52362,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIN GRIES ",272517,3456891,502], [52363,"InState Travel - Mileage",595110,"Child Services",502,44.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARI LOVE ",362060,3457516,502], [52364,"Drug Screening/Testing",580149,"Child Services",502,873.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3456975,502], [52365,"Dir Supp - Rent Assistance",580139,"Child Services",502,755,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","BRIERGATE APARTMENTS ",349387,3457565,502], [52366,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,152,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TROY ANTHONY BARNES ",379905,3457509,502], [52367,"Adoption Support - Need",580112,"Child Services",502,558.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY MITCHELL ",279508,3456892,502], [52368,"Dir Supp - Clinic Options",580148,"Child Services",502,475.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,3457291,502], [52369,"Prof Serv-Community Conslt",531062,"Child Services",502,604.17,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADOPTION EXCHANGE ASSOCIATION INC ",273420,3457575,502], [52370,"Real Estate Rentals",590110,"Child Services",502,5664.66,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITLEY COUNTY ",54178,3457556,502], [52371,"InState Travel - Mileage",595110,"Child Services",502,231.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKI STRUNK ",347946,3457534,502], [52372,"ADOPTION EXPENSES",580110,"Child Services",502,1545,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERESA OLDHAM ",380002,3457411,502], [52373,"InState Travel - Mileage",595110,"Child Services",502,6.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARI LOVE ",362060,3457520,502], [52374,"Direct Support-Transportation",580340,"Child Services",502,81.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA FOSTER ",360852,3457420,502], [52375,"Dir Supp - Clinic Options",580148,"Child Services",502,6820.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,3457288,502], [52376,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,285.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3457097,502], [52377,"Dir Supp - Clinic Options",580148,"Child Services",502,919.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HNS CONSULTING SERVICES LLC ",326963,3457138,502], [52378,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456102,502], [52379,"InState Travel - Mileage",595110,"Child Services",502,149.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EGYPT POPE ",330013,3457540,502], [52380,"Dir Supp - Home Based Services",580147,"Child Services",502,991.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HNS CONSULTING SERVICES LLC ",326963,3457138,502], [52381,"Dir Supp - Home Based Services",580147,"Child Services",502,1137.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3457097,502], [52382,"InState Travel - Mileage",595110,"Child Services",502,365.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANIE EDWARDS-GOFF ",352119,3457466,502], [52383,"AdmOp-Translator Costs",599093,"Child Services",502,18.2,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,3457560,502], [52384,"Dir Supp - Home Based Services",580147,"Child Services",502,5417.12,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RITE OF PASSAGE INC ",119472,3456955,502], [52385,"InState Travel - Mileage",595110,"Child Services",502,50.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DUMONT ",369291,3457523,502], [52386,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRYSTAL WHITIS ",374414,3457525,502], [52387,"Dir Supp - Clinic Options",580148,"Child Services",502,5313.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3457029,502], [52388,"InState Travel - Mileage",595110,"Child Services",502,182.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN STODDARD ",355122,3457543,502], [52389,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457021,502], [52390,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,18.91,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNA ALESSI ",363752,3457552,502], [52391,"Dir Supp - Home Based Services",580147,"Child Services",502,2589.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,3457288,502], [52392,"Dir Supp - Parental Reimb",580114,"Child Services",502,16.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA BOWMAN ",360195,3457415,502], [52393,"Dir Supp- Residential Placemen",580144,"Child Services",502,5851.75,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHULTS-LEWIS CHILD and FAMILY ",197448,3456962,502], [52394,"InState Travel - Mileage",595110,"Child Services",502,170.49,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VERNE MCCUE ",319968,3457452,502], [52395,"ClmJudg -Court Costs",593018,"Child Services",502,137.51,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3456975,502], [52396,"Dir Supp - Home Based Services",580147,"Child Services",502,594.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457036,502], [52397,"Dir Supp - Home Based Services",580147,"Child Services",502,244.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3457277,502], [52398,"Dir Supp- Residential Placemen",580144,"Child Services",502,1635.24,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONROE COUNTY ",64555,3456965,502], [52399,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA PALMER ",372146,3457453,502], [52400,"InState Travel - Mileage",595110,"Child Services",502,168.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLINE GREEN ",374528,3457444,502], [52401,"InState Travel - Mileage",595110,"Child Services",502,281.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NAKAA MYERS ",334316,3457445,502], [52402,"Adoption Support - Need",580112,"Child Services",502,125.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSEMARY JONES ",355989,3456899,502], [52403,"Dir Supp - Clinic Options",580148,"Child Services",502,5908.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3457084,502], [52404,"Direct Support-Transportation",580340,"Child Services",502,8.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA FOSTER ",360852,3457421,502], [52405,"AdmOp-Legal Ads",599030,"Child Services",502,191.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,3457548,502], [52406,"Adoption Support - Need",580112,"Child Services",502,255.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEL BARKER ",330497,3456896,502], [52407,"InState Travel - Mileage",595110,"Child Services",502,164.61,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRYSTAL WHITIS ",374414,3457525,502], [52408,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,87007,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3457571,502], [52409,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,234.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457107,502], [52410,"Adoption Support - Need",580112,"Child Services",502,10,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3457277,502], [52411,"Drug Screening/Testing",580149,"Child Services",502,415.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3456973,502], [52412,"Dir Supp - Home Based Services",580147,"Child Services",502,4060.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3457085,502], [52413,"Direct Support-Transportation",580340,"Child Services",502,556.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA PALMER ",365649,3457414,502], [52414,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,54,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TROY ANTHONY BARNES ",379905,3457509,502], [52415,"Direct Support-Transportation",580340,"Child Services",502,108.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA FOSTER ",360852,3457419,502], [52416,"InState Travel - Mileage",595110,"Child Services",502,111.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAHMED PAIGE ",371579,3457539,502], [52417,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHEILA WOOSLEY ",343998,3456909,502], [52418,"InState Travel - Mileage",595110,"Child Services",502,444.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY WEYER ",325808,3457451,502], [52419,"Dir Supp - Clinic Options",580148,"Child Services",502,1151.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HNS CONSULTING SERVICES LLC ",326963,3457111,502], [52420,"InState Travel - Lodging",595130,"Child Services",502,115.83,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NICOLE KRUEGER ",206956,3457448,502], [52421,"InState Travel - Mileage",595110,"Child Services",502,111.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA GROSSI ",312220,3457465,502], [52422,"Dir Supp - Home Based Services",580147,"Child Services",502,396.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3456973,502], [52423,"InState Travel - Mileage",595110,"Child Services",502,245.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YUNIKA JACKSON ",314081,3457463,502], [52424,"InState Travel - Mileage",595110,"Child Services",502,233.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEKESHA PAGE ",357623,3457467,502], [52425,"Direct Support-Transportation",580340,"Child Services",502,114,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA FOSTER ",360852,3457418,502], [52426,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,30,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY PURDUE ",293525,3457553,502], [52427,"InState Travel - Mileage",595110,"Child Services",502,200.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMIE WILLIAMS ",378244,3457454,502], [52428,"Adoption Support - Need",580112,"Child Services",502,414.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI MAYNARD ",330072,3456901,502], [52429,"Drug Screening/Testing",580149,"Child Services",502,458.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3457290,502], [52430,"Prof Serv-Research Conslt",531063,"Child Services",502,16726,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,3457555,502], [52431,"Dir Supp - Home Based Services",580147,"Child Services",502,614.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457091,502], [52432,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,469.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3457290,502], [52433,"Dir Supp - Home Based Services",580147,"Child Services",502,6735.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3457289,502], [52434,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROMAN LENGACHER ",369684,3457387,502], [52435,"InState Travel - Mileage",595110,"Child Services",502,385.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN SPAULDING ",317763,3457455,502], [52436,"Drug Screening/Testing",580149,"Child Services",502,46.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3457097,502], [52437,"InState Travel - Mileage",595110,"Child Services",502,87.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKI STRUNK ",347946,3457536,502], [52438,"Dir Supp - Rent Assistance",580139,"Child Services",502,870,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","WOODLAND PARK HOLDINGS LLC ",368378,3457566,502], [52439,"InState Travel - Mileage",595110,"Child Services",502,54.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA GRINSTON ",309712,3457425,502], [52440,"Adoption Support - Need",580112,"Child Services",502,215.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY FELTEN ",375041,3456900,502], [52441,"Dir Supp - Parental Reimb",580114,"Child Services",502,47.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA NEWBY ",347615,3457424,502], [52442,"Drug Screening/Testing",580149,"Child Services",502,207.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3456974,502], [52443,"InState Travel - Mileage",595110,"Child Services",502,315.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARK A CARUNCHIA ",87770,3457432,502], [52444,"InState Travel - Mileage",595110,"Child Services",502,412.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DORIAN VILLANUEVA ",350500,3457429,502], [52445,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,30.99,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY PURDUE ",293525,3457554,502], [52446,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,788.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGES COUNSELING AND FAMILY SERVICES ",326316,3457132,502], [52447,"Dir Supp - Home Based Services",580147,"Child Services",502,5319.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,3457032,502], [52448,"InState Travel - Mileage",595110,"Child Services",502,104.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASIA PEGGS ",343032,3457426,502], [52449,"InState Travel - Mileage",595110,"Child Services",502,91.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NUNN ",364192,3457427,502], [52450,"OutoSt Travel - Mileage",595510,"Child Services",502,10.29,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TROY ANTHONY BARNES ",379905,3457509,502], [52451,"Dir Supp - Clinic Options",580148,"Child Services",502,396.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMBRACE CONSULTING LLC ",342876,3457025,502], [52452,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,14199.3,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,3457570,502], [52453,"Dir Supp - Home Based Services",580147,"Child Services",502,991.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457035,502], [52454,"InState Travel - ParkingandTolls",595170,"Child Services",502,6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANI FIELDS ",325812,3457434,502], [52455,"Dir Supp - Clinic Options",580148,"Child Services",502,2815.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3457027,502], [52456,"InState Travel - Mileage",595110,"Child Services",502,12.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBBI JO SILVA ",379778,3457531,502], [52457,"InState Travel - Mileage",595110,"Child Services",502,128.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN SNEDEKER ",318344,3457461,502], [52458,"AdmOp-Translator Costs",599093,"Child Services",502,128.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,3457561,502], [52459,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELE W TACKETT ",214843,3457456,502], [52460,"ClmJudg -Court Costs",593018,"Child Services",502,22.92,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3456973,502], [52461,"Dir Supp - Clinic Options",580148,"Child Services",502,40.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3457115,502], [52462,"Dir Supp- Residential Placemen",580144,"Child Services",502,64520.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3457573,502], [52463,"InState Travel - Mileage",595110,"Child Services",502,116.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DESIREE CARTER ",379996,3457446,502], [52464,"Dir Supp - Home Based Services",580147,"Child Services",502,456.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3456974,502], [52465,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKEY HURST ",359500,3457538,502], [52466,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,33.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457091,502], [52467,"Dir Supp - Home Based Services",580147,"Child Services",502,154343.85,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3457573,502], [52468,"InState Travel - Mileage",595110,"Child Services",502,142.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE CRIST ",311505,3457472,502], [52469,"Adoption Support - Need",580112,"Child Services",502,20.87,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICHARD DEBOEST ",316326,3456898,502], [52470,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN GRABER ",354243,3457388,502], [52471,"Adoption Support - Need",580112,"Child Services",502,166.96,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIN GRIES ",272517,3456889,502], [52472,"Dir Supp- Residential Placemen",580144,"Child Services",502,1669.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,3457422,502], [52473,"InState Travel - Mileage",595110,"Child Services",502,316.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLIE HICKMON ",343552,3457519,502], [52474,"Prof Serv-Community Conslt",531062,"Child Services",502,71431,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3457572,502], [52475,"Direct Support-Transportation",580340,"Child Services",502,71.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IESHA LATHROP ",380561,3457413,502], [52476,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMALIE HODGE ",380631,3457524,502], [52477,"Adoption Support - Need",580112,"Child Services",502,852.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TREVOR GREMAUX ",376005,3456895,502], [52478,"Dir Supp - Home Based Services",580147,"Child Services",502,277.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457107,502], [52479,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTEN RANEY ",331384,3456913,502], [52480,"InState Travel - ParkingandTolls",595170,"Child Services",502,17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARI LOVE ",362060,3457520,502], [52481,"Dir Supp - Clinic Options",580148,"Child Services",502,2121.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457035,502], [52482,"InState Travel - Mileage",595110,"Child Services",502,80.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MALLORY SIMMONS ",233561,3457430,502], [52483,"InState Travel - ParkingandTolls",595170,"Child Services",502,7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROXI STARKS-KATTS ",376842,3457521,502], [52484,"Dir Supp - Clinic Options",580148,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457072,502], [52485,"Dir Supp- Residential Placemen",580144,"Child Services",502,288.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF ",93185,3456954,502], [52486,"InState Travel - Mileage",595110,"Child Services",502,106.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA TAYLOR ",329176,3457533,502], [52487,"InState Travel - Mileage",595110,"Child Services",502,119.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL TARRICONE ",366342,3457514,502], [52488,"InState Travel - Mileage",595110,"Child Services",502,225.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLY FARA ",364381,3457532,502], [52489,"Drug Screening/Testing",580149,"Child Services",502,467.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457107,502], [52490,"InState Travel - Lodging",595130,"Child Services",502,119.6,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRYSTAL WHITIS ",374414,3457525,502], [52491,"InState Travel - Mileage",595110,"Child Services",502,50.48,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SONJIA PARKER ",291343,3457460,502], [52492,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN BOGNAR ",351318,3444303,502], [52493,"Dir Supp - Home Based Services",580147,"Child Services",502,356.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMBRACE CONSULTING LLC ",342876,3457026,502], [52494,"InState Travel - ParkingandTolls",595170,"Child Services",502,18.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARI LOVE ",362060,3457516,502], [52495,"InState Travel - Per DiemandMeal",595120,"Child Services",502,32.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARK A CARUNCHIA ",87770,3457432,502], [52496,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARRIE ROBINSON ",344644,3457508,502], [52497,"InState Travel - Mileage",595110,"Child Services",502,93.74,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRADLEY SCOTT FORTNER ",212245,3457529,502], [52498,"InState Travel - Mileage",595110,"Child Services",502,222.84,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARRIE ROBINSON ",344644,3457508,502], [52499,"Dir Supp- Residential Placemen",580144,"Child Services",502,1826.56,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF ",93185,3456954,502], [52500,"Dir Supp - Parental Reimb",580114,"Child Services",502,34.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA BOWMAN ",360195,3457416,502], [52501,"Dir Supp - Home Based Services",580147,"Child Services",502,1150.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3457286,502], [52502,"InState Travel - Lodging",595130,"Child Services",502,108.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA PALMER ",372146,3457453,502], [52503,"InState Travel - Mileage",595110,"Child Services",502,167.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY NICHOLAS ",380204,3457443,502], [52504,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA PRIDE ",315319,3457490,502], [52505,"InState Travel - Mileage",595110,"Child Services",502,263.98,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELE W TACKETT ",214843,3457456,502], [52506,"Adoption Support - Need",580112,"Child Services",502,367.02,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTEN RANEY ",331384,3456913,502], [52507,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,70.99,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN HOWSON ",303620,3457551,502], [52508,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN CUMMINGS ",356835,3456893,502], [52509,"InState Travel - Mileage",595110,"Child Services",502,335.81,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIFFANY HOUCHIN ",314294,3457462,502], [52510,"InState Travel - Mileage",595110,"Child Services",502,452.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA A ZIMMERMAN ",198771,3457522,502], [52511,"InState Travel - Mileage",595110,"Child Services",502,40.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROXI STARKS-KATTS ",376842,3457515,502], [52512,"InState Travel - Mileage",595110,"Child Services",502,178.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIA GRAHAM ",363458,3457450,502], [52513,"Dir Supp- Residential Placemen",580144,"Child Services",502,27004.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,3456965,502], [52514,"Dir Supp - Home Based Services",580147,"Child Services",502,4570.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3457029,502], [52515,"InState Travel - ParkingandTolls",595170,"Child Services",502,4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE GARIGEN ",357953,3457471,502], [52516,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YVONNE M ABEL ",244392,3456949,502], [52517,"Dir Supp - Home Based Services",580147,"Child Services",502,6371.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3457028,502], [52518,"Adoption Support - Need",580112,"Child Services",502,2478.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YVONNE M ABEL ",244392,3456949,502], [52519,"Dir Supp - Clinic Options",580148,"Child Services",502,2141.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3457286,502], [52520,"Dir Supp - Home Based Services",580147,"Child Services",502,178.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457072,502], [52521,"InState Travel - Mileage",595110,"Child Services",502,42.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE REAMY TACKETT ",348404,3457530,502], [52522,"InState Travel - Mileage",595110,"Child Services",502,506.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY CRECELLUS ",356089,3457468,502], [52523,"InState Travel - Mileage",595110,"Child Services",502,281.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN RATLIFF ",352421,3457535,502], [52524,"Dir Supp - Rent Assistance",580139,"Child Services",502,870,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTSIDE COMMUNITY DEVELOPMENT CORP ",79356,3457547,502], [52525,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN GRABER ",354243,3457388,502], [52526,"InState Travel - Mileage",595110,"Child Services",502,91.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMALIE HODGE ",380631,3457524,502], [52527,"3PInState Travel - Mileage",595860,"Child Services",502,16.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY TRANSLATIONS LLC ",56617,3457558,502], [52528,"Dir Supp - Clinic Options",580148,"Child Services",502,2926.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3457085,502], [52529,"Dir Supp - Clinic Options",580148,"Child Services",502,1288.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMBRACE CONSULTING LLC ",342876,3457024,502], [52530,"InState Travel - Mileage",595110,"Child Services",502,93.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKEY HURST ",359500,3457538,502], [52531,"InState Travel - Mileage",595110,"Child Services",502,130.15,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NICOLE KRUEGER ",206956,3457448,502], [52532,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,104,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER VANSTROM ",355126,3457545,502], [52533,"WELFARE -CASE SERVICE",580134,"Child Services",502,8533.26,"Social Service Payments",2020,"Welfare","PROJECT SAFEPLACE",15830,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA YOUTH SERVICES ASSOC ",98657,3457557,502], [52534,"InState Travel - Mileage",595110,"Child Services",502,124.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANI FIELDS ",325812,3457434,502], [52535,"AdmOp-Bank Charges",592010,"Child Services",502,99.16,"Administrative and Operating Expenses",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","CHASE BANK USA ",81023,3457564,502], [52536,"InState Travel - ParkingandTolls",595170,"Child Services",502,9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROXI STARKS-KATTS ",376842,3457515,502], [52537,"InState Travel - Mileage",595110,"Child Services",502,210.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER OTERO ",377323,3457470,502], [52538,"Dir Supp - Clinic Options",580148,"Child Services",502,4143.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457293,502], [52539,"InState Travel - Mileage",595110,"Child Services",502,275.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA PALMER ",372146,3457453,502], [52540,"Dir Supp- Residential Placemen",580144,"Child Services",502,18003.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHULTS-LEWIS CHILD and FAMILY ",197448,3456962,502], [52541,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA NISHIMOTO ",336121,3456888,502], [52542,"Dir Supp - Home Based Services",580147,"Child Services",502,79.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3456975,502], [52543,"Dir Supp - Rent Assistance",580139,"Child Services",502,160.71,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","OXFORD HOUSE ORENDA ",380024,3457567,502], [52544,"AdmOp-Translator Costs",599093,"Child Services",502,57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY TRANSLATIONS LLC ",56617,3457558,502], [52545,"Dir Supp - Home Based Services",580147,"Child Services",502,1110.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3457115,502], [52546,"Dir Supp - Rent Assistance",580139,"Child Services",502,695,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORLOFF PROPERTY HOLDINGS IN LLC ",382480,3457546,502], [52547,"Dir Supp - Home Based Services",580147,"Child Services",502,1407.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457293,502], [52548,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,4210.39,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3457574,502], [52549,"InState Travel - Mileage",595110,"Child Services",502,390.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEFANIE CONK ",228826,3457518,502], [52550,"AdmOp-Event Sponsor",599116,"Child Services",502,1024,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KONA ICE OF MIDWEST INDIANA ",376164,3457544,502], [52551,"Dir Supp - Clinic Options",580148,"Child Services",502,5928.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMBRACE CONSULTING LLC ",342876,3457026,502], [52552,"InState Travel - Mileage",595110,"Child Services",502,207.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGEL NIHELLS ",381920,3457499,502], [52553,"Adoption Support - Need",580112,"Child Services",502,605.23,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIN GRIES ",272517,3456890,502], [52554,"Dir Supp - Clinic Options",580148,"Child Services",502,6061.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3457289,502], [52555,"InState Travel - Per DiemandMeal",595120,"Child Services",502,26,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NICOLE KRUEGER ",206956,3457448,502], [52556,"AdmOp-TravelAssistance",599118,"Child Services",502,650,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,3457550,502], [52557,"InState Travel - Mileage",595110,"Child Services",502,252.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY DALTON ",361288,3457431,502], [52558,"InState Travel - Mileage",595110,"Child Services",502,283.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAHMED PAIGE ",371579,3457449,502], [52559,"InState Travel - Mileage",595110,"Child Services",502,179.27,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA A HONN ",188124,3457528,502], [52560,"InState Travel - Per DiemandMeal",595120,"Child Services",502,273,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGEL NIHELLS ",381920,3457499,502], [52561,"Dir Supp - Home Based Services",580147,"Child Services",502,5934.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3457290,502], [52562,"ClmJudg -Court Costs",593018,"Child Services",502,68.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3456974,502], [52563,"ClmJudg -Court Costs",593018,"Child Services",502,939.33,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIDGES COUNSELING AND FAMILY SERVICES ",326316,3457132,502], [52564,"InState Travel - Mileage",595110,"Child Services",502,16.24,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TABITHA G SOMERS ",186120,3457428,502], [52565,"Dir Supp - Home Based Services",580147,"Child Services",502,1688.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3457083,502], [52566,"Dir Supp - Parental Reimb",580114,"Child Services",502,226.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY FELTEN ",375041,3457417,502], [52567,"InState Travel - Mileage",595110,"Child Services",502,76.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA GROSSI ",312220,3457464,502], [52568,"CASE SERV-HEALTH/MEDICAL",581090,"Child Services",502,6541.75,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DNA DIAGNOSTICS CENTER INC ",375140,3457563,502], [52569,"InState Travel - Mileage",595110,"Child Services",502,62.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROXI STARKS-KATTS ",376842,3457521,502], [52570,"Dir Supp - Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457198,502], [52571,"Child Support Court Pay",580175,"Child Services",502,2379.98,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARRICK COUNTY ",59635,3457314,502], [52572,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457069,502], [52573,"InState Travel - Mileage",595110,"Child Services",502,222.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS WISE ",342539,3457504,502], [52574,"Child Support Court Pay",580175,"Child Services",502,197303.48,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE COUNTY ",56944,3457381,502], [52575,"Dir Supp - Clinic Options",580148,"Child Services",502,271.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3457267,502], [52576,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL KREIGH ",355750,3456925,502], [52577,"Dir Supp - Parental Reimb",580114,"Child Services",502,277.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3457057,502], [52578,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA BARR ",316490,3457423,502], [52579,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457209,502], [52580,"Dir Supp - Parental Reimb",580114,"Child Services",502,3509.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457045,502], [52581,"Dir Supp - Home Based Services",580147,"Child Services",502,95.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457218,502], [52582,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RODNEY WAYNESCOTT ",344003,3457278,502], [52583,"Adoption Support - Need",580112,"Child Services",502,438.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL POPP ",291854,3456943,502], [52584,"Dir Supp - Clinic Options",580148,"Child Services",502,1186.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRSHAWN CHAMPION LCSW ACSW LLC ",286424,3457022,502], [52585,"Adoption Support - Need",580112,"Child Services",502,313.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY MOSORA ",381887,3456928,502], [52586,"Dir Supp - Home Based Services",580147,"Child Services",502,495.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGES COUNSELING AND FAMILY SERVICES ",326316,3457246,502], [52587,"Dir Supp - Home Based Services",580147,"Child Services",502,1574.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED METHODIST YOUTH HOME ",9115,3457152,502], [52588,"Dir Supp - Home Based Services",580147,"Child Services",502,478.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457156,502], [52589,"Dir Supp - Parental Reimb",580114,"Child Services",502,2011.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457048,502], [52590,"Child Support Court Pay",580175,"Child Services",502,26759.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,3457319,502], [52591,"Dir Supp - Home Based Services",580147,"Child Services",502,480,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,3457136,502], [52592,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456988,502], [52593,"Dir Supp - Home Based Services",580147,"Child Services",502,2637.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILBERT WILKERSON ",356582,3457130,502], [52594,"Dir Supp - Parental Reimb",580114,"Child Services",502,128.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3457196,502], [52595,"Child Support Court Pay",580175,"Child Services",502,17471.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,3457380,502], [52596,"Dir Supp - Home Based Services",580147,"Child Services",502,73.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457236,502], [52597,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456990,502], [52598,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457255,502], [52599,"Adoption Support - Need",580112,"Child Services",502,1218.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI MCLEMORE ",356827,3456938,502], [52600,"InState Travel - Mileage",595110,"Child Services",502,169.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARKER ",366325,3457512,502], [52601,"Dir Supp - Home Based Services",580147,"Child Services",502,669.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3457273,502], [52602,"Dir Supp - Home Based Services",580147,"Child Services",502,294.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457217,502], [52603,"Dir Supp - Home Based Services",580147,"Child Services",502,118.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457222,502], [52604,"Dir Supp - Parental Reimb",580114,"Child Services",502,10667.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3456952,502], [52605,"Dir Supp - Home Based Services",580147,"Child Services",502,221.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457202,502], [52606,"Adoption Support - Need",580112,"Child Services",502,319.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEANN NIERMEYER ",356119,3456944,502], [52607,"Dir Supp - Home Based Services",580147,"Child Services",502,1110,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,3457135,502], [52608,"Dir Supp - Parental Reimb",580114,"Child Services",502,5551.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457034,502], [52609,"Child Support Court Pay",580175,"Child Services",502,157668.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,3457327,502], [52610,"Child Support Court Pay",580175,"Child Services",502,5493.69,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAY COUNTY ",64294,3457326,502], [52611,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457019,502], [52612,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456989,502], [52613,"Dir Supp - Home Based Services",580147,"Child Services",502,30,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,3457139,502], [52614,"Dir Supp - Parental Reimb",580114,"Child Services",502,76.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET DEBRUIN ",324821,3457185,502], [52615,"InState Travel - Mileage",595110,"Child Services",502,39.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA NALE ",343519,3457478,502], [52616,"Dir Supp - Home Based Services",580147,"Child Services",502,577.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3457269,502], [52617,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457262,502], [52618,"Adoption Support - Need",580112,"Child Services",502,161.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAKE ALEXANDER ",294211,3456907,502], [52619,"Child Support Court Pay",580175,"Child Services",502,1989,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PULASKI COUNTY ",60628,3457364,502], [52620,"Child Support Court Pay",580175,"Child Services",502,17930.45,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITLEY COUNTY ",54178,3457297,502], [52621,"InState Travel - Mileage",595110,"Child Services",502,179.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMM GORMAN ",304358,3457486,502], [52622,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457252,502], [52623,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL KREIGH ",355750,3456926,502], [52624,"Dir Supp - Parental Reimb",580114,"Child Services",502,5432.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457058,502], [52625,"Child Support Court Pay",580175,"Child Services",502,18619.86,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY ",56450,3457338,502], [52626,"Dir Supp - Parental Reimb",580114,"Child Services",502,1705.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457049,502], [52627,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH LANGBEHN ",304529,3456923,502], [52628,"Dir Supp - Parental Reimb",580114,"Child Services",502,2500.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457047,502], [52629,"Child Support Court Pay",580175,"Child Services",502,169634.31,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,3457382,502], [52630,"Drug Screening/Testing",580149,"Child Services",502,627.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457012,502], [52631,"Drug Screening/Testing",580149,"Child Services",502,163.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456983,502], [52632,"Child Support Court Pay",580175,"Child Services",502,7720.29,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,3457315,502], [52633,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZIEMER, STAYMAN, WEITZEL ",95688,3457399,502], [52634,"InState Travel - Mileage",595110,"Child Services",502,27.66,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TABITHA G SOMERS ",186120,3457440,502], [52635,"Dir Supp - Home Based Services",580147,"Child Services",502,221.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457215,502], [52636,"Dir Supp - Parental Reimb",580114,"Child Services",502,8625,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457082,502], [52637,"InState Travel - Mileage",595110,"Child Services",502,344.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK FIGG ",336372,3457437,502], [52638,"Child Support Court Pay",580175,"Child Services",502,39576.35,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWARD COUNTY ",52218,3457323,502], [52639,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456980,502], [52640,"Dir Supp - Home Based Services",580147,"Child Services",502,122.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457199,502], [52641,"Dir Supp - Parental Reimb",580114,"Child Services",502,89.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY FLYNN O'SHAUGHNESSEY ",354153,3457272,502], [52642,"Drug Screening/Testing",580149,"Child Services",502,488,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456994,502], [52643,"Dir Supp - Home Based Services",580147,"Child Services",502,248.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457243,502], [52644,"Child Support Court Pay",580175,"Child Services",502,119395.45,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,3457333,502], [52645,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOREN OLIVER and COFFEY ",99097,3457406,502], [52646,"Dir Supp - Parental Reimb",580114,"Child Services",502,19.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CULVER ",379818,3457142,502], [52647,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MANDY FEE ",370537,3457159,502], [52648,"Adoption Support - Need",580112,"Child Services",502,459.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA SMALL ",380073,3456911,502], [52649,"Dir Supp - Home Based Services",580147,"Child Services",502,2338.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPLETE TUTORING and MENTORING LLC ",363530,3457109,502], [52650,"InState Travel - Mileage",595110,"Child Services",502,26.82,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN NICHOLS ",306850,3457473,502], [52651,"Adoption Support - Need",580112,"Child Services",502,431.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE CONRAD ",273316,3456918,502], [52652,"Dir Supp - Clinic Options",580148,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457210,502], [52653,"InState Travel - Mileage",595110,"Child Services",502,188.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLEE HANNAHS ",363241,3457439,502], [52654,"Dir Supp - Home Based Services",580147,"Child Services",502,393.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457260,502], [52655,"Dir Supp - Home Based Services",580147,"Child Services",502,467.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457176,502], [52656,"Dir Supp - Parental Reimb",580114,"Child Services",502,6027.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457051,502], [52657,"InState Travel - Mileage",595110,"Child Services",502,43.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS BEANE ",341957,3457507,502], [52658,"Child Support Court Pay",580175,"Child Services",502,13584.81,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASS COUNTY ",54625,3457305,502], [52659,"Dir Supp - Parental Reimb",580114,"Child Services",502,2181.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457056,502], [52660,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457011,502], [52661,"Dir Supp - Home Based Services",580147,"Child Services",502,393.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3457271,502], [52662,"InState Travel - Mileage",595110,"Child Services",502,199.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITA LARDIZABAL ",370045,3457502,502], [52663,"Child Support Court Pay",580175,"Child Services",502,12071.04,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASPER COUNTY ",58022,3457325,502], [52664,"Dir Supp - Parental Reimb",580114,"Child Services",502,79549.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3456957,502], [52665,"Dir Supp - Home Based Services",580147,"Child Services",502,344.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457234,502], [52666,"InState Travel - Mileage",595110,"Child Services",502,145.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXA TAGUE ",369016,3457489,502], [52667,"Child Support Court Pay",580175,"Child Services",502,18176,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,3457313,502], [52668,"Child Support Court Pay",580175,"Child Services",502,7337.65,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNION COUNTY ",64858,3457332,502], [52669,"Dir Supp - Parental Reimb",580114,"Child Services",502,26.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET DEBRUIN ",324821,3457182,502], [52670,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYDIA WRIGHT ",372035,3456936,502], [52671,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456986,502], [52672,"Dir Supp - Home Based Services",580147,"Child Services",502,454.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457242,502], [52673,"Dir Supp - Parental Reimb",580114,"Child Services",502,118.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457052,502], [52674,"Dir Supp - Parental Reimb",580114,"Child Services",502,7931.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457043,502], [52675,"Child Support Court Pay",580175,"Child Services",502,54198.45,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY ",293,3457369,502], [52676,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456987,502], [52677,"Dir Supp - Clinic Options",580148,"Child Services",502,1506.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457040,502], [52678,"Child Support Court Pay",580175,"Child Services",502,22339.88,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEARBORN COUNTY ",60807,3457302,502], [52679,"Child Support Court Pay",580175,"Child Services",502,14245.07,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLAY COUNTY ",64075,3457342,502], [52680,"Dir Supp - Home Based Services",580147,"Child Services",502,277.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457223,502], [52681,"Drug Screening/Testing",580149,"Child Services",502,488,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456998,502], [52682,"Dir Supp - Home Based Services",580147,"Child Services",502,147.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457211,502], [52683,"Child Support Court Pay",580175,"Child Services",502,16843.85,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACKSON COUNTY ",64288,3457345,502], [52684,"InState Travel - Mileage",595110,"Child Services",502,88.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN ADDAIR ",381882,3457436,502], [52685,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID BOLK ",350862,3457394,502], [52686,"Dir Supp - Home Based Services",580147,"Child Services",502,49.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457219,502], [52687,"Child Support Court Pay",580175,"Child Services",502,7058.56,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPENCER COUNTY ",54051,3457365,502], [52688,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457006,502], [52689,"Child Support Court Pay",580175,"Child Services",502,2083.74,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WELLS COUNTY ",64895,3457346,502], [52690,"InState Travel - Mileage",595110,"Child Services",502,43.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROXANNE THROCKMORTON ",323715,3457481,502], [52691,"Dir Supp - Parental Reimb",580114,"Child Services",502,287.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3457087,502], [52692,"Child Support Court Pay",580175,"Child Services",502,12038.42,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH COUNTY ",64376,3457358,502], [52693,"InState Travel - Mileage",595110,"Child Services",502,268.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYAN BARBER ",368379,3457482,502], [52694,"Dir Supp - Parental Reimb",580114,"Child Services",502,95.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3457112,502], [52695,"Child Support Court Pay",580175,"Child Services",502,39712.14,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,3457352,502], [52696,"Dir Supp - Clinic Options",580148,"Child Services",502,163.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457253,502], [52697,"Adoption Support - Need",580112,"Child Services",502,580.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALECHA REDMOND ",319848,3456927,502], [52698,"Child Support Court Pay",580175,"Child Services",502,2681.93,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","POSEY COUNTY ",54522,3457337,502], [52699,"Adoption Support - Need",580112,"Child Services",502,1534.81,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON STOSICH ",343832,3456905,502], [52700,"Dir Supp - Home Based Services",580147,"Child Services",502,10277.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3457285,502], [52701,"InState Travel - Mileage",595110,"Child Services",502,276.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA DAVIS ",363582,3457500,502], [52702,"Child Support Court Pay",580175,"Child Services",502,69281.54,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAMILTON COUNTY ",61473,3457318,502], [52703,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBERT HARDY ",320652,3457392,502], [52704,"Dir Supp - Parental Reimb",580114,"Child Services",502,842.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3457088,502], [52705,"Dir Supp - Home Based Services",580147,"Child Services",502,1050.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457146,502], [52706,"Dir Supp - Home Based Services",580147,"Child Services",502,8306.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3457023,502], [52707,"Dir Supp - Clinic Options",580148,"Child Services",502,285.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457221,502], [52708,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457005,502], [52709,"Child Support Court Pay",580175,"Child Services",502,22381.91,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,3457374,502], [52710,"Child Support Court Pay",580175,"Child Services",502,16085.48,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADAMS COUNTY ",63898,3457298,502], [52711,"Adoption Support - Need",580112,"Child Services",502,617.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA BEDWELL ",367188,3456946,502], [52712,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JILL KREIGH ",355750,3456924,502], [52713,"Dir Supp - Home Based Services",580147,"Child Services",502,178.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457158,502], [52714,"Dir Supp - Parental Reimb",580114,"Child Services",502,733.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457055,502], [52715,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORDELIA D. BAKER ",241622,3456902,502], [52716,"InState Travel - Mileage",595110,"Child Services",502,181.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DORENE HAYES ",305207,3457475,502], [52717,"InState Travel - Mileage",595110,"Child Services",502,411.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIE TEAGUE ",333239,3457492,502], [52718,"Dir Supp - Home Based Services",580147,"Child Services",502,737.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3457096,502], [52719,"Child Support Court Pay",580175,"Child Services",502,11786.12,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELBY COUNTY ",64724,3457329,502], [52720,"Adoption Support - Need",580112,"Child Services",502,2051.89,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON MILLS ",370482,3456915,502], [52721,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID BOLK ",350862,3457393,502], [52722,"InState Travel - Mileage",595110,"Child Services",502,213.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KERI MOHR ",377337,3457493,502], [52723,"Dir Supp - Clinic Options",580148,"Child Services",502,317.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457037,502], [52724,"Child Support Court Pay",580175,"Child Services",502,31590.26,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FLOYD COUNTY ",55554,3457312,502], [52725,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOREN OLIVER and COFFEY ",99097,3457403,502], [52726,"InState Travel - Mileage",595110,"Child Services",502,248.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE DEZERN ",323240,3457484,502], [52727,"Drug Screening/Testing",580149,"Child Services",502,402.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,3456972,502], [52728,"Child Support Court Pay",580175,"Child Services",502,10876.28,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITE COUNTY ",64897,3457347,502], [52729,"Dir Supp - Parental Reimb",580114,"Child Services",502,3906.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457046,502], [52730,"Dir Supp - Home Based Services",580147,"Child Services",502,1399.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3457118,502], [52731,"Dir Supp - Clinic Options",580148,"Child Services",502,10112.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3457294,502], [52732,"Dir Supp - Home Based Services",580147,"Child Services",502,417.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457257,502], [52733,"Child Support Court Pay",580175,"Child Services",502,17019.31,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DECATUR COUNTY ",64133,3457307,502], [52734,"Adoption Support - Need",580112,"Child Services",502,988.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORRIE ESTEP ",339276,3456941,502], [52735,"Drug Screening/Testing",580149,"Child Services",502,46.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3457186,502], [52736,"Child Support Court Pay",580175,"Child Services",502,29188.93,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,3457300,502], [52737,"Adoption Support - Need",580112,"Child Services",502,83.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAROLD BRADLEY ",347053,3456920,502], [52738,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCADAMS ",345203,3457125,502], [52739,"Dir Supp- Residential Placemen",580144,"Child Services",502,14831.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSITIONS ACADEMY OF INDIANA ",312584,3456960,502], [52740,"Dir Supp - Home Based Services",580147,"Child Services",502,3061.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED METHODIST YOUTH HOME ",9115,3457148,502], [52741,"Child Support Court Pay",580175,"Child Services",502,18343.83,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,3457355,502], [52742,"Child Support Court Pay",580175,"Child Services",502,8708.08,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUSH COUNTY ",64823,3457340,502], [52743,"Child Support Court Pay",580175,"Child Services",502,35194.08,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,3457344,502], [52744,"Dir Supp - Parental Reimb",580114,"Child Services",502,169031.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3456959,502], [52745,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457254,502], [52746,"Dir Supp - Home Based Services",580147,"Child Services",502,54.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457227,502], [52747,"Dir Supp - Home Based Services",580147,"Child Services",502,30,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3457116,502], [52748,"Drug Screening/Testing",580149,"Child Services",502,217.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456976,502], [52749,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOX AND LUTZ, LLC ",249510,3457396,502], [52750,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456977,502], [52751,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA HALL ",329346,3457161,502], [52752,"InState Travel - Mileage",595110,"Child Services",502,254.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHAN KELLER ",365425,3457438,502], [52753,"Dir Supp - Parental Reimb",580114,"Child Services",502,1250.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457041,502], [52754,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456979,502], [52755,"Adoption Support - Need",580112,"Child Services",502,542.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL POPP ",291854,3456942,502], [52756,"Dir Supp - Parental Reimb",580114,"Child Services",502,1209.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457054,502], [52757,"Dir Supp - Parental Reimb",580114,"Child Services",502,1474.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3456969,502], [52758,"Dir Supp - Parental Reimb",580114,"Child Services",502,45.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CULVER ",379818,3457147,502], [52759,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY WOLAK ",356004,3457282,502], [52760,"Dir Supp - Clinic Options",580148,"Child Services",502,108.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457249,502], [52761,"Dir Supp - Home Based Services",580147,"Child Services",502,30,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY COUNCIL ON ",97215,3457390,502], [52762,"Drug Screening/Testing",580149,"Child Services",502,458.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3457195,502], [52763,"Adoption Support - Need",580112,"Child Services",502,20.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE BAILEY ",371930,3456951,502], [52764,"Dir Supp - Clinic Options",580148,"Child Services",502,2062.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457071,502], [52765,"Child Support Court Pay",580175,"Child Services",502,4801.13,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARKE COUNTY ",64595,3457378,502], [52766,"Dir Supp - Home Based Services",580147,"Child Services",502,344.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457204,502], [52767,"Adoption Support - Need",580112,"Child Services",502,709.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORRIE ESTEP ",339276,3456939,502], [52768,"Dir Supp - Home Based Services",580147,"Child Services",502,1450.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JORDAN ",326318,3457127,502], [52769,"Dir Supp - Parental Reimb",580114,"Child Services",502,32.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN ESTERLINE ",355421,3457124,502], [52770,"Dir Supp - Home Based Services",580147,"Child Services",502,320.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3457077,502], [52771,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457009,502], [52772,"Dir Supp - Home Based Services",580147,"Child Services",502,189,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457039,502], [52773,"Dir Supp - Clinic Options",580148,"Child Services",502,1625.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3457066,502], [52774,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456984,502], [52775,"Adoption Support - Need",580112,"Child Services",502,498.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA SMALL ",380073,3456912,502], [52776,"Dir Supp - Home Based Services",580147,"Child Services",502,16275,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEQUEL POMEGRANATE HEALTH SYSTEMS LLC ",368119,3457287,502], [52777,"Dir Supp - Parental Reimb",580114,"Child Services",502,1229.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457080,502], [52778,"Dir Supp - Home Based Services",580147,"Child Services",502,245.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457264,502], [52779,"Dir Supp - Home Based Services",580147,"Child Services",502,462.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOYS II MEN INC ",290756,3457113,502], [52780,"InState Travel - Mileage",595110,"Child Services",502,101.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY KRIEG ",370170,3457510,502], [52781,"Drug Screening/Testing",580149,"Child Services",502,356.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456991,502], [52782,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOREN OLIVER and COFFEY ",99097,3457405,502], [52783,"Dir Supp - Parental Reimb",580114,"Child Services",502,3400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3457104,502], [52784,"Dir Supp - Clinic Options",580148,"Child Services",502,39.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457070,502], [52785,"Child Support Court Pay",580175,"Child Services",502,11213.66,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,3457353,502], [52786,"Adoption Support - Need",580112,"Child Services",502,3483.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISHA KIRKWOOD ",242998,3456921,502], [52787,"Dir Supp - Parental Reimb",580114,"Child Services",502,220.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3457106,502], [52788,"Adoption Support - Need",580112,"Child Services",502,531.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORRIE ESTEP ",339276,3456940,502], [52789,"Adoption Support - Need",580112,"Child Services",502,1146.99,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON MILLS ",370482,3456916,502], [52790,"Dir Supp - Home Based Services",580147,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED METHODIST YOUTH HOME ",9115,3457153,502], [52791,"ADOPTION EXPENSES",580110,"Child Services",502,1179.75,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE JONAS ",374780,3457409,502], [52792,"Child Support Court Pay",580175,"Child Services",502,78151.66,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO COUNTY ",55084,3457357,502], [52793,"Dir Supp - Clinic Options",580148,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457073,502], [52794,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY WOLAK ",356004,3457281,502], [52795,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456981,502], [52796,"Dir Supp - Home Based Services",580147,"Child Services",502,5191.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED METHODIST YOUTH HOME ",9115,3457292,502], [52797,"Dir Supp - Home Based Services",580147,"Child Services",502,297.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457230,502], [52798,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456978,502], [52799,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH PHELPS ",344084,3457162,502], [52800,"Dir Supp - Home Based Services",580147,"Child Services",502,1189.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3457068,502], [52801,"Dir Supp - Parental Reimb",580114,"Child Services",502,5056.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457033,502], [52802,"Dir Supp - Home Based Services",580147,"Child Services",502,4621.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3457270,502], [52803,"Dir Supp - Clinic Options",580148,"Child Services",502,198.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3457061,502], [52804,"Child Support Court Pay",580175,"Child Services",502,79582.75,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONROE COUNTY ",64556,3457373,502], [52805,"InState Travel - Mileage",595110,"Child Services",502,212.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN KUHNLE ",357197,3457506,502], [52806,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457020,502], [52807,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH PHELPS ",344084,3457166,502], [52808,"Dir Supp - Clinic Options",580148,"Child Services",502,872.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457231,502], [52809,"Dir Supp - Parental Reimb",580114,"Child Services",502,19.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CULVER ",379818,3457141,502], [52810,"InState Travel - Mileage",595110,"Child Services",502,374.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA MARIE DILLS ",73267,3457505,502], [52811,"Dir Supp - Home Based Services",580147,"Child Services",502,172.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457225,502], [52812,"InState Travel - Mileage",595110,"Child Services",502,164.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEADRIANNE WHITE ",380972,3457476,502], [52813,"Child Support Court Pay",580175,"Child Services",502,2841.96,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OHIO COUNTY ",67303,3457363,502], [52814,"Child Support Court Pay",580175,"Child Services",502,101439.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELKHART COUNTY ",58437,3457311,502], [52815,"Child Support Court Pay",580175,"Child Services",502,19690.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,3457384,502], [52816,"Child Support Court Pay",580175,"Child Services",502,6083.88,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RIPLEY COUNTY ",64812,3457339,502], [52817,"Dir Supp - Parental Reimb",580114,"Child Services",502,2744.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3457105,502], [52818,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CECILIA BURCHETT ",353444,3457389,502], [52819,"Child Support Court Pay",580175,"Child Services",502,1988.34,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARREN COUNTY ",12446,3457386,502], [52820,"Dir Supp - Home Based Services",580147,"Child Services",502,4137.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILBERT WILKERSON ",356582,3457131,502], [52821,"Dir Supp - Home Based Services",580147,"Child Services",502,147.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457238,502], [52822,"Dir Supp - Home Based Services",580147,"Child Services",502,1209.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457157,502], [52823,"Dir Supp - Parental Reimb",580114,"Child Services",502,29.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN ESTERLINE ",355421,3457123,502], [52824,"InState Travel - Mileage",595110,"Child Services",502,157.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN ARNOW ",341688,3457483,502], [52825,"Dir Supp - Parental Reimb",580114,"Child Services",502,197.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDI MORROW ",335384,3457284,502], [52826,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSHUA WALKER ",345181,3456935,502], [52827,"Dir Supp - Parental Reimb",580114,"Child Services",502,15696.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3456964,502], [52828,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSANNE WOLF ",344971,3457274,502], [52829,"Child Support Court Pay",580175,"Child Services",502,28080.29,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAYNE COUNTY ",62061,3457296,502], [52830,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457008,502], [52831,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOREN OLIVER and COFFEY ",99097,3457404,502], [52832,"Dir Supp - Parental Reimb",580114,"Child Services",502,67.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARISSA MITCHELL ",377002,3457151,502], [52833,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMIEKA JONES ",378165,3457247,502], [52834,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457000,502], [52835,"Child Support Court Pay",580175,"Child Services",502,18075.16,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBSON COUNTY ",64308,3457316,502], [52836,"Dir Supp - Clinic Options",580148,"Child Services",502,3965.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457074,502], [52837,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRETT PFISTER ",317198,3457149,502], [52838,"Dir Supp - Clinic Options",580148,"Child Services",502,40.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457214,502], [52839,"InState Travel - Mileage",595110,"Child Services",502,182.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN BLANDFORD ",329460,3457495,502], [52840,"Dir Supp - Home Based Services",580147,"Child Services",502,215,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,3457137,502], [52841,"InState Travel - Mileage",595110,"Child Services",502,298.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANIE ERZINGER ",325981,3457494,502], [52842,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARTHUR E ARMSTRONG ",239960,3457283,502], [52843,"Dir Supp - Home Based Services",580147,"Child Services",502,2482.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3457268,502], [52844,"Dir Supp - Home Based Services",580147,"Child Services",502,220,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRATIVE WELLNESS LLC ",317230,3457134,502], [52845,"Drug Screening/Testing",580149,"Child Services",502,1037,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457015,502], [52846,"Adoption Support - Need",580112,"Child Services",502,940.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEL GIRTEN ",367859,3456930,502], [52847,"Child Support Court Pay",580175,"Child Services",502,15569.19,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,3457322,502], [52848,"Dir Supp - Parental Reimb",580114,"Child Services",502,54809.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3456956,502], [52849,"Dir Supp - Parental Reimb",580114,"Child Services",502,1019.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457042,502], [52850,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456982,502], [52851,"Drug Screening/Testing",580149,"Child Services",502,976,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457004,502], [52852,"Dir Supp - Clinic Options",580148,"Child Services",502,1348.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3457064,502], [52853,"Drug Screening/Testing",580149,"Child Services",502,147.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456999,502], [52854,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARISSA MUNCIE ",140449,3457167,502], [52855,"Child Support Court Pay",580175,"Child Services",502,20339.05,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLARK COUNTY ",54168,3457306,502], [52856,"Drug Screening/Testing",580149,"Child Services",502,295.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457018,502], [52857,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZIEMER, STAYMAN, WEITZEL ",95688,3457401,502], [52858,"Dir Supp - Parental Reimb",580114,"Child Services",502,91145.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3456958,502], [52859,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457207,502], [52860,"Dir Supp - Parental Reimb",580114,"Child Services",502,1606.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457050,502], [52861,"Dir Supp - Home Based Services",580147,"Child Services",502,198.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457261,502], [52862,"Child Support Court Pay",580175,"Child Services",502,37445.51,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE COUNTY ",53836,3457354,502], [52863,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RODNEY WAYNESCOTT ",344003,3457280,502], [52864,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARA FILLER ",352547,3456929,502], [52865,"Dir Supp - Home Based Services",580147,"Child Services",502,139.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457181,502], [52866,"InState Travel - Mileage",595110,"Child Services",502,99.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANDRA BRUEN ",329135,3457433,502], [52867,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456997,502], [52868,"Dir Supp - Parental Reimb",580114,"Child Services",502,1011.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457030,502], [52869,"Dir Supp - Home Based Services",580147,"Child Services",502,1190.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457191,502], [52870,"Child Support Court Pay",580175,"Child Services",502,1503.74,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLINTON COUNTY ",55223,3457343,502], [52871,"Dir Supp - Home Based Services",580147,"Child Services",502,245.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457229,502], [52872,"Dir Supp - Home Based Services",580147,"Child Services",502,393.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457205,502], [52873,"Child Support Court Pay",580175,"Child Services",502,6515.3,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FULTON COUNTY ",2223,3457330,502], [52874,"ADOPTION EXPENSES",580110,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHEN LEEK ",363873,3457410,502], [52875,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH PHELPS ",344084,3457163,502], [52876,"Dir Supp - Clinic Options",580148,"Child Services",502,1546.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3457060,502], [52877,"Dir Supp - Clinic Options",580148,"Child Services",502,190.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457233,502], [52878,"InState Travel - Mileage",595110,"Child Services",502,44.4,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES MORRIS ",302587,3457488,502], [52879,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WITHERED BURNS LLP ",106187,3457398,502], [52880,"Dir Supp - Home Based Services",580147,"Child Services",502,436.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3457194,502], [52881,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SALLY WAGNER ",349724,3456937,502], [52882,"Dir Supp - Home Based Services",580147,"Child Services",502,217.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457228,502], [52883,"Dir Supp- Residential Placemen",580144,"Child Services",502,4258.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,3456967,502], [52884,"Drug Screening/Testing",580149,"Child Services",502,147.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457017,502], [52885,"Child Support Court Pay",580175,"Child Services",502,46408.62,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY ",57545,3457309,502], [52886,"Dir Supp - Parental Reimb",580114,"Child Services",502,65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CULVER ",379818,3457143,502], [52887,"Dir Supp - Home Based Services",580147,"Child Services",502,317.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3457079,502], [52888,"InState Travel - Mileage",595110,"Child Services",502,126.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEVON LOWERY ",336570,3457441,502], [52889,"Dir Supp - Parental Reimb",580114,"Child Services",502,7.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CULVER ",379818,3457144,502], [52890,"Dir Supp - Clinic Options",580148,"Child Services",502,3549.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3457063,502], [52891,"InState Travel - Mileage",595110,"Child Services",502,96.38,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY CUNNINGHAM ",303845,3457487,502], [52892,"Dir Supp - Clinic Options",580148,"Child Services",502,1189.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457175,502], [52893,"Dir Supp - Home Based Services",580147,"Child Services",502,337.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457160,502], [52894,"InState Travel - Mileage",595110,"Child Services",502,125.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH CORLEY ",304424,3457485,502], [52895,"Dir Supp - Home Based Services",580147,"Child Services",502,1748.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3457076,502], [52896,"Dir Supp - Clinic Options",580148,"Child Services",502,2637.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3457065,502], [52897,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI GUILKEY ",315371,3457154,502], [52898,"Child Support Court Pay",580175,"Child Services",502,13038.87,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,3457356,502], [52899,"Child Support Court Pay",580175,"Child Services",502,9288.07,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,3457348,502], [52900,"Child Support Court Pay",580175,"Child Services",502,10272.24,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STARKE COUNTY ",57650,3457366,502], [52901,"InState Travel - Mileage",595110,"Child Services",502,55.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA GRINSTON ",309712,3457498,502], [52902,"Drug Screening/Testing",580149,"Child Services",502,92.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457093,502], [52903,"Dir Supp - Clinic Options",580148,"Child Services",502,396.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457258,502], [52904,"Dir Supp - Home Based Services",580147,"Child Services",502,344.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457220,502], [52905,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH DAVIS ",366228,3457168,502], [52906,"Drug Screening/Testing",580149,"Child Services",502,462,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3457187,502], [52907,"Child Support Court Pay",580175,"Child Services",502,58150.39,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY ",64781,3457336,502], [52908,"Dir Supp - Home Based Services",580147,"Child Services",502,2175.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED METHODIST YOUTH HOME ",9115,3457213,502], [52909,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457010,502], [52910,"InState Travel - Mileage",595110,"Child Services",502,72.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL L. PATTERSON ",185189,3457491,502], [52911,"Dir Supp - Home Based Services",580147,"Child Services",502,118.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457241,502], [52912,"Dir Supp - Parental Reimb",580114,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COREY MCGRIFF ",358409,3457121,502], [52913,"Child Support Court Pay",580175,"Child Services",502,45937.58,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHNSON COUNTY ",64364,3457350,502], [52914,"Dir Supp - Home Based Services",580147,"Child Services",502,91.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3457190,502], [52915,"Dir Supp - Clinic Options",580148,"Child Services",502,828.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3457094,502], [52916,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGET ROACH ",315609,3456948,502], [52917,"Dir Supp - Clinic Options",580148,"Child Services",502,456.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3457265,502], [52918,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAHMAN LAW OFFICE ",90838,3457400,502], [52919,"Dir Supp - Home Based Services",580147,"Child Services",502,221.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457259,502], [52920,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456996,502], [52921,"Drug Screening/Testing",580149,"Child Services",502,305,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457003,502], [52922,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457007,502], [52923,"Child Support Court Pay",580175,"Child Services",502,12452.57,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRISON COUNTY ",64349,3457362,502], [52924,"Dir Supp - Parental Reimb",580114,"Child Services",502,3311.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457031,502], [52925,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID BOLK ",350862,3457395,502], [52926,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,117.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457208,502], [52927,"InState Travel - Mileage",595110,"Child Services",502,33.04,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEY ARNETT ",288393,3457497,502], [52928,"Child Support Court Pay",580175,"Child Services",502,21828.36,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVIESS COUNTY ",64100,3457301,502], [52929,"Child Support Court Pay",580175,"Child Services",502,5709.42,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWTON COUNTY ",64580,3457376,502], [52930,"Dir Supp - Home Based Services",580147,"Child Services",502,12.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3457119,502], [52931,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456985,502], [52932,"Dir Supp - Parental Reimb",580114,"Child Services",502,566.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3457090,502], [52933,"Dir Supp- Residential Placemen",580144,"Child Services",502,45736.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,3456963,502], [52934,"Dir Supp - Home Based Services",580147,"Child Services",502,221.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3457275,502], [52935,"Child Support Court Pay",580175,"Child Services",502,17580.41,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,3457324,502], [52936,"Child Support Court Pay",580175,"Child Services",502,7205.4,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PERRY COUNTY ",53890,3457335,502], [52937,"Child Support Court Pay",580175,"Child Services",502,11815.98,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,3457377,502], [52938,"Dir Supp- Residential Placemen",580144,"Child Services",502,861.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RES CARE ",69729,3456953,502], [52939,"Dir Supp - Parental Reimb",580114,"Child Services",502,298,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3457189,502], [52940,"Dir Supp - Parental Reimb",580114,"Child Services",502,3971.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3456970,502], [52941,"Dir Supp - Clinic Options",580148,"Child Services",502,258.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457250,502], [52942,"Dir Supp - Parental Reimb",580114,"Child Services",502,294.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEAH JONES ",366261,3457120,502], [52943,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457232,502], [52944,"InState Travel - Mileage",595110,"Child Services",502,159.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BURTON ",224122,3457503,502], [52945,"Dir Supp - Home Based Services",580147,"Child Services",502,1492.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457172,502], [52946,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456993,502], [52947,"Child Support Court Pay",580175,"Child Services",502,32889.57,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,3457375,502], [52948,"Child Support Court Pay",580175,"Child Services",502,97033.82,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,3457385,502], [52949,"Dir Supp - Parental Reimb",580114,"Child Services",502,1576.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3457164,502], [52950,"ClmJudg -Court Costs",593018,"Child Services",502,725.46,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPRING INC ",8124,3457086,502], [52951,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELINDA WOLFE ",349285,3456903,502], [52952,"Child Support Court Pay",580175,"Child Services",502,11018.88,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PIKE COUNTY ",64775,3457383,502], [52953,"Dir Supp - Parental Reimb",580114,"Child Services",502,2417.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3456971,502], [52954,"Adoption Support - Need",580112,"Child Services",502,20.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUCAS KLIPSCH ",343709,3456934,502], [52955,"Dir Supp - Home Based Services",580147,"Child Services",502,122.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457197,502], [52956,"Dir Supp - Parental Reimb",580114,"Child Services",502,110,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORINNE HAVENSTRITE ",311320,3457155,502], [52957,"Adoption Support - Need",580112,"Child Services",502,435.6,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAYLOR ECKERT ",344614,3456914,502], [52958,"Adoption Support - Need",580112,"Child Services",502,425.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI GUILKEY ",315371,3456922,502], [52959,"Dir Supp - Home Based Services",580147,"Child Services",502,2618.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3457266,502], [52960,"Dir Supp - Home Based Services",580147,"Child Services",502,1450.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JORDAN ",326318,3457128,502], [52961,"Child Support Court Pay",580175,"Child Services",502,7595.13,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ORANGE COUNTY ",64593,3457334,502], [52962,"Adoption Support - Need",580112,"Child Services",502,400.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY GIVAN-GOOTS ",381834,3456906,502], [52963,"Dir Supp - Parental Reimb",580114,"Child Services",502,1368.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457081,502], [52964,"Dir Supp - Home Based Services",580147,"Child Services",502,540.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASCENT 121 INC ",325588,3457129,502], [52965,"InState Travel - Mileage",595110,"Child Services",502,304.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELISSA AFFELD ",373342,3457513,502], [52966,"Drug Screening/Testing",580149,"Child Services",502,147.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456992,502], [52967,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RODNEY WAYNESCOTT ",344003,3457279,502], [52968,"Dir Supp - Clinic Options",580148,"Child Services",502,27.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457256,502], [52969,"Child Support Court Pay",580175,"Child Services",502,4874.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,3457359,502], [52970,"Dir Supp - Clinic Options",580148,"Child Services",502,5115.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3457062,502], [52971,"Dir Supp - Parental Reimb",580114,"Child Services",502,550.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,3457100,502], [52972,"InState Travel - Mileage",595110,"Child Services",502,114.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEMETRESS WADE-SHEWMAKER ",370000,3457477,502], [52973,"Dir Supp - Clinic Options",580148,"Child Services",502,2418.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLASSHOUSE VISITATION AND NURTURING ",378635,3457126,502], [52974,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457016,502], [52975,"Child Support Court Pay",580175,"Child Services",502,10684.35,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENTON COUNTY ",58532,3457321,502], [52976,"Dir Supp - Home Based Services",580147,"Child Services",502,49.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457206,502], [52977,"ADOPTION EXPENSES",580110,"Child Services",502,333.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUE EMLER ",341697,3457408,502], [52978,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457014,502], [52979,"Adoption Support - Need",580112,"Child Services",502,438.27,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RYAN REDIGER ",329533,3456945,502], [52980,"Dir Supp - Parental Reimb",580114,"Child Services",502,21394.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,3456966,502], [52981,"OutoSt Travel - Mileage",595510,"Child Services",502,190.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA CLARK ",360169,3457511,502], [52982,"Dir Supp - Parental Reimb",580114,"Child Services",502,872.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3457053,502], [52983,"Dir Supp - Home Based Services",580147,"Child Services",502,3402,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACH OUR CHILDREN FUND INC ",251753,3457180,502], [52984,"Child Support Court Pay",580175,"Child Services",502,29559.09,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,3457320,502], [52985,"Child Support Court Pay",580175,"Child Services",502,10172.05,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNINGS COUNTY ",64363,3457349,502], [52986,"Dir Supp - Home Based Services",580147,"Child Services",502,100.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3457193,502], [52987,"Child Support Court Pay",580175,"Child Services",502,6281.14,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARROLL COUNTY ",64020,3457361,502], [52988,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAREN GREER ",342119,3457245,502], [52989,"InState Travel - Per DiemandMeal",595120,"Child Services",502,130,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARINA HERNANDEZ ",380632,3457442,502], [52990,"Dir Supp - Home Based Services",580147,"Child Services",502,60,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,3457108,502], [52991,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457200,502], [52992,"Dir Supp - Home Based Services",580147,"Child Services",502,3744.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRATIVE WELLNESS LLC ",317230,3457133,502], [52993,"Dir Supp- Residential Placemen",580144,"Child Services",502,16534.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,3456961,502], [52994,"InState Travel - Mileage",595110,"Child Services",502,266.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOLITA BURTS ",367528,3457435,502], [52995,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457013,502], [52996,"Dir Supp - Home Based Services",580147,"Child Services",502,779.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457192,502], [52997,"Dir Supp - Parental Reimb",580114,"Child Services",502,753.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3457114,502], [52998,"InState Travel - Mileage",595110,"Child Services",502,174.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEMETRESS WADE-SHEWMAKER ",370000,3457474,502], [52999,"ClmJudg -Court Costs",593018,"Child Services",502,256.98,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3457099,502], [53000,"Dir Supp - Home Based Services",580147,"Child Services",502,766.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3457078,502], [53001,"Child Support Court Pay",580175,"Child Services",502,17385.03,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,3457368,502], [53002,"Dir Supp - Home Based Services",580147,"Child Services",502,221.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457248,502], [53003,"Child Support Court Pay",580175,"Child Services",502,14579.77,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KNOX COUNTY ",64394,3457351,502], [53004,"Dir Supp - Clinic Options",580148,"Child Services",502,356.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457239,502], [53005,"Adoption Support - Need",580112,"Child Services",502,1864.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY TAYLOR ",317047,3456904,502], [53006,"Dir Supp - Clinic Options",580148,"Child Services",502,198.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457240,502], [53007,"Dir Supp - Parental Reimb",580114,"Child Services",502,1166.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3457098,502], [53008,"Dir Supp - Home Based Services",580147,"Child Services",502,3324.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED METHODIST YOUTH HOME ",9115,3457140,502], [53009,"Dir Supp - Clinic Options",580148,"Child Services",502,190.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457212,502], [53010,"Adoption Support - Need",580112,"Child Services",502,1401.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY HERNANDEZ-SCHUMACHER ",318998,3456950,502], [53011,"Dir Supp - Home Based Services",580147,"Child Services",502,342.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3457075,502], [53012,"Dir Supp - Parental Reimb",580114,"Child Services",502,2550,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3457103,502], [53013,"Dir Supp - Home Based Services",580147,"Child Services",502,120.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457224,502], [53014,"Dir Supp - Clinic Options",580148,"Child Services",502,190.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457244,502], [53015,"InState Travel - Mileage",595110,"Child Services",502,516.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LLOYD PADGETT ",304448,3457479,502], [53016,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSANNE WOLF ",344971,3457145,502], [53017,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZIEMER, STAYMAN, WEITZEL ",95688,3457402,502], [53018,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER VOGEL ",381321,3456919,502], [53019,"Dir Supp - Home Based Services",580147,"Child Services",502,27.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457092,502], [53020,"InState Travel - Mileage",595110,"Child Services",502,210.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MALLORY SHILDMYER ",338200,3457496,502], [53021,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN PAYNE ",366882,3457122,502], [53022,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457237,502], [53023,"Dir Supp - Parental Reimb",580114,"Child Services",502,19.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUSTAVO SANCHEZ MARTINEZ ",353625,3457179,502], [53024,"Child Support Court Pay",580175,"Child Services",502,17087.08,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUBOIS COUNTY ",54129,3457310,502], [53025,"Dir Supp - Clinic Options",580148,"Child Services",502,555.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3457038,502], [53026,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY PERRY ",317950,3457150,502], [53027,"Adoption Support - Need",580112,"Child Services",502,396.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEL BARKER ",330497,3456931,502], [53028,"Dir Supp - Home Based Services",580147,"Child Services",502,442.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457170,502], [53029,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,33.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,3457095,502], [53030,"InState Travel - Mileage",595110,"Child Services",502,136.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHAN POWELL ",381922,3457501,502], [53031,"InState Travel - Mileage",595110,"Child Services",502,134.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN MORGAN ",379588,3457480,502], [53032,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3457397,502], [53033,"Child Support Court Pay",580175,"Child Services",502,9897.37,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY ",63528,3457372,502], [53034,"Child Support Court Pay",580175,"Child Services",502,5854.22,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,3457331,502], [53035,"Dir Supp - Home Based Services",580147,"Child Services",502,221.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457226,502], [53036,"Dir Supp- Residential Placemen",580144,"Child Services",502,12524.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3456968,502], [53037,"Dir Supp - Home Based Services",580147,"Child Services",502,4659.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457173,502], [53038,"Child Support Court Pay",580175,"Child Services",502,20970.58,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOONE COUNTY ",63978,3457360,502], [53039,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH PHELPS ",344084,3457165,502], [53040,"Dir Supp - Home Based Services",580147,"Child Services",502,594.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457178,502], [53041,"Child Support Court Pay",580175,"Child Services",502,7704.52,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,3457304,502], [53042,"Dir Supp - Parental Reimb",580114,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3457044,502], [53043,"Child Support Court Pay",580175,"Child Services",502,3572.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,3457341,502], [53044,"Child Support Court Pay",580175,"Child Services",502,17228.08,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENE COUNTY ",55723,3457317,502], [53045,"Dir Supp - Home Based Services",580147,"Child Services",502,565.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457201,502], [53046,"Dir Supp - Parental Reimb",580114,"Child Services",502,890.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3457276,502], [53047,"Child Support Court Pay",580175,"Child Services",502,10882.61,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OWEN COUNTY ",51009,3457379,502], [53048,"Dir Supp - Home Based Services",580147,"Child Services",502,172.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457263,502], [53049,"Adoption Support - Need",580112,"Child Services",502,292.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER VOGEL ",381321,3456917,502], [53050,"Adoption Support - Need",580112,"Child Services",502,169.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGET ROACH ",315609,3456947,502], [53051,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEGAN THOMPSON ",359869,3456908,502], [53052,"Dir Supp - Rent Assistance",580139,"Child Services",502,525,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY HOUSING AUTHORITY ",198525,3457391,502], [53053,"Dir Supp - Home Based Services",580147,"Child Services",502,339.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457203,502], [53054,"Adoption Support - Need",580112,"Child Services",502,658.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN CARNESS ",351626,3456932,502], [53055,"Child Support Court Pay",580175,"Child Services",502,9685.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT COUNTY ",64715,3457328,502], [53056,"Child Support Court Pay",580175,"Child Services",502,14010.7,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY ",54575,3457308,502], [53057,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK STRASSER ",292178,3457171,502], [53058,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA SMALL ",380073,3456910,502], [53059,"Child Support Court Pay",580175,"Child Services",502,16828.27,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,3457303,502], [53060,"Dir Supp - Parental Reimb",580114,"Child Services",502,974.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3457102,502], [53061,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457251,502], [53062,"Child Support Court Pay",580175,"Child Services",502,11960.3,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARSHALL COUNTY ",64528,3457370,502], [53063,"Dir Supp - Clinic Options",580148,"Child Services",502,1304.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3457067,502], [53064,"Dir Supp - Parental Reimb",580114,"Child Services",502,4639.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457059,502], [53065,"Dir Supp - Parental Reimb",580114,"Child Services",502,293.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY COFFMAN ",341356,3457174,502], [53066,"Dir Supp - Home Based Services",580147,"Child Services",502,1312.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3457117,502], [53067,"Dir Supp - Parental Reimb",580114,"Child Services",502,39.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARISSA MUNCIE ",140449,3457169,502], [53068,"Dir Supp - Home Based Services",580147,"Child Services",502,91.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3457183,502], [53069,"Dir Supp - Home Based Services",580147,"Child Services",502,172.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457216,502], [53070,"Dir Supp - Home Based Services",580147,"Child Services",502,595.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3457177,502], [53071,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457002,502], [53072,"Dir Supp - Parental Reimb",580114,"Child Services",502,1700,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3457089,502], [53073,"Adoption Support - Need",580112,"Child Services",502,346.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEANN NIERMEYER ",356119,3456944,502], [53074,"Dir Supp - Parental Reimb",580114,"Child Services",502,79.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3457101,502], [53075,"AdmOp-Translator Costs",599093,"Child Services",502,154.44,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,3457562,502], [53076,"InState Travel - Mileage",595110,"Child Services",502,92.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARINA HERNANDEZ ",380632,3457442,502], [53077,"Child Support Court Pay",580175,"Child Services",502,5460.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARTIN COUNTY ",64527,3457371,502], [53078,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,460,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","REBECCA LABATE ",382385,3457568,502], [53079,"Dir Supp - Clinic Options",580148,"Child Services",502,1566.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3457023,502], [53080,"ADOPTION EXPENSES",580110,"Child Services",502,2268.75,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WALTER BOWSMAN ",321968,3457407,502], [53081,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICHARD DEBOEST ",316326,3456897,502], [53082,"Dir Supp - Home Based Services",580147,"Child Services",502,73.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457235,502], [53083,"InState Travel - Mileage",595110,"Child Services",502,76.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARI LOVE ",362060,3457517,502], [53084,"Child Support Court Pay",580175,"Child Services",502,155953.17,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,3457299,502], [53085,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL MOORER ",297099,3457184,502], [53086,"Adoption Support - Need",580112,"Child Services",502,5581.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY SMITH ",328151,3456933,502], [53087,"Dir Supp - Clinic Options",580148,"Child Services",502,149.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3457269,502], [53088,"InState Travel - Mileage",595110,"Child Services",502,238.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN ANDREONI ",379207,3457526,502], [53089,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3456995,502], [53090,"Dir Supp - Home Based Services",580147,"Child Services",502,522.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457093,502], [53091,"InState Travel - Mileage",595110,"Child Services",502,325.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE GARIGEN ",357953,3457471,502], [53092,"Child Support Court Pay",580175,"Child Services",502,2772.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VERMILLION COUNTY ",64877,3457367,502], [53093,"Dir Supp - Parental Reimb",580114,"Child Services",502,654.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3457110,502], [53094,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457001,502], [53095,"Dir Supp - Home Based Services",580147,"Child Services",502,1586.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APV5682315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457188,502], [53096,"Eqp Main-Repair parts",545006,"Transportation",800,540,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOBILE DRILL OPERATING CO LLC ",250679,1681422,800], [53097,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL SMITH ",329809,1681420,800], [53098,"Computers and Accessories",555554,"Transportation",800,1005,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1681401,800], [53099,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,2063615,"Contractual Services",2020,"Transportation","CROSSROADS 2000-LEASE RENTAL",42440,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Crossroads 2000",4640,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1681402,800], [53100,"Cnslt Project Develop",538155,"Transportation",800,2928.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1680956,800], [53101,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,18037.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680933,800], [53102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681368,800], [53103,"Cnslt Project Develop",538155,"Transportation",800,1909.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680935,800], [53104,"Cnslt Project Develop",538155,"Transportation",800,4593.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1680951,800], [53105,"Mot Veh Ex -Batteries",541037,"Transportation",800,-36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681372,800], [53106,"Main - Motor Vehicles",533019,"Transportation",800,133,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1681517,800], [53107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681373,800], [53108,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,53.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS COOPERATIVE INC ",9283,1680859,800], [53109,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,5322.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,1681360,800], [53110,"Prog Op - Background Checks",539140,"Transportation",800,45.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1681384,800], [53111,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASON REEVES ",303590,1681405,800], [53112,"Inf Main-Signals Parts",544030,"Transportation",800,6960,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,1681394,800], [53113,"Land",551101,"Transportation",800,1300,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DONNA JOAN HAWES ",381975,1680881,800], [53114,"Cnslt Project Develop",538155,"Transportation",800,2299.31,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680934,800], [53115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1695.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1680965,800], [53116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2868.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1680877,800], [53117,"Prog Op - Background Checks",539140,"Transportation",800,58.15,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1681380,800], [53118,"SpOp - Safety -Apparel",547160,"Transportation",800,155.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681363,800], [53119,"Prog Op - Background Checks",539140,"Transportation",800,22.7,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1681389,800], [53120,"Temporary Land Rights",551120,"Transportation",800,10,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DONNA JOAN HAWES ",381975,1680881,800], [53121,"AdmOp-Freight and Express",599042,"Transportation",800,15.99,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680974,800], [53122,"Main - Motor Vehicles",533019,"Transportation",800,1610,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1680877,800], [53123,"AdmOp-Legal Ads",599030,"Transportation",800,9.3,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,1681376,800], [53124,"Prof Serv - Mgmt Support",531030,"Transportation",800,33940,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROMILES SOFTWARE DEVELOPMENT CORPORATIO ",361520,1681331,800], [53125,"Cnslt Project Develop",538155,"Transportation",800,8063.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1680845,800], [53126,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,10,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRADLEY KNEAR ",231168,1679919,800], [53127,"Traffic maint equip",555520,"Transportation",800,35363,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,1681375,800], [53128,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,6538634,"Contractual Services",2020,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Hwy Construction Improvement",4580,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1681402,800], [53129,"Cnslt Project Develop",538155,"Transportation",800,429677.64,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1681202,800], [53130,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,74.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680978,800], [53131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681374,800], [53132,"Cnslt Project Develop",538155,"Transportation",800,8155.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1680846,800], [53133,"Const - Road Sfty Improve",538800,"Transportation",800,122705,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1681053,800], [53134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681370,800], [53135,"Prog Op - Background Checks",539140,"Transportation",800,81.65,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1681383,800], [53136,"Cnslt Project Develop",538155,"Transportation",800,5101.41,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680931,800], [53137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1680833,800], [53138,"AdmOp-Freight and Express",599042,"Transportation",800,97.47,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1680965,800], [53139,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,1800,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681433,800], [53140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680974,800], [53141,"Prog Op - Background Checks",539140,"Transportation",800,34.05,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1681390,800], [53142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,356.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680967,800], [53143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681000,800], [53144,"Prog Op - Background Checks",539140,"Transportation",800,63.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1681391,800], [53145,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3984.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681348,800], [53146,"Prog Op - Background Checks",539140,"Transportation",800,40.55,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1681381,800], [53147,"Improve to structure not bldgs",555451,"Transportation",800,34260,"Capital Costs",2020,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PELL ROOFING and SIDING CO. ",104569,1681329,800], [53148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1681517,800], [53149,"Inf Main-Salt NaCl",544020,"Transportation",800,37243.03,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1680841,800], [53150,"Cnslt Project Develop",538155,"Transportation",800,5077.76,"Contractual Services",2020,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1681202,800], [53151,"Cnslt Project Develop",538155,"Transportation",800,3005.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1680949,800], [53152,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,166.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681365,800], [53153,"Inf Main-Lumber Building",544050,"Transportation",800,74.66,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1681418,800], [53154,"Land Acquisition Prof Serv",551170,"Transportation",800,10280,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1681393,800], [53155,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,185.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1681517,800], [53156,"SpOp-Data Process",547058,"Transportation",800,195.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,1681395,800], [53157,"Eqp Main-Repair parts",545006,"Transportation",800,11.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680813,800], [53158,"Const - Constructn Conslt",538150,"Transportation",800,18750,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CENTRAL INDIANA CORPORATE PARTNERSHIP, ",218678,1681397,800], [53159,"Main - Motor Vehicles",533019,"Transportation",800,132.75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRETZ SALES and SERVICE INC ",84337,1680825,800], [53160,"Prog Op - Background Checks",539140,"Transportation",800,62.7,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1681379,800], [53161,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMY WINES ",306705,1681377,800], [53162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680816,800], [53163,"Eqp Main-Repair parts",545006,"Transportation",800,211.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRETZ SALES and SERVICE INC ",84337,1680825,800], [53164,"Land Damage Improvements",551150,"Transportation",800,23300,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DONNA JOAN HAWES ",381975,1680881,800], [53165,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,26.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELDSTAR COMPANY ",62013,1681112,800], [53166,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3975,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATC GROUP SERVICES LLC ",53413,1681255,800], [53167,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,119271,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED STATES DEPARTMENT OF INTERIOR- ",53398,1681224,800], [53168,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,73.12,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSEPH SCRIPTER ",302561,1681146,800], [53169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681142,800], [53170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681124,800], [53171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,268.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1681409,800], [53172,"Cnslt Project Develop",538155,"Transportation",800,2121,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1681181,800], [53173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,699.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD FORD INC ",56989,1681478,800], [53174,"Cnslt Project Develop",538155,"Transportation",800,5830.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1681188,800], [53175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1681108,800], [53176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1681154,800], [53177,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONNIE WAYNE PERRY ",380421,1681222,800], [53178,"Cnslt Project Develop",538155,"Transportation",800,530456.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1681258,800], [53179,"SpOp - Safety -Apparel",547160,"Transportation",800,852.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681128,800], [53180,"Cnslt Project Develop",538155,"Transportation",800,107.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1681186,800], [53181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1681157,800], [53182,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11077.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681462,800], [53183,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATC GROUP SERVICES LLC ",53413,1681256,800], [53184,"Cnslt Project Develop",538155,"Transportation",800,10648.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES LLC ",53413,1681254,800], [53185,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,39.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1681113,800], [53186,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,60.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681144,800], [53187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681144,800], [53188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1681556,800], [53189,"AdmOp-Freight and Express",599042,"Transportation",800,27.4,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1681520,800], [53190,"SpOpSp-Safety",547032,"Transportation",800,720.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681135,800], [53191,"Cnslt Project Develop",538155,"Transportation",800,40395.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1681190,800], [53192,"Cnslt Project Develop",538155,"Transportation",800,110330.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681195,800], [53193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681216,800], [53194,"Cnslt Project Develop",538155,"Transportation",800,1739.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1681201,800], [53195,"SpOp - Safety -Apparel",547160,"Transportation",800,37.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681120,800], [53196,"Cnslt Project Develop",538155,"Transportation",800,6977.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1681189,800], [53197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1681156,800], [53198,"Cnslt Project Develop",538155,"Transportation",800,1663.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1681179,800], [53199,"Cnslt Project Develop",538155,"Transportation",800,97.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1681259,800], [53200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681137,800], [53201,"Energy - Natural Gas",520204,"Transportation",800,232.11,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1681132,800], [53202,"Cnslt Project Develop",538155,"Transportation",800,53790.97,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1681208,800], [53203,"SpOp - Safety -Apparel",547160,"Transportation",800,8.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,1681219,800], [53204,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2250,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1681127,800], [53205,"Cnslt Project Develop",538155,"Transportation",800,153.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1681245,800], [53206,"Const - RR Agreemnts",538600,"Transportation",800,3668.88,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1681169,800], [53207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,311.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1681111,800], [53208,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4724.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681463,800], [53209,"AdmOp-Legal Ads",599030,"Transportation",800,129.18,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEADER PUBLISHING CO ",54464,1681410,800], [53210,"Eqp Main-Repair parts",545006,"Transportation",800,27.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681562,800], [53211,"Cnslt Project Develop",538155,"Transportation",800,1091.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1681199,800], [53212,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,13.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1681153,800], [53213,"Energy - Electricity",520202,"Transportation",800,225.57,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1681130,800], [53214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681140,800], [53215,"SpOp -Household",547016,"Transportation",800,111.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681121,800], [53216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681566,800], [53217,"Energy - Electricity",520202,"Transportation",800,25.07,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1681525,800], [53218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN POWERS ",323021,1681159,800], [53219,"Cnslt Project Develop",538155,"Transportation",800,9949.18,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1681248,800], [53220,"Local Unit Fed Reimb",583110,"Transportation",800,4516,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1681174,800], [53221,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,57.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1681163,800], [53222,"Local Unit Fed Reimb",583110,"Transportation",800,11883.2,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTERTOWN CLERK-TREASURER ",120656,1681243,800], [53223,"Cnslt Project Develop",538155,"Transportation",800,200470.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1681194,800], [53224,"Eqp Main-Repair parts",545006,"Transportation",800,7155.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1681509,800], [53225,"Inf Main-Salt NaCl",544020,"Transportation",800,7156.37,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1681158,800], [53226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOOTH MACHINERY SALES, INC ",1239,1681277,800], [53227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1681162,800], [53228,"SpOpSp-Safety",547032,"Transportation",800,47.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681116,800], [53229,"Energy - Electricity",520202,"Transportation",800,25.09,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF STRAUGHN ",110454,1681498,800], [53230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1681149,800], [53231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAYLORS HOMETOWN HARDWARE INC ",329806,1681148,800], [53232,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1681161,800], [53233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681571,800], [53234,"Main - Motor Vehicles",533019,"Transportation",800,1199.53,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD FORD INC ",56989,1681478,800], [53235,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,55.89,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1681214,800], [53236,"Cnslt Project Develop",538155,"Transportation",800,1853.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1681205,800], [53237,"Cnslt Project Develop",538155,"Transportation",800,4691.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1681191,800], [53238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1681520,800], [53239,"Main - Motor Vehicles",533019,"Transportation",800,2134.07,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1681523,800], [53240,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,17.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681141,800], [53241,"Cnslt Project Develop",538155,"Transportation",800,9085.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1681184,800], [53242,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,52.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681118,800], [53243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681160,800], [53244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,1681151,800], [53245,"Cnslt Project Develop",538155,"Transportation",800,1181.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1681204,800], [53246,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1670.4,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1681114,800], [53247,"Local Unit Fed Reimb",583110,"Transportation",800,5940,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTERTOWN CLERK-TREASURER ",120656,1681244,800], [53248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1510,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1681486,800], [53249,"SpOp - Safety -Apparel",547160,"Transportation",800,108.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681134,800], [53250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1681110,800], [53251,"Const -Utility Agreemnts",538650,"Transportation",800,90532.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WASHINGTON TOWNSHIP WATER ",309937,1681225,800], [53252,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2932.48,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATC GROUP SERVICES LLC ",53413,1681257,800], [53253,"AdmOp-Legal Ads",599030,"Transportation",800,71.76,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEADER PUBLISHING CO ",54464,1681411,800], [53254,"Main - Motor Vehicles",533019,"Transportation",800,4140,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1681509,800], [53255,"Cnslt Project Develop",538155,"Transportation",800,5798.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1681210,800], [53256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681122,800], [53257,"Cnslt Project Develop",538155,"Transportation",800,1000.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1681203,800], [53258,"Cnslt Project Develop",538155,"Transportation",800,5232.87,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1681185,800], [53259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1681523,800], [53260,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONNIE WAYNE PERRY ",380421,1681223,800], [53261,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1681104,800], [53262,"Energy - Electricity",520202,"Transportation",800,32.95,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681537,800], [53263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1681109,800], [53264,"Const - RR Agreemnts",538600,"Transportation",800,1400.31,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1681168,800], [53265,"Main - Motor Vehicles",533019,"Transportation",800,352,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOOTH MACHINERY SALES, INC ",1239,1681277,800], [53266,"Cnslt Project Develop",538155,"Transportation",800,544.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1681252,800], [53267,"Cnslt Project Develop",538155,"Transportation",800,2006.45,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1681183,800], [53268,"Main -WeighStations RestArea",532036,"Transportation",800,283.5,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,1681136,800], [53269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681515,800], [53270,"Cnslt Project Develop",538155,"Transportation",800,2628,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1681180,800], [53271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681129,800], [53272,"Cnslt Project Develop",538155,"Transportation",800,9919,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1681193,800], [53273,"Improve to structure not bldgs",555451,"Transportation",800,4570.2,"Capital Costs",2020,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY PLUMBING AND HEATNG INC ",72307,1681217,800], [53274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-166.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1681152,800], [53275,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3860.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1681198,800], [53276,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,90.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1681104,800], [53277,"Cnslt Project Develop",538155,"Transportation",800,5394.43,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1681175,800], [53278,"Local Unit Fed Reimb",583110,"Transportation",800,1600,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROWN COUNTY ",63989,1681150,800], [53279,"Cnslt Project Develop",538155,"Transportation",800,2637.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1681207,800], [53280,"Cnslt Project Develop",538155,"Transportation",800,668.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1681197,800], [53281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681139,800], [53282,"Main - Motor Vehicles",533019,"Transportation",800,3568,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,1681552,800], [53283,"SpOp -Household",547016,"Transportation",800,63.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681119,800], [53284,"Cnslt Project Develop",538155,"Transportation",800,62170.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1681192,800], [53285,"Cnslt Project Develop",538155,"Transportation",800,2494,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1681182,800], [53286,"Cnslt Project Develop",538155,"Transportation",800,26445.29,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1681250,800], [53287,"Main - Motor Vehicles",533019,"Transportation",800,184,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1681105,800], [53288,"Energy - Electricity",520202,"Transportation",800,2311.54,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1681131,800], [53289,"SpOp -Household",547016,"Transportation",800,17.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681115,800], [53290,"AdmOp-Freight and Express",599042,"Transportation",800,158.7,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1681486,800], [53291,"Cnslt Project Develop",538155,"Transportation",800,2025.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1681200,800], [53292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3647.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,1681552,800], [53293,"Cnslt Project Develop",538155,"Transportation",800,5645.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1681176,800], [53294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681125,800], [53295,"Cnslt Project Develop",538155,"Transportation",800,7186.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1681211,800], [53296,"Inf Main-Bridge Materials",544040,"Transportation",800,52.93,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1681126,800], [53297,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENNIS W JR JONES ",220647,1681133,800], [53298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681215,800], [53299,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,38.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681143,800], [53300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681123,800], [53301,"SpOp - Safety -Apparel",547160,"Transportation",800,13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681117,800], [53302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681516,800], [53303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680789,800], [53304,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,37550.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOIL AND MATERIALS ENGINEERS INC ",334675,1681323,800], [53305,"Energy - Electricity",520202,"Transportation",800,20.82,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680760,800], [53306,"Cnslt Project Develop",538155,"Transportation",800,15160.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1681313,800], [53307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,207.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1680754,800], [53308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B AND H ELECTRIC INC ",69648,1680892,800], [53309,"Local Unit Fed Reimb",583110,"Transportation",800,4304,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JENNINGS COUNTY ",64363,1680996,800], [53310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1680828,800], [53311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1681555,800], [53312,"Eqp Main-Repair parts",545006,"Transportation",800,225,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1681551,800], [53313,"Energy - Electricity",520202,"Transportation",800,318.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1681528,800], [53314,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1013,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681454,800], [53315,"Const - Roads",538700,"Transportation",800,100998.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1681058,800], [53316,"Off-Office Supplies",546002,"Transportation",800,45.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1681513,800], [53317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680781,800], [53318,"Energy - Electricity",520202,"Transportation",800,32.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681531,800], [53319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681281,800], [53320,"Inf Main-Salt NaCl",544020,"Transportation",800,33948.85,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1680844,800], [53321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,399.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES POWER PRODUCTS ",213818,1680867,800], [53322,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2712.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681343,800], [53323,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6323.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681468,800], [53324,"Energy - Electricity",520202,"Transportation",800,158.16,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1681083,800], [53325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1681519,800], [53326,"Const - GUARDRAIL",538510,"Transportation",800,59964.25,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C-TECH CORPORATION, INC ",87468,1681030,800], [53327,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3418.41,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681336,800], [53328,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,7.87,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1680875,800], [53329,"NonRealEstRnt-Office Copier",591030,"Transportation",800,169.51,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1681518,800], [53330,"Off-Office Supplies",546002,"Transportation",800,5.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1681327,800], [53331,"Energy - Electricity",520202,"Transportation",800,21.69,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1681085,800], [53332,"Cnslt Project Develop",538155,"Transportation",800,629.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1680955,800], [53333,"Cnslt Planning",538154,"Transportation",800,31576.71,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1681319,800], [53334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1680772,800], [53335,"Const - nonInterST Resurface",538110,"Transportation",800,1204.08,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","WALSH AND KELLY ",78451,1681069,800], [53336,"Cnslt Project Develop",538155,"Transportation",800,493522.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1681310,800], [53337,"Main-BuildMat-Supplies",543073,"Transportation",800,189.05,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1680872,800], [53338,"Local Unit Fed Reimb",583110,"Transportation",800,18272.38,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,1681173,800], [53339,"Cnslt Project Develop",538155,"Transportation",800,3690.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680938,800], [53340,"Eqp Main-Repair parts",545006,"Transportation",800,17.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680817,800], [53341,"Const - nonInterST Resurface",538110,"Transportation",800,5854.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1681044,800], [53342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1465.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681297,800], [53343,"Mot Veh Ex -Batteries",541037,"Transportation",800,101.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681505,800], [53344,"Energy - Electricity",520202,"Transportation",800,95.26,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680761,800], [53345,"Const - Bridge Reconstrctn",538220,"Transportation",800,120708.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1681021,800], [53346,"Energy - Electricity",520202,"Transportation",800,39.5,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681532,800], [53347,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6343.97,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681466,800], [53348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681427,800], [53349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681285,800], [53350,"Cnslt Project Develop",538155,"Transportation",800,5428.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1680992,800], [53351,"Prog Op - Background Checks",539140,"Transportation",800,39.6,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1681387,800], [53352,"Eqp Main-Repair parts",545006,"Transportation",800,180.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1681550,800], [53353,"Const - InterSt Resurface",538120,"Transportation",800,414289.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1681041,800], [53354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680791,800], [53355,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9690.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681333,800], [53356,"Cnslt Project Develop",538155,"Transportation",800,644.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680922,800], [53357,"Energy - Electricity",520202,"Transportation",800,1289.92,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1681524,800], [53358,"Off-Office Supplies",546002,"Transportation",800,501.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1681447,800], [53359,"Const - nonInterST Resurface",538110,"Transportation",800,3666.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1681079,800], [53360,"Cnslt Project Develop",538155,"Transportation",800,61.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680924,800], [53361,"Cnslt Project Develop",538155,"Transportation",800,7880.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1680945,800], [53362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,341.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALTER PAYTON POWER EQUIPMENT LLC ",269433,1681298,800], [53363,"Const - nonInterST Resurface",538110,"Transportation",800,5322.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1681047,800], [53364,"Water and Sewage",520102,"Transportation",800,44.21,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681547,800], [53365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1681477,800], [53366,"Energy - Electricity",520202,"Transportation",800,25.68,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680758,800], [53367,"Engineering Testing Safety Eqp",555517,"Transportation",800,50040,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KESSLER SOILS ENGINEERING ",215185,1681407,800], [53368,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VANDER HAAGS INC ",322487,1680809,800], [53369,"Eqp Main-Equip Paint",545004,"Transportation",800,16.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1680775,800], [53370,"Cnslt Project Develop",538155,"Transportation",800,2112.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1680946,800], [53371,"Cnslt Project Develop",538155,"Transportation",800,31758.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1681307,800], [53372,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3469.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681451,800], [53373,"Cnslt Project Develop",538155,"Transportation",800,2447.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680930,800], [53374,"Fac Main -Electrical",543016,"Transportation",800,195.05,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1680854,800], [53375,"Main - BuildgandGrnd Main",532010,"Transportation",800,260.69,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHANE DAILEY ",380777,1680752,800], [53376,"SpOp - Safety -Apparel",547160,"Transportation",800,150.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680999,800], [53377,"Cnslt Project Develop",538155,"Transportation",800,261.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ",50828,1680771,800], [53378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-66.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681088,800], [53379,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680818,800], [53380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1680904,800], [53381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,884.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1681299,800], [53382,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681295,800], [53383,"Energy - Electricity",520202,"Transportation",800,59.05,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1681530,800], [53384,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4050.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681459,800], [53385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681560,800], [53386,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8356.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681472,800], [53387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681011,800], [53388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681008,800], [53389,"Cnslt Project Develop",538155,"Transportation",800,8405.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1680943,800], [53390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680981,800], [53391,"Main - Mowing",532012,"Transportation",800,8127,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,1681029,800], [53392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680976,800], [53393,"Fac Main -Plumbing Drainage",543014,"Transportation",800,36.8,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1680853,800], [53394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1680911,800], [53395,"Const - Road Sfty Improve",538800,"Transportation",800,1977,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES H DREW CORP ",87347,1681050,800], [53396,"Cnslt Project Develop",538155,"Transportation",800,4691.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1680994,800], [53397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680779,800], [53398,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-148.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1680893,800], [53399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1680912,800], [53400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,436.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1681098,800], [53401,"Main - BuildgandGrnd Main",532010,"Transportation",800,329.02,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR CO. OF RICHMOND ",13596,1680832,800], [53402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680790,800], [53403,"SpOpSp-Safety",547032,"Transportation",800,11.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680915,800], [53404,"Computers and Accessories",555554,"Transportation",800,314,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1681400,800], [53405,"SpOp -Household",547016,"Transportation",800,18.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680916,800], [53406,"Energy - Electricity",520202,"Transportation",800,34.62,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FERDINAND ",59949,1680767,800], [53407,"Cnslt Project Develop",538155,"Transportation",800,3065.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1680952,800], [53408,"Energy - Electricity",520202,"Transportation",800,274.21,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680765,800], [53409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681371,800], [53410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681288,800], [53411,"Const - Roadside Improve",538130,"Transportation",800,32484.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUNESIS CONSTRUCTION CO ",200834,1681054,800], [53412,"Cnslt Project Develop",538155,"Transportation",800,3484.25,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1680926,800], [53413,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,229.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1681100,800], [53414,"Cnslt Project Develop",538155,"Transportation",800,697.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1680944,800], [53415,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7035.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681470,800], [53416,"Main-BuildMat-Supplies",543073,"Transportation",800,243.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1677132,800], [53417,"Main-BuildMat-Supplies",543073,"Transportation",800,443.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1677131,800], [53418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-222.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681089,800], [53419,"Cnslt Project Develop",538155,"Transportation",800,11223.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680937,800], [53420,"Eqp Main-Repair parts",545006,"Transportation",800,15.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,1680870,800], [53421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,369.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1681096,800], [53422,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4189.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681338,800], [53423,"Cnslt Environmental",538153,"Transportation",800,55110.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1681314,800], [53424,"Const - nonInterST Resurface",538110,"Transportation",800,11894,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1681080,800], [53425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680780,800], [53426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1680907,800], [53427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681502,800], [53428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681563,800], [53429,"3P InState Travel - Lodging",595810,"Transportation",800,250,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,1680838,800], [53430,"Cnslt Project Develop",538155,"Transportation",800,6535,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1680958,800], [53431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681283,800], [53432,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,320.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680785,800], [53433,"Off-Office Supplies",546002,"Transportation",800,25.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1681326,800], [53434,"Eqp Main-Repair parts",545006,"Transportation",800,130,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JB POINDEXTER and CO INC ",373846,1681510,800], [53435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681501,800], [53436,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,870.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680972,800], [53437,"Cnslt Project Develop",538155,"Transportation",800,25229.4,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1681305,800], [53438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1681475,800], [53439,"Cnslt Project Develop",538155,"Transportation",800,1576.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1680948,800], [53440,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681280,800], [53441,"Energy - Electricity",520202,"Transportation",800,280.83,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680766,800], [53442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER HARDWARE INC ",105705,1680868,800], [53443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-6.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1680900,800], [53444,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,60.15,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1680778,800], [53445,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,44.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELDSTAR COMPANY ",62013,1680984,800], [53446,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,19.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680798,800], [53447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681094,800], [53448,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,22824.45,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681339,800], [53449,"Energy - Electricity",520202,"Transportation",800,31.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681533,800], [53450,"Eqp Main-Repair parts",545006,"Transportation",800,28.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680820,800], [53451,"Inf Main-Salt NaCl",544020,"Transportation",800,7843.76,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1680741,800], [53452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,361.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1681421,800], [53453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,746.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1680848,800], [53454,"Energy - Electricity",520202,"Transportation",800,39.88,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680759,800], [53455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680918,800], [53456,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANET JOYCE TROUT ",382320,1680882,800], [53457,"Water and Sewage",520102,"Transportation",800,73.67,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681548,800], [53458,"Inf Main-Salt NaCl",544020,"Transportation",800,44474.78,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1680856,800], [53459,"Eqp Main-Repair parts",545006,"Transportation",800,134.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680822,800], [53460,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2200,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681437,800], [53461,"Cnslt Project Develop",538155,"Transportation",800,1335.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1680957,800], [53462,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680966,800], [53463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1680827,800], [53464,"Const - nonInterST Resurface",538110,"Transportation",800,13223.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,1681042,800], [53465,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4272.93,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681467,800], [53466,"Energy - Electricity",520202,"Transportation",800,197.97,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681534,800], [53467,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,900,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOCOMP CORPORATION ",89734,1681308,800], [53468,"Const - InterSt Resurface",538120,"Transportation",800,3373.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1681077,800], [53469,"Const - Roadside Improve",538130,"Transportation",800,99987.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1681067,800], [53470,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1681086,800], [53471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680973,800], [53472,"Associated Land Costs",551110,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRIAN MONTANIO ",376436,1680879,800], [53473,"Water and Sewage",520102,"Transportation",800,45.3,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1681493,800], [53474,"Water and Sewage",520102,"Transportation",800,289.21,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1680755,800], [53475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681425,800], [53476,"Cnslt Project Develop",538155,"Transportation",800,4310.01,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1680932,800], [53477,"Const - Inter ST VehHwySystem",538310,"Transportation",800,169804.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1681051,800], [53478,"Mot Veh Ex -Batteries",541037,"Transportation",800,101.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680819,800], [53479,"Energy - Electricity",520202,"Transportation",800,25.08,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1681529,800], [53480,"Cnslt Construc Inspection",538152,"Transportation",800,56193.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680942,800], [53481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1680835,800], [53482,"Const - InterSt Resurface",538120,"Transportation",800,106923,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1681048,800], [53483,"Cnslt Project Develop",538155,"Transportation",800,3093.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1680920,800], [53484,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8935.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681452,800], [53485,"Eqp Main-Repair parts",545006,"Transportation",800,74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHN'S TRACTOR SERVICE INC ",1552,1680871,800], [53486,"Cnslt Project Develop",538155,"Transportation",800,61.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680925,800], [53487,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4445.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681469,800], [53488,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6615.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681456,800], [53489,"Main-BuildMat-Supplies",543073,"Transportation",800,13.97,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1680876,800], [53490,"Cnslt Project Develop",538155,"Transportation",800,23250,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CEI OF AMERICA INC ",350922,1681396,800], [53491,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680800,800], [53492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1681101,800], [53493,"Inf Main-Salt NaCl",544020,"Transportation",800,105674.63,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1680857,800], [53494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681559,800], [53495,"Energy - Electricity",520202,"Transportation",800,173.66,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681540,800], [53496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680864,800], [53497,"Off-Office Supplies",546002,"Transportation",800,3.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1681512,800], [53498,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7679.18,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681461,800], [53499,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R KEITH DAY ",382329,1680888,800], [53500,"Main -WeighStations RestArea",532036,"Transportation",800,3275,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1680746,800], [53501,"Prog Op - Background Checks",539140,"Transportation",800,80.1,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1681382,800], [53502,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,27052.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681458,800], [53503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,229.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681480,800], [53504,"Energy - Electricity",520202,"Transportation",800,35.84,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681541,800], [53505,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,20.28,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1680874,800], [53506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680787,800], [53507,"Eqp Main-Repair parts",545006,"Transportation",800,399.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER EQUIPMENT LLC ",315100,1680805,800], [53508,"Land",551101,"Transportation",800,7375,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLINTON COUNTY ",55223,1680880,800], [53509,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1680834,800], [53510,"Energy - Electricity",520202,"Transportation",800,76.07,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1681084,800], [53511,"SpOp - Safety -Apparel",547160,"Transportation",800,146.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680749,800], [53512,"Const - Roadside Improve",538130,"Transportation",800,130,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1681072,800], [53513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,529.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1681522,800], [53514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681284,800], [53515,"Main - InspectandTest",533043,"Transportation",800,1582,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1681404,800], [53516,"Eqp Main-Repair parts",545006,"Transportation",800,61.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681367,800], [53517,"Const - nonInterST Resurface",538110,"Transportation",800,42888.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1681078,800], [53518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1680971,800], [53519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1681102,800], [53520,"Inf Main-Asphalts Tars",544032,"Transportation",800,9266.88,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1680839,800], [53521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681481,800], [53522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1680905,800], [53523,"Energy - Electricity",520202,"Transportation",800,63.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681536,800], [53524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,284.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,1681276,800], [53525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681002,800], [53526,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,6.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680802,800], [53527,"Main - RESURFACING",532050,"Transportation",800,25521.09,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1681028,800], [53528,"Const - Bridge Replace",538210,"Transportation",800,16932.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1681016,800], [53529,"Land Acquisition Prof Serv",551170,"Transportation",800,60000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERZO and BOLOGNA INC ",203298,1681324,800], [53530,"Eqp Main-Repair parts",545006,"Transportation",800,7.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680968,800], [53531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681504,800], [53532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681286,800], [53533,"Energy - Electricity",520202,"Transportation",800,9862.46,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1681496,800], [53534,"Main - Motor Vehicles",533019,"Transportation",800,60,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,1681103,800], [53535,"Main -WeighStations RestArea",532036,"Transportation",800,3177,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1680747,800], [53536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680801,800], [53537,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,119.21,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1680797,800], [53538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681282,800], [53539,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,15880,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681334,800], [53540,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DYE LUMBER ",451,1681092,800], [53541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1681554,800], [53542,"Main-BuildMat-Supplies",543073,"Transportation",800,135.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1680829,800], [53543,"Cnslt Project Develop",538155,"Transportation",800,1950.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1680950,800], [53544,"Cnslt Project Develop",538155,"Transportation",800,228671.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1681309,800], [53545,"Eqp Main-Repair parts",545006,"Transportation",800,90.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RECO EQUIPMENT INC ",222167,1681294,800], [53546,"Const - Roadside Improve",538130,"Transportation",800,2140.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,1681024,800], [53547,"Energy - Electricity",520202,"Transportation",800,3005.38,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1681489,800], [53548,"AdmOp-Freight and Express",599042,"Transportation",800,138.81,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIAL DISPATCH INC ",234469,1681476,800], [53549,"Const - nonInterST Resurface",538110,"Transportation",800,149505.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1681043,800], [53550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681290,800], [53551,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8894.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681349,800], [53552,"Prog Op - Background Checks",539140,"Transportation",800,34.6,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1681388,800], [53553,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1119.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681471,800], [53554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,349.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680977,800], [53555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,644.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1681521,800], [53556,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1530.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681460,800], [53557,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,180,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,1681558,800], [53558,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JORDAN WILCOX ",382040,1680768,800], [53559,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MATTHEW NIGH ",288061,1681292,800], [53560,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3360,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681438,800], [53561,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,416.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681428,800], [53562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681564,800], [53563,"Eqp Main-Repair parts",545006,"Transportation",800,12.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAUBY'S TRUE VALUE HARDWARE ",103435,1680862,800], [53564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,591.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680851,800], [53565,"SpOp-Refrigeration",547030,"Transportation",800,337.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,1681090,800], [53566,"Water and Sewage",520102,"Transportation",800,168.08,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1681491,800], [53567,"SpOp - Safety -Apparel",547160,"Transportation",800,53.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681081,800], [53568,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5846.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681453,800], [53569,"Cnslt Project Develop",538155,"Transportation",800,4231.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680936,800], [53570,"Cnslt Project Develop",538155,"Transportation",800,3143.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1680990,800], [53571,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,5875,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681443,800], [53572,"SpOp -Household",547016,"Transportation",800,45.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680917,800], [53573,"SpOp - Safety -Apparel",547160,"Transportation",800,158.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680748,800], [53574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,377.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681500,800], [53575,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,29.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680799,800], [53576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1681099,800], [53577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1681091,800], [53578,"Improve to structure not bldgs",555451,"Transportation",800,2981,"Capital Costs",2020,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOMES PLUMBING SUPPLY, INC ",96175,1681446,800], [53579,"Const - GUARDRAIL",538510,"Transportation",800,165682,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES H DREW CORP ",87347,1681031,800], [53580,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681503,800], [53581,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,56.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1681415,800], [53582,"Eqp Main-Repair parts",545006,"Transportation",800,6.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,1680869,800], [53583,"Const - Inter ST VehHwySystem",538310,"Transportation",800,35500,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1681052,800], [53584,"Cnslt Construc Inspection",538152,"Transportation",800,31818.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1680770,800], [53585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1680891,800], [53586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1680823,800], [53587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,474.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1681291,800], [53588,"Energy - Electricity",520202,"Transportation",800,218.75,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681535,800], [53589,"Cnslt Project Develop",538155,"Transportation",800,6788.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1680947,800], [53590,"Energy - Electricity",520202,"Transportation",800,23.66,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1681526,800], [53591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681001,800], [53592,"Energy - Electricity",520202,"Transportation",800,34.61,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681538,800], [53593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680975,800], [53594,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,85.55,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL G JONES ",208870,1680769,800], [53595,"Main-BuildMat-Supplies",543073,"Transportation",800,483.38,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,1680988,800], [53596,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,335.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1681278,800], [53597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,264.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680786,800], [53598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1680901,800], [53599,"3P InState Travel - Lodging",595810,"Transportation",800,100,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PANDEY HOTEL WEST LAFAYETTE LLC ",336452,1680837,800], [53600,"Eqp Main-Equip Paint",545004,"Transportation",800,192.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1680776,800], [53601,"Fac Main -Plumbing Drainage",543014,"Transportation",800,93.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1680750,800], [53602,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3240,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681432,800], [53603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1681275,800], [53604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681004,800], [53605,"Cnslt Project Develop",538155,"Transportation",800,215.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1680960,800], [53606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1680903,800], [53607,"Cnslt Environmental",538153,"Transportation",800,54708.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1681315,800], [53608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,436.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680852,800], [53609,"Const -BuildRepair-HVACandPlumb",538922,"Transportation",800,89,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOVINGS HEATING and COOLING ",199190,1681412,800], [53610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1680890,800], [53611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681568,800], [53612,"Eqp Main-Repair parts",545006,"Transportation",800,128.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DDJS LLC ",346716,1681359,800], [53613,"Energy - Electricity",520202,"Transportation",800,58.12,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681545,800], [53614,"Const - InterSt Resurface",538120,"Transportation",800,411045.97,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1681049,800], [53615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,818.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAN YOUNG TIPTON LLC ",106803,1680826,800], [53616,"Prog Op - Background Checks",539140,"Transportation",800,57.85,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1681386,800], [53617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680784,800], [53618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1681514,800], [53619,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2800,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681431,800], [53620,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1681557,800], [53621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680865,800], [53622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681573,800], [53623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680811,800], [53624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1211.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1680806,800], [53625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681485,800], [53626,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,154.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680815,800], [53627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1680899,800], [53628,"Eqp Main-Repair parts",545006,"Transportation",800,5.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680821,800], [53629,"Prof Serv - Clerical",531027,"Transportation",800,4103.68,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681445,800], [53630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681093,800], [53631,"Eqp Main-Repair parts",545006,"Transportation",800,98.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681279,800], [53632,"Const - Roadside Improve",538130,"Transportation",800,1129.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,1681025,800], [53633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1680982,800], [53634,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,26.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1680860,800], [53635,"Const - Roadside Improve",538130,"Transportation",800,570.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1681074,800], [53636,"Eqp Main-Repair parts",545006,"Transportation",800,5.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681565,800], [53637,"Eqp Main-Repair parts",545006,"Transportation",800,17.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680814,800], [53638,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4843.68,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681465,800], [53639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680788,800], [53640,"Cnslt Environmental",538153,"Transportation",800,1822.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681270,800], [53641,"AdmOp-Legal Ads",599030,"Transportation",800,7.45,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",372886,1681366,800], [53642,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1482.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681342,800], [53643,"Energy - Electricity",520202,"Transportation",800,41.41,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1681490,800], [53644,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1681416,800], [53645,"Main - RepairPart-ITAccess",545047,"Transportation",800,4650,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOBILE NETWORK SUPPLY LLC ",375129,1681424,800], [53646,"Fac Main -Plumbing Drainage",543014,"Transportation",800,748.08,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,1680849,800], [53647,"Medium and heavy trucks",555508,"Transportation",800,36903.52,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,1680774,800], [53648,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,136.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680986,800], [53649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681482,800], [53650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680783,800], [53651,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,59.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS COOPERATIVE INC ",9283,1680858,800], [53652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,822.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,1680808,800], [53653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1462.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1680810,800], [53654,"Energy - Electricity",520202,"Transportation",800,34.61,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681539,800], [53655,"Mot Veh Ex -Batteries",541037,"Transportation",800,128.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681095,800], [53656,"Cnslt Project Develop",538155,"Transportation",800,23582.64,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680940,800], [53657,"Energy - Electricity",520202,"Transportation",800,32.86,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680762,800], [53658,"AdmOp-Legal Ads",599030,"Transportation",800,23.6,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,1681328,800], [53659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1680910,800], [53660,"Water and Sewage",520102,"Transportation",800,32.61,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681546,800], [53661,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,19680,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1681320,800], [53662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1680908,800], [53663,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1680861,800], [53664,"Energy - Electricity",520202,"Transportation",800,250.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680764,800], [53665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681289,800], [53666,"Water and Sewage",520102,"Transportation",800,258.48,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GERMAN TWNSP WATER DIST, INC ",87210,1680756,800], [53667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,636.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681572,800], [53668,"Eqp Main-Repair parts",545006,"Transportation",800,450,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOBILE DRILL OPERATING CO LLC ",250679,1681423,800], [53669,"Computers and Accessories",555554,"Transportation",800,429,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1681448,800], [53670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681484,800], [53671,"Hwy Relocation Reimb",551160,"Transportation",800,4000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LORIE SIMS ",371162,1680886,800], [53672,"Cnslt Project Develop",538155,"Transportation",800,215.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1680959,800], [53673,"Energy - Electricity",520202,"Transportation",800,24.05,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680763,800], [53674,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IU HEALTH TIPTON HOSPITAL INC ",255261,1681508,800], [53675,"SpOp -Household",547016,"Transportation",800,54.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1681419,800], [53676,"Const - Roadside Improve",538130,"Transportation",800,7200,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1681068,800], [53677,"3P InState Travel - PrkngandToll",595840,"Transportation",800,5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1681429,800], [53678,"Hwy Relocation Reimb",551160,"Transportation",800,600,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LORIE SIMS ",371162,1680885,800], [53679,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,1080,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681440,800], [53680,"Const - Bridge Reconstrctn",538220,"Transportation",800,10567.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1681019,800], [53681,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,26.21,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1680873,800], [53682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1680807,800], [53683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680919,800], [53684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1680773,800], [53685,"Prog Op - Background Checks",539140,"Transportation",800,120.55,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1681378,800], [53686,"Eqp Main-Repair parts",545006,"Transportation",800,3.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681561,800], [53687,"Const - Bridge Replace",538210,"Transportation",800,2052.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1681020,800], [53688,"Cnslt Project Develop",538155,"Transportation",800,5041.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1680991,800], [53689,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1195,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1680792,800], [53690,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1272.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681332,800], [53691,"SpOp - Safety -Apparel",547160,"Transportation",800,26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680998,800], [53692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1680782,800], [53693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-155.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1680894,800], [53694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681479,800], [53695,"Mot Veh Ex -Batteries",541037,"Transportation",800,133.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681507,800], [53696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1680824,800], [53697,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11126.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681464,800], [53698,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,140.96,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID HALL ",277837,1681358,800], [53699,"Prog Op - Background Checks",539140,"Transportation",800,75.7,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1681385,800], [53700,"Energy - Electricity",520202,"Transportation",800,404.73,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681544,800], [53701,"Hwy Relocation Reimb",551160,"Transportation",800,4000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LORIE SIMS ",371162,1680887,800], [53702,"Water and Sewage",520102,"Transportation",800,1710.53,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681488,800], [53703,"Const - nonInterST Resurface",538110,"Transportation",800,7200,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1681046,800], [53704,"Energy - Electricity",520202,"Transportation",800,23.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1681527,800], [53705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681003,800], [53706,"Main - BuildgandGrnd Main",532010,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHANE DAILEY ",380777,1680753,800], [53707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,382.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681012,800], [53708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681483,800], [53709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1681549,800], [53710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680863,800], [53711,"Energy - Natural Gas",520204,"Transportation",800,2600.07,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1681495,800], [53712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680847,800], [53713,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3409.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681457,800], [53714,"Cnslt Project Develop",538155,"Transportation",800,76352,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1680921,800], [53715,"Inf Main-Salt NaCl",544020,"Transportation",800,42802.48,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1680842,800], [53716,"Eqp Main-Repair parts",545006,"Transportation",800,17.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1679273,800], [53717,"Const - Roads",538700,"Transportation",800,30514.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1681055,800], [53718,"Main-BuildMat-Supplies",543073,"Transportation",800,1269.69,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1681013,800], [53719,"Water and Sewage",520102,"Transportation",800,263.09,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681543,800], [53720,"Const - Roadside Improve",538130,"Transportation",800,1330,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1681071,800], [53721,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,27631.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681346,800], [53722,"SpOp-Research and Testing",547056,"Transportation",800,156.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1681417,800], [53723,"Off-Office Supplies",546002,"Transportation",800,112.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1681449,800], [53724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1680895,800], [53725,"Cnslt Project Develop",538155,"Transportation",800,128.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1680993,800], [53726,"Const - Roadside Improve",538130,"Transportation",800,130,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1681073,800], [53727,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,13593.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681455,800], [53728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680970,800], [53729,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,450,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1680840,800], [53730,"Employee Physical Examinations",519502,"Transportation",800,104,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTON OCCUPATIONAL MEDICINE ASSOCIATES ",326399,1680743,800], [53731,"Const - Bridge Reconstrctn",538220,"Transportation",800,70988.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1681022,800], [53732,"Cnslt Project Develop",538155,"Transportation",800,2449.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680995,800], [53733,"Inf Main-Salt NaCl",544020,"Transportation",800,26496.27,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1680855,800], [53734,"Main-BuildMat-Supplies",543073,"Transportation",800,1409.32,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1681015,800], [53735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681006,800], [53736,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6427.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1680927,800], [53737,"Cnslt Project Develop",538155,"Transportation",800,10572.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680941,800], [53738,"Inf Main-WeighStation RestArea",544018,"Transportation",800,105.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT DOOR SERVICE INC ",68330,1680751,800], [53739,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,4644.83,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681435,800], [53740,"Cnslt Project Develop",538155,"Transportation",800,1931.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1680997,800], [53741,"Cnslt Project Develop",538155,"Transportation",800,13240.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680929,800], [53742,"Energy - Electricity",520202,"Transportation",800,33.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1680757,800], [53743,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1158,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681444,800], [53744,"Cnslt Project Develop",538155,"Transportation",800,39722.8,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,1680928,800], [53745,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MATTHEW PAUL BEESON ",136644,1681414,800], [53746,"Local Unit Fed Reimb",583110,"Transportation",800,4210.34,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,1680963,800], [53747,"Cnslt Environmental",538153,"Transportation",800,730.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681303,800], [53748,"Eqp Main-Repair parts",545006,"Transportation",800,378.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680979,800], [53749,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,24177.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KANKAKEE-IROQUOIS REGIONAL ",97165,1680914,800], [53750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681426,800], [53751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1680897,800], [53752,"Water and Sewage",520102,"Transportation",800,139.25,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1681492,800], [53753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681010,800], [53754,"Energy - Electricity",520202,"Transportation",800,29.8,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681487,800], [53755,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6545.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681337,800], [53756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681499,800], [53757,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPHEN MINGIONE ",382439,1680744,800], [53758,"SpOp - Safety -Apparel",547160,"Transportation",800,93.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680964,800], [53759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1680983,800], [53760,"Inf Main-Salt NaCl",544020,"Transportation",800,4703.27,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1680742,800], [53761,"Eqp Main-Repair parts",545006,"Transportation",800,9.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681567,800], [53762,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9520.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681473,800], [53763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681007,800], [53764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,242.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680987,800], [53765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680803,800], [53766,"Associated Land Costs",551110,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JON ELGAR ",291836,1680883,800], [53767,"Const -BuildRepair-HVACandPlumb",538922,"Transportation",800,658,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLUTH BROTHERS ROOFING CO INC ",254545,1681430,800], [53768,"Main - BuildgandGrnd Main",532010,"Transportation",800,208.12,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1680777,800], [53769,"Local Unit Fed Reimb",583110,"Transportation",800,43655.86,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COLUMBUS CLERK-TREASURER ",120732,1680913,800], [53770,"Const - nonInterST Resurface",538110,"Transportation",800,14517.19,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1681045,800], [53771,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1680796,800], [53772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681005,800], [53773,"Prof Serv - IT Services",531029,"Transportation",800,3360,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681439,800], [53774,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,18887.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681345,800], [53775,"Const - Bridge Replace",538210,"Transportation",800,194508.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1681017,800], [53776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1680902,800], [53777,"Const - nonInterST Resurface",538110,"Transportation",800,40066.2,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","WALSH AND KELLY ",78451,1681070,800], [53778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680804,800], [53779,"Energy - Electricity",520202,"Transportation",800,708.18,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1681082,800], [53780,"Cnslt Project Develop",538155,"Transportation",800,5578.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1680953,800], [53781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680866,800], [53782,"Cnslt Environmental",538153,"Transportation",800,1659.26,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681300,800], [53783,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7920.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681340,800], [53784,"Fac Main -Plumbing Drainage",543014,"Transportation",800,19.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1680989,800], [53785,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,15992.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1681321,800], [53786,"Const - InterSt Resurface",538120,"Transportation",800,40170,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1681075,800], [53787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1681293,800], [53788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680980,800], [53789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LISCHKGE MOTORS INC ",96060,1680896,800], [53790,"Cnslt Planning",538154,"Transportation",800,10270.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1681317,800], [53791,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,12339.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOIL AND MATERIALS ENGINEERS INC ",334675,1681322,800], [53792,"Const -Utility Agreemnts",538650,"Transportation",800,2000,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,1681304,800], [53793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681570,800], [53794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-44.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1680906,800], [53795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1681553,800], [53796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1680898,800], [53797,"Energy - Natural Gas",520204,"Transportation",800,1663.28,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1681494,800], [53798,"Main-BuildMat-Supplies",543073,"Transportation",800,205.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1680831,800], [53799,"Fac Main -Electrical",543016,"Transportation",800,119.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1680830,800], [53800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681569,800], [53801,"Main -Tree Trimming",532044,"Transportation",800,33280,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,1681027,800], [53802,"3P InState Travel - Lodging",595810,"Transportation",800,94,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LYNDA INC ",225849,1680836,800], [53803,"Cnslt Project Develop",538155,"Transportation",800,2539.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1680954,800], [53804,"Const - InterSt Resurface",538120,"Transportation",800,55423.35,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1681076,800], [53805,"Main - BuildgandGrnd Main",532010,"Transportation",800,24781.33,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,1681474,800], [53806,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,13123.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681450,800], [53807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1681097,800], [53808,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6283.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681347,800], [53809,"Main - BuildgandGrnd Main",532010,"Transportation",800,1265,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,1680795,800], [53810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1680909,800], [53811,"Const - GUARDRAIL",538510,"Transportation",800,142197.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES H DREW CORP ",87347,1681026,800], [53812,"Inf Main-Salt NaCl",544020,"Transportation",800,34045.24,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1680843,800], [53813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,582.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1680793,800], [53814,"Cnslt Project Develop",538155,"Transportation",800,2970.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680939,800], [53815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680812,800], [53816,"Eqp Main-Repair parts",545006,"Transportation",800,93.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681369,800], [53817,"Inf Main-Roadway Paint",544023,"Transportation",800,3540,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,1680850,800], [53818,"Main - Motor Vehicles",533019,"Transportation",800,1621,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,1680794,800], [53819,"Improve to structure not bldgs",555451,"Transportation",800,37980,"Capital Costs",2020,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PELL ROOFING and SIDING CO. ",104569,1681330,800], [53820,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPHEN MINGIONE ",382439,1680745,800], [53821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-12.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681138,800], [53822,"SpOp - Safety -Apparel",547160,"Transportation",800,157,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1681364,800], [53823,"Eqp Main-Repair parts",545006,"Transportation",800,87.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680969,800], [53824,"Cnslt Project Develop",538155,"Transportation",800,114.34,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680923,800], [53825,"Design location engineer equip",555516,"Transportation",800,124.92,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1681220,800], [53826,"Water and Sewage",520102,"Transportation",800,96,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,1681497,800], [53827,"Mot Veh Ex -Batteries",541037,"Transportation",800,119.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681506,800], [53828,"Energy - Electricity",520202,"Transportation",800,511.46,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1681542,800], [53829,"Cnslt Environmental",538153,"Transportation",800,3363.64,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681263,800], [53830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681155,800], [53831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1681296,800], [53832,"Main-BuildMat-Supplies",543073,"Transportation",800,1855.04,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1681014,800], [53833,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,18.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1681107,800], [53834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1681009,800], [53835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1681106,800], [53836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,381.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680985,800], [53837,"Fac Main -Electrical",543016,"Transportation",800,334.37,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRISTATE VALVES and CONTROLS INC ",73366,1680878,800], [53838,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-11.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5683352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1681511,800], [53839,"Dir Supp - Parental Reimb",580114,"Child Services",502,31741.83,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445109,502], [53840,"Dir Supp - Parental Reimb",580114,"Child Services",502,1011.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3445241,502], [53841,"InState Travel - Mileage",595110,"Child Services",502,41.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MINDI HENRY ",181327,3445538,502], [53842,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445159,502], [53843,"Dir Supp - Parental Reimb",580114,"Child Services",502,71000.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALTERNATIVE YOUTH SERVICE ",302863,3445070,502], [53844,"Dir Supp - Parental Reimb",580114,"Child Services",502,822.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3445079,502], [53845,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,3.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONG HEE MELENDEZ ",299155,3445507,502], [53846,"Dir Supp - Parental Reimb",580114,"Child Services",502,46.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445108,502], [53847,"Dir Supp - Parental Reimb",580114,"Child Services",502,515.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3445243,502], [53848,"Dir Supp - Parental Reimb",580114,"Child Services",502,36139.86,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445129,502], [53849,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUANITA HAMMES ",181100,3445504,502], [53850,"InState Travel - Lodging",595130,"Child Services",502,210.56,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRAIG RUPPRECHT ",291309,3445519,502], [53851,"Dir Supp - Parental Reimb",580114,"Child Services",502,52119.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3445138,502], [53852,"InState Travel - ParkingandTolls",595170,"Child Services",502,18.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOYCELYN GREEN ",332214,3445502,502], [53853,"InState Travel - Mileage",595110,"Child Services",502,265.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUANITA HAMMES ",181100,3445504,502], [53854,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENELLE KEARBY ",364720,3445495,502], [53855,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,3132.55,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445103,502], [53860,"Dir Supp - Parental Reimb",580114,"Child Services",502,2550,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3445280,502], [53861,"Dir Supp - Clinic Options",580148,"Child Services",502,297.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,3445220,502], [53862,"Dir Supp - Parental Reimb",580114,"Child Services",502,51139.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALTERNATIVE YOUTH SERVICE ",302863,3445068,502], [53863,"Dir Supp - Parental Reimb",580114,"Child Services",502,2935.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3445245,502], [53864,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY DUNNING ",360049,3445294,502], [53865,"Dir Supp - Parental Reimb",580114,"Child Services",502,1081.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445123,502], [53866,"Dir Supp - Parental Reimb",580114,"Child Services",502,29489.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3445114,502], [53867,"Dir Supp - Parental Reimb",580114,"Child Services",502,16021.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445100,502], [53868,"Dir Supp - Parental Reimb",580114,"Child Services",502,63.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3445043,502], [53869,"Dir Supp - Parental Reimb",580114,"Child Services",502,3878.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3445128,502], [53870,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH TRUEX ",354872,3445299,502], [53871,"Dir Supp - Home Based Services",580147,"Child Services",502,1399.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,3445287,502], [53872,"Dir Supp - Parental Reimb",580114,"Child Services",502,93.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445087,502], [53873,"Dir Supp - Parental Reimb",580114,"Child Services",502,8519.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,3445071,502], [53874,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,620.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3445250,502], [53875,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445167,502], [53876,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445176,502], [53877,"Dir Supp - Clinic Options",580148,"Child Services",502,198.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN CONSULTING SERVICES ",107419,3445221,502], [53878,"Dir Supp - Home Based Services",580147,"Child Services",502,12622.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3445148,502], [53879,"Off-Mailing Supplies",546023,"Child Services",502,17.04,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445618,502], [53880,"Dir Supp - Parental Reimb",580114,"Child Services",502,16031.34,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445094,502], [53881,"Dir Supp - Parental Reimb",580114,"Child Services",502,52787.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3445110,502], [53882,"Dir Supp - Home Based Services",580147,"Child Services",502,2740.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3445270,502], [53883,"InState Travel - Per DiemandMeal",595120,"Child Services",502,208,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA TURNER ",381615,3445463,502], [53884,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445188,502], [53885,"Dir Supp - Parental Reimb",580114,"Child Services",502,16643.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445133,502], [53886,"Dir Supp - Parental Reimb",580114,"Child Services",502,22169.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445099,502], [53887,"Dir Supp - Parental Reimb",580114,"Child Services",502,17591.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3445113,502], [53888,"Dir Supp - Parental Reimb",580114,"Child Services",502,17311.02,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALTERNATIVE YOUTH SERVICE ",302863,3445068,502], [53889,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,3445272,502], [53890,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445205,502], [53891,"Off-Office Supplies",546002,"Child Services",502,214.32,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445618,502], [53892,"Drug Screening/Testing",580149,"Child Services",502,427,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445213,502], [53893,"Dir Supp - 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Need",580112,"Child Services",502,54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L HUEBER ",277520,3445442,502], [53900,"Dir Supp - Parental Reimb",580114,"Child Services",502,2019.96,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445105,502], [53901,"InState Travel - Per DiemandMeal",595120,"Child Services",502,117,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEE LAMB ",380484,3445501,502], [53902,"Dir Supp - Clinic Options",580148,"Child Services",502,1888.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3445248,502], [53903,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,29174.73,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALTERNATIVE YOUTH SERVICE ",302863,3445069,502], [53908,"Dir Supp - Parental Reimb",580114,"Child Services",502,663.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3445077,502], [53909,"Dir Supp - Home Based Services",580147,"Child Services",502,3103.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESILIENT MINDS LLC ",374481,3445354,502], [53910,"Dir Supp - Parental Reimb",580114,"Child Services",502,1087.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3445249,502], [53911,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,5819.01,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445118,502], [54225,"Dir Supp - Parental Reimb",580114,"Child Services",502,46.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445095,502], [54226,"Dir Supp - Parental Reimb",580114,"Child Services",502,7294.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445091,502], [54227,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLISON CRESS ",325469,3445556,502], [54228,"Dir Supp - Parental Reimb",580114,"Child Services",502,23603.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445112,502], [54229,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445192,502], [54230,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445174,502], [54231,"Dir Supp - Parental Reimb",580114,"Child Services",502,64,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3445075,502], [54232,"Off-Office Supplies",546002,"Child Services",502,140.47,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445615,502], [54233,"InState Travel - Mileage",595110,"Child Services",502,246.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH REINEWALD ",329137,3445485,502], [54234,"Dir Supp - Parental Reimb",580114,"Child Services",502,5744.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3445078,502], [54235,"Dir Supp - Lic Home Placement",580145,"Child Services",502,77.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3445054,502], [54236,"Dir Supp - Parental Reimb",580114,"Child Services",502,5612.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3445251,502], [54237,"Dir Supp - Parental Reimb",580114,"Child Services",502,1723.6,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445117,502], [54238,"Dir Supp - Lic Home Placement",580145,"Child Services",502,50235.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,3445136,502], [54239,"Drug Screening/Testing",580149,"Child Services",502,1159,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445228,502], [54240,"Dir Supp - Parental Reimb",580114,"Child Services",502,33970.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3445111,502], [54241,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2555.64,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY ARK INC ",97006,3445057,502], [54242,"Dir Supp - Parental Reimb",580114,"Child Services",502,1843.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3445242,502], [54243,"InState Travel - Mileage",595110,"Child Services",502,385.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH A BRYANT ",176619,3445526,502], [54244,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE HOSTETLER ",379903,3445510,502], [54245,"Dir Supp - Lic Home Placement",580145,"Child Services",502,359.05,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOCKSIDE SERVICES LLC ",108031,3445039,502], [54246,"Dir Supp - Parental Reimb",580114,"Child Services",502,46345.19,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPEN ARMS CHRISTIAN MINISTRIES ",100166,3445067,502], [54247,"Dir Supp - Parental Reimb",580114,"Child Services",502,42.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL GISEL ",292115,3445296,502], [54248,"Dir Supp - Parental Reimb",580114,"Child Services",502,635.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERACT FAMILY SERVICES, INC ",239565,3445298,502], [54249,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMEY PACKWOOD ",357439,3445508,502], [54250,"Dir Supp - Home Based Services",580147,"Child Services",502,2944.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3445355,502], [54251,"Dir Supp - Parental Reimb",580114,"Child Services",502,14131.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3445111,502], [54252,"Dir Supp- Residential Placemen",580144,"Child Services",502,43536.98,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3445149,502], [54253,"Adoption Support - Need",580112,"Child Services",502,325,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA ALVEY ",372610,3445426,502], [54254,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNIE HUSEMAN ",294088,3445038,502], [54255,"InState Travel - Mileage",595110,"Child Services",502,258.25,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JONI L TUSING ",186009,3445547,502], [54256,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445232,502], [54257,"Direct Support-Transportation",580340,"Child Services",502,243.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLE WILSON ",381246,3445377,502], [54258,"InState Travel - Mileage",595110,"Child Services",502,238.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN WILSON ",361807,3445578,502], [54259,"Dir Supp - Parental Reimb",580114,"Child Services",502,25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER STULTS ",293851,3445304,502], [54260,"Dir Supp - Parental Reimb",580114,"Child Services",502,89.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3445409,502], [54261,"InState Travel - Mileage",595110,"Child Services",502,147.08,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRY LYNN BOCKOVER ",183468,3445542,502], [54262,"Dir Supp - Home Based Services",580147,"Child Services",502,1379.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3445391,502], [54263,"Dir Supp - Home Based Services",580147,"Child Services",502,1450.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3445342,502], [54264,"Direct Support-Transportation",580340,"Child Services",502,99.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLE WILSON ",381246,3445375,502], [54265,"SpOp - Household Battery",547122,"Child Services",502,47.45,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445612,502], [54266,"Off-Planners",546024,"Child Services",502,-105.16,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445590,502], [54267,"Dir Supp - Home Based Services",580147,"Child Services",502,360,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY BYERS INC ",251608,3445435,502], [54268,"Drug Screening/Testing",580149,"Child Services",502,458.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3445328,502], [54269,"Sec and Sfty - Sec System",534051,"Child Services",502,438,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,3445606,502], [54270,"InState Travel - Mileage",595110,"Child Services",502,346.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE DOSS ",330430,3445574,502], [54271,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BECKY TUCK ",350507,3445446,502], [54272,"Drug Screening/Testing",580149,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445579,502], [54273,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2632.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3445052,502], [54274,"InState Travel - Mileage",595110,"Child Services",502,90.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN SCHWARTZ ",374421,3445533,502], [54275,"Direct Support-Transportation",580340,"Child Services",502,49.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IESHA LATHROP ",380561,3445389,502], [54276,"Off-Office Supplies",546002,"Child Services",502,-40.08,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445587,502], [54277,"Direct Support-Transportation",580340,"Child Services",502,87.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKI FREEMAN ",128362,3445372,502], [54278,"Dir Supp - Home Based Services",580147,"Child Services",502,361.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISCHERS FURN AND APPL ",62473,3445407,502], [54279,"Dir Supp - Home Based Services",580147,"Child Services",502,45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,3445418,502], [54280,"Drug Screening/Testing",580149,"Child Services",502,305,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445155,502], [54281,"InState Travel - Mileage",595110,"Child Services",502,409.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE DEZERN ",323240,3445496,502], [54282,"InState Travel - Mileage",595110,"Child Services",502,330.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEY HAMBY ",331312,3445557,502], [54283,"InState Travel - Mileage",595110,"Child Services",502,106.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ATAIA PERKINS ",229681,3445468,502], [54284,"InState Travel - Mileage",595110,"Child Services",502,70.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERICA RODABAUGH ",364022,3445552,502], [54285,"InState Travel - Mileage",595110,"Child Services",502,45.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CECELIA SMITH ",180433,3445528,502], [54286,"Dir Supp - Home Based Services",580147,"Child Services",502,5821.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3445449,502], [54287,"Dir Supp - Parental Reimb",580114,"Child Services",502,184.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN ALEXANDER SWARTOUT ",331602,3445346,502], [54288,"InState Travel - Mileage",595110,"Child Services",502,184.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLEE JONES ",327292,3445456,502], [54289,"Dir Supp - Parental Reimb",580114,"Child Services",502,8065.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445102,502], [54290,"InState Travel - Mileage",595110,"Child Services",502,138.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY CLARK ",370059,3445470,502], [54291,"InState Travel - Mileage",595110,"Child Services",502,417.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY ANDREWS ",310501,3445515,502], [54292,"Dir Supp - Home Based Services",580147,"Child Services",502,972.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3445369,502], [54293,"InState Travel - Mileage",595110,"Child Services",502,293.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARALLA CODER ",333919,3445499,502], [54294,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3445315,502], [54295,"Dir Supp - Home Based Services",580147,"Child Services",502,3400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3445350,502], [54296,"InState Travel - Mileage",595110,"Child Services",502,106.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMY NICHOLS ",370049,3445477,502], [54297,"Dir Supp - Parental Reimb",580114,"Child Services",502,4189.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445121,502], [54298,"Dir Supp - Parental Reimb",580114,"Child Services",502,4212,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3445092,502], [54299,"Dir Supp - Clinic Options",580148,"Child Services",502,1526.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3445311,502], [54300,"Dir Supp - Parental Reimb",580114,"Child Services",502,500,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX INSTITUTE INC ",246503,3445313,502], [54301,"Dir Supp - Home Based Services",580147,"Child Services",502,6800,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3445349,502], [54302,"Dir Supp - Home Based Services",580147,"Child Services",502,312,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3445405,502], [54303,"Dir Supp - Lic Home Placement",580145,"Child Services",502,4672.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3445058,502], [54304,"Dir Supp - Home Based Services",580147,"Child Services",502,336,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEANING LADY CORPORATION ",252456,3445396,502], [54305,"Dir Supp - Rent Assistance",580139,"Child Services",502,675,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONY CONNLEY ",143380,3445600,502], [54306,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OMNI VISIONS INC ",248245,3445317,502], [54307,"Direct Support-Transportation",580340,"Child Services",502,63.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA ELAM ",315179,3445380,502], [54308,"Off-Mailing Supplies",546023,"Child Services",502,274.53,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3445609,502], [54309,"InState Travel - Mileage",595110,"Child Services",502,87.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA NEWBILL-DOUGLAS ",323266,3445476,502], [54310,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3445318,502], [54311,"ClmJudg -Court Costs",593018,"Child Services",502,158.62,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLIANCES WORK LLC ",378918,3445335,502], [54312,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH SEELEY ",368324,3445428,502], [54313,"Dir Supp - Parental Reimb",580114,"Child Services",502,168,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY NORRIS ",357007,3445347,502], [54314,"InState Travel - Mileage",595110,"Child Services",502,183.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS WESTLAKE ",370028,3445460,502], [54315,"InState Travel - Mileage",595110,"Child Services",502,38.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HELEN M JACKSON ",175316,3445525,502], [54316,"Sec and Sfty - Sec System",534051,"Child Services",502,387.45,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,3445604,502], [54317,"Dir Supp - Rent Assistance",580139,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS E MILLS ",382388,3445598,502], [54318,"Sec and Sfty - Sec System",534051,"Child Services",502,785.31,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,3445607,502], [54319,"InState Travel - Mileage",595110,"Child Services",502,302.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL FRY ",323348,3445511,502], [54320,"InState Travel - Mileage",595110,"Child Services",502,236.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSIE SCOTT ",377088,3445565,502], [54321,"InState Travel - Mileage",595110,"Child Services",502,525.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILBERT WALTON ",329143,3445575,502], [54322,"InState Travel - Mileage",595110,"Child Services",502,172.86,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KERRI L BAKER ",199039,3445566,502], [54323,"InState Travel - Mileage",595110,"Child Services",502,399.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA BROWN ",187793,3445548,502], [54324,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3445327,502], [54325,"InState Travel - Mileage",595110,"Child Services",502,77.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIE WOODS ",312612,3445493,502], [54326,"InState Travel - Mileage",595110,"Child Services",502,63.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH ABLES ",332206,3445483,502], [54327,"InState Travel - Mileage",595110,"Child Services",502,130.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER EDWARD REYNOLDS ",180729,3445534,502], [54328,"Dir Supp - Home Based Services",580147,"Child Services",502,2558.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3445381,502], [54329,"InState Travel - Mileage",595110,"Child Services",502,25.84,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOY MCCLURE ",310781,3445503,502], [54330,"Dir Supp - Home Based Services",580147,"Child Services",502,45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,3445417,502], [54331,"Prog Op-Documnt Imaging",539040,"Child Services",502,23.95,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3445621,502], [54332,"InState Travel - Mileage",595110,"Child Services",502,603.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRETT BLOOM ",374765,3445569,502], [54333,"Dir Supp - Parental Reimb",580114,"Child Services",502,2366.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3445140,502], [54334,"Dir Supp - Home Based Services",580147,"Child Services",502,1868.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3445392,502], [54335,"Dir Supp - Parental Reimb",580114,"Child Services",502,95.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3445408,502], [54336,"Off-Planners",546024,"Child Services",502,-80.98,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445584,502], [54337,"Dir Supp - Parental Reimb",580114,"Child Services",502,2443.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445134,502], [54338,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARMAINE PAYNE ",359758,3445360,502], [54339,"InState Travel - Mileage",595110,"Child Services",502,166.7,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA GUIMOND ",187873,3445549,502], [54340,"AdmOp-Legal Ads",599030,"Child Services",502,965.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE COURIER COMPANY ",50069,3445592,502], [54341,"Dir Supp - Clinic Options",580148,"Child Services",502,575,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3445312,502], [54342,"Direct Support-Transportation",580340,"Child Services",502,57.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRY STEARNS ",369694,3445378,502], [54343,"Dir Supp - Parental Reimb",580114,"Child Services",502,6175.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445101,502], [54344,"InState Travel - Mileage",595110,"Child Services",502,158.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELENA MAKARENKO ",324075,3445509,502], [54345,"InState Travel - Mileage",595110,"Child Services",502,396.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA HUGHES ",239489,3445562,502], [54346,"Dir Supp - Home Based Services",580147,"Child Services",502,7785,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARTNERSHIP FOR BEHAVIOR CHANGE ",301630,3445452,502], [54347,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445154,502], [54348,"InState Travel - Mileage",595110,"Child Services",502,87.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIM LAM ",366328,3445455,502], [54349,"Adoption Support - Need",580112,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BILLIE JOE KEENEY ",381063,3445413,502], [54350,"Dir Supp - Parental Reimb",580114,"Child Services",502,178.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3445045,502], [54351,"Direct Support-Transportation",580340,"Child Services",502,58.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA ELAM ",315179,3445382,502], [54352,"InState Travel - Mileage",595110,"Child Services",502,52.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA NEWBILL-DOUGLAS ",323266,3445513,502], [54353,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,3445322,502], [54354,"Dir Supp - Parental Reimb",580114,"Child Services",502,301.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,3445320,502], [54355,"Sec and Sfty - Sec System",534051,"Child Services",502,668.36,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,3445605,502], [54356,"InState Travel - Mileage",595110,"Child Services",502,245,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBIE ANDERSON ",380474,3445458,502], [54357,"Dir Supp - Home Based Services",580147,"Child Services",502,2864.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OMNI VISIONS INC ",248245,3445309,502], [54358,"Direct Support-Transportation",580340,"Child Services",502,59.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL REDD ",380435,3445374,502], [54359,"InState Travel - Mileage",595110,"Child Services",502,73.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALANNA HORST ",329158,3445481,502], [54360,"Adoption Support - Need",580112,"Child Services",502,702.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL BZDYL ",381185,3445361,502], [54361,"InState Travel - Mileage",595110,"Child Services",502,275.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT COOPER ",370071,3445454,502], [54362,"InState Travel - Mileage",595110,"Child Services",502,28.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVIE CHERRY ",381490,3445570,502], [54363,"InState Travel - Mileage",595110,"Child Services",502,28.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY BYERS ",316691,3445475,502], [54364,"InState Travel - Mileage",595110,"Child Services",502,49.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVIE CHERRY ",381490,3445466,502], [54365,"Off-Office Supplies",546002,"Child Services",502,-2.18,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445580,502], [54366,"Dir Supp - Parental Reimb",580114,"Child Services",502,583.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN NUSSMEIER ",300250,3445432,502], [54367,"Dir Supp - Home Based Services",580147,"Child Services",502,1453.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3445384,502], [54368,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,12.29,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JENNINGS ",188393,3445595,502], [54369,"Dir Supp - Parental Reimb",580114,"Child Services",502,36.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA GRANDBERRY ",323269,3445423,502], [54370,"Direct Support-Transportation",580340,"Child Services",502,141.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWNA PURVIS ",377694,3445386,502], [54371,"Dir Supp - Home Based Services",580147,"Child Services",502,7965,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARTNERSHIP FOR BEHAVIOR CHANGE ",301630,3445451,502], [54372,"InState Travel - Mileage",595110,"Child Services",502,203.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY HAMLETT ",367555,3445559,502], [54373,"Direct Support-Transportation",580340,"Child Services",502,45.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA ELAM ",315179,3445383,502], [54374,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,631.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3445602,502], [54375,"Adoption Support - Need",580112,"Child Services",502,679.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAUL BZDYL ",381185,3445364,502], [54376,"Direct Support-Transportation",580340,"Child Services",502,134.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWNA PURVIS ",377694,3445387,502], [54377,"Dir Supp - Clinic Options",580148,"Child Services",502,5459.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LASER PROJECT INC ",367259,3445352,502], [54378,"Dir Supp - Home Based Services",580147,"Child Services",502,2772,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OMNI VISIONS INC ",248245,3445310,502], [54379,"InState Travel - Mileage",595110,"Child Services",502,137.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY COPELAND ",372960,3445479,502], [54380,"Dir Supp - Parental Reimb",580114,"Child Services",502,614.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3445041,502], [54381,"Off-Office Supplies",546002,"Child Services",502,-3.92,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445589,502], [54382,"Dir Supp - Home Based Services",580147,"Child Services",502,1606.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3445448,502], [54383,"Dir Supp - Home Based Services",580147,"Child Services",502,33140,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3445450,502], [54384,"Dir Supp - Home Based Services",580147,"Child Services",502,5260.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY ALLEN POOLE ",374207,3445353,502], [54385,"AdmOp-Translator Costs",599093,"Child Services",502,100,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OMNI VISIONS INC ",248245,3445316,502], [54386,"Dir Supp - Parental Reimb",580114,"Child Services",502,123.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JON RAMSEY ",378226,3445373,502], [54387,"Dir Supp - Parental Reimb",580114,"Child Services",502,140.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3445090,502], [54388,"InState Travel - Mileage",595110,"Child Services",502,254.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY BARRETT ",368569,3445560,502], [54389,"Dir Supp - Home Based Services",580147,"Child Services",502,3093.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3445368,502], [54390,"Off-Office Supplies",546002,"Child Services",502,-24.4,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445582,502], [54391,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMY MARSHALL ",326052,3445341,502], [54392,"InState Travel - Mileage",595110,"Child Services",502,49.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA BLACK ",343015,3445543,502], [54393,"InState Travel - Mileage",595110,"Child Services",502,85.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALANNA HORST ",329158,3445482,502], [54394,"InState Travel - Mileage",595110,"Child Services",502,168.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER CIRRINCIONE ",340719,3445459,502], [54395,"InState Travel - Mileage",595110,"Child Services",502,339.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE MCCLAIN ",370290,3445568,502], [54396,"Dir Supp - Parental Reimb",580114,"Child Services",502,65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA LINDER ",131290,3445410,502], [54397,"Dir Supp - Parental Reimb",580114,"Child Services",502,299.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BARRETT ",335330,3445438,502], [54398,"Dir Supp - Home Based Services",580147,"Child Services",502,653,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEANING LADY CORPORATION ",252456,3445393,502], [54399,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445153,502], [54400,"InState Travel - Mileage",595110,"Child Services",502,46.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE MARIE CROOK ",182804,3445541,502], [54401,"Off-Office Supplies",546002,"Child Services",502,38.45,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445613,502], [54402,"InState Travel - Mileage",595110,"Child Services",502,24.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BRANNAN ",152346,3445523,502], [54403,"Dir Supp - Home Based Services",580147,"Child Services",502,753.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3445367,502], [54404,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE KAY WOZNIAK ",244696,3445440,502], [54405,"Off-Planners",546024,"Child Services",502,-190,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445586,502], [54406,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3445623,502], [54407,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA BRELAGE ",355740,3445404,502], [54408,"Dir Supp - Parental Reimb",580114,"Child Services",502,34.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA GRANDBERRY ",323269,3445422,502], [54409,"Dir Supp - Home Based Services",580147,"Child Services",502,1110.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LASER PROJECT INC ",367259,3445314,502], [54410,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA DECKARD ",380362,3445441,502], [54411,"Dir Supp - Home Based Services",580147,"Child Services",502,312,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3445406,502], [54412,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2577.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3445047,502], [54413,"Dir Supp - Home Based Services",580147,"Child Services",502,356.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCES WORK LLC ",378918,3445334,502], [54414,"Direct Support-Transportation",580340,"Child Services",502,43.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA ELAM ",315179,3445379,502], [54415,"InState Travel - Mileage",595110,"Child Services",502,201.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID STEVENS ",309718,3445516,502], [54416,"Dir Supp - Home Based Services",580147,"Child Services",502,2953.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3445059,502], [54417,"Adoption Support - Need",580112,"Child Services",502,1435.79,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARMELLE NEAL ",333401,3445356,502], [54418,"InState Travel - Mileage",595110,"Child Services",502,224.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH TUGGLE ",325996,3445506,502], [54419,"InState Travel - Mileage",595110,"Child Services",502,53.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE L SAUNDERS ",182023,3445539,502], [54420,"Dir Supp - Parental Reimb",580114,"Child Services",502,945,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMMY WILLETT ",380306,3445401,502], [54421,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,218.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3445603,502], [54422,"Drug Screening/Testing",580149,"Child Services",502,183.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3445324,502], [54423,"Dir Supp - Parental Reimb",580114,"Child Services",502,9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3445345,502], [54424,"InState Travel - Mileage",595110,"Child Services",502,132.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GAY MCLAIN ",287964,3445551,502], [54425,"InState Travel - Mileage",595110,"Child Services",502,29.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN S TROUT ",182056,3445540,502], [54426,"Dir Supp - Parental Reimb",580114,"Child Services",502,5366.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445120,502], [54427,"Dir Supp - Home Based Services",580147,"Child Services",502,3689.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3445053,502], [54428,"InState Travel - Mileage",595110,"Child Services",502,222.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNE LAPLANTE ",319649,3445487,502], [54429,"Dir Supp- Residential Placemen",580144,"Child Services",502,253915.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSITIONS ACADEMY OF INDIANA ",312584,3445144,502], [54430,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDY LEE SCOTTON ",147360,3445445,502], [54431,"Dir Supp - Lic Home Placement",580145,"Child Services",502,4783.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3445046,502], [54432,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW JACKSON ",359756,3445305,502], [54433,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445156,502], [54434,"InState Travel - Mileage",595110,"Child Services",502,189.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL PETERS ",358226,3445464,502], [54435,"Dir Supp - Home Based Services",580147,"Child Services",502,614.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3445340,502], [54436,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA ZIOLKOWSKI ",348309,3445307,502], [54437,"Off-Office Supplies",546002,"Child Services",502,102.99,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445619,502], [54438,"InState Travel - Mileage",595110,"Child Services",502,295,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK STIMPSON ",372481,3445558,502], [54439,"Dir Supp - Home Based Services",580147,"Child Services",502,346,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEANING LADY CORPORATION ",252456,3445395,502], [54440,"Dir Supp - Home Based Services",580147,"Child Services",502,277,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEANING LADY CORPORATION ",252456,3445394,502], [54441,"InState Travel - Mileage",595110,"Child Services",502,302.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY DREW ",316509,3445488,502], [54442,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT GORDON DOUBLE ",123046,3445321,502], [54443,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA ROGERS ",380838,3445419,502], [54444,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP R COOPER ",151900,3445358,502], [54445,"Dir Supp - Parental Reimb",580114,"Child Services",502,93853.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,3445150,502], [54446,"Dir Supp - Parental Reimb",580114,"Child Services",502,900,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3445339,502], [54447,"Dir Supp - Clinic Options",580148,"Child Services",502,3670.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,3445332,502], [54448,"InState Travel - Mileage",595110,"Child Services",502,120.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH JOHNSON ",341992,3445555,502], [54449,"Dir Supp - Clinic Options",580148,"Child Services",502,1103.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,3445331,502], [54450,"InState Travel - Mileage",595110,"Child Services",502,75.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY BARNHILL ",308407,3445517,502], [54451,"Dir Supp - Home Based Services",580147,"Child Services",502,400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3445437,502], [54452,"InState Travel - Mileage",595110,"Child Services",502,225.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA HADLEY ",364226,3445572,502], [54453,"InState Travel - Mileage",595110,"Child Services",502,92.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZOEY ROWE ",360829,3445563,502], [54454,"InState Travel - Mileage",595110,"Child Services",502,245.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVA BONDS ",358223,3445567,502], [54455,"InState Travel - Mileage",595110,"Child Services",502,572.68,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPARDHA SAROHA ",380619,3445490,502], [54456,"InState Travel - Mileage",595110,"Child Services",502,354.82,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARI LYNN VANDERPLOEG ",180459,3445529,502], [54457,"Dir Supp - Parental Reimb",580114,"Child Services",502,6992.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3445085,502], [54458,"InState Travel - Mileage",595110,"Child Services",502,157.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEFANY TYREE ",319653,3445486,502], [54459,"Dir Supp - Parental Reimb",580114,"Child Services",502,85.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3445344,502], [54460,"InState Travel - Mileage",595110,"Child Services",502,201.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY TINICH ",329155,3445537,502], [54461,"InState Travel - Mileage",595110,"Child Services",502,62.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BRANNAN ",152346,3445524,502], [54462,"Dir Supp - Parental Reimb",580114,"Child Services",502,262,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS A DICKEY ",243374,3445326,502], [54463,"AdmOp-Event Sponsor",599116,"Child Services",502,500,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,3445596,502], [54464,"Dir Supp - Parental Reimb",580114,"Child Services",502,824.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3445151,502], [54465,"InState Travel - Mileage",595110,"Child Services",502,187.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE PEOPLES ",378694,3445453,502], [54466,"Dir Supp - Parental Reimb",580114,"Child Services",502,1106.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3445040,502], [54467,"Dir Supp - Clinic Options",580148,"Child Services",502,4580.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCES WORK LLC ",378918,3445333,502], [54468,"InState Travel - Mileage",595110,"Child Services",502,123.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAQUEL SCHULTHEIS ",371077,3445505,502], [54469,"Dir Supp - Home Based Services",580147,"Child Services",502,4228.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3445366,502], [54470,"Off-Planners",546024,"Child Services",502,-0.64,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445585,502], [54471,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3445622,502], [54472,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA PULLEY ",375931,3445447,502], [54473,"InState Travel - Mileage",595110,"Child Services",502,536.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARLEE SHERMAN ",375467,3445553,502], [54474,"InState Travel - Mileage",595110,"Child Services",502,138.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY ELIZABETH PARKER ",178292,3445527,502], [54475,"InState Travel - Mileage",595110,"Child Services",502,147.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENELL CHRISTIAN ",377546,3445576,502], [54476,"InState Travel - Mileage",595110,"Child Services",502,63.48,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRIET CABLE ",360426,3445465,502], [54477,"Dir Supp - Home Based Services",580147,"Child Services",502,400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART BEDDING CO INC ",255556,3445444,502], [54478,"InState Travel - Mileage",595110,"Child Services",502,250.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LACY BLACKETER ",375641,3445536,502], [54479,"InState Travel - Mileage",595110,"Child Services",502,211.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE HASENOUR ",348397,3445480,502], [54480,"Dir Supp - Parental Reimb",580114,"Child Services",502,297.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY HULLEMEYER ",327641,3445420,502], [54481,"Dir Supp - Rent Assistance",580139,"Child Services",502,750,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA DAVIS ",380444,3445601,502], [54482,"InState Travel - Mileage",595110,"Child Services",502,133.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA A BYERS ",236443,3445564,502], [54483,"InState Travel - Mileage",595110,"Child Services",502,161.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIMBOLA MUSTAPHA ",373539,3445577,502], [54484,"InState Travel - Mileage",595110,"Child Services",502,138.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN WATSON ",290990,3445520,502], [54485,"InState Travel - Mileage",595110,"Child Services",502,46.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGO WORTMAN ",327000,3445573,502], [54486,"Dir Supp - Home Based Services",580147,"Child Services",502,40,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF MICHIGAN CITY ",85276,3445411,502], [54487,"Dir Supp - Parental Reimb",580114,"Child Services",502,1739.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3445135,502], [54488,"AdmOp-Legal Ads",599030,"Child Services",502,75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAPER OF MONTGOMERY COUNTY IN ",210676,3445593,502], [54489,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARMAINE PAYNE ",359758,3445357,502], [54490,"InState Travel - Mileage",595110,"Child Services",502,166.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE HASENOUR ",348397,3445473,502], [54491,"Dir Supp - Parental Reimb",580114,"Child Services",502,286.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY ARNOLD ",349630,3445439,502], [54492,"InState Travel - Mileage",595110,"Child Services",502,206.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA HARPER ",364202,3445467,502], [54493,"Dir Supp - Home Based Services",580147,"Child Services",502,924,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3445306,502], [54494,"InState Travel - Mileage",595110,"Child Services",502,73.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TWUANA L GOOSBY ",184458,3445544,502], [54495,"InState Travel - Mileage",595110,"Child Services",502,171.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JADE MAXWELL ",347434,3445457,502], [54496,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY SELBY ",373470,3445430,502], [54497,"InState Travel - Mileage",595110,"Child Services",502,211.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA CANO ",322897,3445498,502], [54498,"Dir Supp - Parental Reimb",580114,"Child Services",502,3837.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445098,502], [54499,"InState Travel - Mileage",595110,"Child Services",502,197.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERITA ANDERSON ",352593,3445474,502], [54500,"Dir Supp - Parental Reimb",580114,"Child Services",502,149.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUANITA DUNLAP ",370104,3445433,502], [54501,"Dir Supp - Clinic Options",580148,"Child Services",502,6995.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APOSTOLIC YOUTH and FAMILY SERV. ",111731,3445351,502], [54502,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARIA PARKER ",371751,3445365,502], [54503,"InState Travel - Mileage",595110,"Child Services",502,269.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH BUCY ",313345,3445514,502], [54504,"Off-Office Supplies",546002,"Child Services",502,-3.06,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445581,502], [54505,"Dir Supp - Parental Reimb",580114,"Child Services",502,131.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUANITA DUNLAP ",370104,3445434,502], [54506,"Dir Supp - Home Based Services",580147,"Child Services",502,400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART BEDDING CO INC ",255556,3445443,502], [54507,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2336.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3445063,502], [54508,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY SELBY ",373470,3445431,502], [54509,"InState Travel - Mileage",595110,"Child Services",502,151.14,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARLA KAY JOBES ",150434,3445522,502], [54510,"Dir Supp - Parental Reimb",580114,"Child Services",502,2443.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445089,502], [54511,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OMNI VISIONS INC ",248245,3445319,502], [54512,"Dir Supp - Home Based Services",580147,"Child Services",502,1195.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3445371,502], [54513,"Off-Planners",546024,"Child Services",502,-19,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445583,502], [54514,"Off-Planners",546024,"Child Services",502,1577,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445620,502], [54515,"Direct Support-Transportation",580340,"Child Services",502,49.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IESHA LATHROP ",380561,3445388,502], [54516,"Dir Supp - Home Based Services",580147,"Child Services",502,3063.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3445376,502], [54517,"Dir Supp - Parental Reimb",580114,"Child Services",502,7732.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3445152,502], [54518,"Dir Supp - Home Based Services",580147,"Child Services",502,2772,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OMNI VISIONS INC ",248245,3445308,502], [54519,"InState Travel - Mileage",595110,"Child Services",502,14.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERREIRA, SHARON K ",74573,3445521,502], [54520,"Dir Supp - Lic Home Placement",580145,"Child Services",502,3853.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3445062,502], [54521,"Dir Supp - Home Based Services",580147,"Child Services",502,202,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART BEDDING CO INC ",255556,3445414,502], [54522,"Adoption Support - Need",580112,"Child Services",502,32.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KACI MANSON ",375475,3445403,502], [54523,"InState Travel - Mileage",595110,"Child Services",502,45.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN MCNAMARA ",378229,3445550,502], [54524,"Dir Supp - Parental Reimb",580114,"Child Services",502,2443.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445106,502], [54525,"Adoption Support - Need",580112,"Child Services",502,90.64,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAUL BZDYL ",381185,3445363,502], [54526,"Dir Supp - Home Based Services",580147,"Child Services",502,610,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3445436,502], [54527,"InState Travel - Mileage",595110,"Child Services",502,5.8,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BETHANY NINE-LAWSON ",340539,3445554,502], [54528,"InState Travel - Mileage",595110,"Child Services",502,142.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BELINDA FOREMAN ",186000,3445546,502], [54529,"Dir Supp - Parental Reimb",580114,"Child Services",502,5311.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445132,502], [54530,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY JACKSON ",373360,3445402,502], [54531,"Dir Supp - Home Based Services",580147,"Child Services",502,45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,3445415,502], [54532,"InState Travel - Mileage",595110,"Child Services",502,19.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVIE CHERRY ",381490,3445571,502], [54533,"InState Travel - Mileage",595110,"Child Services",502,385.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY EVANS ",350219,3445478,502], [54534,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON COOK ",316092,3445343,502], [54535,"Off-Office Supplies",546002,"Child Services",502,-0.56,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445588,502], [54536,"InState Travel - Mileage",595110,"Child Services",502,100,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELA MARTIN ",350234,3445462,502], [54537,"InState Travel - Mileage",595110,"Child Services",502,205.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA WINDELL ",327940,3445535,502], [54538,"InState Travel - Mileage",595110,"Child Services",502,112.3,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA MCSHANE ",181358,3445532,502], [54539,"Adoption Support - Need",580112,"Child Services",502,679.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL BZDYL ",381185,3445362,502], [54540,"Dir Supp - Home Based Services",580147,"Child Services",502,1843.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,3445400,502], [54541,"AdmOp-Registration",599020,"Child Services",502,6250,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEAN ENTERPRISES INSTITUTE INC ",211519,3445599,502], [54542,"Dir Supp - Home Based Services",580147,"Child Services",502,1271.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3445385,502], [54543,"Dir Supp - Parental Reimb",580114,"Child Services",502,55.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER STULTS ",293851,3445303,502], [54544,"Dir Supp - Parental Reimb",580114,"Child Services",502,6828.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445125,502], [54545,"Dir Supp - Parental Reimb",580114,"Child Services",502,2443.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445131,502], [54546,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDY LEE SCOTTON ",147360,3445429,502], [54547,"Dir Supp - Home Based Services",580147,"Child Services",502,218.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGES COUNSELING AND FAMILY SERVICES ",326316,3445337,502], [54548,"Dir Supp - Parental Reimb",580114,"Child Services",502,6767.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3445086,502], [54549,"InState Travel - Mileage",595110,"Child Services",502,54.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN MCNAMARA ",378229,3445500,502], [54550,"SpOp-Computer",547052,"Child Services",502,26.97,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445614,502], [54551,"Prog Op-Software Maint",539035,"Child Services",502,71.65,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEIDOS DIGITAL SOLITIONS INC ",73725,3445608,502], [54552,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY CORRADO ",324157,3445323,502], [54553,"Dir Supp - Home Based Services",580147,"Child Services",502,790.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3445370,502], [54554,"Dir Supp - Home Based Services",580147,"Child Services",502,1425.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","C JESSICA HERSCH ",285213,3445338,502], [54555,"InState Travel - Mileage",595110,"Child Services",502,25.8,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KARENA M HERNANDEZ ",185313,3445545,502], [54556,"InState Travel - Mileage",595110,"Child Services",502,330.84,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARI LYNN VANDERPLOEG ",180459,3445530,502], [54557,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445158,502], [54558,"InState Travel - Mileage",595110,"Child Services",502,213.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH BUCY ",313345,3445492,502], [54559,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445169,502], [54560,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","APOSTOLIC YOUTH and FAMILY SERV. ",111731,3445330,502], [54561,"InState Travel - Mileage",595110,"Child Services",502,53,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STURM, MICHAEL A ",213094,3445561,502], [54562,"Dir Supp - Parental Reimb",580114,"Child Services",502,936,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA HUFF ",327168,3445295,502], [54563,"Dir Supp - Parental Reimb",580114,"Child Services",502,151.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3445329,502], [54564,"InState Travel - Mileage",595110,"Child Services",502,270.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LADAJA RAY ",362460,3445494,502], [54565,"Dir Supp - Parental Reimb",580114,"Child Services",502,2340.81,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3445084,502], [54566,"InState Travel - Mileage",595110,"Child Services",502,47.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN DUFFY ",355659,3445461,502], [54567,"Dir Supp - Parental Reimb",580114,"Child Services",502,98.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3445279,502], [54568,"InState Travel - Mileage",595110,"Child Services",502,341.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL BLAZIER ",360009,3445469,502], [54569,"InState Travel - Mileage",595110,"Child Services",502,298.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN HOWSON ",303620,3445518,502], [54570,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445224,502], [54571,"Dir Supp - Home Based Services",580147,"Child Services",502,45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APV5644422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,3445416,502], [54572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671919,800], [54573,"Water and Sewage",520102,"Transportation",800,378.05,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1672429,800], [54574,"Shop equipment",555539,"Transportation",800,840,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671820,800], [54575,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1672378,800], [54576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1672170,800], [54577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3945.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1671900,800], [54578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-322.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672398,800], [54579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INNOVATIVE HYDRAULIC SOLUTIONS LLC ",310883,1672150,800], [54580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1668887,800], [54581,"Main - Motor Vehicles",533019,"Transportation",800,2664.71,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD FORD INC ",56989,1672121,800], [54582,"AdmOp-Freight and Express",599042,"Transportation",800,18,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671891,800], [54583,"AdmOp-Freight and Express",599042,"Transportation",800,66.98,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672113,800], [54584,"Eqp Main-Repair parts",545006,"Transportation",800,1770,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1672085,800], [54585,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,3930.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1671820,800], [54586,"AdmOp-Freight and Express",599042,"Transportation",800,-75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672398,800], [54587,"AdmOp-Freight and Express",599042,"Transportation",800,73.11,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672387,800], [54588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,1672106,800], [54589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,468.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1671859,800], [54590,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,444.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672107,800], [54591,"Main - Motor Vehicles",533019,"Transportation",800,439,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1672101,800], [54592,"Energy - Natural Gas",520204,"Transportation",800,1590.57,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1672424,800], [54593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1672119,800], [54594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672233,800], [54595,"AdmOp-Freight and Express",599042,"Transportation",800,29.59,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRIS CALORIFIC SALES INC ",50527,1672380,800], [54596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672331,800], [54597,"AdmOp-Freight and Express",599042,"Transportation",800,350,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1672352,800], [54598,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,58.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEFFEN OIL ",231679,1672266,800], [54599,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,230.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671927,800], [54600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1708,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1672520,800], [54601,"Energy - Electricity",520202,"Transportation",800,2073.58,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1672429,800], [54602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1666393,800], [54603,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1672379,800], [54604,"AdmOp-Freight and Express",599042,"Transportation",800,100.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1672127,800], [54605,"Main - Motor Vehicles",533019,"Transportation",800,418,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672521,800], [54606,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,155.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRIS CALORIFIC SALES INC ",50527,1672380,800], [54607,"Energy - Natural Gas",520204,"Transportation",800,1218.96,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1672429,800], [54608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED INDUSTRIAL TECHNOLOGIES ",59922,1671173,800], [54609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9782.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1671889,800], [54610,"Main - Motor Vehicles",533019,"Transportation",800,1519.4,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1672032,800], [54611,"Water and Sewage",520102,"Transportation",800,73.83,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1672411,800], [54612,"Main - Motor Vehicles",533019,"Transportation",800,31,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1672170,800], [54613,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1661353,800], [54614,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1672119,800], [54615,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1666393,800], [54616,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1668887,800], [54617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2192.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSKEEP AUTO MART INC ",57925,1672381,800], [54618,"Energy - Natural Gas",520204,"Transportation",800,8281.45,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1672013,800], [54619,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1134.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1672379,800], [54620,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1666393,800], [54621,"Energy - Electricity",520202,"Transportation",800,29.98,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1672013,800], [54622,"Energy - Electricity",520202,"Transportation",800,2543.21,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1672424,800], [54623,"AdmOp-Freight and Express",599042,"Transportation",800,15,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JB POINDEXTER and CO INC ",373846,1672151,800], [54624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2392.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672387,800], [54625,"Main - Motor Vehicles",533019,"Transportation",800,682.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,1672105,800], [54626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2008.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD FORD INC ",56989,1672121,800], [54627,"Main-BuildMat-Supplies",543073,"Transportation",800,25.19,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672484,800], [54628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1939.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672113,800], [54629,"Main - Motor Vehicles",533019,"Transportation",800,105,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1672320,800], [54630,"AdmOp-Freight and Express",599042,"Transportation",800,96.88,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1672520,800], [54631,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.24,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671926,800], [54632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671890,800], [54633,"Main - Motor Vehicles",533019,"Transportation",800,5593,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1671900,800], [54634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672104,800], [54635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15347.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1672016,800], [54636,"Main - Motor Vehicles",533019,"Transportation",800,149,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672233,800], [54637,"Main - Motor Vehicles",533019,"Transportation",800,360,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INNOVATIVE HYDRAULIC SOLUTIONS LLC ",310883,1672150,800], [54638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,594,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1672519,800], [54639,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,19.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671890,800], [54640,"Eqp Main-Repair parts",545006,"Transportation",800,693.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1672127,800], [54641,"Main - Motor Vehicles",533019,"Transportation",800,9419.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1672016,800], [54642,"Energy - Electricity",520202,"Transportation",800,3530.34,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1672420,800], [54643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,335,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JB POINDEXTER and CO INC ",373846,1672151,800], [54644,"Main - Motor Vehicles",533019,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1672493,800], [54645,"Energy - Electricity",520202,"Transportation",800,47.66,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1672426,800], [54646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4480.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671891,800], [54647,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,542.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671926,800], [54648,"Water and Sewage",520102,"Transportation",800,5.49,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1672427,800], [54649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WIRE ROPE and SLING ",52288,1668861,800], [54650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672103,800], [54651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1672356,800], [54652,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,57.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671890,800], [54653,"AdmOp-Freight and Express",599042,"Transportation",800,45.74,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672107,800], [54654,"Main - Motor Vehicles",533019,"Transportation",800,2890.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1671889,800], [54655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1672320,800], [54656,"Energy - Electricity",520202,"Transportation",800,22.47,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671875,800], [54657,"Energy - Electricity",520202,"Transportation",800,1123.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1671984,800], [54658,"Eqp Main-Repair parts",545006,"Transportation",800,1110,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1672352,800], [54659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9653.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1672032,800], [54660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1672493,800], [54661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672521,800], [54662,"AdmOp-Freight and Express",599042,"Transportation",800,25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1672122,800], [54663,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,541,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1672081,800], [54664,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1672100,800], [54665,"AdmOp-Freight and Express",599042,"Transportation",800,123.88,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1672085,800], [54666,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671927,800], [54667,"Inf Main-Fencing and Posts",544048,"Transportation",800,88.35,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1672187,800], [54668,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,65.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671890,800], [54669,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,35.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1672187,800], [54670,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,99.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671919,800], [54671,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1787.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1672122,800], [54672,"Main - Motor Vehicles",533019,"Transportation",800,1965,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSKEEP AUTO MART INC ",57925,1672381,800], [54673,"Eqp Main-Repair parts",545006,"Transportation",800,-8.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672102,800], [54674,"Energy - Electricity",520202,"Transportation",800,340.38,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1672411,800], [54675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1193.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1672315,800], [54676,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.15,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671928,800], [54677,"AdmOp-Freight and Express",599042,"Transportation",800,321.61,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1672315,800], [54678,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1198.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1672378,800], [54679,"AdmOp-Freight and Express",599042,"Transportation",800,35.17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1671835,800], [54680,"Energy - Electricity",520202,"Transportation",800,41.35,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1672079,800], [54681,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,345.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1671928,800], [54682,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1662370,800], [54683,"Main - Motor Vehicles",533019,"Transportation",800,75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1672519,800], [54684,"Cnslt Project Develop",538155,"Transportation",800,2052.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1672154,800], [54685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671862,800], [54686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672026,800], [54687,"Energy - Electricity",520202,"Transportation",800,142.46,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671876,800], [54688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672518,800], [54689,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,1671944,800], [54690,"Energy - Electricity",520202,"Transportation",800,25.55,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1672469,800], [54691,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIAN K WATHEN ",211665,1671251,800], [54692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671850,800], [54693,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,85.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671853,800], [54694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1672152,800], [54695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1671956,800], [54696,"Energy - Natural Gas",520204,"Transportation",800,207.91,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1671978,800], [54697,"Cnslt Project Develop",538155,"Transportation",800,6759.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1672153,800], [54698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672059,800], [54699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672054,800], [54700,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672149,800], [54701,"Energy - Electricity",520202,"Transportation",800,224.37,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1672007,800], [54702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-350,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1671961,800], [54703,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,500.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672290,800], [54704,"Telecom -TelephoneLocalService",521002,"Transportation",800,253.72,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON TELEPHONE COMPANY INC ",50040,1672405,800], [54705,"Energy - Natural Gas",520204,"Transportation",800,274.97,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UTILITIES CORP ",82320,1671979,800], [54706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1671953,800], [54707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1672089,800], [54708,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,21.13,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672359,800], [54709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1672305,800], [54710,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRIORITY CARE LLC ",253526,1672115,800], [54711,"Energy - Heating fuel",520208,"Transportation",800,52.81,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1672308,800], [54712,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,82.35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672487,800], [54713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-314.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672014,800], [54714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1672374,800], [54715,"Eqp Main-Repair parts",545006,"Transportation",800,84.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672513,800], [54716,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1671935,800], [54717,"Energy - Electricity",520202,"Transportation",800,50.75,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1672069,800], [54718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-232.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672220,800], [54719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672509,800], [54720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B and C MACHINING ",97205,1672215,800], [54721,"Energy - Electricity",520202,"Transportation",800,590.61,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1671918,800], [54722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672291,800], [54723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,372.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1672371,800], [54724,"Eqp Main-Repair parts",545006,"Transportation",800,20,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672327,800], [54725,"Eqp Main-Repair parts",545006,"Transportation",800,16.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1672497,800], [54726,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672139,800], [54727,"Energy - Electricity",520202,"Transportation",800,1268.09,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1672011,800], [54728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672339,800], [54729,"Inf Main-Salt NaCl",544020,"Transportation",800,3734.3,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1672038,800], [54730,"Energy - Electricity",520202,"Transportation",800,39.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1672419,800], [54731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672131,800], [54732,"Off-Office Supplies",546002,"Transportation",800,42.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1672392,800], [54733,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,398,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEENAH FOUNDRY COMPANY INC ",69846,1672168,800], [54734,"SpOpSp-Safety",547032,"Transportation",800,1583,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1672082,800], [54735,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,32.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672253,800], [54736,"Energy - Electricity",520202,"Transportation",800,45.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1672012,800], [54737,"Inf Main-Salt NaCl",544020,"Transportation",800,4621.98,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672088,800], [54738,"Inf Main-Salt NaCl",544020,"Transportation",800,15737.08,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672369,800], [54739,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.09,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672362,800], [54740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672137,800], [54741,"Water and Sewage",520102,"Transportation",800,795.61,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1672002,800], [54742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672377,800], [54743,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672347,800], [54744,"SpOp - Safety -Apparel",547160,"Transportation",800,99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672180,800], [54745,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSSELL FLETCHER ",335727,1672307,800], [54746,"Eqp Main-Repair parts",545006,"Transportation",800,7.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672274,800], [54747,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,382.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672300,800], [54748,"Main -GarbageRemoval",532023,"Transportation",800,142,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1672486,800], [54749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-79.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,1671866,800], [54750,"Eqp Main-Repair parts",545006,"Transportation",800,69.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672507,800], [54751,"Cnslt Project Develop",538155,"Transportation",800,3450.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1672158,800], [54752,"Energy - Electricity",520202,"Transportation",800,26.73,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671874,800], [54753,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672271,800], [54754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672066,800], [54755,"Main - Motor Vehicles",533019,"Transportation",800,350,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1672099,800], [54756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,1671938,800], [54757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1098.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1672373,800], [54758,"Main - Motor Vehicles",533019,"Transportation",800,1400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,1672382,800], [54759,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DONALD RAY NOBLE ",381294,1671931,800], [54760,"Telecom -TelephoneLocalService",521002,"Transportation",800,47.22,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNMAN TELECOMMUNICATIONS ",76730,1672404,800], [54761,"Local Unit Fed Reimb",583110,"Transportation",800,1267.78,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1672035,800], [54762,"Inf Main-Salt NaCl",544020,"Transportation",800,12453.37,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672176,800], [54763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672132,800], [54764,"Water and Sewage",520102,"Transportation",800,120.25,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAINTED HILLS UTILITIES CORP ",96546,1671885,800], [54765,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,153.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1672268,800], [54766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3111.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1672116,800], [54767,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW J MUELLER ",200004,1672269,800], [54768,"Energy - Electricity",520202,"Transportation",800,1205.72,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1672425,800], [54769,"Inf Main-Bituminus Mixture",544028,"Transportation",800,106.25,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1672044,800], [54770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672068,800], [54771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672515,800], [54772,"Water and Sewage",520102,"Transportation",800,308.67,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WANATAH, TOWN OF ",110626,1672430,800], [54773,"Off-Office Supplies",546002,"Transportation",800,7.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1672391,800], [54774,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,46.54,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672360,800], [54775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672237,800], [54776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672522,800], [54777,"Telecom -TelephoneLocalService",521002,"Transportation",800,105.31,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS CORPORATION OF INDIANA ",111281,1672472,800], [54778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1671959,800], [54779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,791.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672190,800], [54780,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,138.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1672241,800], [54781,"Off-Office Supplies",546002,"Transportation",800,27.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1672109,800], [54782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672321,800], [54783,"Energy - Electricity",520202,"Transportation",800,22.19,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1672476,800], [54784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672036,800], [54785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672293,800], [54786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672200,800], [54787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,781.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671855,800], [54788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-2080,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1672120,800], [54789,"Energy - Electricity",520202,"Transportation",800,701.52,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1672423,800], [54790,"Off-Office Supplies",546002,"Transportation",800,62.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1672389,800], [54791,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JARED K FREDERICK ",235557,1672303,800], [54792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,506.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672123,800], [54793,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAM R TOMPKINS ",186743,1671257,800], [54794,"Main-BuildMat-Supplies",543073,"Transportation",800,157.8,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,1672267,800], [54795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672256,800], [54796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2490.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672193,800], [54797,"Energy - Electricity",520202,"Transportation",800,41.8,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1672444,800], [54798,"Energy - Electricity",520202,"Transportation",800,19.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1672478,800], [54799,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ERIK MICHAEL SEEF ",236778,1672288,800], [54800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-32.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671842,800], [54801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672048,800], [54802,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,162.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672129,800], [54803,"Energy - Electricity",520202,"Transportation",800,18.27,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1672477,800], [54804,"SpOpSp-Safety",547032,"Transportation",800,340.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672091,800], [54805,"Energy - Electricity",520202,"Transportation",800,49.47,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1672474,800], [54806,"Energy - Electricity",520202,"Transportation",800,238.62,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1671986,800], [54807,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,155.13,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRENT ADAM BARLOW ",224941,1671970,800], [54808,"Energy - Natural Gas",520204,"Transportation",800,1811.09,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1671977,800], [54809,"Telecom -TelephoneLocalService",521002,"Transportation",800,55.72,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS CORPORATION OF INDIANA ",111281,1672471,800], [54810,"Energy - Electricity",520202,"Transportation",800,129.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1672414,800], [54811,"Energy - Electricity",520202,"Transportation",800,34.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1672421,800], [54812,"Energy - Electricity",520202,"Transportation",800,668.42,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1672422,800], [54813,"Cnslt Project Develop",538155,"Transportation",800,4028.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1672156,800], [54814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672516,800], [54815,"Energy - Electricity",520202,"Transportation",800,40.24,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1672418,800], [54816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1671845,800], [54817,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671861,800], [54818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672055,800], [54819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1672229,800], [54820,"Water and Sewage",520102,"Transportation",800,300.86,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1672003,800], [54821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672510,800], [54822,"Mot Veh Ex -Batteries",541037,"Transportation",800,128.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672023,800], [54823,"Water and Sewage",520102,"Transportation",800,373.03,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1672428,800], [54824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672254,800], [54825,"Mot Veh Ex -Batteries",541037,"Transportation",800,123.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672301,800], [54826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672344,800], [54827,"Water and Sewage",520102,"Transportation",800,7.32,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1672410,800], [54828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672049,800], [54829,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,18.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672496,800], [54830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672166,800], [54831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,487.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672240,800], [54832,"Main-BuildMat-Supplies",543073,"Transportation",800,-46.74,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HALCOMB HOME CENTER INC ",75257,1671865,800], [54833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672295,800], [54834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672024,800], [54835,"Energy - Electricity",520202,"Transportation",800,465.06,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1672009,800], [54836,"Energy - Electricity",520202,"Transportation",800,243.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1672010,800], [54837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1672329,800], [54838,"Eqp Main-Repair parts",545006,"Transportation",800,96.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672202,800], [54839,"SpOp - Safety -Apparel",547160,"Transportation",800,145.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672485,800], [54840,"Energy - Electricity",520202,"Transportation",800,446.46,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1671985,800], [54841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672346,800], [54842,"Energy - Electricity",520202,"Transportation",800,33.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENERGY CORP. ",211889,1672456,800], [54843,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,112.34,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY WAMPLER ",178832,1672272,800], [54844,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,597.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1672080,800], [54845,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,274.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672164,800], [54846,"Cnslt Construc Inspection",538152,"Transportation",800,4084.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,1672210,800], [54847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAYLORS HOMETOWN HARDWARE INC ",329806,1672230,800], [54848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1671954,800], [54849,"Energy - Electricity",520202,"Transportation",800,81.85,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1672445,800], [54850,"Cnslt Project Develop",538155,"Transportation",800,4269.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1672523,800], [54851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1671894,800], [54852,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,261.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCH CORPORATION ",22747,1671896,800], [54853,"Main - Motor Vehicles",533019,"Transportation",800,3600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,1672383,800], [54854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672141,800], [54855,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,4800,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EAST JORDAN IRON WORKS ",199268,1672045,800], [54856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1671963,800], [54857,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1672098,800], [54858,"Energy - Electricity",520202,"Transportation",800,131.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1672416,800], [54859,"Eqp Main-Repair parts",545006,"Transportation",800,3827.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672095,800], [54860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672340,800], [54861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,585.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672189,800], [54862,"Energy - Electricity",520202,"Transportation",800,36.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1672452,800], [54863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,453.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1671941,800], [54864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,1672278,800], [54865,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,185.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERGER FARM and WELDING SUPPLY ",83033,1671888,800], [54866,"Energy - Electricity",520202,"Transportation",800,39.03,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1672441,800], [54867,"Energy - Electricity",520202,"Transportation",800,101.96,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1672433,800], [54868,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,6.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672217,800], [54869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672247,800], [54870,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1916,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1672312,800], [54871,"Water and Sewage",520102,"Transportation",800,128.11,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTH DEARBORN WATER CORP ",99506,1671884,800], [54872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,322.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672397,800], [54873,"Energy - Electricity",520202,"Transportation",800,35.55,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1672406,800], [54874,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,34,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672482,800], [54875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671920,800], [54876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672022,800], [54877,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,596.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672332,800], [54878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1671940,800], [54879,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1257.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1672313,800], [54880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1672097,800], [54881,"Energy - Electricity",520202,"Transportation",800,28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1672462,800], [54882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672020,800], [54883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671851,800], [54884,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,436.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1672083,800], [54885,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHN RITTER ",187701,1672304,800], [54886,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671839,800], [54887,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,109.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672273,800], [54888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672512,800], [54889,"Water and Sewage",520102,"Transportation",800,121.65,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1671975,800], [54890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAYLORS HOMETOWN HARDWARE INC ",329806,1672231,800], [54891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,886.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672194,800], [54892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672046,800], [54893,"Main - Motor Vehicles",533019,"Transportation",800,360,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,1671897,800], [54894,"Inf Main-Salt NaCl",544020,"Transportation",800,17505.41,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672368,800], [54895,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,228.87,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUSTIN MYERS ",332741,1672243,800], [54896,"Eqp Main-Equip Paint",545004,"Transportation",800,256,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARKS CAR BRITE ",268175,1671947,800], [54897,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672136,800], [54898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672021,800], [54899,"Main - Motor Vehicles",533019,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,1672385,800], [54900,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY HOLE ",374640,1672302,800], [54901,"Energy - Electricity",520202,"Transportation",800,33.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENERGY CORP. ",211889,1672455,800], [54902,"Inf Main-Salt NaCl",544020,"Transportation",800,4686.75,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1672043,800], [54903,"Inf Main-Salt NaCl",544020,"Transportation",800,23696.19,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672178,800], [54904,"Main -GarbageRemoval",532023,"Transportation",800,86,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1672283,800], [54905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672025,800], [54906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,689.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672188,800], [54907,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,242.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURITY CYLINDER GASES INC ",1863,1671937,800], [54908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672511,800], [54909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,437.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672236,800], [54910,"Main - Motor Vehicles",533019,"Transportation",800,129.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD FORD INC ",56989,1672319,800], [54911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,577.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1672117,800], [54912,"Energy - Electricity",520202,"Transportation",800,378.96,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPICELAND CLERK-TREASURER ",121380,1672311,800], [54913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1672400,800], [54914,"Energy - Electricity",520202,"Transportation",800,33.81,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1672006,800], [54915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672495,800], [54916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672181,800], [54917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-168.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671852,800], [54918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,409.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1671860,800], [54919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672061,800], [54920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671892,800], [54921,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672222,800], [54922,"Energy - Electricity",520202,"Transportation",800,15.87,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1672479,800], [54923,"Off-Office Supplies",546002,"Transportation",800,9.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672328,800], [54924,"Inf Main-Salt NaCl",544020,"Transportation",800,7250.74,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1672040,800], [54925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672199,800], [54926,"Energy - Electricity",520202,"Transportation",800,34.62,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1672073,800], [54927,"Inf Main-Salt NaCl",544020,"Transportation",800,2365.49,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672491,800], [54928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REEDS HARDWARE NORTH and RADIO ",3297,1671939,800], [54929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672294,800], [54930,"Water and Sewage",520102,"Transportation",800,412.39,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,1671883,800], [54931,"Eqp Main-Repair parts",545006,"Transportation",800,216.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1672227,800], [54932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-22.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672248,800], [54933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671901,800], [54934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672508,800], [54935,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OMER REDDEN ",271143,1672500,800], [54936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1671957,800], [54937,"Energy - Electricity",520202,"Transportation",800,34.61,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1671991,800], [54938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,311.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671968,800], [54939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,488.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1672029,800], [54940,"Energy - Electricity",520202,"Transportation",800,388.47,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1671910,800], [54941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1671934,800], [54942,"Energy - Electricity",520202,"Transportation",800,19.5,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1672480,800], [54943,"Energy - Electricity",520202,"Transportation",800,511.64,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1672005,800], [54944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672185,800], [54945,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672047,800], [54946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672135,800], [54947,"SpOpSp-Safety",547032,"Transportation",800,560.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672092,800], [54948,"Water and Sewage",520102,"Transportation",800,572.91,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1672001,800], [54949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672341,800], [54950,"Local Unit Fed Reimb",583110,"Transportation",800,4201.4,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1671695,800], [54951,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,19.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1671838,800], [54952,"Energy - Electricity",520202,"Transportation",800,19.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671906,800], [54953,"Energy - Electricity",520202,"Transportation",800,17.19,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1672071,800], [54954,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,673,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1672179,800], [54955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672060,800], [54956,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672130,800], [54957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672051,800], [54958,"Water and Sewage",520102,"Transportation",800,236.58,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1672004,800], [54959,"Energy - Electricity",520202,"Transportation",800,61.24,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1672460,800], [54960,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,106.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,1671949,800], [54961,"Energy - Electricity",520202,"Transportation",800,25.02,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,1671987,800], [54962,"SpOp -Household",547016,"Transportation",800,27.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,1672492,800], [54963,"Main-BuildMat-Supplies",543073,"Transportation",800,383.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINSUPPLY SEYMOUR IN CO ",373254,1671869,800], [54964,"Energy - Electricity",520202,"Transportation",800,35,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1672459,800], [54965,"Main - Motor Vehicles",533019,"Transportation",800,79,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEYMOUR TIRE and SERVICE CENTER ",72671,1671960,800], [54966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672258,800], [54967,"Main -GarbageRemoval",532023,"Transportation",800,290,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BFI WASTE SERVICES OF INDIANA LP ",59735,1672270,800], [54968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672335,800], [54969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1671943,800], [54970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-9.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671863,800], [54971,"Inf Main-Salt NaCl",544020,"Transportation",800,3099.6,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1672042,800], [54972,"Energy - Electricity",520202,"Transportation",800,43.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1672440,800], [54973,"Energy - Electricity",520202,"Transportation",800,221.02,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1671916,800], [54974,"Energy - Electricity",520202,"Transportation",800,316.13,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1672077,800], [54975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2220,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1672355,800], [54976,"Main -Cleaning Serv",532022,"Transportation",800,7984.74,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1671857,800], [54977,"Eqp Main-Repair parts",545006,"Transportation",800,3.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672183,800], [54978,"Energy - Electricity",520202,"Transportation",800,155.35,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671879,800], [54979,"Energy - Electricity",520202,"Transportation",800,18.44,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1671992,800], [54980,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAVIS KOHL ",210720,1672310,800], [54981,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASON SPREEN ",183017,1671972,800], [54982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672506,800], [54983,"Energy - Electricity",520202,"Transportation",800,69.46,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1672413,800], [54984,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARSHAD AHMED ",316261,1672286,800], [54985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672196,800], [54986,"Energy - Electricity",520202,"Transportation",800,78.37,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1672437,800], [54987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672128,800], [54988,"Energy - Electricity",520202,"Transportation",800,20.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1672457,800], [54989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672238,800], [54990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672299,800], [54991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672262,800], [54992,"Energy - Electricity",520202,"Transportation",800,30.61,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671872,800], [54993,"Energy - Electricity",520202,"Transportation",800,64.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1672453,800], [54994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,439.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672221,800], [54995,"Energy - Electricity",520202,"Transportation",800,40.67,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1672402,800], [54996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672296,800], [54997,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE TWAY COMPANY INC ",55113,1672318,800], [54998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,241.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1672226,800], [54999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672126,800], [55000,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,85.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672163,800], [55001,"Cnslt Project Develop",538155,"Transportation",800,8481,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1672161,800], [55002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1672225,800], [55003,"Main -Cleaning Serv",532022,"Transportation",800,26830.75,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1671856,800], [55004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,670.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672191,800], [55005,"Energy - Electricity",520202,"Transportation",800,133.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671880,800], [55006,"Energy - Electricity",520202,"Transportation",800,61.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1671993,800], [55007,"Energy - Electricity",520202,"Transportation",800,36.84,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1672451,800], [55008,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,4849.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672494,800], [55009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672297,800], [55010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672239,800], [55011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1671952,800], [55012,"Energy - Electricity",520202,"Transportation",800,32.47,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1671998,800], [55013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,1672325,800], [55014,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,58.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672483,800], [55015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,422.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,1672031,800], [55016,"Eqp Main-Repair parts",545006,"Transportation",800,51.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672343,800], [55017,"Main - Motor Vehicles",533019,"Transportation",800,7432,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1672108,800], [55018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672298,800], [55019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,346.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1672316,800], [55020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1671965,800], [55021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1672169,800], [55022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1671846,800], [55023,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-707.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1672033,800], [55024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672257,800], [55025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672337,800], [55026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-9.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672324,800], [55027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-39.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672396,800], [55028,"Off-Office Supplies",546002,"Transportation",800,8.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1672390,800], [55029,"Energy - Natural Gas",520204,"Transportation",800,203.6,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1671989,800], [55030,"Energy - Electricity",520202,"Transportation",800,154.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1671915,800], [55031,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,329.92,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CASEY HANCOCK ",368349,1672244,800], [55032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671841,800], [55033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1672175,800], [55034,"SpOpSp-Safety",547032,"Transportation",800,195,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672093,800], [55035,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-443.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672235,800], [55036,"AdmOp-Freight and Express",599042,"Transportation",800,138.81,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIAL DISPATCH INC ",234469,1672314,800], [55037,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,114.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672514,800], [55038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672259,800], [55039,"Energy - Electricity",520202,"Transportation",800,35.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1672415,800], [55040,"Cnslt Project Develop",538155,"Transportation",800,2682.99,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1672155,800], [55041,"Eqp Main-Repair parts",545006,"Transportation",800,586.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672146,800], [55042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672148,800], [55043,"Energy - Electricity",520202,"Transportation",800,24.09,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671908,800], [55044,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,155.14,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMJAD M ALJUNDUB ",209838,1672351,800], [55045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672019,800], [55046,"Energy - Electricity",520202,"Transportation",800,24.48,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671878,800], [55047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672345,800], [55048,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,1671948,800], [55049,"Energy - Electricity",520202,"Transportation",800,25.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1672470,800], [55050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1672028,800], [55051,"Energy - Electricity",520202,"Transportation",800,65.83,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1671994,800], [55052,"Local Unit Fed Reimb",583110,"Transportation",800,2304.24,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1672211,800], [55053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672167,800], [55054,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENNETH STAUTAMOYER ",248839,1671847,800], [55055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672133,800], [55056,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,113.4,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1672197,800], [55057,"Main - Motor Vehicles",533019,"Transportation",800,168.35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1672242,800], [55058,"Inf Main-Salt NaCl",544020,"Transportation",800,26179.9,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672370,800], [55059,"Energy - Electricity",520202,"Transportation",800,42.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1672446,800], [55060,"Energy - Electricity",520202,"Transportation",800,17.38,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671877,800], [55061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1672114,800], [55062,"Inf Main-Salt NaCl",544020,"Transportation",800,13230.31,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672366,800], [55063,"Energy - Electricity",520202,"Transportation",800,160.89,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1671982,800], [55064,"Cnslt Project Develop",538155,"Transportation",800,131.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1671905,800], [55065,"Local Unit Fed Reimb",583110,"Transportation",800,14320.88,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KNOX COUNTY ",64394,1672160,800], [55066,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,278.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671849,800], [55067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672376,800], [55068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,659.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672111,800], [55069,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1672281,800], [55070,"Energy - Electricity",520202,"Transportation",800,55.86,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1672466,800], [55071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672165,800], [55072,"Energy - Electricity",520202,"Transportation",800,132.81,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1672008,800], [55073,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,138.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1671887,800], [55074,"Inf Main-Salt NaCl",544020,"Transportation",800,7187.95,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672488,800], [55075,"Main - Motor Vehicles",533019,"Transportation",800,105.75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672223,800], [55076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672067,800], [55077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672334,800], [55078,"Eqp Main-Repair parts",545006,"Transportation",800,564.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672094,800], [55079,"Energy - Electricity",520202,"Transportation",800,24.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1672468,800], [55080,"Energy - Electricity",520202,"Transportation",800,91.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1672434,800], [55081,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11088.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1671647,800], [55082,"Energy - Electricity",520202,"Transportation",800,717.55,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1671917,800], [55083,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,36.61,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672086,800], [55084,"Energy - Electricity",520202,"Transportation",800,65.39,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1672448,800], [55085,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KRISTEN BARNARD ",236280,1672498,800], [55086,"Energy - Electricity",520202,"Transportation",800,65.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1671999,800], [55087,"Main - BuildgandGrnd Main",532010,"Transportation",800,94.5,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,1671971,800], [55088,"Eqp Main-Repair parts",545006,"Transportation",800,27.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672276,800], [55089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,581.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672195,800], [55090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,469,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE TWAY COMPANY INC ",55113,1672317,800], [55091,"Eqp Main-Repair parts",545006,"Transportation",800,20.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672275,800], [55092,"SpOp-Research and Testing",547056,"Transportation",800,227.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERISOCHI INC ",10007,1671969,800], [55093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1671895,800], [55094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,964.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672110,800], [55095,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,51.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672326,800], [55096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672264,800], [55097,"Main - Motor Vehicles",533019,"Transportation",800,370,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1672330,800], [55098,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671843,800], [55099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,241.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1671899,800], [55100,"Main -GarbageRemoval",532023,"Transportation",800,99,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1672284,800], [55101,"Water and Sewage",520102,"Transportation",800,157.77,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WANATAH, TOWN OF ",110626,1672431,800], [55102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1671930,800], [55103,"Energy - Electricity",520202,"Transportation",800,60.68,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1672070,800], [55104,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,174.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,1672219,800], [55105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1671962,800], [55106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1671950,800], [55107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672062,800], [55108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROY MACHINE and FABRICATION INC ",104933,1671929,800], [55109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672289,800], [55110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1091.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1671922,800], [55111,"Inf Main-Salt NaCl",544020,"Transportation",800,1683.11,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672490,800], [55112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,926.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671854,800], [55113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1672173,800], [55114,"Energy - Electricity",520202,"Transportation",800,61.08,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1672461,800], [55115,"Energy - Electricity",520202,"Transportation",800,38.8,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1672078,800], [55116,"Inf Main-Asphalts Tars",544032,"Transportation",800,540.96,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1672172,800], [55117,"Energy - Electricity",520202,"Transportation",800,46.89,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1672464,800], [55118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672143,800], [55119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672348,800], [55120,"Main - Motor Vehicles",533019,"Transportation",800,312.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SVC ",103265,1672245,800], [55121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672292,800], [55122,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1672280,800], [55123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1671964,800], [55124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,455.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672234,800], [55125,"Inf Main-Salt NaCl",544020,"Transportation",800,4513.81,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672367,800], [55126,"Energy - Electricity",520202,"Transportation",800,133.92,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1671983,800], [55127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671848,800], [55128,"Energy - Electricity",520202,"Transportation",800,52.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1671996,800], [55129,"Inf Main-Fencing and Posts",544048,"Transportation",800,5764.2,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,1672084,800], [55130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1672502,800], [55131,"Energy - Electricity",520202,"Transportation",800,34.48,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1672435,800], [55132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672252,800], [55133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672018,800], [55134,"Cnslt Project Develop",538155,"Transportation",800,4740.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1672203,800], [55135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672140,800], [55136,"Energy - Electricity",520202,"Transportation",800,72.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1672000,800], [55137,"Off-Office Supplies",546002,"Transportation",800,94.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1672394,800], [55138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1603.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1671921,800], [55139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672145,800], [55140,"Energy - Electricity",520202,"Transportation",800,42.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1672442,800], [55141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1197.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1672015,800], [55142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,818.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672112,800], [55143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671840,800], [55144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,793.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672342,800], [55145,"Energy - Natural Gas",520204,"Transportation",800,397.54,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UTILITIES CORP ",82320,1671980,800], [55146,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,67.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672250,800], [55147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-84.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1671868,800], [55148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672251,800], [55149,"Eqp Main-Repair parts",545006,"Transportation",800,1110,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1672354,800], [55150,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672147,800], [55151,"Energy - Natural Gas",520204,"Transportation",800,467.18,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1671909,800], [55152,"Energy - Electricity",520202,"Transportation",800,37.72,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1672454,800], [55153,"Energy - Electricity",520202,"Transportation",800,20.42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671882,800], [55154,"SpOp -Household",547016,"Transportation",800,123.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672090,800], [55155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671902,800], [55156,"Energy - Electricity",520202,"Transportation",800,46.06,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1672465,800], [55157,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,56.23,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672361,800], [55158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672261,800], [55159,"Inf Main-Salt NaCl",544020,"Transportation",800,8057.7,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1672041,800], [55160,"Eqp Main-Repair parts",545006,"Transportation",800,1110,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1672353,800], [55161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672395,800], [55162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672134,800], [55163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,1672501,800], [55164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1671966,800], [55165,"Inf Main-Salt NaCl",544020,"Transportation",800,22154.77,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672489,800], [55166,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672050,800], [55167,"Energy - Electricity",520202,"Transportation",800,22.58,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671907,800], [55168,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,56.23,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672358,800], [55169,"Energy - Electricity",520202,"Transportation",800,10344.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1672450,800], [55170,"Employee Physical Examinations",519502,"Transportation",800,178,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,1672087,800], [55171,"Water and Sewage",520102,"Transportation",800,7.32,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1672409,800], [55172,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,17.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672249,800], [55173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1671898,800], [55174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1671967,800], [55175,"3P InState Travel - Lodging",595810,"Transportation",800,125,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONVENTION HEADQUARTERS HOTELS LLC ",278770,1672171,800], [55176,"Energy - Electricity",520202,"Transportation",800,5.25,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1672075,800], [55177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672065,800], [55178,"Energy - Electricity",520202,"Transportation",800,59.17,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1672458,800], [55179,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERT J GRAY ",223051,1672282,800], [55180,"Eqp Main-Repair parts",545006,"Transportation",800,27.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672198,800], [55181,"Main -Cleaning Serv",532022,"Transportation",800,272.91,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORANGE COUNTY REHABILITATION ",50317,1672279,800], [55182,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,135.42,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DONALD RAY NOBLE ",381294,1671932,800], [55183,"Energy - Electricity",520202,"Transportation",800,61.83,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1671913,800], [55184,"Energy - Electricity",520202,"Transportation",800,15.6,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1672432,800], [55185,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,29.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and D TOOL SUPPLY INC ",303454,1672027,800], [55186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1671958,800], [55187,"Energy - Electricity",520202,"Transportation",800,28.16,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671881,800], [55188,"Off-Office Supplies",546002,"Transportation",800,14.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1672393,800], [55189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672323,800], [55190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672218,800], [55191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672263,800], [55192,"Energy - Natural Gas",520204,"Transportation",800,73.58,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1671976,800], [55193,"Energy - Electricity",520202,"Transportation",800,23.31,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1671995,800], [55194,"Energy - Heating fuel",520208,"Transportation",800,94.77,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1672309,800], [55195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672053,800], [55196,"Energy - Electricity",520202,"Transportation",800,1551.81,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1672503,800], [55197,"Inf Main-Salt NaCl",544020,"Transportation",800,28703.32,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1672039,800], [55198,"Eqp Main-Repair parts",545006,"Transportation",800,21.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672201,800], [55199,"Energy - Natural Gas",520204,"Transportation",800,796.17,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS ",59297,1671990,800], [55200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672064,800], [55201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,585.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672260,800], [55202,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALEB HOOVER ",344260,1672287,800], [55203,"Employee Physical Examinations",519502,"Transportation",800,56,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,1671936,800], [55204,"Main -WeighStations RestArea",532036,"Transportation",800,168.54,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1671923,800], [55205,"Water and Sewage",520102,"Transportation",800,1167.5,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LIZTON ",65048,1671911,800], [55206,"Energy - Electricity",520202,"Transportation",800,33.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1672475,800], [55207,"Energy - Electricity",520202,"Transportation",800,43.43,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1672439,800], [55208,"Energy - Electricity",520202,"Transportation",800,2887,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1671912,800], [55209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672057,800], [55210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672399,800], [55211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672349,800], [55212,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL WILSON ",306967,1672499,800], [55213,"Energy - Electricity",520202,"Transportation",800,5.25,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1672076,800], [55214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1672174,800], [55215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672216,800], [55216,"Energy - Electricity",520202,"Transportation",800,20.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1672407,800], [55217,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOHAMMAD J BARI ",209393,1672306,800], [55218,"Cnslt Project Develop",538155,"Transportation",800,3774.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1672157,800], [55219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,672.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1672372,800], [55220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672338,800], [55221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1672375,800], [55222,"Energy - Electricity",520202,"Transportation",800,18.76,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1672074,800], [55223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671844,800], [55224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1671870,800], [55225,"Local Unit Fed Reimb",583110,"Transportation",800,1800,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KNOX COUNTY ",64394,1672159,800], [55226,"Eqp Main-Repair parts",545006,"Transportation",800,5.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672096,800], [55227,"Energy - Electricity",520202,"Transportation",800,67.11,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1671997,800], [55228,"Main - Motor Vehicles",533019,"Transportation",800,87.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,1672384,800], [55229,"Inf Main-Salt NaCl",544020,"Transportation",800,14058.46,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672177,800], [55230,"Main-BuildMat-Supplies",543073,"Transportation",800,241.72,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1671973,800], [55231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1672228,800], [55232,"SpOpSp-Safety",547032,"Transportation",800,542.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672504,800], [55233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672144,800], [55234,"Energy - Electricity",520202,"Transportation",800,34.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,1671988,800], [55235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672063,800], [55236,"Energy - Electricity",520202,"Transportation",800,43.71,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1672438,800], [55237,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,19250,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1672162,800], [55238,"Energy - Electricity",520202,"Transportation",800,24.57,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1672467,800], [55239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671904,800], [55240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1671955,800], [55241,"Energy - Electricity",520202,"Transportation",800,43.82,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1672463,800], [55242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,325,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1672118,800], [55243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1671951,800], [55244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672125,800], [55245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOP SUPPLY COMPANY ",104812,1671942,800], [55246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672336,800], [55247,"Energy - Electricity",520202,"Transportation",800,1089.13,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1672412,800], [55248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1672034,800], [55249,"Energy - Electricity",520202,"Transportation",800,106.06,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1671981,800], [55250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,743.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672277,800], [55251,"Energy - Electricity",520202,"Transportation",800,63.38,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1672443,800], [55252,"Energy - Electricity",520202,"Transportation",800,28.55,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1671873,800], [55253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672142,800], [55254,"Main - BuildgandGrnd Main",532010,"Transportation",800,483,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS GARAGE DOOR SALES, INC ",213869,1672232,800], [55255,"Inf Main-Bridge Materials",544040,"Transportation",800,86450,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HAMMER and STEEL INC ",374352,1672186,800], [55256,"Energy - Heating fuel",520208,"Transportation",800,296.9,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1671886,800], [55257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672056,800], [55258,"Energy - Electricity",520202,"Transportation",800,131.96,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1671914,800], [55259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672017,800], [55260,"Energy - Electricity",520202,"Transportation",800,40.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1672449,800], [55261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1671893,800], [55262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672182,800], [55263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672184,800], [55264,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,128.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672246,800], [55265,"Energy - Electricity",520202,"Transportation",800,15.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1672408,800], [55266,"Energy - Electricity",520202,"Transportation",800,34.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1672417,800], [55267,"Local Unit Fed Reimb",583110,"Transportation",800,10161.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,1672214,800], [55268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672138,800], [55269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGERS OF BLUFFTON ",214674,1671933,800], [55270,"Energy - Electricity",520202,"Transportation",800,44.37,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1672481,800], [55271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672052,800], [55272,"Main-BuildMat-Supplies",543073,"Transportation",800,180.9,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HALCOMB HOME CENTER INC ",75257,1671864,800], [55273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672333,800], [55274,"Inf Main-Salt NaCl",544020,"Transportation",800,39596.49,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,1672357,800], [55275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672322,800], [55276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672505,800], [55277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-990.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1672386,800], [55278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672124,800], [55279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672058,800], [55280,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,6276,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671737,800], [55281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1672285,800], [55282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672255,800], [55283,"Energy - Electricity",520202,"Transportation",800,22.27,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1672072,800], [55284,"Telecom -TelephoneLocalService",521002,"Transportation",800,404.15,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHWESTERN INDIANA TELEPHONE ",60322,1672403,800], [55285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1671903,800], [55286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672037,800], [55287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672265,800], [55288,"Eqp Main-Repair parts",545006,"Transportation",800,91.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672350,800], [55289,"Inf Main-Salt NaCl",544020,"Transportation",800,13569.13,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672365,800], [55290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1336.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672030,800], [55291,"Telecom -TelephoneLocalService",521002,"Transportation",800,53.55,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS CORPORATOIN OF SOUTHERN ",60388,1672473,800], [55292,"Energy - Electricity",520202,"Transportation",800,42.25,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1672447,800], [55293,"Inf Main-Bituminus Mixture",544028,"Transportation",800,12613.75,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1672192,800], [55294,"Water and Sewage",520102,"Transportation",800,26.6,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROWN COUNTY WATER UTILITY INC ",92041,1671974,800], [55295,"Inf Main-Salt NaCl",544020,"Transportation",800,29394.72,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672364,800], [55296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1671867,800], [55297,"AdmOp-Freight and Express",599042,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672397,800], [55298,"Energy - Electricity",520202,"Transportation",800,55.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1672436,800], [55299,"Main -Street Sweeping",532040,"Transportation",800,1512,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SALEM ",71433,1671858,800], [55300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672517,800], [55301,"Inf Main-Salt NaCl",544020,"Transportation",800,4440.5,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-08T00:00:00","APV5631956","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672363,800], [55302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1676940,800], [55303,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,23.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676353,800], [55304,"Local Unit Fed Reimb",583110,"Transportation",800,5781.73,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF CONNERSVILLE ",57969,1676485,800], [55305,"Temporary Land Rights",551120,"Transportation",800,25,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RANDAL BRUNSON ",382025,1676608,800], [55306,"Main -GarbageRemoval",532023,"Transportation",800,60.93,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1667391,800], [55307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676353,800], [55308,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1120.56,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1676884,800], [55309,"SpOp -Household",547016,"Transportation",800,248.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676929,800], [55310,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1676095,800], [55311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676929,800], [55312,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1676940,800], [55313,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1676096,800], [55314,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1676940,800], [55315,"Land",551101,"Transportation",800,975,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RANDAL BRUNSON ",382025,1676608,800], [55316,"AdmOp-Freight and Express",599042,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1676987,800], [55317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,273,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1676987,800], [55318,"Main -GarbageRemoval",532023,"Transportation",800,125,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1667390,800], [55319,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1275,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1676940,800], [55320,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,36.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676353,800], [55321,"Const - nonInterST Resurface",538110,"Transportation",800,180904.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1676745,800], [55322,"SpOpSp-Safety",547032,"Transportation",800,194,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676929,800], [55323,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1676093,800], [55324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676988,800], [55325,"Const - Roadside Improve",538130,"Transportation",800,51616.17,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1676788,800], [55326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1676927,800], [55327,"Cnslt Project Develop",538155,"Transportation",800,255.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676399,800], [55328,"Energy - Electricity",520202,"Transportation",800,83.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676799,800], [55329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1676404,800], [55330,"Energy - Natural Gas",520204,"Transportation",800,986.83,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1676908,800], [55331,"Cnslt Project Develop",538155,"Transportation",800,4037,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676722,800], [55332,"Land Acquisition Prof Serv",551170,"Transportation",800,300,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A BETTER WAY MOVING and STORAGE INC ",273392,1676619,800], [55333,"Cnslt Project Develop",538155,"Transportation",800,18591.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1676343,800], [55334,"Inf Main-Cement concrete",544038,"Transportation",800,269.61,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1676985,800], [55335,"Cnslt Project Develop",538155,"Transportation",800,4275.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676660,800], [55336,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JUSTIN BUNGE ",283050,1676336,800], [55337,"Cnslt Project Develop",538155,"Transportation",800,27000,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1676711,800], [55338,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1676403,800], [55339,"Water and Sewage",520102,"Transportation",800,312.57,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1676896,800], [55340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1676408,800], [55341,"Main - BuildgandGrnd Main",532010,"Transportation",800,1100,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR CO OF INDPLS ",50225,1676559,800], [55342,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,1342.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1676494,800], [55343,"SpOp - Safety -Apparel",547160,"Transportation",800,131,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676582,800], [55344,"Cnslt Project Develop",538155,"Transportation",800,12501.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1676493,800], [55345,"Energy - Heating fuel",520208,"Transportation",800,237.29,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1676479,800], [55346,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676889,800], [55347,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,422.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676890,800], [55348,"Inf Main-Salt NaCl",544020,"Transportation",800,46833.98,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676852,800], [55349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2420.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEALERSHIP HOLDINGS LLC ",282396,1676925,800], [55350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676841,800], [55351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1676329,800], [55352,"Cnslt Project Develop",538155,"Transportation",800,13316.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1676719,800], [55353,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BROOKS ",381996,1676603,800], [55354,"Cnslt Project Develop",538155,"Transportation",800,9376.29,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1676344,800], [55355,"Off-Office Supplies",546002,"Transportation",800,66.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1676953,800], [55356,"Inf Main-WeighStation RestArea",544018,"Transportation",800,551.76,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1676705,800], [55357,"SpOp - Safety -Apparel",547160,"Transportation",800,134.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676967,800], [55358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1676317,800], [55359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,442.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676842,800], [55360,"Const - GUARDRAIL",538510,"Transportation",800,23087.46,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,1676766,800], [55361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676700,800], [55362,"Cnslt Project Develop",538155,"Transportation",800,6180,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676420,800], [55363,"Cnslt Project Develop",538155,"Transportation",800,11950,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1676716,800], [55364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,429.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1676502,800], [55365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676969,800], [55366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676510,800], [55367,"Cnslt Project Develop",538155,"Transportation",800,21870.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1676727,800], [55368,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,496.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,1676296,800], [55369,"Cnslt Project Develop",538155,"Transportation",800,1116.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676651,800], [55370,"Const - Major Hwy Impr",538140,"Transportation",800,129660.03,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1675129,800], [55371,"Const - Roadside Improve",538130,"Transportation",800,6295.92,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1676779,800], [55372,"Cnslt Project Develop",538155,"Transportation",800,10719.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676393,800], [55373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676942,800], [55374,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676688,800], [55375,"Energy - Electricity",520202,"Transportation",800,7.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1676468,800], [55376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1676962,800], [55377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676810,800], [55378,"Inf Main-Salt NaCl",544020,"Transportation",800,24360.65,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676672,800], [55379,"Cnslt Project Develop",538155,"Transportation",800,14091.02,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1676397,800], [55380,"Energy - Electricity",520202,"Transportation",800,90.5,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1676462,800], [55381,"Land Acquisition Prof Serv",551170,"Transportation",800,104.22,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,1676636,800], [55382,"Energy - Electricity",520202,"Transportation",800,1358.46,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1676477,800], [55383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,391.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676354,800], [55384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1676326,800], [55385,"Fac Main -Plumbing Drainage",543014,"Transportation",800,66.89,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1676323,800], [55386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1676878,800], [55387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1676914,800], [55388,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2244,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KESSLER SOILS ENGINEERING ",215185,1676981,800], [55389,"Local Unit Fed Reimb",583110,"Transportation",800,1161.97,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTFIELD, CITY OF ",96009,1676456,800], [55390,"Inf Main-Salt NaCl",544020,"Transportation",800,12294.29,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676856,800], [55391,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,290.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676298,800], [55392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1676315,800], [55393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676588,800], [55394,"Energy - Electricity",520202,"Transportation",800,38.4,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,1676641,800], [55395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676357,800], [55396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676994,800], [55397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676892,800], [55398,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,141.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676280,800], [55399,"Cnslt Construc Inspection",538152,"Transportation",800,1979.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676413,800], [55400,"Eqp Main-Repair parts",545006,"Transportation",800,17.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676592,800], [55401,"Energy - Electricity",520202,"Transportation",800,47.66,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1676478,800], [55402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676698,800], [55403,"Cnslt Project Develop",538155,"Transportation",800,5023.69,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676382,800], [55404,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,111.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1676918,800], [55405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,220.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676995,800], [55406,"Cnslt Project Develop",538155,"Transportation",800,458.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1676421,800], [55407,"Const - Major Hwy Impr",538140,"Transportation",800,104979.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1675130,800], [55408,"Cnslt Project Develop",538155,"Transportation",800,2335,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1676294,800], [55409,"Cnslt Project Develop",538155,"Transportation",800,20237.66,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1676423,800], [55410,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,650.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1676937,800], [55411,"Energy - Electricity",520202,"Transportation",800,905.93,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1676461,800], [55412,"Cnslt Project Develop",538155,"Transportation",800,10694.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1676374,800], [55413,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1676885,800], [55414,"Land Acquisition Prof Serv",551170,"Transportation",800,150,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN MOVING and STORAGE INC ",54055,1676626,800], [55415,"SpOp -Household",547016,"Transportation",800,420.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676871,800], [55416,"SpOp - Safety -Apparel",547160,"Transportation",800,26.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676696,800], [55417,"Cnslt Project Develop",538155,"Transportation",800,73.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1676349,800], [55418,"Const - Bridge Reconstrctn",538220,"Transportation",800,267432.89,"Contractual Services",2020,"Transportation","GEN ALLOT MAJOR MOVES CONSTR",30547,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1676754,800], [55419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676974,800], [55420,"Water and Sewage",520102,"Transportation",800,48.59,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1676901,800], [55421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,441.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD FORD INC ",56989,1676945,800], [55422,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,630,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1676807,800], [55423,"AdmOp-Freight and Express",599042,"Transportation",800,231.35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIAL DISPATCH INC ",234469,1676886,800], [55424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676355,800], [55425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676699,800], [55426,"Const - Inter ST VehHwySystem",538310,"Transportation",800,74141.87,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,1676751,800], [55427,"Prog Op - Background Checks",539140,"Transportation",800,68.65,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1675974,800], [55428,"Hwy Relocation Reimb",551160,"Transportation",800,4114.59,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BETTY J. DUNCAN ",263114,1676620,800], [55429,"Energy - Electricity",520202,"Transportation",800,7807.92,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,1676644,800], [55430,"Eqp Main-Repair parts",545006,"Transportation",800,90.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676584,800], [55431,"Main -GarbageRemoval",532023,"Transportation",800,276,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1676580,800], [55432,"Energy - Natural Gas",520204,"Transportation",800,542.64,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1676907,800], [55433,"Const - Bridge Reconstrctn",538220,"Transportation",800,23177.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1676758,800], [55434,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676919,800], [55435,"Const - Bridge Reconstrctn",538220,"Transportation",800,155.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1675098,800], [55436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676589,800], [55437,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,3438.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1676310,800], [55438,"Land Acquisition Prof Serv",551170,"Transportation",800,14.47,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PULASKI COUNTY JOURNAL ",215958,1676607,800], [55439,"Energy - Electricity",520202,"Transportation",800,275.4,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1676458,800], [55440,"Energy - Electricity",520202,"Transportation",800,31.73,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1676474,800], [55441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,537.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676938,800], [55442,"Energy - Natural Gas",520204,"Transportation",800,557.03,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1676909,800], [55443,"Energy - Electricity",520202,"Transportation",800,23.71,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1676467,800], [55444,"Cnslt Project Develop",538155,"Transportation",800,115000.02,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1676728,800], [55445,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,65.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676595,800], [55446,"Inf Main-Salt NaCl",544020,"Transportation",800,8622.67,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676670,800], [55447,"Eqp Main-Repair parts",545006,"Transportation",800,234,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676860,800], [55448,"Land Acquisition Prof Serv",551170,"Transportation",800,19.39,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HORIZON IN PUBLICATIONS INC ",53734,1676633,800], [55449,"Cnslt Project Develop",538155,"Transportation",800,23080.71,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676384,800], [55450,"Const - RR Agreemnts",538600,"Transportation",800,1593.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1676490,800], [55451,"Cnslt Project Develop",538155,"Transportation",800,3597.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676655,800], [55452,"Cnslt Project Develop",538155,"Transportation",800,7735,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676414,800], [55453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1537.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676870,800], [55454,"Energy - Natural Gas",520204,"Transportation",800,339.44,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1676905,800], [55455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1676410,800], [55456,"Fac Main -Electrical",543016,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1673196,800], [55457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676305,800], [55458,"Cnslt Construc Inspection",538152,"Transportation",800,4572.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676725,800], [55459,"Local Unit Fed Reimb",583110,"Transportation",800,1489.9,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTLAND ",72549,1676486,800], [55460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1676290,800], [55461,"Const - Bridge Replace",538210,"Transportation",800,5108.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNCAN ROBERTSON INC ",87501,1676763,800], [55462,"Energy - Electricity",520202,"Transportation",800,134.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1676463,800], [55463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,314.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1676857,800], [55464,"Inf Main-Salt NaCl",544020,"Transportation",800,30832.13,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676682,800], [55465,"Const -ROAD ILLUMINATION",538520,"Transportation",800,30936.85,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1676753,800], [55466,"Hwy Relocation Reimb",551160,"Transportation",800,4068.94,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARL TAYLOR ",373844,1676630,800], [55467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676507,800], [55468,"Cnslt Project Develop",538155,"Transportation",800,3822,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1676715,800], [55469,"Cnslt Project Develop",538155,"Transportation",800,10351.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1676481,800], [55470,"SpOp-Research and Testing",547056,"Transportation",800,157,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1676708,800], [55471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676598,800], [55472,"Cnslt Project Develop",538155,"Transportation",800,24968.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1676442,800], [55473,"Const - Major Hwy Impr",538140,"Transportation",800,162985.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1675135,800], [55474,"SpOp-Food-DrinkingWater",547113,"Transportation",800,1693.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676352,800], [55475,"Water and Sewage",520102,"Transportation",800,149.94,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1676897,800], [55476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676948,800], [55477,"Main - Motor Vehicles",533019,"Transportation",800,3633.54,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,1676851,800], [55478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676689,800], [55479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1676578,800], [55480,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,67.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1676816,800], [55481,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,359.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRETZ SALES and SERVICE INC ",84337,1676497,800], [55482,"Const - Roadside Improve",538130,"Transportation",800,4252.96,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1676789,800], [55483,"Energy - Electricity",520202,"Transportation",800,1921.81,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1676640,800], [55484,"Water and Sewage",520102,"Transportation",800,702.18,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,1676469,800], [55485,"Cnslt Project Develop",538155,"Transportation",800,2852.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1676373,800], [55486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1676876,800], [55487,"Cnslt Project Develop",538155,"Transportation",800,406.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676663,800], [55488,"Cnslt Project Develop",538155,"Transportation",800,21431.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1676449,800], [55489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,375,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1676880,800], [55490,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1676594,800], [55491,"Eqp Main-Repair parts",545006,"Transportation",800,256.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676865,800], [55492,"Land Acquisition Prof Serv",551170,"Transportation",800,34.55,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITEWATER VALLEY PUBLISHING ",53402,1676612,800], [55493,"Energy - Electricity",520202,"Transportation",800,375.46,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676800,800], [55494,"Land Acquisition Prof Serv",551170,"Transportation",800,75,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A BETTER WAY MOVING and STORAGE INC ",273392,1676614,800], [55495,"Energy - Natural Gas",520204,"Transportation",800,1944.33,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1676906,800], [55496,"Cnslt Project Develop",538155,"Transportation",800,2406.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1676492,800], [55497,"Const - RR Agreemnts",538600,"Transportation",800,161.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1676447,800], [55498,"Cnslt Project Develop",538155,"Transportation",800,9560.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1676293,800], [55499,"Land",551101,"Transportation",800,6350,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHARON MARTIN ",299133,1676610,800], [55500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1676858,800], [55501,"Cnslt Project Develop",538155,"Transportation",800,12096,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676416,800], [55502,"Const - nonInterST Resurface",538110,"Transportation",800,3500,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1676776,800], [55503,"Energy - Electricity",520202,"Transportation",800,34.44,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1676476,800], [55504,"Prof Serv - Mgmt Support",531030,"Transportation",800,5410.32,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TARKETT USA INC ",372496,1676703,800], [55505,"Cnslt Project Develop",538155,"Transportation",800,754.18,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1676347,800], [55506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676989,800], [55507,"Cnslt Project Develop",538155,"Transportation",800,7771.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1676729,800], [55508,"SpOpSp-Safety",547032,"Transportation",800,572,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676333,800], [55509,"Eqp Main-Repair parts",545006,"Transportation",800,525.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLIANCE TRACTOR LLC ",323647,1676272,800], [55510,"Cnslt Project Develop",538155,"Transportation",800,30734.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1676709,800], [55511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676356,800], [55512,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676587,800], [55513,"Energy - Electricity",520202,"Transportation",800,31.46,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676794,800], [55514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1676331,800], [55515,"Inf Main-Salt NaCl",544020,"Transportation",800,26301.11,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676677,800], [55516,"Eqp Main-Repair parts",545006,"Transportation",800,9.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676972,800], [55517,"Temporary Land Rights",551120,"Transportation",800,570,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STUTZ PRODUCTS CORP ",381654,1676611,800], [55518,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,840,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1676593,800], [55519,"Inf Main-Salt NaCl",544020,"Transportation",800,29456,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676277,800], [55520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVE'S EQUIPMENT SERVICE INC ",53138,1676324,800], [55521,"Inf Main-Salt NaCl",544020,"Transportation",800,26769.04,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676855,800], [55522,"Cnslt Project Develop",538155,"Transportation",800,677.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1676482,800], [55523,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1676937,800], [55524,"Cnslt Project Develop",538155,"Transportation",800,2982.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1676361,800], [55525,"Main-BuildMat-Supplies",543073,"Transportation",800,2371.52,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1676706,800], [55526,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,656.29,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676693,800], [55527,"Const - Bridge Replace",538210,"Transportation",800,36.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1676762,800], [55528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676888,800], [55529,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,94.15,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KATRINA SMITH ",378061,1676337,800], [55530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676835,800], [55531,"Const - Inter ST VehHwySystem",538310,"Transportation",800,37706.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,1676752,800], [55532,"Cnslt Project Develop",538155,"Transportation",800,2348.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1676376,800], [55533,"Inf Main-Salt NaCl",544020,"Transportation",800,6536.03,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676960,800], [55534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1676923,800], [55535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676977,800], [55536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,335.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1676645,800], [55537,"Const - Roadside Improve",538130,"Transportation",800,112382.74,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1676783,800], [55538,"Land Acquisition Prof Serv",551170,"Transportation",800,150,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A BETTER WAY MOVING and STORAGE INC ",273392,1676615,800], [55539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1676288,800], [55540,"Const - Roadside Improve",538130,"Transportation",800,11063.75,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1676785,800], [55541,"Const - GUARDRAIL",538510,"Transportation",800,41870,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C-TECH CORPORATION, INC ",87468,1676769,800], [55542,"Inf Main-Cement concrete",544038,"Transportation",800,269.61,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1676986,800], [55543,"Energy - Electricity",520202,"Transportation",800,99.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1676460,800], [55544,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,42.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676694,800], [55545,"Const - Roadside Improve",538130,"Transportation",800,662.2,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1676787,800], [55546,"NonRealEstRnt-Office Copier",591030,"Transportation",800,241.95,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1677002,800], [55547,"Cnslt Project Develop",538155,"Transportation",800,3318.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1676368,800], [55548,"Cnslt Project Develop",538155,"Transportation",800,4035,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1676443,800], [55549,"Land Acquisition Prof Serv",551170,"Transportation",800,75,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN MOVING and STORAGE INC ",54055,1676625,800], [55550,"Energy - Electricity",520202,"Transportation",800,251.42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1676472,800], [55551,"Energy - Electricity",520202,"Transportation",800,39.57,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676795,800], [55552,"Cnslt Project Develop",538155,"Transportation",800,9801.03,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676379,800], [55553,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERT MILLER ",228822,1676309,800], [55554,"Inf Main-Salt NaCl",544020,"Transportation",800,29119.37,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676958,800], [55555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1676320,800], [55556,"Inf Main-Salt NaCl",544020,"Transportation",800,4647.6,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676671,800], [55557,"Cnslt Project Develop",538155,"Transportation",800,6188.36,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676381,800], [55558,"Main -GarbageRemoval",532023,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1676936,800], [55559,"Water and Sewage",520102,"Transportation",800,36.88,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1676643,800], [55560,"Inf Main-Salt NaCl",544020,"Transportation",800,37108.14,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676678,800], [55561,"Medium and heavy trucks",555508,"Transportation",800,73906,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HERITAGE FORD-MERCURY INC ",69469,1676979,800], [55562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,1676284,800], [55563,"Const - Road Sfty Improve",538800,"Transportation",800,129049.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676735,800], [55564,"Cnslt Construc Inspection",538152,"Transportation",800,1599,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1676649,800], [55565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676833,800], [55566,"Const - nonInterST Resurface",538110,"Transportation",800,293130.91,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676740,800], [55567,"Cnslt Project Develop",538155,"Transportation",800,768.86,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1676429,800], [55568,"Energy - Electricity",520202,"Transportation",800,33.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676796,800], [55569,"Const - nonInterST Resurface",538110,"Transportation",800,15690.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH AND KELLY ",78451,1676777,800], [55570,"Const - Bridge Reconstrctn",538220,"Transportation",800,203017.42,"Contractual Services",2020,"Transportation","GEN ALLOT MAJOR MOVES CONSTR",30547,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1676755,800], [55571,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,319.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1676924,800], [55572,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.7,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676804,800], [55573,"Cnslt Project Develop",538155,"Transportation",800,1432.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1676346,800], [55574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676282,800], [55575,"Cnslt Project Develop",538155,"Transportation",800,452.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1676916,800], [55576,"Cnslt Project Develop",538155,"Transportation",800,8264,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676387,800], [55577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,270.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676939,800], [55578,"Const - InterSt Resurface",538120,"Transportation",800,193875.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1676747,800], [55579,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,327.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1676850,800], [55580,"Land Acquisition Prof Serv",551170,"Transportation",800,104.22,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,1676637,800], [55581,"Water and Sewage",520102,"Transportation",800,463.11,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1676899,800], [55582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAN YOUNG TIPTON LLC ",106803,1676500,800], [55583,"Cnslt Project Develop",538155,"Transportation",800,1849.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676653,800], [55584,"Eqp Main-Repair parts",545006,"Transportation",800,55.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676591,800], [55585,"Inf Main-Salt NaCl",544020,"Transportation",800,6648.13,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676676,800], [55586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1676501,800], [55587,"Cnslt Project Develop",538155,"Transportation",800,66.01,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1676428,800], [55588,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1676512,800], [55589,"Cnslt Project Develop",538155,"Transportation",800,636,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676723,800], [55590,"Cnslt Project Develop",538155,"Transportation",800,1746.41,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1676483,800], [55591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,462.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676844,800], [55592,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.63,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1676999,800], [55593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676975,800], [55594,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,58.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676869,800], [55595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676893,800], [55596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1676287,800], [55597,"Const - Roadside Improve",538130,"Transportation",800,433.44,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1676784,800], [55598,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,115.88,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676275,800], [55599,"Cnslt Project Develop",538155,"Transportation",800,524.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1676484,800], [55600,"Cnslt Project Develop",538155,"Transportation",800,44382.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1676730,800], [55601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,668.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676935,800], [55602,"Cnslt Project Develop",538155,"Transportation",800,2212.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1676426,800], [55603,"Main-BuildMat-Supplies",543073,"Transportation",800,448.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1676707,800], [55604,"Cnslt Project Develop",538155,"Transportation",800,4906.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676654,800], [55605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676887,800], [55606,"Energy - Electricity",520202,"Transportation",800,193.78,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1676911,800], [55607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,261.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676882,800], [55608,"Cnslt Project Develop",538155,"Transportation",800,2070,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1676712,800], [55609,"Const - nonInterST Resurface",538110,"Transportation",800,50364.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THREE STAR PAINTING INC ",87469,1676756,800], [55610,"Energy - Heating fuel",520208,"Transportation",800,237.37,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1676480,800], [55611,"Const - Major Hwy Impr",538140,"Transportation",800,168335.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1675131,800], [55612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2146.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,1676851,800], [55613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,456.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676949,800], [55614,"Cnslt Project Develop",538155,"Transportation",800,4327,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676392,800], [55615,"Energy - Electricity",520202,"Transportation",800,89.73,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1676473,800], [55616,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES L MARSHALL ",247586,1676849,800], [55617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-98.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1676316,800], [55618,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FARID BOZORGI ",218076,1676964,800], [55619,"Cnslt Project Develop",538155,"Transportation",800,4978.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1676360,800], [55620,"Hwy Relocation Reimb",551160,"Transportation",800,25000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRIAN MACDONALD ",315022,1676621,800], [55621,"Land Acquisition Prof Serv",551170,"Transportation",800,104.22,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,1676601,800], [55622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1549.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1676815,800], [55623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-791.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1676503,800], [55624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1676877,800], [55625,"Main-BuildMat-Supplies",543073,"Transportation",800,8.72,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and L FASTENERS AND GENERAL ",98969,1676319,800], [55626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1676982,800], [55627,"Cnslt Project Develop",538155,"Transportation",800,145.83,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1676427,800], [55628,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,20,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676834,800], [55629,"Main - Motor Vehicles",533019,"Transportation",800,727.72,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD FORD INC ",56989,1676945,800], [55630,"Energy - Electricity",520202,"Transportation",800,3656.4,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1676898,800], [55631,"Hwy Relocation Reimb",551160,"Transportation",800,93220,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARL TAYLOR ",373844,1676628,800], [55632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676586,800], [55633,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.14,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676274,800], [55634,"Cnslt Project Develop",538155,"Transportation",800,1347.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1676710,800], [55635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1676968,800], [55636,"Const - Bridge Replace",538210,"Transportation",800,970.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1676759,800], [55637,"Water and Sewage",520102,"Transportation",800,289.85,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1676471,800], [55638,"Const - Road Sfty Improve",538800,"Transportation",800,3692,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1676738,800], [55639,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1368.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1676581,800], [55640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,432.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,1676956,800], [55641,"Cnslt Project Develop",538155,"Transportation",800,1626.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676664,800], [55642,"Energy - Natural Gas",520204,"Transportation",800,1335.53,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1676910,800], [55643,"AdmOp-EmpReimb-Training Gen",599202,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELIZABETH BROCK ",130727,1676297,800], [55644,"Cnslt Project Develop",538155,"Transportation",800,4722.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1676367,800], [55645,"Land Acquisition Prof Serv",551170,"Transportation",800,75,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A BETTER WAY MOVING and STORAGE INC ",273392,1676618,800], [55646,"Inf Main-Salt NaCl",544020,"Transportation",800,23878.74,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676853,800], [55647,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,439.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1676276,800], [55648,"Hwy Relocation Reimb",551160,"Transportation",800,850,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATRICK WILSON ",380745,1676604,800], [55649,"Inf Main-Asphalts Tars",544032,"Transportation",800,423.36,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1676495,800], [55650,"Eqp Main-Repair parts",545006,"Transportation",800,2375.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676861,800], [55651,"Cnslt Construc Inspection",538152,"Transportation",800,13527.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1676424,800], [55652,"Cnslt Project Develop",538155,"Transportation",800,10833.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676388,800], [55653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-79.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1676879,800], [55654,"Inf Main-Cement concrete",544038,"Transportation",800,1932,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,1676496,800], [55655,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.15,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1676924,800], [55656,"Const - RR Agreemnts",538600,"Transportation",800,161.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1676448,800], [55657,"Cnslt Project Develop",538155,"Transportation",800,429.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1676345,800], [55658,"Temporary Land Rights",551120,"Transportation",800,550,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHARON MARTIN ",299133,1676610,800], [55659,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES MONTGOMERY ",338501,1676283,800], [55660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORES PARTS AND REDISTRIBUTION INC ",333498,1676499,800], [55661,"Energy - Electricity",520202,"Transportation",800,2002.02,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1676895,800], [55662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676401,800], [55663,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676508,800], [55664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,623.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1676814,800], [55665,"Cnslt Project Develop",538155,"Transportation",800,1516.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676656,800], [55666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,418.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676685,800], [55667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1590.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES ELECTRONICS INC ",61833,1676292,800], [55668,"Energy - Electricity",520202,"Transportation",800,34.16,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1676475,800], [55669,"Const - Bridge Replace",538210,"Transportation",800,18589,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNCAN ROBERTSON INC ",87501,1676764,800], [55670,"Paving maintenance equipment",555518,"Transportation",800,84402,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1677004,800], [55671,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,266.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE TWAY COMPANY INC ",55113,1676944,800], [55672,"Cnslt Project Develop",538155,"Transportation",800,5297,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1676713,800], [55673,"Const - Roadside Improve",538130,"Transportation",800,144578.95,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1676781,800], [55674,"SpOpSp-Safety",547032,"Transportation",800,905.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676868,800], [55675,"Cnslt Project Develop",538155,"Transportation",800,6811.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1676350,800], [55676,"Local Unit Fed Reimb",583110,"Transportation",800,6113.2,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1676364,800], [55677,"Cnslt Project Develop",538155,"Transportation",800,19526.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1676342,800], [55678,"Off-Office Supplies",546002,"Transportation",800,1372.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1676847,800], [55679,"Inf Main-Salt NaCl",544020,"Transportation",800,24034.25,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676680,800], [55680,"Energy - Electricity",520202,"Transportation",800,36.31,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676793,800], [55681,"SpOpSp-Safety",547032,"Transportation",800,675.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676687,800], [55682,"Cnslt Project Develop",538155,"Transportation",800,5077.5,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676380,800], [55683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1676325,800], [55684,"Cnslt Project Develop",538155,"Transportation",800,16660,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676415,800], [55685,"Cnslt Project Develop",538155,"Transportation",800,9570.58,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676383,800], [55686,"Energy - Electricity",520202,"Transportation",800,39.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,1676642,800], [55687,"Cnslt Project Develop",538155,"Transportation",800,4240,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1676717,800], [55688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676813,800], [55689,"SpOp-Snowplow Blades",547184,"Transportation",800,202.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1676881,800], [55690,"AdmOp-Freight and Express",599042,"Transportation",800,18.98,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W A JONES and SON ",83225,1676182,800], [55691,"Const - Major Hwy Impr",538140,"Transportation",800,91711.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1675124,800], [55692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676997,800], [55693,"Cnslt Project Develop",538155,"Transportation",800,5944.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676395,800], [55694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676976,800], [55695,"Cnslt Project Develop",538155,"Transportation",800,5803.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1676487,800], [55696,"Energy - Electricity",520202,"Transportation",800,1669.06,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1676894,800], [55697,"SpOp - Safety -Apparel",547160,"Transportation",800,69.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676505,800], [55698,"Cnslt Project Develop",538155,"Transportation",800,618.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1676422,800], [55699,"Const - Road Sfty Improve",538800,"Transportation",800,6005.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1676737,800], [55700,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,149.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERT A CURRY ",208141,1676691,800], [55701,"Inf Main-Salt NaCl",544020,"Transportation",800,23630.21,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676959,800], [55702,"Cnslt Project Develop",538155,"Transportation",800,11074.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676391,800], [55703,"AdmOp-Freight and Express",599042,"Transportation",800,46.27,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIAL DISPATCH INC ",234469,1677005,800], [55704,"Inf Main-Salt NaCl",544020,"Transportation",800,11364.78,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676675,800], [55705,"Main - InspectandTest",533043,"Transportation",800,570,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1676692,800], [55706,"Main-BuildMat-Supplies",543073,"Transportation",800,8.47,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONNOR CO ",361508,1676695,800], [55707,"Energy - Electricity",520202,"Transportation",800,33.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1676464,800], [55708,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.19,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676498,800], [55709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676839,800], [55710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2055.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676864,800], [55711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1676594,800], [55712,"Inf Main-Asphalts Tars",544032,"Transportation",800,1422.96,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1676667,800], [55713,"Inf Main-Salt NaCl",544020,"Transportation",800,13801.11,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676679,800], [55714,"Cnslt Project Develop",538155,"Transportation",800,2573.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1676721,800], [55715,"Land Acquisition Prof Serv",551170,"Transportation",800,150,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A BETTER WAY MOVING and STORAGE INC ",273392,1676613,800], [55716,"Main - Mowing",532012,"Transportation",800,22598,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL CO ",67845,1676767,800], [55717,"Main-BuildMat-Supplies",543073,"Transportation",800,868.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1676704,800], [55718,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,111.92,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676806,800], [55719,"Cnslt Project Develop",538155,"Transportation",800,5535.03,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1676340,800], [55720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1676859,800], [55721,"Energy - Electricity",520202,"Transportation",800,184.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1676792,800], [55722,"Inf Main-Salt NaCl",544020,"Transportation",800,33072.99,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676683,800], [55723,"Local Unit Fed Reimb",583110,"Transportation",800,108400,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS CITY OF DEPT OF ",60033,1676370,800], [55724,"Cnslt Project Develop",538155,"Transportation",800,17523,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1676714,800], [55725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676930,800], [55726,"Off-Office Supplies",546002,"Transportation",800,49.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1676286,800], [55727,"Main - Motor Vehicles",533019,"Transportation",800,446.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AL'S GLASS SERVICE ",97154,1676273,800], [55728,"Cnslt Project Develop",538155,"Transportation",800,3409.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1676453,800], [55729,"Energy - Electricity",520202,"Transportation",800,312.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1676459,800], [55730,"Local Unit Fed Reimb",583110,"Transportation",800,17596.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WAYNE COUNTY ",62061,1676375,800], [55731,"Main-BuildMat-Supplies",543073,"Transportation",800,371.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,1676358,800], [55732,"SpOpSp-Safety",547032,"Transportation",800,420,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HILL and SMITH INC ",369545,1676846,800], [55733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676281,800], [55734,"Energy - Natural Gas",520204,"Transportation",800,313.26,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1676903,800], [55735,"Eqp Main-Repair parts",545006,"Transportation",800,171.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1676961,800], [55736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676891,800], [55737,"Water and Sewage",520102,"Transportation",800,575.81,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES WATER DEPARTMENT ",85284,1676801,800], [55738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676307,800], [55739,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EDWARD SECREST ",382225,1676684,800], [55740,"Energy - Electricity",520202,"Transportation",800,128.63,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1676465,800], [55741,"Main-BuildMat-Supplies",543073,"Transportation",800,617.5,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR CO OF INDPLS ",50225,1676559,800], [55742,"Cnslt Project Develop",538155,"Transportation",800,681.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1676454,800], [55743,"Energy - Electricity",520202,"Transportation",800,1445.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,1676644,800], [55744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1676965,800], [55745,"Const - Roadside Improve",538130,"Transportation",800,10409.76,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1676780,800], [55746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1676921,800], [55747,"SpOp -Household",547016,"Transportation",800,76.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676819,800], [55748,"Inf Main-Salt NaCl",544020,"Transportation",800,16015.06,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676681,800], [55749,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STUTZ PRODUCTS CORP ",381654,1676611,800], [55750,"Cnslt Project Develop",538155,"Transportation",800,14742.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1676718,800], [55751,"Main - Office Copier",533040,"Transportation",800,1.7,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1677001,800], [55752,"SpOp - Safety -Apparel",547160,"Transportation",800,33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676697,800], [55753,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.21,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1676276,800], [55754,"Temporary Land Rights",551120,"Transportation",800,500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN HENDRICKS ",132836,1676635,800], [55755,"Temporary Land Rights",551120,"Transportation",800,1410,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MCCLURE STORE #48 LLC ",382036,1676602,800], [55756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1676915,800], [55757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W A JONES and SON ",83225,1676182,800], [55758,"Cnslt Project Develop",538155,"Transportation",800,13252.73,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676378,800], [55759,"Const - nonInterST Resurface",538110,"Transportation",800,8800,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","WALSH AND KELLY ",78451,1676744,800], [55760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676991,800], [55761,"Cnslt Project Develop",538155,"Transportation",800,25797.68,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1676452,800], [55762,"Main - Motor Vehicles",533019,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1676872,800], [55763,"Land Acquisition Prof Serv",551170,"Transportation",800,28.43,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,1676624,800], [55764,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,79.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAYLORS HOMETOWN HARDWARE INC ",329806,1676311,800], [55765,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,56.23,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676957,800], [55766,"Const - Bridge Replace",538210,"Transportation",800,5546.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1676760,800], [55767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676597,800], [55768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676992,800], [55769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1676327,800], [55770,"Cnslt Project Develop",538155,"Transportation",800,23779.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1676369,800], [55771,"Energy - Electricity",520202,"Transportation",800,910.51,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1676470,800], [55772,"Fac Main -Plumbing Drainage",543014,"Transportation",800,115.91,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1676322,800], [55773,"Energy - Electricity",520202,"Transportation",800,36.4,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1676638,800], [55774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676308,800], [55775,"Cnslt Project Develop",538155,"Transportation",800,120.43,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676650,800], [55776,"Eqp Main-Repair parts",545006,"Transportation",800,78.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676585,800], [55777,"Cnslt Project Develop",538155,"Transportation",800,23607,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676417,800], [55778,"Main-BuildMat-Supplies",543073,"Transportation",800,15.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676932,800], [55779,"Off-Office Supplies",546002,"Transportation",800,248,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1676848,800], [55780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1676922,800], [55781,"Main - Motor Vehicles",533019,"Transportation",800,3600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,1676875,800], [55782,"SpOp - Safety -Apparel",547160,"Transportation",800,156.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676279,800], [55783,"Cnslt Project Develop",538155,"Transportation",800,12453.29,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676394,800], [55784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-71.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676952,800], [55785,"Eqp Main-Repair parts",545006,"Transportation",800,1725.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676862,800], [55786,"SpOpSp-Safety",547032,"Transportation",800,260,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676863,800], [55787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-144.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676970,800], [55788,"Main - BuildgandGrnd Main",532010,"Transportation",800,295,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1676318,800], [55789,"AdmOp-Freight and Express",599042,"Transportation",800,144.03,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HILL and SMITH INC ",369545,1676846,800], [55790,"Const - RR Agreemnts",538600,"Transportation",800,1225.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1676491,800], [55791,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,452.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676809,800], [55792,"Land Acquisition Prof Serv",551170,"Transportation",800,150,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A BETTER WAY MOVING and STORAGE INC ",273392,1676617,800], [55793,"Cnslt Project Develop",538155,"Transportation",800,2601,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1676359,800], [55794,"Main - Mowing",532012,"Transportation",800,8627.54,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,1676768,800], [55795,"Temporary Land Rights",551120,"Transportation",800,500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY HENDRICKS ",381981,1676634,800], [55796,"Cnslt Project Develop",538155,"Transportation",800,31184.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1676425,800], [55797,"Cnslt Project Develop",538155,"Transportation",800,4041,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676419,800], [55798,"Const - Roadside Improve",538130,"Transportation",800,193790.05,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1676782,800], [55799,"Cnslt Project Develop",538155,"Transportation",800,23666,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676418,800], [55800,"Cnslt Project Develop",538155,"Transportation",800,15268.18,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1676398,800], [55801,"Cnslt Project Develop",538155,"Transportation",800,22707.99,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1676341,800], [55802,"Land Acquisition Prof Serv",551170,"Transportation",800,26.06,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOOSIER MEDIA GROUP LLC ",284555,1676632,800], [55803,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,400,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEFFREY LUNA ",379692,1676980,800], [55804,"Const - RR Agreemnts",538600,"Transportation",800,2373.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1676648,800], [55805,"Cnslt Project Develop",538155,"Transportation",800,5181.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1676365,800], [55806,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,94.94,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676669,800], [55807,"Cnslt Project Develop",538155,"Transportation",800,20386,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676385,800], [55808,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,417.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1676504,800], [55809,"SpOpSp-Safety",547032,"Transportation",800,206.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676334,800], [55810,"Const - Roadside Improve",538130,"Transportation",800,26918.99,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1676790,800], [55811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,318.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1676330,800], [55812,"Main - Motor Vehicles",533019,"Transportation",800,173,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CLUTCH INC ",83159,1676934,800], [55813,"Main - Motor Vehicles",533019,"Transportation",800,114,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1676331,800], [55814,"Const - Bridge Replace",538210,"Transportation",800,755.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,1676765,800], [55815,"Inf Main-Salt NaCl",544020,"Transportation",800,17300.03,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676673,800], [55816,"Main-BuildMat-Supplies",543073,"Transportation",800,47.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676933,800], [55817,"Energy - Electricity",520202,"Transportation",800,666.23,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1676900,800], [55818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-69.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1676912,800], [55819,"Inf Main-Salt NaCl",544020,"Transportation",800,15347.02,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676674,800], [55820,"Const - RR Agreemnts",538600,"Transportation",800,161.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1676446,800], [55821,"Cnslt Project Develop",538155,"Transportation",800,17773.34,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676390,800], [55822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,243.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676845,800], [55823,"Cnslt Project Develop",538155,"Transportation",800,9220,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1676396,800], [55824,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,61.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676808,800], [55825,"Main -GarbageRemoval",532023,"Transportation",800,160,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1676579,800], [55826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,601.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676306,800], [55827,"Const - Bridge Replace",538210,"Transportation",800,24.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1676761,800], [55828,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELIZABETH BROCK ",130727,1676297,800], [55829,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS WILKISON ",208359,1676291,800], [55830,"Eqp Main-Repair parts",545006,"Transportation",800,37.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1676289,800], [55831,"Cnslt Project Develop",538155,"Transportation",800,789,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676411,800], [55832,"Const - nonInterST Resurface",538110,"Transportation",800,25403.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676742,800], [55833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-82.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676971,800], [55834,"Cnslt Project Develop",538155,"Transportation",800,2898.31,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676658,800], [55835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRIS CALORIFIC SALES INC ",50527,1676978,800], [55836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676402,800], [55837,"Const - RR Agreemnts",538600,"Transportation",800,2278.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1676488,800], [55838,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,65.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676837,800], [55839,"Cnslt Project Develop",538155,"Transportation",800,574.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1676647,800], [55840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676313,800], [55841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676836,800], [55842,"Hwy Relocation Reimb",551160,"Transportation",800,4068.94,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARL TAYLOR ",373844,1676629,800], [55843,"Main-BuildMat-Supplies",543073,"Transportation",800,47.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676931,800], [55844,"Energy - Electricity",520202,"Transportation",800,1248.55,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1676639,800], [55845,"AdmOp-Freight and Express",599042,"Transportation",800,18.46,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1676955,800], [55846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1676966,800], [55847,"Cnslt Project Develop",538155,"Transportation",800,7883.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1676363,800], [55848,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,58.66,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES A PATRICK ",216887,1676690,800], [55849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676583,800], [55850,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,65.75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676668,800], [55851,"Energy - Natural Gas",520204,"Transportation",800,373.71,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1676902,800], [55852,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,59.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676596,800], [55853,"NonRealEstRnt-Office Copier",591030,"Transportation",800,106.96,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1677001,800], [55854,"Cnslt Project Develop",538155,"Transportation",800,32140.18,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1676348,800], [55855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,1676406,800], [55856,"Cnslt Project Develop",538155,"Transportation",800,3380,"Contractual Services",2020,"Transportation","GEN ALLOT MAJOR MOVES CONSULT",30549,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676400,800], [55857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676506,800], [55858,"Cnslt Project Develop",538155,"Transportation",800,45824.8,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676377,800], [55859,"Cnslt Project Develop",538155,"Transportation",800,20170.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676386,800], [55860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-997.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1676913,800], [55861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1676955,800], [55862,"Cnslt Project Develop",538155,"Transportation",800,6828.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1676450,800], [55863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676843,800], [55864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1676963,800], [55865,"Energy - Natural Gas",520204,"Transportation",800,1136.73,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1676904,800], [55866,"Energy - Natural Gas",520204,"Transportation",800,427.15,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1676477,800], [55867,"SpOpSp-Safety",547032,"Transportation",800,15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1676954,800], [55868,"Cnslt Construc Inspection",538152,"Transportation",800,65597.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676412,800], [55869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676595,800], [55870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676590,800], [55871,"Main - Motor Vehicles",533019,"Transportation",800,180,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES ELECTRONICS INC ",61833,1676292,800], [55872,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,4.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676840,800], [55873,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,251.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1676511,800], [55874,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENNETH LOGSDON ",309214,1676338,800], [55875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,570.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676312,800], [55876,"Land",551101,"Transportation",800,500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REBECCA COOMER ",381699,1676609,800], [55877,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676838,800], [55878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,325.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676866,800], [55879,"Local Unit Fed Reimb",583110,"Transportation",800,79248.34,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTFIELD, CITY OF ",96009,1676457,800], [55880,"3P InState Travel - Lodging",595810,"Transportation",800,107,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRIENDS OF FORT HARRISON STATE PARK INC ",313115,1676339,800], [55881,"Main - Motor Vehicles",533019,"Transportation",800,3600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,1676983,800], [55882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-25.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1676328,800], [55883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676599,800], [55884,"Land Acquisition Prof Serv",551170,"Transportation",800,60.17,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,1676606,800], [55885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676509,800], [55886,"SpOp-Software licenses",547053,"Transportation",800,1349.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NC TOOLS INC ",297804,1676285,800], [55887,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676941,800], [55888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,851.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1676926,800], [55889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPO GRAPHIC ARTS ",19017,1676407,800], [55890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4390,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676874,800], [55891,"Energy - Electricity",520202,"Transportation",800,15.27,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676530,800], [55892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1676524,800], [55893,"Fac Main -Electrical",543016,"Transportation",800,60.49,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,1676520,800], [55894,"3P InState Travel - Lodging",595810,"Transportation",800,166,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONVENTION HEADQUARTERS HOTELS LLC ",278770,1676550,800], [55895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676990,800], [55896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676831,800], [55897,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,71.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676564,800], [55898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,301.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1676526,800], [55899,"Energy - Natural Gas",520204,"Transportation",800,168.66,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676549,800], [55900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2443.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676867,800], [55901,"SpOpSp-Safety",547032,"Transportation",800,98.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676299,800], [55902,"Main-BuildMat-Supplies",543073,"Transportation",800,21.57,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,1676552,800], [55903,"Eqp Main-Repair parts",545006,"Transportation",800,12.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MERKAMP SALES and SERVICE ",81986,1676514,800], [55904,"Energy - Electricity",520202,"Transportation",800,197.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676546,800], [55905,"Energy - Electricity",520202,"Transportation",800,163.42,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1676574,800], [55906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,399,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1676527,800], [55907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676825,800], [55908,"3P InState Travel - Lodging",595810,"Transportation",800,166,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONVENTION HEADQUARTERS HOTELS LLC ",278770,1676551,800], [55909,"Main - Motor Vehicles",533019,"Transportation",800,66.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and T TIRE and AUTO ",96299,1676517,800], [55910,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,79.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1676515,800], [55911,"Const - Roadside Improve",538130,"Transportation",800,220365.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERT E CROSBY INC ",85008,1676436,800], [55912,"Cnslt Project Develop",538155,"Transportation",800,7509.68,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676432,800], [55913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1676295,800], [55914,"Energy - Electricity",520202,"Transportation",800,35.11,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676798,800], [55915,"Cnslt Project Develop",538155,"Transportation",800,7252.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1676573,800], [55916,"Cnslt Project Develop",538155,"Transportation",800,37116.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1676431,800], [55917,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSEPH MIDDELER ",315957,1676335,800], [55918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676304,800], [55919,"Cnslt Project Develop",538155,"Transportation",800,6148.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1676567,800], [55920,"Energy - Electricity",520202,"Transportation",800,26.6,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676797,800], [55921,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676829,800], [55922,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10183.71,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1676430,800], [55923,"Main-BuildMat-Supplies",543073,"Transportation",800,228,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KELMAR CORPORATION ",99596,1676557,800], [55924,"Energy - Electricity",520202,"Transportation",800,32.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676541,800], [55925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676301,800], [55926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676947,800], [55927,"Cnslt Project Develop",538155,"Transportation",800,1300,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1676434,800], [55928,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1676513,800], [55929,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,478.24,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1676556,800], [55930,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.7,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676560,800], [55931,"Energy - Electricity",520202,"Transportation",800,23.97,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676548,800], [55932,"Energy - Natural Gas",520204,"Transportation",800,86.46,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676575,800], [55933,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,290.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676563,800], [55934,"Eqp Main-Repair parts",545006,"Transportation",800,31.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EQUIPMENT MARKETING CO ",215165,1676278,800], [55935,"Energy - Electricity",520202,"Transportation",800,30.36,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676540,800], [55936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676562,800], [55937,"Off-Office Supplies",546002,"Transportation",800,10.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1676558,800], [55938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-10.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676828,800], [55939,"SpOp-Software licenses",547053,"Transportation",800,6000,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1676561,800], [55940,"Cnslt Project Develop",538155,"Transportation",800,17739.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1676572,800], [55941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-41.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676827,800], [55942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676438,800], [55943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-125,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676996,800], [55944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676812,800], [55945,"Const - RR Agreemnts",538600,"Transportation",800,1007.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1676444,800], [55946,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,239.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1676440,800], [55947,"Cnslt Project Develop",538155,"Transportation",800,1462.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and Z ENGINEERING LLC ",219657,1676441,800], [55948,"Energy - Electricity",520202,"Transportation",800,37.12,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676539,800], [55949,"Energy - Electricity",520202,"Transportation",800,33.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676531,800], [55950,"Const - Roadside Improve",538130,"Transportation",800,38805.42,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1676786,800], [55951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676832,800], [55952,"Energy - Natural Gas",520204,"Transportation",800,49.35,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676529,800], [55953,"Energy - Electricity",520202,"Transportation",800,42.25,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676542,800], [55954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676950,800], [55955,"Sec and Sfty - Fire Control",534020,"Transportation",800,-610.12,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1676314,800], [55956,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,197.12,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676554,800], [55957,"SpOp -Household",547016,"Transportation",800,48.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676686,800], [55958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-55.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676576,800], [55959,"Cnslt Project Develop",538155,"Transportation",800,120.43,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676652,800], [55960,"Energy - Electricity",520202,"Transportation",800,39.81,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676535,800], [55961,"Const - nonInterST Resurface",538110,"Transportation",800,177176.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1676746,800], [55962,"SpOp - Safety -Apparel",547160,"Transportation",800,558.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676820,800], [55963,"Const - Roadside Improve",538130,"Transportation",800,29434.59,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,1676778,800], [55964,"Main -Cleaning Serv",532022,"Transportation",800,7463.67,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,1676523,800], [55965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676300,800], [55966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676928,800], [55967,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,77.05,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676553,800], [55968,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,12.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676826,800], [55969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-106.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676951,800], [55970,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,70.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676805,800], [55971,"Cnslt Project Develop",538155,"Transportation",800,1626.03,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1676362,800], [55972,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676439,800], [55973,"Cnslt Project Develop",538155,"Transportation",800,1073.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1676433,800], [55974,"Cnslt Project Develop",538155,"Transportation",800,730.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1676566,800], [55975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676521,800], [55976,"Energy - Electricity",520202,"Transportation",800,39.29,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676532,800], [55977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676943,800], [55978,"Mot Veh Ex -Batteries",541037,"Transportation",800,171.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676811,800], [55979,"Main -GarbageRemoval",532023,"Transportation",800,327,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1676525,800], [55980,"Snow plows and snow equipment",555512,"Transportation",800,98400,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALOR HOLDINGS LLC ",378623,1676519,800], [55981,"Cnslt Project Develop",538155,"Transportation",800,1704.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1676455,800], [55982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676821,800], [55983,"Energy - Electricity",520202,"Transportation",800,57.64,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676534,800], [55984,"Energy - Electricity",520202,"Transportation",800,27.12,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676538,800], [55985,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,180.98,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676818,800], [55986,"SpOp - Safety -Apparel",547160,"Transportation",800,110.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676437,800], [55987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676830,800], [55988,"Cnslt Project Develop",538155,"Transportation",800,557.31,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1676720,800], [55989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676822,800], [55990,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,104.98,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676817,800], [55991,"Water and Sewage",520102,"Transportation",800,30.02,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN HEIGHTS UTILITIES INC ",87669,1676528,800], [55992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-278.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676518,800], [55993,"Energy - Electricity",520202,"Transportation",800,43.07,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676533,800], [55994,"Const - RR Agreemnts",538600,"Transportation",800,1617.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1676489,800], [55995,"Energy - Electricity",520202,"Transportation",800,112.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676537,800], [55996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676303,800], [55997,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676302,800], [55998,"Land Acquisition Prof Serv",551170,"Transportation",800,150,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A BETTER WAY MOVING and STORAGE INC ",273392,1676616,800], [55999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,272.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1676321,800], [56000,"Energy - Electricity",520202,"Transportation",800,27.52,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676536,800], [56001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1676577,800], [56002,"Energy - Electricity",520202,"Transportation",800,20.52,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676547,800], [56003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676993,800], [56004,"Energy - Electricity",520202,"Transportation",800,26.58,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676545,800], [56005,"Cnslt Project Develop",538155,"Transportation",800,2002.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1676571,800], [56006,"Energy - Electricity",520202,"Transportation",800,40.22,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676543,800], [56007,"Energy - Electricity",520202,"Transportation",800,39.65,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676544,800], [56008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676823,800], [56009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676565,800], [56010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676824,800], [56011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676920,800], [56012,"Inf Main-Salt NaCl",544020,"Transportation",800,4545.1,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676854,800], [56013,"Local Unit Fed Reimb",583110,"Transportation",800,12600,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BENTON COUNTY ",58532,1676646,800], [56014,"Energy - Electricity",520202,"Transportation",800,86.5,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1676466,800], [56015,"Main-BuildMat-Supplies",543073,"Transportation",800,35.43,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,1676555,800], [56016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1676409,800], [56017,"NonRealEstRnt-Office Copier",591030,"Transportation",800,247.49,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1677000,800], [56018,"Cnslt Project Develop",538155,"Transportation",800,1296,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1676435,800], [56019,"Cnslt Project Develop",538155,"Transportation",800,20449.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1676451,800], [56020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1676522,800], [56021,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,23.98,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUSAN J. DOELL ",189050,1676791,800], [56022,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,41.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1676984,800], [56023,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERT TURNER ",229063,1677003,800], [56024,"SpOp -Household",547016,"Transportation",800,26.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,1676405,800], [56025,"Cnslt Project Develop",538155,"Transportation",800,10154.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1676389,800], [56026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676973,800], [56027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,416.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CLUTCH INC ",83159,1676934,800], [56028,"Cnslt Project Develop",538155,"Transportation",800,293.45,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5637913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. 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Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ",202243,3439284,502], [56035,"SpOp - Household Battery",547122,"Child Services",502,11.21,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439598,502], [56036,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,3889.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3439178,502], [56037,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BEVERLY S PETERS AND ASSOC ",236818,3439256,502], [56038,"Off-Planners",546024,"Child Services",502,161.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439599,502], [56039,"Dir Supp - Parental Reimb",580114,"Child Services",502,267.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3439111,502], [56040,"Dir Supp - Home Based Services",580147,"Child Services",502,1787.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE COUNSELING and ASSOCIATES LLC ",342586,3439183,502], [56041,"Dir Supp - Parental Reimb",580114,"Child Services",502,132.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA BOWDEN ",376772,3439319,502], [56042,"InState Travel - Mileage",595110,"Child Services",502,110.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNA HULLIBERGER ",377913,3439506,502], [56043,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,635.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3439175,502], [56044,"Adoption Support - Need",580112,"Child Services",502,3320.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH CRUM ",336011,3439203,502], [56045,"Dir Supp - Clinic Options",580148,"Child Services",502,761.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HNS CONSULTING SERVICES LLC ",326963,3439145,502], [56046,"Dir Supp - Clinic Options",580148,"Child Services",502,1268.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439072,502], [56047,"Adoption Support - Need",580112,"Child Services",502,1287.26,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA KILGORE ",338707,3439053,502], [56048,"ClmJudg -Court Costs",593018,"Child Services",502,3355,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3439623,502], [56049,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3439237,502], [56050,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRYCE OWENS ",376227,3439269,502], [56051,"Dir Supp - Home Based Services",580147,"Child Services",502,1624.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439421,502], [56052,"InState Travel - Lodging",595130,"Child Services",502,239.68,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE SAVIEO ",187668,3439504,502], [56053,"InState Travel - Per DiemandMeal",595120,"Child Services",502,117,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE BRANCH ",325799,3439548,502], [56054,"Dir Supp - Home Based Services",580147,"Child Services",502,119722,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3439180,502], [56055,"Dir Supp - Home Based Services",580147,"Child Services",502,1547.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439394,502], [56056,"Dir Supp - Home Based Services",580147,"Child Services",502,199.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439420,502], [56057,"Dir Supp - Home Based Services",580147,"Child Services",502,1299.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439400,502], [56058,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,3439113,502], [56059,"Direct Support-Transportation",580340,"Child Services",502,44.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKIE MINTON ",375316,3439391,502], [56060,"Adoption Support - Need",580112,"Child Services",502,3320.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH CRUM ",336011,3439205,502], [56061,"Dir Supp - Home Based Services",580147,"Child Services",502,916.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH BEND MENTAL HEALTH ",104049,3439147,502], [56062,"Off-Mailing Supplies",546023,"Child Services",502,31.98,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439602,502], [56063,"InState Travel - Mileage",595110,"Child Services",502,9.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB M LESTER ",221518,3439515,502], [56064,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANLEY MYHLS ATTORNEYS AT LAW ",274246,3439230,502], [56065,"Adoption Support - Need",580112,"Child Services",502,2456.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KORTNI BROWN ",355189,3439195,502], [56066,"Dir Supp - Parental Reimb",580114,"Child Services",502,159.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBBY JOE LINDSEY ",241449,3439302,502], [56067,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HALPIN SLAGH PC ",368716,3439254,502], [56068,"Prof Serv-Community Conslt",531062,"Child Services",502,14931.47,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA CONNECTED BY 25 INC ",300094,3439048,502], [56069,"Dir Supp - Home Based Services",580147,"Child Services",502,1205.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439398,502], [56070,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3439121,502], [56071,"Dir Supp - Home Based Services",580147,"Child Services",502,1379.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439395,502], [56072,"Direct Support-Transportation",580340,"Child Services",502,14.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KLEPFER ",379181,3439360,502], [56073,"InState Travel - Per DiemandMeal",595120,"Child Services",502,130,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE SINGLETON ",187733,3439589,502], [56074,"Dir Supp - Home Based Services",580147,"Child Services",502,693.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3439142,502], [56075,"Dir Supp - Home Based Services",580147,"Child Services",502,916.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH BEND MENTAL HEALTH ",104049,3439129,502], [56076,"Dir Supp - Home Based Services",580147,"Child Services",502,458.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN COUNSELING PC ",91189,3439128,502], [56077,"Dir Supp - Home Based Services",580147,"Child Services",502,1655.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,3439105,502], [56078,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,2.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONG HEE MELENDEZ ",299155,3439587,502], [56079,"ADOPTION EXPENSES",580110,"Child Services",502,1562,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY JO BANKS ",381327,3439293,502], [56080,"Dir Supp - Parental Reimb",580114,"Child Services",502,275.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,3439411,502], [56081,"Off-Office Supplies",546002,"Child Services",502,32.69,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439607,502], [56082,"Direct Support-Transportation",580340,"Child Services",502,103.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONICA KELSEY ",380602,3439344,502], [56083,"NRAE - 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Parental Reimb",580114,"Child Services",502,6269.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3439182,502], [56088,"Dir Supp - Parental Reimb",580114,"Child Services",502,203.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3439083,502], [56089,"Dir Supp - Parental Reimb",580114,"Child Services",502,161.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCENE FARMER ",318904,3439389,502], [56090,"Dir Supp - Home Based Services",580147,"Child Services",502,798.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3439098,502], [56091,"Dir Supp - Home Based Services",580147,"Child Services",502,832.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3439151,502], [56092,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL G BULLINGTON ",245438,3439282,502], [56093,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER DELLER ",346014,3439185,502], [56094,"Dir Supp - Home Based Services",580147,"Child Services",502,3471.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439388,502], [56095,"InState Travel - 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Mileage",595110,"Child Services",502,344.14,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE SAVIEO ",187668,3439504,502], [56100,"AdmOp-Translator Costs",599093,"Child Services",502,200,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3439152,502], [56101,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3439609,502], [56102,"OutoSt Travel - Mileage",595510,"Child Services",502,36.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONG HEE MELENDEZ ",299155,3439587,502], [56103,"Dir Supp - Home Based Services",580147,"Child Services",502,651.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3439178,502], [56104,"Adoption Support - Need",580112,"Child Services",502,375.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ITANYA GREEN ",330883,3439216,502], [56105,"Dir Supp - Home Based Services",580147,"Child Services",502,458.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN COUNSELING PC ",91189,3439144,502], [56106,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA CLINE ",380878,3439202,502], [56107,"Dir Supp - 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Mileage",595110,"Child Services",502,124.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA SHECKELL ",378535,3439564,502], [56113,"Dir Supp - Home Based Services",580147,"Child Services",502,317.24,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3439060,502], [56114,"Dir Supp - Home Based Services",580147,"Child Services",502,390.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439423,502], [56115,"InState Travel - Per DiemandMeal",595120,"Child Services",502,45.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NGOZI JOY OMEOKACHIE ",189719,3439566,502], [56116,"Off-Planners",546024,"Child Services",502,19,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439639,502], [56117,"Dir Supp - Parental Reimb",580114,"Child Services",502,143.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA BOWDEN ",376772,3439318,502], [56118,"Direct Support-Transportation",580340,"Child Services",502,44.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKIE MINTON ",375316,3439392,502], [56119,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL JACKSON ",377771,3439416,502], [56120,"Dir Supp - Home Based Services",580147,"Child Services",502,1951.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HNS CONSULTING SERVICES LLC ",326963,3439145,502], [56121,"Direct Support-Transportation",580340,"Child Services",502,24.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KLEPFER ",379181,3439359,502], [56122,"NRAE - 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Lodging",595130,"Child Services",502,145.31,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARYN S. 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Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CECILIA BURCHETT ",353444,3439204,502], [56141,"ClmJudg -Court Costs",593018,"Child Services",502,127.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439406,502], [56142,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES L SWEEDEN JR ",371461,3439257,502], [56143,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3439078,502], [56144,"InState Travel - Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA WATSON ",363200,3439522,502], [56145,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3439234,502], [56146,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-423.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437881,502], [56147,"ADOPTION EXPENSES",580110,"Child Services",502,1633,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY JO BANKS ",381327,3439292,502], [56148,"NRAE - 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Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER LYNN LEE ",187787,3439593,502], [56155,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3439112,502], [56156,"Dir Supp - Home Based Services",580147,"Child Services",502,1121.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439401,502], [56157,"Dir Supp - Home Based Services",580147,"Child Services",502,417.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3439131,502], [56158,"InState Travel - Mileage",595110,"Child Services",502,236.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY ANN INGRAM ",381130,3439507,502], [56159,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARKER LAW LLC ",289622,3439262,502], [56160,"Direct Support-Transportation",580340,"Child Services",502,18.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKIE MINTON ",375316,3439393,502], [56161,"ClmJudg -Court Costs",593018,"Child Services",502,903.42,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3439074,502], [56162,"Dir Supp - 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Home Based Services",580147,"Child Services",502,322.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WINDHORST INC ",109857,3439156,502], [56176,"Off-Planners",546024,"Child Services",502,19,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439640,502], [56177,"NRAE - Legal Professional Serv",580111,"Child Services",502,6000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREGORY, DANIELLE L LAW OFFICE ",91038,3439235,502], [56178,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN A II KESLER ",137281,3439260,502], [56179,"Dir Supp - Parental Reimb",580114,"Child Services",502,420.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCENE FARMER ",318904,3439387,502], [56180,"Dir Supp - Parental Reimb",580114,"Child Services",502,249.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA NICHOLAS ",364079,3439306,502], [56181,"Dir Supp - Parental Reimb",580114,"Child Services",502,418.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3439085,502], [56182,"Dir Supp - Parental Reimb",580114,"Child Services",502,196.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCENE FARMER ",318904,3439381,502], [56183,"Dir Supp - 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Mileage",595110,"Child Services",502,126.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA MAYS ",308199,3439551,502], [56200,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3439246,502], [56201,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARYN S. SPRINKLE ",197542,3439531,502], [56202,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE SAVIEO ",187668,3439504,502], [56203,"Direct Support-Transportation",580340,"Child Services",502,10.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KLEPFER ",379181,3439367,502], [56204,"Direct Support-Transportation",580340,"Child Services",502,29.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA MATTOX ",369091,3439311,502], [56205,"ClmJudg -Court Costs",593018,"Child Services",502,68.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3439062,502], [56206,"ClmJudg -Court Costs",593018,"Child Services",502,475.92,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","I AM INC ",270222,3439117,502], [56207,"Dir Supp - Parental Reimb",580114,"Child Services",502,205,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY NICOLE CHANEY ",369991,3439159,502], [56208,"InState Travel - Mileage",595110,"Child Services",502,64.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE HOFFMAN ",343040,3439545,502], [56209,"Dir Supp - Home Based Services",580147,"Child Services",502,750.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439066,502], [56210,"InState Travel - Lodging",595130,"Child Services",502,73.7,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE SINGLETON ",187733,3439589,502], [56211,"Dir Supp - Home Based Services",580147,"Child Services",502,1473.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439300,502], [56212,"Dir Supp - Parental Reimb",580114,"Child Services",502,3013.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3439094,502], [56213,"Direct Support-Transportation",580340,"Child Services",502,18.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KLEPFER ",379181,3439372,502], [56214,"Direct Support-Transportation",580340,"Child Services",502,24.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KLEPFER ",379181,3439349,502], [56215,"Off-Planners",546024,"Child Services",502,142.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439598,502], [56216,"InState Travel - Mileage",595110,"Child Services",502,159.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON BEECHER ",338770,3439536,502], [56217,"Dir Supp - Parental Reimb",580114,"Child Services",502,2150.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3439081,502], [56218,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH ATCHISON ",309708,3439169,502], [56219,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1078.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3439106,502], [56220,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ABREE MCANINCH ",367454,3439186,502], [56221,"Off-Office Supplies",546002,"Child Services",502,15,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439642,502], [56222,"Dir Supp - Parental Reimb",580114,"Child Services",502,435.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3439084,502], [56223,"Dir Supp - Home Based Services",580147,"Child Services",502,9017,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3439417,502], [56224,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS ELLIOTT ",356374,3439198,502], [56225,"Direct Support-Transportation",580340,"Child Services",502,47.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE BROWN ",380117,3439317,502], [56226,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHY FUCHS ",310577,3439221,502], [56227,"Off-Printer Paper",546005,"Child Services",502,259.7,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439633,502], [56228,"Off-Office Supplies",546002,"Child Services",502,57.2,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439636,502], [56229,"Dir Supp - Parental Reimb",580114,"Child Services",502,83.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY HULLEMEYER ",327641,3439361,502], [56230,"Dir Supp - Home Based Services",580147,"Child Services",502,4966.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3439176,502], [56231,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,3439114,502], [56232,"Dir Supp - Home Based Services",580147,"Child Services",502,199.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439422,502], [56233,"Adoption Support - Need",580112,"Child Services",502,795.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CECILIA BURCHETT ",353444,3439204,502], [56234,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HALPIN SLAGH PC ",368716,3439250,502], [56235,"ClmJudg -Court Costs",593018,"Child Services",502,127.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439405,502], [56236,"Drug Screening/Testing",580149,"Child Services",502,1310.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,3439105,502], [56237,"InState Travel - Mileage",595110,"Child Services",502,73.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA NICOLE SMITH ",287250,3439521,502], [56238,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3439108,502], [56239,"InState Travel - Mileage",595110,"Child Services",502,102.45,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER LYNN LEE ",187787,3439593,502], [56240,"Dir Supp - Home Based Services",580147,"Child Services",502,91.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439067,502], [56241,"InState Travel - Mileage",595110,"Child Services",502,323.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IWONA MORRETINO ",230775,3439535,502], [56242,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL JACKSON ",377771,3439415,502], [56243,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONG HEE MELENDEZ ",299155,3439587,502], [56244,"Off-Planners",546024,"Child Services",502,218.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439647,502], [56245,"Dir Supp - Parental Reimb",580114,"Child Services",502,330.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA BOWDEN ",376772,3439313,502], [56246,"Dir Supp - Parental Reimb",580114,"Child Services",502,271.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCENE FARMER ",318904,3439385,502], [56247,"Dir Supp - Home Based Services",580147,"Child Services",502,108.72,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3439123,502], [56248,"InState Travel - Per DiemandMeal",595120,"Child Services",502,45.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE LEMONS ",293527,3439502,502], [56249,"Dir Supp - Home Based Services",580147,"Child Services",502,1189.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3439135,502], [56250,"ClmJudg -Court Costs",593018,"Child Services",502,150.99,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINCOLN COUNSELING PC ",91189,3439104,502], [56251,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERYL WALTER ",346328,3439168,502], [56252,"Dir Supp - Clinic Options",580148,"Child Services",502,634.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3439136,502], [56253,"NRAE - 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Rent Assistance",580139,"Child Services",502,700,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOM EDENS ENTERPRISES LLC ",381033,3439225,502], [56258,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN A II KESLER ",137281,3439261,502], [56259,"Dir Supp - Home Based Services",580147,"Child Services",502,270.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3439134,502], [56260,"Direct Support-Transportation",580340,"Child Services",502,5.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KLEPFER ",379181,3439350,502], [56261,"Dir Supp - Home Based Services",580147,"Child Services",502,1230.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439396,502], [56262,"Dir Supp - Parental Reimb",580114,"Child Services",502,1467.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3439103,502], [56263,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER LANE FURR ",381233,3439223,502], [56264,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBBI ALBRO ",355558,3439167,502], [56265,"Ship Trans - Moving",536014,"Child Services",502,2173.08,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,3439619,502], [56266,"InState Travel - Lodging",595130,"Child Services",502,105.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES SNOOK ",205893,3439543,502], [56267,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH ATCHISON ",309708,3439170,502], [56268,"Direct Support-Transportation",580340,"Child Services",502,79.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE BROWN ",380117,3439329,502], [56269,"InState Travel - Mileage",595110,"Child Services",502,283.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY LATHAM ",381302,3439501,502], [56270,"Dir Supp - Parental Reimb",580114,"Child Services",502,322.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA BOWDEN ",376772,3439321,502], [56271,"Dir Supp - Home Based Services",580147,"Child Services",502,127051,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3439179,502], [56272,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LILLIAN HERSHBERGER ",365629,3439140,502], [56273,"Direct Support-Transportation",580340,"Child Services",502,25.91,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KLEPFER ",379181,3439362,502], [56274,"InState Travel - Lodging",595130,"Child Services",502,124.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NGOZI JOY OMEOKACHIE ",189719,3439566,502], [56275,"InState Travel - Mileage",595110,"Child Services",502,126.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD BELL ",344397,3439503,502], [56276,"Off-Specialty Paper",546007,"Child Services",502,16.32,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439633,502], [56277,"Direct Support-Transportation",580340,"Child Services",502,27.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KLEPFER ",379181,3439366,502], [56278,"Dir Supp - 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Need",580112,"Child Services",502,1996.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERLINE EWING ",328481,3439199,502], [56283,"SpOp-Badges Pins IDs",547036,"Child Services",502,39.56,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439606,502], [56284,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WILLIAM BROWN ",96785,3439251,502], [56285,"InState Travel - ParkingandTolls",595170,"Child Services",502,11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNA HULLIBERGER ",377913,3439506,502], [56286,"Dir Supp - Parental Reimb",580114,"Child Services",502,1396.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY DERICO ",297797,3439209,502], [56287,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439410,502], [56288,"Dir Supp - Parental Reimb",580114,"Child Services",502,12750,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3439172,502], [56289,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWBY, LEWIS KAMINSKI and JONES ",95543,3439252,502], [56290,"Dir Supp - 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Home Based Services",580147,"Child Services",502,1193.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439404,502], [56299,"InState Travel - ParkingandTolls",595170,"Child Services",502,12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD BELL ",344397,3439503,502], [56300,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3439124,502], [56301,"Dir Supp - Home Based Services",580147,"Child Services",502,368.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3439110,502], [56302,"Direct Support-Transportation",580340,"Child Services",502,91.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TYLER HOFFACKER ",378943,3439351,502], [56303,"Dir Supp - Parental Reimb",580114,"Child Services",502,208.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3439056,502], [56304,"Adoption Support - Need",580112,"Child Services",502,2790.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAY FORD ",360103,3439217,502], [56305,"Dir Supp - Parental Reimb",580114,"Child Services",502,199.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3439056,502], [56306,"Adoption Support - Need",580112,"Child Services",502,1326.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMA WILLIAMS ",243677,3439214,502], [56307,"Adoption Support - Need",580112,"Child Services",502,1939.36,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ITANYA GREEN ",330883,3439216,502], [56308,"NRAE - Legal Professional Serv",580111,"Child Services",502,2938.7,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HATFIELD and PETERS LLC ",313598,3439226,502], [56309,"Off-Office Supplies",546002,"Child Services",502,28.4,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439634,502], [56310,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOUSTON THOMPSON AND LEWIS PC ",76057,3439271,502], [56311,"Dir Supp - Home Based Services",580147,"Child Services",502,8181.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3439177,502], [56312,"Dir Supp - Clinic Options",580148,"Child Services",502,13533.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE COUNSELING and ASSOCIATES LLC ",342586,3439183,502], [56313,"Dir Supp - Parental Reimb",580114,"Child Services",502,4.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORA WILSON ",372097,3439333,502], [56314,"InState Travel - Mileage",595110,"Child Services",502,313.66,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES SNOOK ",205893,3439543,502], [56315,"InState Travel - 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Parental Reimb",580114,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3439101,502], [56336,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3439061,502], [56337,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANLEY MYHLS ATTORNEYS AT LAW ",274246,3439227,502], [56338,"InState Travel - Per DiemandMeal",595120,"Child Services",502,325,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA MOORE ",381094,3439541,502], [56339,"InState Travel - Mileage",595110,"Child Services",502,148.39,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA WATSON ",363200,3439522,502], [56340,"Adoption Support - Need",580112,"Child Services",502,1252.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN GRABER ",366796,3439190,502], [56341,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439407,502], [56342,"Dir Supp - Parental Reimb",580114,"Child Services",502,76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY HULLEMEYER ",327641,3439368,502], [56343,"Drug Screening/Testing",580149,"Child Services",502,301.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3439097,502], [56344,"Dir Supp - 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Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439408,502], [56350,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY JENKINS ",194494,3439212,502], [56351,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1073.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3439078,502], [56352,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,3439115,502], [56353,"Dir Supp - Parental Reimb",580114,"Child Services",502,3965.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3439075,502], [56354,"Dir Supp - Parental Reimb",580114,"Child Services",502,53.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY HULLEMEYER ",327641,3439363,502], [56355,"Direct Support-Transportation",580340,"Child Services",502,136.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFF WILSON ",315043,3439341,502], [56356,"InState Travel - ParkingandTolls",595170,"Child Services",502,2.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA DAVIS ",380216,3439469,502], [56357,"ADOPTION EXPENSES",580110,"Child Services",502,1420,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARGARET BROWN ",364440,3439288,502], [56358,"Direct Support-Transportation",580340,"Child Services",502,202.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL COUCH ",369638,3439328,502], [56359,"Dir Supp - Parental Reimb",580114,"Child Services",502,1420.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3439095,502], [56360,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DENNIS PEARSON ",256250,3439245,502], [56361,"Off-Specialty Paper",546007,"Child Services",502,6.36,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439604,502], [56362,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA THOMAS-CLEGG ",308124,3439192,502], [56363,"ADOPTION EXPENSES",580110,"Child Services",502,1185,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL GARST ",353013,3439290,502], [56364,"Direct Support-Transportation",580340,"Child Services",502,63.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI ZELLMER ",377709,3439342,502], [56365,"Direct Support-Transportation",580340,"Child Services",502,24.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KLEPFER ",379181,3439358,502], [56366,"InState Travel - Mileage",595110,"Child Services",502,5.74,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HILARY KNIPSTEIN ",378490,3439560,502], [56367,"Dir Supp - Home Based Services",580147,"Child Services",502,1700,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3439106,502], [56368,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3439109,502], [56369,"Direct Support-Transportation",580340,"Child Services",502,11.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE BROWN ",380117,3439314,502], [56370,"Dir Supp - Parental Reimb",580114,"Child Services",502,83.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY HULLEMEYER ",327641,3439365,502], [56371,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JULIE GLADE ",298835,3439274,502], [56372,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3439127,502], [56373,"Off-Office Supplies",546002,"Child Services",502,77.61,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439598,502], [56374,"Dir Supp - Home Based Services",580147,"Child Services",502,674.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3439130,502], [56375,"AdmOp-Translator Costs",599093,"Child Services",502,450,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3439153,502], [56376,"NRAE - Legal Professional Serv",580111,"Child Services",502,1492.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAX HOWARD, ATTORNEY ",98747,3439273,502], [56377,"Direct Support-Transportation",580340,"Child Services",502,26.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE BROWN ",380117,3439315,502], [56378,"Dir Supp - Parental Reimb",580114,"Child Services",502,53.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY HULLEMEYER ",327641,3439345,502], [56379,"Dir Supp - Parental Reimb",580114,"Child Services",502,3040.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3439057,502], [56380,"InState Travel - ParkingandTolls",595170,"Child Services",502,7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNA MANAHAN ",361813,3439496,502], [56381,"Dir Supp - Parental Reimb",580114,"Child Services",502,107.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3439088,502], [56382,"Dir Supp - Home Based Services",580147,"Child Services",502,1516.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3439175,502], [56383,"Adoption Support - Need",580112,"Child Services",502,3320.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH CRUM ",336011,3439207,502], [56384,"Direct Support-Transportation",580340,"Child Services",502,24.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KLEPFER ",379181,3439347,502], [56385,"Adoption Support - Need",580112,"Child Services",502,2063.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEE FULKS ",368047,3439222,502], [56386,"Dir Supp - Parental Reimb",580114,"Child Services",502,73.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH VANDERMEER ",309612,3439309,502], [56387,"Dir Supp - Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3439136,502], [56388,"Adoption Support - Need",580112,"Child Services",502,271.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAIR, IDELLA ",62544,3439211,502], [56389,"Dir Supp - Parental Reimb",580114,"Child Services",502,76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY HULLEMEYER ",327641,3439374,502], [56390,"Adoption Support - 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Need",580112,"Child Services",502,2082.6,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAREN GRABER ",366796,3439190,502], [56455,"Dir Supp - Parental Reimb",580114,"Child Services",502,1017.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY WHITLOCK ",377514,3439189,502], [56456,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3439120,502], [56457,"Dir Supp - Home Based Services",580147,"Child Services",502,397.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439403,502], [56458,"Dir Supp - 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Home Based Services",580147,"Child Services",502,378,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,3439414,502], [56464,"InState Travel - Per DiemandMeal",595120,"Child Services",502,45.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES SNOOK ",205893,3439543,502], [56465,"Dir Supp - Home Based Services",580147,"Child Services",502,798.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439402,502], [56466,"Direct Support-Transportation",580340,"Child Services",502,49.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON WERNE ",379700,3439340,502], [56467,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3439243,502], [56468,"Dir Supp - Home Based Services",580147,"Child Services",502,1376.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JORDAN ",326318,3439146,502], [56469,"Dir Supp - Parental Reimb",580114,"Child Services",502,2892.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDPLACE INC ",55237,3439107,502], [56470,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,6180.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3439177,502], [56471,"Direct Support-Transportation",580340,"Child Services",502,53.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE BROWN ",380117,3439335,502], [56472,"Adoption Support - Need",580112,"Child Services",502,2999.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY FUCHS ",310577,3439221,502], [56473,"Dir Supp - Home Based Services",580147,"Child Services",502,337.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3439071,502], [56474,"InState Travel - Mileage",595110,"Child Services",502,174.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE BRANCH ",325799,3439548,502], [56475,"Dir Supp - Parental Reimb",580114,"Child Services",502,159.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCENE FARMER ",318904,3439386,502], [56476,"Dir Supp - Parental Reimb",580114,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY WHITLOCK ",377514,3439188,502], [56477,"Dir Supp - Parental Reimb",580114,"Child Services",502,1038.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IDA FOWLER ",363325,3439218,502], [56478,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3439065,502], [56479,"InState Travel - ParkingandTolls",595170,"Child Services",502,12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB M LESTER ",221518,3439515,502], [56480,"InState Travel - Mileage",595110,"Child Services",502,512.24,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE SINGLETON ",187733,3439589,502], [56481,"Direct Support-Transportation",580340,"Child Services",502,252.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM D GRUBB ",380429,3439354,502], [56482,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE MAJEWSKI ",78612,3439276,502], [56483,"InState Travel - Mileage",595110,"Child Services",502,199.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DWILA LEWIS-HESS ",219207,3439524,502], [56484,"Dir Supp - Parental Reimb",580114,"Child Services",502,601.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINNAMON HEPBURN ",270415,3439055,502], [56485,"Adoption Support - Need",580112,"Child Services",502,2055.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EDWARD DABNEY ",314746,3439197,502], [56486,"Dir Supp - Parental Reimb",580114,"Child Services",502,493.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCENE FARMER ",318904,3439384,502], [56487,"Direct Support-Transportation",580340,"Child Services",502,24.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KLEPFER ",379181,3439348,502], [56488,"Dir Supp - Home Based Services",580147,"Child Services",502,758.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439419,502], [56489,"InState Travel - Mileage",595110,"Child Services",502,51.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA BREWER ",284717,3439523,502], [56490,"Dir Supp - Rent Assistance",580139,"Child Services",502,1100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFF WILSON ",315043,3439224,502], [56491,"Dir Supp - Home Based Services",580147,"Child Services",502,322.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WINDHORST INC ",109857,3439155,502], [56492,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA NICOLE SMITH ",287250,3439521,502], [56493,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3439247,502], [56494,"AdmOp-Legal Ads",599030,"Child Services",502,36.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITEWATER VALLEY PUBLISHING ",53402,3439614,502], [56495,"InState Travel - ParkingandTolls",595170,"Child Services",502,5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA BREWER ",284717,3439523,502], [56496,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN A II KESLER ",137281,3439267,502], [56497,"ADOPTION EXPENSES",580110,"Child Services",502,344,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUSTIN ARNOLD ",341188,3439291,502], [56498,"ADOPTION EXPENSES",580110,"Child Services",502,1608.86,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY JO BANKS ",381327,3439294,502], [56499,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATHAN LEACH ",343256,3439285,502], [56500,"Dir Supp - Home Based Services",580147,"Child Services",502,175.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3439160,502], [56501,"Off-Planners",546024,"Child Services",502,427.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439633,502], [56502,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3439232,502], [56503,"Dir Supp - Parental Reimb",580114,"Child Services",502,224.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCENE FARMER ",318904,3439382,502], [56504,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASTITY FRENCH ",363616,3439220,502], [56505,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA SHECKELL ",378535,3439564,502], [56506,"InState Travel - Mileage",595110,"Child Services",502,195.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNA MANAHAN ",361813,3439496,502], [56507,"Dir Supp - Home Based Services",580147,"Child Services",502,107.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3439109,502], [56508,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOREN OLIVER and COFFEY ",99097,3439265,502], [56509,"Adoption Support - Need",580112,"Child Services",502,2000.43,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DENISE DURNELL ",270030,3439191,502], [56510,"Dir Supp - Home Based Services",580147,"Child Services",502,832.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3439150,502], [56511,"Dir Supp - Parental Reimb",580114,"Child Services",502,138,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LILLIAN HERSHBERGER ",365629,3439143,502], [56512,"InState Travel - ParkingandTolls",595170,"Child Services",502,13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON BEECHER ",338770,3439536,502], [56513,"Direct Support-Transportation",580340,"Child Services",502,116.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA MATTOX ",369091,3439310,502], [56514,"AdmOp-Translator Costs",599093,"Child Services",502,152.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3439154,502], [56515,"Dir Supp - Home Based Services",580147,"Child Services",502,1390.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439399,502], [56516,"Direct Support-Transportation",580340,"Child Services",502,24.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KLEPFER ",379181,3439370,502], [56517,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DENNIS PEARSON ",256250,3439244,502], [56518,"ADOPTION EXPENSES",580110,"Child Services",502,1185,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL GARST ",353013,3439289,502], [56519,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE LAFOLLETTE ",272208,3439162,502], [56520,"InState Travel - Mileage",595110,"Child Services",502,395.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CELINE MYERS ",365238,3439580,502], [56521,"Prog Op-InfoProcessConslt",539034,"Child Services",502,13520,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439675,502], [56522,"InState Travel - Mileage",595110,"Child Services",502,156.49,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MARIE RALSTON ",360797,3439461,502], [56523,"InState Travel - Mileage",595110,"Child Services",502,15.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY HUFF ",297414,3439454,502], [56524,"InState Travel - Mileage",595110,"Child Services",502,190.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY KING ",208729,3439527,502], [56525,"InState Travel - Mileage",595110,"Child Services",502,195.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA STRAUB ",370052,3439450,502], [56526,"AdmOp-Legal Ads",599030,"Child Services",502,16.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MADISON COURIER ",51515,3439693,502], [56527,"InState Travel - Mileage",595110,"Child Services",502,268.04,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBORA MILL ",338776,3439482,502], [56528,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2800,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439685,502], [56529,"InState Travel - Mileage",595110,"Child Services",502,33.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSON SMITH ",364199,3439517,502], [56530,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5494.13,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439682,502], [56531,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,609.9,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHERN INDIANA REGIONAL ALLIANCE ",109967,3439659,502], [56532,"Dir Supp - Home Based Services",580147,"Child Services",502,202.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3439433,502], [56533,"InState Travel - Mileage",595110,"Child Services",502,159.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY KING ",208729,3439528,502], [56534,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2347,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439689,502], [56535,"InState Travel - Mileage",595110,"Child Services",502,41.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSANN FIELD ",274492,3439595,502], [56536,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,141,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3439653,502], [56537,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,180.17,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3439641,502], [56538,"InState Travel - Mileage",595110,"Child Services",502,43.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA LOPEZ ",318048,3439441,502], [56539,"AdmOp-Legal Ads",599030,"Child Services",502,1.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,3439615,502], [56540,"InState Travel - Mileage",595110,"Child Services",502,125.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERRICKA BROWN ",360784,3439490,502], [56541,"InState Travel - Mileage",595110,"Child Services",502,153.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH GARDNER ",355959,3439509,502], [56542,"InState Travel - Mileage",595110,"Child Services",502,204.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA AIRHART ",181241,3439533,502], [56543,"InState Travel - Mileage",595110,"Child Services",502,109.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA MELTON ",315545,3439583,502], [56544,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,104.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3439643,502], [56545,"Direct Support-Transportation",580340,"Child Services",502,53.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE BROWN ",380117,3439324,502], [56546,"InState Travel - Mileage",595110,"Child Services",502,149.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENNAN SCOT FULTS ",359062,3439542,502], [56547,"InState Travel - Mileage",595110,"Child Services",502,401.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN NEELEY ",306175,3439444,502], [56548,"InState Travel - Mileage",595110,"Child Services",502,42.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA A BYERS ",236443,3439485,502], [56549,"InState Travel - Mileage",595110,"Child Services",502,237.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA FARRELL ",334266,3439493,502], [56550,"InState Travel - Mileage",595110,"Child Services",502,408.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY BRUCE ",344402,3439468,502], [56551,"InState Travel - Mileage",595110,"Child Services",502,114.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENDRA KOMINKIEWICZ ",357972,3439549,502], [56552,"InState Travel - Mileage",595110,"Child Services",502,105.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORY SUCESE ",366043,3439449,502], [56553,"InState Travel - Mileage",595110,"Child Services",502,97.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JADE SALDIVAR ",345112,3439510,502], [56554,"InState Travel - Mileage",595110,"Child Services",502,335.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN O'TOOLE ",348403,3439465,502], [56555,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2760,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439687,502], [56556,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3175.2,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439684,502], [56557,"InState Travel - Mileage",595110,"Child Services",502,465.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN MALONEY ",347005,3439511,502], [56558,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4050,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439691,502], [56559,"InState Travel - Mileage",595110,"Child Services",502,149.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI STEPHENS ",371540,3439460,502], [56560,"Off-Planners",546024,"Child Services",502,218.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439600,502], [56561,"InState Travel - Mileage",595110,"Child Services",502,230.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CODY SUTTON ",276128,3439573,502], [56562,"InState Travel - Mileage",595110,"Child Services",502,202.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GWENDOLYN GADDY ",358211,3439581,502], [56563,"InState Travel - Mileage",595110,"Child Services",502,156.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN MCHUGH ",333948,3439497,502], [56564,"InState Travel - Mileage",595110,"Child Services",502,316.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLY STAHL ",357213,3439484,502], [56565,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID WETNIGHT ",352239,3439434,502], [56566,"InState Travel - Mileage",595110,"Child Services",502,364.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN SNEDEKER ",318344,3439479,502], [56567,"InState Travel - Mileage",595110,"Child Services",502,340.52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOGAN YOUNG ",373843,3439452,502], [56568,"InState Travel - Mileage",595110,"Child Services",502,238.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS WESTLAKE ",370028,3439495,502], [56569,"InState Travel - Mileage",595110,"Child Services",502,243.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN FORD ",261433,3439582,502], [56570,"InState Travel - Mileage",595110,"Child Services",502,85.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ETHAN BROWN ",360555,3439579,502], [56571,"InState Travel - Mileage",595110,"Child Services",502,430.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAMIELLE MASSEY ",358615,3439459,502], [56572,"InState Travel - Mileage",595110,"Child Services",502,250.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY TURNER ",366357,3439565,502], [56573,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1440,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439679,502], [56574,"InState Travel - Mileage",595110,"Child Services",502,112.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH NUSSEN ",348402,3439492,502], [56575,"InState Travel - Mileage",595110,"Child Services",502,95.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEELEY MILLS ",327937,3439594,502], [56576,"ClmJudg -Court Costs",593018,"Child Services",502,1730,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3439439,502], [56577,"ClmJudg -Court Costs",593018,"Child Services",502,900,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3439658,502], [56578,"InState Travel - Mileage",595110,"Child Services",502,45.3,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELIZABETH WATKINS ",361772,3439455,502], [56579,"InState Travel - Mileage",595110,"Child Services",502,235.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACKENZIE ESPICH ",350585,3439544,502], [56580,"Off-Planners",546024,"Child Services",502,750.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439644,502], [56581,"AdmOp-Legal Ads",599030,"Child Services",502,39.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITEWATER PUBLICATIONS INC ",53831,3439677,502], [56582,"InState Travel - Mileage",595110,"Child Services",502,159.78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUSTIN ROWLAND ",317523,3439448,502], [56583,"Direct Support-Transportation",580340,"Child Services",502,121.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA MORRIS ",380075,3439326,502], [56584,"InState Travel - Mileage",595110,"Child Services",502,159.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON SUHRE ",366352,3439538,502], [56585,"Dir Supp - Home Based Services",580147,"Child Services",502,79.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439437,502], [56586,"InState Travel - Mileage",595110,"Child Services",502,217.22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES OVERMYER ",72105,3439569,502], [56587,"AdmOp-Freight and Express",599042,"Child Services",502,26.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3439618,502], [56588,"InState Travel - Mileage",595110,"Child Services",502,262.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA FIGUEROA-PING ",340608,3439572,502], [56589,"Prof Serv-Community Conslt",531062,"Child Services",502,3160,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWE LLC ",301175,3439649,502], [56590,"InState Travel - Mileage",595110,"Child Services",502,34.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA LEE HOUSTON ",224252,3439513,502], [56591,"AdmOp-Legal Ads",599030,"Child Services",502,72.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE REPUBLICAN NEWSPAPER HENDRICKS ",380325,3439622,502], [56592,"ClmJudg -Court Costs",593018,"Child Services",502,1160,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3439624,502], [56593,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2950,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439671,502], [56594,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,11505.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVOCATES FOR CHILDREN AND FAMILIES ",270271,3439654,502], [56595,"Prof Serv-Community Conslt",531062,"Child Services",502,3800,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWE LLC ",301175,3439651,502], [56596,"InState Travel - Mileage",595110,"Child Services",502,377.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DINO ALCORN ",340034,3439471,502], [56597,"InState Travel - Mileage",595110,"Child Services",502,183,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSANNA WALLACE ",342528,3439557,502], [56598,"InState Travel - Mileage",595110,"Child Services",502,136.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARY W KEITH ",187599,3439590,502], [56599,"Off-Planners",546024,"Child Services",502,1624.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439645,502], [56600,"InState Travel - Mileage",595110,"Child Services",502,41.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE CAVE ",281535,3439591,502], [56601,"InState Travel - Mileage",595110,"Child Services",502,80.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GAVIN PERKINS ",375193,3439596,502], [56602,"InState Travel - Mileage",595110,"Child Services",502,257.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA WESTBERRY ",378241,3439505,502], [56603,"Dir Supp - Home Based Services",580147,"Child Services",502,399.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3439428,502], [56604,"Off-Planners",546024,"Child Services",502,80.98,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439632,502], [56605,"InState Travel - Mileage",595110,"Child Services",502,33.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY EATON ",325791,3439500,502], [56606,"Com and Train - Career Developmt",535018,"Child Services",502,1500,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY L BARG ",381449,3439625,502], [56607,"Prog Op-InfoProcessConslt",539034,"Child Services",502,944.7,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439676,502], [56608,"AdmOp-Legal Ads",599030,"Child Services",502,70.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE REPUBLICAN NEWSPAPER HENDRICKS ",380325,3439626,502], [56609,"ClmJudg -Court Costs",593018,"Child Services",502,14235,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3439663,502], [56610,"InState Travel - Mileage",595110,"Child Services",502,316.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY SAMMONS ",354041,3439467,502], [56611,"Dir Supp - Parental Reimb",580114,"Child Services",502,198.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA BOWDEN ",376772,3439325,502], [56612,"Off-Planners",546024,"Child Services",502,190,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439629,502], [56613,"InState Travel - Mileage",595110,"Child Services",502,204.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA SPEER ",351048,3439457,502], [56614,"Direct Support-Transportation",580340,"Child Services",502,162.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON WERNE ",379700,3439339,502], [56615,"InState Travel - Mileage",595110,"Child Services",502,142.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY CLANCY ",359948,3439575,502], [56616,"AdmOp-Legal Ads",599030,"Child Services",502,66.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,3439628,502], [56617,"ClmJudg -Court Costs",593018,"Child Services",502,325,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3439664,502], [56618,"ClmJudg -Court Costs",593018,"Child Services",502,970,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3439662,502], [56619,"InState Travel - Mileage",595110,"Child Services",502,129.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOGAN MACLAREN ",339399,3439453,502], [56620,"InState Travel - Mileage",595110,"Child Services",502,306.21,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATHAN BILLS ",331164,3439516,502], [56621,"InState Travel - Mileage",595110,"Child Services",502,90.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY GOODE ",373058,3439553,502], [56622,"InState Travel - Mileage",595110,"Child Services",502,617.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA MONTGOMERY ",305219,3439585,502], [56623,"InState Travel - Mileage",595110,"Child Services",502,131.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA STALTER ",364270,3439597,502], [56624,"InState Travel - Mileage",595110,"Child Services",502,395,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA DAVIS ",377869,3439474,502], [56625,"InState Travel - Mileage",595110,"Child Services",502,67.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN MCHUGH ",333948,3439498,502], [56626,"SpOpSp-Safety",547032,"Child Services",502,34.13,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3439652,502], [56627,"InState Travel - Mileage",595110,"Child Services",502,311.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST COX ",374094,3439463,502], [56628,"InState Travel - Mileage",595110,"Child Services",502,282.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACI WYNN ",364185,3439462,502], [56629,"InState Travel - Per DiemandMeal",595120,"Child Services",502,286,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALEXA BREWSTER ",379034,3439562,502], [56630,"Direct Support-Transportation",580340,"Child Services",502,109.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE BROWN ",380117,3439336,502], [56631,"InState Travel - Mileage",595110,"Child Services",502,173.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEIGHAH WHEELER ",303096,3439464,502], [56632,"InState Travel - Mileage",595110,"Child Services",502,245.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE GARLING ",334843,3439588,502], [56633,"InState Travel - Mileage",595110,"Child Services",502,210.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANELLE BAKER ",364753,3439561,502], [56634,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,342.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3439646,502], [56635,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3120,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439673,502], [56636,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2720,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439680,502], [56637,"Direct Support-Transportation",580340,"Child Services",502,58.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON WERNE ",379700,3439338,502], [56638,"Dir Supp - Home Based Services",580147,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439427,502], [56639,"InState Travel - Mileage",595110,"Child Services",502,258.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANETTE CURIEL ",357971,3439576,502], [56640,"Dir Supp - Parental Reimb",580114,"Child Services",502,132.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID WETNIGHT ",352239,3439436,502], [56641,"InState Travel - Mileage",595110,"Child Services",502,152.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA HALL ",187776,3439472,502], [56642,"InState Travel - Mileage",595110,"Child Services",502,257.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAMIELLE MASSEY ",358615,3439486,502], [56643,"Prog Op-InfoProcessConslt",539034,"Child Services",502,84.88,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439690,502], [56644,"AdmOp-Legal Ads",599030,"Child Services",502,175.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,3439692,502], [56645,"InState Travel - Mileage",595110,"Child Services",502,411.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAMIELLE MASSEY ",358615,3439475,502], [56646,"InState Travel - Mileage",595110,"Child Services",502,527.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA WRIGHT ",360955,3439494,502], [56647,"InState Travel - Mileage",595110,"Child Services",502,318.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN VERNON ",357193,3439550,502], [56648,"InState Travel - Mileage",595110,"Child Services",502,349.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID BURGESS ",379608,3439577,502], [56649,"InState Travel - Mileage",595110,"Child Services",502,351.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHASTA CORBY ",334926,3439470,502], [56650,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3439648,502], [56651,"AdmOp-Legal Ads",599030,"Child Services",502,161.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,3439683,502], [56652,"InState Travel - Mileage",595110,"Child Services",502,80.7,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSE FISHER ",302712,3439481,502], [56653,"InState Travel - Mileage",595110,"Child Services",502,218.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY SAK ",304356,3439519,502], [56654,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2400,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439670,502], [56655,"InState Travel - Mileage",595110,"Child Services",502,168.66,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAYTLIN MARLNEE ",371582,3439556,502], [56656,"InState Travel - Mileage",595110,"Child Services",502,174.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA CAGGIANO-DONOVAN ",366324,3439540,502], [56657,"InState Travel - Mileage",595110,"Child Services",502,411.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRANDA WORL ",351853,3439480,502], [56658,"InState Travel - Mileage",595110,"Child Services",502,329,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRANDA LILLEY ",342534,3439520,502], [56659,"ClmJudg -Court Costs",593018,"Child Services",502,3165,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3439666,502], [56660,"InState Travel - Mileage",595110,"Child Services",502,182.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY ROBERTSON ",324603,3439483,502], [56661,"InState Travel - Mileage",595110,"Child Services",502,189.7,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHERINE B PETERSON ",201438,3439529,502], [56662,"InState Travel - Mileage",595110,"Child Services",502,131.27,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSHUA BASHAM ",375906,3439586,502], [56663,"InState Travel - Mileage",595110,"Child Services",502,51.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE CAVE ",281535,3439578,502], [56664,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2550,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439668,502], [56665,"InState Travel - Mileage",595110,"Child Services",502,74.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY GOODE ",373058,3439552,502], [56666,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4191.36,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439669,502], [56667,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,1250,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA MORROW ",377338,3439612,502], [56668,"InState Travel - Mileage",595110,"Child Services",502,103.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY GORE ",363105,3439473,502], [56669,"InState Travel - Mileage",595110,"Child Services",502,64.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY TAYLOR ",290459,3439584,502], [56670,"Off-Planners",546024,"Child Services",502,0.64,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439631,502], [56671,"Ship Trans - Moving",536014,"Child Services",502,1333,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,3439620,502], [56672,"InState Travel - Mileage",595110,"Child Services",502,252.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE NUNGESTER ",370169,3439563,502], [56673,"InState Travel - Mileage",595110,"Child Services",502,444.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON GOLDEN SR ",331350,3439477,502], [56674,"Off-Planners",546024,"Child Services",502,40.08,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439630,502], [56675,"InState Travel - Mileage",595110,"Child Services",502,121.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERMA WILLIAMS ",362312,3439526,502], [56676,"InState Travel - Mileage",595110,"Child Services",502,611.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY HAGEN ",367912,3439512,502], [56677,"ClmJudg -Court Costs",593018,"Child Services",502,290,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3439665,502], [56678,"Dir Supp - 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Mileage",595110,"Child Services",502,157.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANICE YOUELL ",377892,3439442,502], [56683,"Dir Supp - Home Based Services",580147,"Child Services",502,269.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3439430,502], [56684,"Dir Supp - Home Based Services",580147,"Child Services",502,287.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3439432,502], [56685,"ClmJudg -Court Costs",593018,"Child Services",502,7150,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3439660,502], [56686,"InState Travel - Mileage",595110,"Child Services",502,176.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH MENSAH ",318661,3439445,502], [56687,"ClmJudg -Court Costs",593018,"Child Services",502,540,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3439440,502], [56688,"InState Travel - Mileage",595110,"Child Services",502,259.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL VAUGHN ",352740,3439534,502], [56689,"InState Travel - Mileage",595110,"Child Services",502,293.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY IRVIN ",300516,3439487,502], [56690,"Dir Supp - Home Based Services",580147,"Child Services",502,199.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3439426,502], [56691,"InState Travel - Mileage",595110,"Child Services",502,30.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN FULKERSON ",184413,3439466,502], [56692,"InState Travel - Mileage",595110,"Child Services",502,206.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE CLARK ",191726,3439547,502], [56693,"InState Travel - Mileage",595110,"Child Services",502,161.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA KEY ",378829,3439558,502], [56694,"ClmJudg -Court Costs",593018,"Child Services",502,3600,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3439661,502], [56695,"Dir Supp - Parental Reimb",580114,"Child Services",502,114.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID WETNIGHT ",352239,3439435,502], [56696,"InState Travel - Mileage",595110,"Child Services",502,310.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANTHONY TERRY ",374773,3439546,502], [56697,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2618,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439681,502], [56698,"InState Travel - Mileage",595110,"Child Services",502,33.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEDRENA REESE ",378822,3439518,502], [56699,"AdmOp-Storage",599119,"Child Services",502,1953.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3439617,502], [56700,"AdmOp-Legal Ads",599030,"Child Services",502,141.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE REPUBLICAN NEWSPAPER HENDRICKS ",380325,3439627,502], [56701,"InState Travel - Mileage",595110,"Child Services",502,282.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNA HAY ",328743,3439514,502], [56702,"InState Travel - Mileage",595110,"Child Services",502,24.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY EATON ",325791,3439499,502], [56703,"Direct Support-Transportation",580340,"Child Services",502,26.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE BROWN ",380117,3439327,502], [56704,"InState Travel - Mileage",595110,"Child Services",502,260.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMER NIVERSON ",335885,3439443,502], [56705,"InState Travel - Mileage",595110,"Child Services",502,72.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE JOHNSON ",331104,3439488,502], [56706,"Dir Supp - Parental Reimb",580114,"Child Services",502,262.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BELINDA SANTILLANES ",375703,3439337,502], [56707,"InState Travel - Mileage",595110,"Child Services",502,93.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA HARPER ",364202,3439458,502], [56708,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4400,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439674,502], [56709,"ClmJudg -Court Costs",593018,"Child Services",502,3415,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3439656,502], [56710,"Dir Supp - Home Based Services",580147,"Child Services",502,392.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3439429,502], [56711,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2040,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439688,502], [56712,"InState Travel - Mileage",595110,"Child Services",502,201.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA MARTIN ",372574,3439559,502], [56713,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2210,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439672,502], [56714,"InState Travel - Mileage",595110,"Child Services",502,142.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BESSIE WEINKE ",300875,3439476,502], [56715,"InState Travel - Mileage",595110,"Child Services",502,173.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY KING ",208729,3439525,502], [56716,"InState Travel - Mileage",595110,"Child Services",502,127.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOREEN EARLING ",199102,3439530,502], [56717,"Prof Serv-Community Conslt",531062,"Child Services",502,64211.11,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3439657,502], [56718,"InState Travel - Mileage",595110,"Child Services",502,282.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILIY CHERNI ",379607,3439570,502], [56719,"InState Travel - Mileage",595110,"Child Services",502,170.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLYN MARTIN ",354529,3439451,502], [56720,"InState Travel - Mileage",595110,"Child Services",502,15.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHEA ASHER ",304421,3439555,502], [56721,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,287.52,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3439655,502], [56722,"InState Travel - Mileage",595110,"Child Services",502,249.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA STEPHAN ",341673,3439489,502], [56723,"Prog Op - Background Checks",539140,"Child Services",502,42317,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,3439650,502], [56724,"InState Travel - Mileage",595110,"Child Services",502,270.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIEANNA MAGERL ",365406,3439446,502], [56725,"InState Travel - Mileage",595110,"Child Services",502,153.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA DEE BROWN ",179744,3439592,502], [56726,"InState Travel - Mileage",595110,"Child Services",502,108.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE MORRIS ",378824,3439539,502], [56727,"InState Travel - Mileage",595110,"Child Services",502,4.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA GLASER ",380215,3439554,502], [56728,"InState Travel - Mileage",595110,"Child Services",502,208.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY HUFFMAN ",325805,3439571,502], [56729,"AdmOp-Legal Ads",599030,"Child Services",502,126.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITEWATER VALLEY PUBLISHING ",53402,3439613,502], [56730,"InState Travel - Mileage",595110,"Child Services",502,138.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ETHAN BROWN ",360555,3439568,502], [56731,"InState Travel - Mileage",595110,"Child Services",502,259.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARYCATHERINE YOUNGBLOOD ",346869,3439447,502], [56732,"Dir Supp - Home Based Services",580147,"Child Services",502,730,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIZIOR and YOUNG ORTHODONTICS PC ",334513,3439418,502], [56733,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREGORY, DANIELLE L LAW OFFICE ",91038,3439231,502], [56734,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNIE WILSON ",378273,3439215,502], [56735,"InState Travel - Mileage",595110,"Child Services",502,105.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE L HALL ",233587,3439532,502], [56736,"InState Travel - Mileage",595110,"Child Services",502,102.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DENISE K BURTON ",185878,3439478,502], [56737,"Const -BuildRepair-General",538920,"Child Services",502,567,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3439616,502], [56738,"InState Travel - Mileage",595110,"Child Services",502,585,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELIZABETH LITTLE ",331261,3439574,502], [56739,"InState Travel - Mileage",595110,"Child Services",502,264.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY CASE ",359400,3439456,502], [56740,"InState Travel - Mileage",595110,"Child Services",502,201.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIENNE HAYES ",307591,3439508,502], [56741,"ADOPTION EXPENSES",580110,"Child Services",502,1846,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY JO BANKS ",381327,3439295,502], [56742,"Dir Supp - Home Based Services",580147,"Child Services",502,2161.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3439077,502], [56743,"InState Travel - Mileage",595110,"Child Services",502,188.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH HAWKEY SMITH ",341017,3439567,502], [56744,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2400,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3439678,502], [56745,"ADOPTION EXPENSES",580110,"Child Services",502,836,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBBIE TASH ",357866,3439297,502], [56746,"InState Travel - Mileage",595110,"Child Services",502,147.6,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEE MORRIS ",374770,3439537,502], [56747,"InState Travel - Mileage",595110,"Child Services",502,223.58,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALEXA BREWSTER ",379034,3439562,502], [56748,"InState Travel - Mileage",595110,"Child Services",502,217.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-10T00:00:00","APV5633290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT JACKSON ",345508,3439491,502], [56749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,306.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED TOOL COMPANY INC ",96103,1669664,800], [56750,"SpOp -Household",547016,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663331,800], [56751,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,247.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1669679,800], [56752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669277,800], [56753,"Main - Motor Vehicles",533019,"Transportation",800,25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1669679,800], [56754,"Const - RR Agreemnts",538600,"Transportation",800,28026.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1669567,800], [56755,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1006,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1669550,800], [56756,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,201.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669693,800], [56757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-125,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1669658,800], [56758,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3375.36,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,1669337,800], [56759,"Mot Veh Ex -Batteries",541037,"Transportation",800,252.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669668,800], [56760,"Eqp Main-Repair parts",545006,"Transportation",800,6.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669236,800], [56761,"Cnslt Project Develop",538155,"Transportation",800,5967.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669149,800], [56762,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1669373,800], [56763,"Local Unit Fed Reimb",583110,"Transportation",800,1760,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF YORKTOWN ",72320,1669632,800], [56764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669274,800], [56765,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,-0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660619,800], [56766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,276.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669239,800], [56767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669534,800], [56768,"Cnslt Project Develop",538155,"Transportation",800,1148,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669629,800], [56769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669615,800], [56770,"SpOp - Safety -Apparel",547160,"Transportation",800,110.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669559,800], [56771,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-1321.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660621,800], [56772,"Cnslt Project Develop",538155,"Transportation",800,2042.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669203,800], [56773,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1707.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1669258,800], [56774,"Energy - Electricity",520202,"Transportation",800,22.47,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669231,800], [56775,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,360.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1669235,800], [56776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1665860,800], [56777,"Local Unit Fed Reimb",583110,"Transportation",800,7932.9,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1669385,800], [56778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669594,800], [56779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669653,800], [56780,"Energy - Heating fuel",520208,"Transportation",800,720.67,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1669558,800], [56781,"Eqp Main-Equip Paint",545004,"Transportation",800,15.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669577,800], [56782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1669686,800], [56783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669647,800], [56784,"SpOpSp-Safety",547032,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663331,800], [56785,"Local Unit Fed Reimb",583110,"Transportation",800,38771.51,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1669327,800], [56786,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1669677,800], [56787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669592,800], [56788,"Sec and Sfty - Fire Control",534020,"Transportation",800,18,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669560,800], [56789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669273,800], [56790,"Energy - Electricity",520202,"Transportation",800,21.83,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669230,800], [56791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,440.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669584,800], [56792,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,258.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1669672,800], [56793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669339,800], [56794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,1669420,800], [56795,"Energy - Electricity",520202,"Transportation",800,677.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669226,800], [56796,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.24,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1669410,800], [56797,"Inf Main-Cement concrete",544038,"Transportation",800,37.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERMEIER TRUE VALUE ",105975,1668759,800], [56798,"SpOpSp-Safety",547032,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663423,800], [56799,"Cnslt Project Develop",538155,"Transportation",800,1685.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1669214,800], [56800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669276,800], [56801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROY MACHINE and FABRICATION INC ",104933,1669665,800], [56802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1660601,800], [56803,"Cnslt Project Develop",538155,"Transportation",800,1442.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669320,800], [56804,"Cnslt Project Develop",538155,"Transportation",800,1023.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1669332,800], [56805,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,629.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1669533,800], [56806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,207.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1669251,800], [56807,"Local Unit Fed Reimb",583110,"Transportation",800,6906.72,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,1669557,800], [56808,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-237.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660612,800], [56809,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663325,800], [56810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669578,800], [56811,"Energy - Electricity",520202,"Transportation",800,21.92,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669221,800], [56812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669450,800], [56813,"Main -GarbageRemoval",532023,"Transportation",800,795,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1669547,800], [56814,"Local Unit Fed Reimb",583110,"Transportation",800,21518.78,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUSH COUNTY ",64823,1669495,800], [56815,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,107.1,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669641,800], [56816,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,521.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1669409,800], [56817,"Cnslt Project Develop",538155,"Transportation",800,3491.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1669329,800], [56818,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1657291,800], [56819,"Energy - Electricity",520202,"Transportation",800,30.11,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669228,800], [56820,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1669257,800], [56821,"Mot Veh Ex -Batteries",541037,"Transportation",800,286.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669655,800], [56822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,220.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669670,800], [56823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669275,800], [56824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-474.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1661423,800], [56825,"Energy - Electricity",520202,"Transportation",800,27.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669224,800], [56826,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1669552,800], [56827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-80.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660614,800], [56828,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,484.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1669256,800], [56829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1669511,800], [56830,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1669661,800], [56831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGERS OF BLUFFTON ",214674,1669682,800], [56832,"Cnslt Project Develop",538155,"Transportation",800,2595.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669200,800], [56833,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1669673,800], [56834,"Water and Sewage",520102,"Transportation",800,122.62,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1669699,800], [56835,"Cnslt Project Develop",538155,"Transportation",800,10300,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,1669195,800], [56836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669536,800], [56837,"Cnslt Project Develop",538155,"Transportation",800,1968.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669635,800], [56838,"Energy - Electricity",520202,"Transportation",800,91.92,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669227,800], [56839,"Main - Motor Vehicles",533019,"Transportation",800,1113,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1669302,800], [56840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669505,800], [56841,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,70.35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669640,800], [56842,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1669659,800], [56843,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1089.9,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1669619,800], [56844,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,187.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1669689,800], [56845,"Cnslt Structural Inspection",538151,"Transportation",800,556.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1669188,800], [56846,"SpOp -Household",547016,"Transportation",800,55.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669666,800], [56847,"Cnslt Project Develop",538155,"Transportation",800,2535,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1669217,800], [56848,"Main - InspectandTest",533043,"Transportation",800,1835,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,1669281,800], [56849,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,38.4,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1669260,800], [56850,"AdmOp-Late Payment Interest",592022,"Transportation",800,11.91,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1669381,800], [56851,"Main -GarbageRemoval",532023,"Transportation",800,75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1669551,800], [56852,"Mot Veh Ex -Batteries",541037,"Transportation",800,122.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669654,800], [56853,"Cnslt Project Develop",538155,"Transportation",800,153.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669636,800], [56854,"Eqp Main-Repair parts",545006,"Transportation",800,2.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669696,800], [56855,"Cnslt Project Develop",538155,"Transportation",800,3475,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1669219,800], [56856,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,38.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,1669315,800], [56857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669243,800], [56858,"Energy - Electricity",520202,"Transportation",800,65.12,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669225,800], [56859,"Eqp Main-Repair parts",545006,"Transportation",800,57.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669312,800], [56860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669669,800], [56861,"SpOp - Safety -Apparel",547160,"Transportation",800,67.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669271,800], [56862,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669582,800], [56863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669241,800], [56864,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,85.58,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL G JONES ",208870,1657234,800], [56865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,264.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669238,800], [56866,"Cnslt Project Develop",538155,"Transportation",800,-463.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1661596,800], [56867,"Local Unit Fed Reimb",583110,"Transportation",800,3729.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENCASTLE ",61037,1669323,800], [56868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669244,800], [56869,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,94.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1669674,800], [56870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669596,800], [56871,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-1234.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660622,800], [56872,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANIEL FORD ",381622,1669268,800], [56873,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-86.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1661423,800], [56874,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,531.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1669410,800], [56875,"Cnslt Project Develop",538155,"Transportation",800,14455.49,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669529,800], [56876,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1669256,800], [56877,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,364.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669666,800], [56878,"Cnslt Project Develop",538155,"Transportation",800,372.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1669330,800], [56879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-67.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1661429,800], [56880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,365.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669088,800], [56881,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,472.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1669642,800], [56882,"Main -GarbageRemoval",532023,"Transportation",800,142,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1669316,800], [56883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669595,800], [56884,"Energy - Heating fuel",520208,"Transportation",800,169.42,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,1669621,800], [56885,"SpOp -Household",547016,"Transportation",800,-269.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1661423,800], [56886,"AdmOp-Freight and Express",599042,"Transportation",800,18.55,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669239,800], [56887,"Eqp Main-Repair parts",545006,"Transportation",800,110.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669617,800], [56888,"Main - Motor Vehicles",533019,"Transportation",800,646,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1669475,800], [56889,"Mot Veh Ex -Batteries",541037,"Transportation",800,261.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669544,800], [56890,"Eqp Main-Repair parts",545006,"Transportation",800,10.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669697,800], [56891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STUTZMAN POWER EQUIPMENT LLC ",353448,1669662,800], [56892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669537,800], [56893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669625,800], [56894,"Energy - Electricity",520202,"Transportation",800,594.5,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669222,800], [56895,"Eqp Main-Repair parts",545006,"Transportation",800,8.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669313,800], [56896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669240,800], [56897,"Mot Veh Ex -Batteries",541037,"Transportation",800,108.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1668755,800], [56898,"SpOp -Household",547016,"Transportation",800,133.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1669553,800], [56899,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660620,800], [56900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1669260,800], [56901,"Energy - Electricity",520202,"Transportation",800,23.67,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669229,800], [56902,"Cnslt Project Develop",538155,"Transportation",800,11371.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669573,800], [56903,"Cnslt Project Develop",538155,"Transportation",800,3594.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1669216,800], [56904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669580,800], [56905,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663420,800], [56906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669613,800], [56907,"Energy - Natural Gas",520204,"Transportation",800,984.1,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1669380,800], [56908,"Inf Main-Salt NaCl",544020,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1668044,800], [56909,"Cnslt Project Develop",538155,"Transportation",800,155.97,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1669575,800], [56910,"Cnslt Project Develop",538155,"Transportation",800,5126.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669317,800], [56911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1669685,800], [56912,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1665860,800], [56913,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1662400,800], [56914,"SpOp -Household",547016,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663325,800], [56915,"Cnslt Project Develop",538155,"Transportation",800,19102.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669633,800], [56916,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,30.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669644,800], [56917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1669545,800], [56918,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,377.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1669643,800], [56919,"Energy - Electricity",520202,"Transportation",800,33.37,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669223,800], [56920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669586,800], [56921,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,-0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660623,800], [56922,"Cnslt Project Develop",538155,"Transportation",800,255229.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669220,800], [56923,"Cnslt Project Develop",538155,"Transportation",800,67387.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669199,800], [56924,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-136.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660623,800], [56925,"Cnslt Project Develop",538155,"Transportation",800,2092.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1669212,800], [56926,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1660601,800], [56927,"Mot Veh Ex -Batteries",541037,"Transportation",800,141.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669242,800], [56928,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.86,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669532,800], [56929,"Local Unit Fed Reimb",583110,"Transportation",800,11396,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,1669336,800], [56930,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,155.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669088,800], [56931,"Cnslt Project Develop",538155,"Transportation",800,46.97,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669634,800], [56932,"Water and Sewage",520102,"Transportation",800,1459.92,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1669701,800], [56933,"Local Unit Fed Reimb",583110,"Transportation",800,5672.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RICHMOND ",56586,1669630,800], [56934,"Cnslt Project Develop",538155,"Transportation",800,15982.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1669191,800], [56935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,503.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1669106,800], [56936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669593,800], [56937,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663331,800], [56938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1669618,800], [56939,"Energy - Electricity",520202,"Transportation",800,1069.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669232,800], [56940,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1669549,800], [56941,"AdmOp-Freight and Express",599042,"Transportation",800,14.02,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1669106,800], [56942,"Eqp Main-Repair parts",545006,"Transportation",800,922.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1669286,800], [56943,"Cnslt Project Develop",538155,"Transportation",800,1814.71,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1669194,800], [56944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669583,800], [56945,"Cnslt Project Develop",538155,"Transportation",800,6694.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1669207,800], [56946,"Main -WeighStations RestArea",532036,"Transportation",800,360,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BBC PUMP AND EQUIPMENT CO INC ",1550,1669264,800], [56947,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,49.21,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669639,800], [56948,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,484.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1669278,800], [56949,"Inf Main-Salt NaCl",544020,"Transportation",800,23121.13,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1669455,800], [56950,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-77.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660613,800], [56951,"Mot Veh Ex -Batteries",541037,"Transportation",800,315.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669541,800], [56952,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,260.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669666,800], [56953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669543,800], [56954,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,-85.58,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL G JONES ",208870,1657234,800], [56955,"Mot Veh Ex -Batteries",541037,"Transportation",800,176.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669649,800], [56956,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669591,800], [56957,"Cnslt Project Develop",538155,"Transportation",800,11102.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1669335,800], [56958,"Main -GarbageRemoval",532023,"Transportation",800,108,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1669660,800], [56959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669651,800], [56960,"Cnslt Project Develop",538155,"Transportation",800,13411.87,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669202,800], [56961,"SpOp -Household",547016,"Transportation",800,128.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669088,800], [56962,"Inf Main -Iron and Steel",544056,"Transportation",800,414,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CASTLEN STEEL, LLC ",317510,1669690,800], [56963,"AdmOp-Freight and Express",599042,"Transportation",800,23.6,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1669299,800], [56964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,429.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1669475,800], [56965,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669646,800], [56966,"Mot Veh Ex -Batteries",541037,"Transportation",800,122.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669238,800], [56967,"Local Unit Fed Reimb",583110,"Transportation",800,8707.03,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF WINDFALL ",75347,1669576,800], [56968,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,-0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660622,800], [56969,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1669278,800], [56970,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,853.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1669279,800], [56971,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1669279,800], [56972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669656,800], [56973,"Local Unit Fed Reimb",583110,"Transportation",800,12154.08,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,1669556,800], [56974,"Cnslt Project Develop",538155,"Transportation",800,-5197.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1661595,800], [56975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,262.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1669563,800], [56976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1669687,800], [56977,"SpOpSp-Safety",547032,"Transportation",800,763.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669088,800], [56978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669588,800], [56979,"Water and Sewage",520102,"Transportation",800,556.18,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1669700,800], [56980,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,94.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1669675,800], [56981,"Local Unit Fed Reimb",583110,"Transportation",800,2631.52,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTLAND ",72549,1669564,800], [56982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1669302,800], [56983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1019.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660677,800], [56984,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,12000,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1669562,800], [56985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1668725,800], [56986,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-95.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1661423,800], [56987,"Cnslt Project Develop",538155,"Transportation",800,220.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1669483,800], [56988,"Eqp Main-Repair parts",545006,"Transportation",800,-66.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660614,800], [56989,"Cnslt Project Develop",538155,"Transportation",800,1083.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1669208,800], [56990,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,30,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1669680,800], [56991,"Eqp Main-Repair parts",545006,"Transportation",800,-63.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660677,800], [56992,"Eqp Main-Repair parts",545006,"Transportation",800,795.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1669299,800], [56993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,644.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1669548,800], [56994,"Const-ERECT SIGNAL",538540,"Transportation",800,-7953.11,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1662321,800], [56995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-160,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURNISH TOWING and RECOVERY ",107539,1657251,800], [56996,"SpOpSp-Safety",547032,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663325,800], [56997,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.23,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1669409,800], [56998,"Main-BuildMat-Supplies",543073,"Transportation",800,33.1,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1669373,800], [56999,"Energy - Heating fuel",520208,"Transportation",800,754.26,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1669412,800], [57000,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,10.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669237,800], [57001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669602,800], [57002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669539,800], [57003,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,11.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669669,800], [57004,"Cnslt Project Develop",538155,"Transportation",800,-1263.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1661594,800], [57005,"Eqp Main-Repair parts",545006,"Transportation",800,9.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669314,800], [57006,"Energy - Natural Gas",520204,"Transportation",800,-5.64,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1668743,800], [57007,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,192.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1669688,800], [57008,"Cnslt Project Develop",538155,"Transportation",800,3552.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669638,800], [57009,"Inf Main-WeighStation RestArea",544018,"Transportation",800,1210,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BBC PUMP AND EQUIPMENT CO INC ",1550,1669264,800], [57010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669581,800], [57011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669589,800], [57012,"Local Unit Fed Reimb",583110,"Transportation",800,26531.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,1669326,800], [57013,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-7.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660677,800], [57014,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1665860,800], [57015,"Cnslt Project Develop",538155,"Transportation",800,3264.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1669215,800], [57016,"Cnslt Project Develop",538155,"Transportation",800,72.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1669328,800], [57017,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1662009,800], [57018,"Cnslt Project Develop",538155,"Transportation",800,4730.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669201,800], [57019,"Cnslt Project Develop",538155,"Transportation",800,100,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1669333,800], [57020,"Constructn and engineer equip",555513,"Transportation",800,31008,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CATALYST DISTRIBUTORS LLC ",380213,1669691,800], [57021,"Local Unit Fed Reimb",583110,"Transportation",800,7168.35,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,1669324,800], [57022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669650,800], [57023,"Cnslt Project Develop",538155,"Transportation",800,16374.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1669193,800], [57024,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,-0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660621,800], [57025,"Cnslt Project Develop",538155,"Transportation",800,10600,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,1669196,800], [57026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669614,800], [57027,"Cnslt Project Develop",538155,"Transportation",800,1706.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1669213,800], [57028,"Eqp Main-Repair parts",545006,"Transportation",800,30.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669311,800], [57029,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1669561,800], [57030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669538,800], [57031,"Cnslt Project Develop",538155,"Transportation",800,1464.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669322,800], [57032,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1198.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1669257,800], [57033,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,68.4,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669234,800], [57034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669626,800], [57035,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1669676,800], [57036,"Cnslt Project Develop",538155,"Transportation",800,15148.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1669192,800], [57037,"Energy - Natural Gas",520204,"Transportation",800,328.21,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1669233,800], [57038,"Cnslt Project Develop",538155,"Transportation",800,2810.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669198,800], [57039,"Cnslt Project Develop",538155,"Transportation",800,2396.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1669210,800], [57040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669667,800], [57041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669435,800], [57042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,575,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1669113,800], [57043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1669698,800], [57044,"Main - Motor Vehicles",533019,"Transportation",800,480,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S 24 HOUR TOWING INC ",75207,1669663,800], [57045,"Energy - Natural Gas",520204,"Transportation",800,672.48,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1669381,800], [57046,"SpOpSp-Safety",547032,"Transportation",800,966.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669666,800], [57047,"Cnslt Project Develop",538155,"Transportation",800,67.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669637,800], [57048,"SpOp - Safety -Apparel",547160,"Transportation",800,146,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669692,800], [57049,"Cnslt Construc Inspection",538152,"Transportation",800,37655.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669205,800], [57050,"Mot Veh Ex -Batteries",541037,"Transportation",800,55.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669652,800], [57051,"Cnslt Project Develop",538155,"Transportation",800,1406.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669318,800], [57052,"Cnslt Project Develop",538155,"Transportation",800,939.04,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1669554,800], [57053,"SpOp - Safety -Apparel",547160,"Transportation",800,152.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669645,800], [57054,"Cnslt Project Develop",538155,"Transportation",800,18865.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1669190,800], [57055,"Local Unit Fed Reimb",583110,"Transportation",800,720.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,1669325,800], [57056,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,-67.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1661423,800], [57057,"Water and Sewage",520102,"Transportation",800,33.35,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1669702,800], [57058,"Cnslt Project Develop",538155,"Transportation",800,4395.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669147,800], [57059,"SpOp - Safety -Apparel",547160,"Transportation",800,-37.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663406,800], [57060,"Cnslt Project Develop",538155,"Transportation",800,2108.34,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1669209,800], [57061,"Employee Physical Examinations",519502,"Transportation",800,78,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEDSTAT LLC ",72953,1669684,800], [57062,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1669258,800], [57063,"Cnslt Project Develop",538155,"Transportation",800,4526.7,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1669206,800], [57064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,561.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669587,800], [57065,"AdmOp-Freight and Express",599042,"Transportation",800,19.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1669113,800], [57066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669648,800], [57067,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-433.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660619,800], [57068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669535,800], [57069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,229.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669590,800], [57070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669272,800], [57071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1669683,800], [57072,"Cnslt Project Develop",538155,"Transportation",800,18155.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1669189,800], [57073,"Mot Veh Ex -Batteries",541037,"Transportation",800,-105.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660614,800], [57074,"Eqp Main-Repair parts",545006,"Transportation",800,10.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669695,800], [57075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669540,800], [57076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669616,800], [57077,"AdmOp-Late Payment Interest",592022,"Transportation",800,21.84,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1669380,800], [57078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1669282,800], [57079,"Energy - Heating fuel",520208,"Transportation",800,328.29,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,1669622,800], [57080,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,34.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1669681,800], [57081,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,101.09,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669531,800], [57082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669585,800], [57083,"Cnslt Project Develop",538155,"Transportation",800,2535,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1669218,800], [57084,"Cnslt Project Develop",538155,"Transportation",800,646.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1669334,800], [57085,"Cnslt Project Develop",538155,"Transportation",800,1256.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669319,800], [57086,"Cnslt Project Develop",538155,"Transportation",800,2931.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1669521,800], [57087,"AdmOp-Freight and Express",599042,"Transportation",800,16.18,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1669286,800], [57088,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660620,800], [57089,"Eqp Main-Repair parts",545006,"Transportation",800,72.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1669624,800], [57090,"Cnslt Project Develop",538155,"Transportation",800,19431.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1669186,800], [57091,"Main - Motor Vehicles",533019,"Transportation",800,615,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1669260,800], [57092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669579,800], [57093,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-70,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660614,800], [57094,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1669671,800], [57095,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1669678,800], [57096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,460.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1669623,800], [57097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669628,800], [57098,"Cnslt Project Develop",538155,"Transportation",800,8842.68,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669572,800], [57099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669627,800], [57100,"Main - Motor Vehicles",533019,"Transportation",800,525,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BENNETT'S GARAGE and TOWING, INC ",69894,1669530,800], [57101,"Cnslt Project Develop",538155,"Transportation",800,3237.91,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669321,800], [57102,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,43.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669338,800], [57103,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3898.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1669348,800], [57104,"Cnslt Project Develop",538155,"Transportation",800,277.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1669185,800], [57105,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1669348,800], [57106,"Cnslt Project Develop",538155,"Transportation",800,921.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1669211,800], [57107,"Water and Sewage",520102,"Transportation",800,9.3,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,1669515,800], [57108,"Eqp Main-Repair parts",545006,"Transportation",800,32.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669694,800], [57109,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1669280,800], [57110,"Cnslt Project Develop",538155,"Transportation",800,4662.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669197,800], [57111,"Cnslt Project Develop",538155,"Transportation",800,732.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1669187,800], [57112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669542,800], [57113,"Cnslt Project Develop",538155,"Transportation",800,5778.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669204,800], [57114,"Eqp Main-Repair parts",545006,"Transportation",800,32.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1669620,800], [57115,"Computers and Accessories",555554,"Transportation",800,541.41,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN COMPUTER WAREHOUSE INC ",20815,1669283,800], [57116,"Cnslt Project Develop",538155,"Transportation",800,392.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1669480,800], [57117,"Cnslt Project Develop",538155,"Transportation",800,1758,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1669370,800], [57118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669292,800], [57119,"Inf Main-Salt NaCl",544020,"Transportation",800,34431.66,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1669459,800], [57120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669069,800], [57121,"Sec and Sfty - Fire Control",534020,"Transportation",800,100.54,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669432,800], [57122,"Cnslt Project Develop",538155,"Transportation",800,14061.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669488,800], [57123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,562.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669119,800], [57124,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.19,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669301,800], [57125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669097,800], [57126,"Sec and Sfty - Fire Control",534020,"Transportation",800,136,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669430,800], [57127,"Cnslt Project Develop",538155,"Transportation",800,2700,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1669367,800], [57128,"Sec and Sfty - Fire Control",534020,"Transportation",800,33,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669417,800], [57129,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,27.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669109,800], [57130,"Cnslt Project Develop",538155,"Transportation",800,18056,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669134,800], [57131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669499,800], [57132,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,185.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1669067,800], [57133,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER SPILLERS ",161582,1669408,800], [57134,"Inf Main-Salt NaCl",544020,"Transportation",800,9211.33,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1669457,800], [57135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-143.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669424,800], [57136,"Off-Office Supplies",546002,"Transportation",800,35.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1669362,800], [57137,"Cnslt Project Develop",538155,"Transportation",800,4286.71,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669492,800], [57138,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,28,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENNETH SHEPPARD ",370823,1669399,800], [57139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669087,800], [57140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,477.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1669092,800], [57141,"Eqp Main-Repair parts",545006,"Transportation",800,7.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669308,800], [57142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669293,800], [57143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,540.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669297,800], [57144,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,695,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MADISON WINSUPPLY CO ",201662,1669064,800], [57145,"Cnslt Project Develop",538155,"Transportation",800,51594.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1669181,800], [57146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,625.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1669116,800], [57147,"Energy - Electricity",520202,"Transportation",800,112.76,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1669353,800], [57148,"Fac Main -Electrical",543016,"Transportation",800,75.49,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1669467,800], [57149,"Cnslt Project Develop",538155,"Transportation",800,12933.47,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1669161,800], [57150,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER BOLT and SCREW CO INC ",101164,1669080,800], [57151,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1669476,800], [57152,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,695,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MADISON WINSUPPLY CO ",201662,1669065,800], [57153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669443,800], [57154,"Sec and Sfty - Fire Control",534020,"Transportation",800,18,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669431,800], [57155,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,51.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669388,800], [57156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669062,800], [57157,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1577.25,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1669471,800], [57158,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,0.48,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER BANKS ",380832,1669407,800], [57159,"Local Unit Fed Reimb",583110,"Transportation",800,7932.9,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1669384,800], [57160,"Cnslt Project Develop",538155,"Transportation",800,1678.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669138,800], [57161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669365,800], [57162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669304,800], [57163,"Main - Motor Vehicles",533019,"Transportation",800,35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1669266,800], [57164,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,119.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669123,800], [57165,"Energy - Natural Gas",520204,"Transportation",800,308.06,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,1669520,800], [57166,"Cnslt Project Develop",538155,"Transportation",800,2471.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1669140,800], [57167,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,43.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669454,800], [57168,"Cnslt Project Develop",538155,"Transportation",800,183.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1669366,800], [57169,"Cnslt Project Develop",538155,"Transportation",800,4486.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669169,800], [57170,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,19.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,1669345,800], [57171,"SpOp -Household",547016,"Transportation",800,50.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669110,800], [57172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,755.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1669117,800], [57173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,520.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669389,800], [57174,"Energy - Electricity",520202,"Transportation",800,30.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669517,800], [57175,"Cnslt Project Develop",538155,"Transportation",800,4695.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669163,800], [57176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669503,800], [57177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669309,800], [57178,"Cnslt Project Develop",538155,"Transportation",800,1787.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1669141,800], [57179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REEDS HARDWARE NORTH and RADIO ",3297,1669094,800], [57180,"Cnslt Project Develop",538155,"Transportation",800,3210.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669524,800], [57181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1577.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1669127,800], [57182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669439,800], [57183,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,1373.5,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1669451,800], [57184,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2422.8,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1669469,800], [57185,"Inf Main-Asphalts Tars",544032,"Transportation",800,470.4,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1669452,800], [57186,"Inf Main-Salt NaCl",544020,"Transportation",800,2006.37,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1669508,800], [57187,"Energy - Electricity",520202,"Transportation",800,45.36,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1669359,800], [57188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669502,800], [57189,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,4.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1669263,800], [57190,"Cnslt Project Develop",538155,"Transportation",800,6031.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669167,800], [57191,"Cnslt Project Develop",538155,"Transportation",800,7265.97,"Contractual Services",2020,"Transportation","GEN ALLOT MAJOR MOVES CONSULT",30549,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669178,800], [57192,"Cnslt Project Develop",538155,"Transportation",800,3966.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669157,800], [57193,"Cnslt Project Develop",538155,"Transportation",800,192773.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1669487,800], [57194,"Cnslt Project Develop",538155,"Transportation",800,1960.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669151,800], [57195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-10.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669089,800], [57196,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669504,800], [57197,"Cnslt Project Develop",538155,"Transportation",800,2936.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,1669523,800], [57198,"Cnslt Project Develop",538155,"Transportation",800,2712.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669153,800], [57199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1669090,800], [57200,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NICHOLAS EVANS ",378064,1669074,800], [57201,"Energy - Electricity",520202,"Transportation",800,65.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1669358,800], [57202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669307,800], [57203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669440,800], [57204,"Cnslt Project Develop",538155,"Transportation",800,19110.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669155,800], [57205,"SpOpSp-Safety",547032,"Transportation",800,67.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669287,800], [57206,"Energy - Electricity",520202,"Transportation",800,544.75,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1669356,800], [57207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669438,800], [57208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1669474,800], [57209,"Cnslt Project Develop",538155,"Transportation",800,7401.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669162,800], [57210,"Inf Main-Salt NaCl",544020,"Transportation",800,1958.39,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1669395,800], [57211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARRY HOWELL GARAGE LLC ",294453,1669081,800], [57212,"Main-BuildMat-Supplies",543073,"Transportation",800,571.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1669284,800], [57213,"Off-Office Supplies",546002,"Transportation",800,93.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,1669378,800], [57214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,254.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669108,800], [57215,"SpOpSp-Safety",547032,"Transportation",800,242.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669254,800], [57216,"Cnslt Project Develop",538155,"Transportation",800,1599.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1669479,800], [57217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,488.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,1669084,800], [57218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,263.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669071,800], [57219,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,77.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1669099,800], [57220,"Eqp Main-Repair parts",545006,"Transportation",800,47.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND ROCHESTER, INC ",7493,1669247,800], [57221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1840.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1669115,800], [57222,"Cnslt Project Develop",538155,"Transportation",800,4348.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669146,800], [57223,"Cnslt Project Develop",538155,"Transportation",800,384.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1669486,800], [57224,"Fac Main -Electrical",543016,"Transportation",800,312.15,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1669374,800], [57225,"SpOp -Household",547016,"Transportation",800,267.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669413,800], [57226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669437,800], [57227,"Inf Main-Bridge Materials",544040,"Transportation",800,74.58,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1669343,800], [57228,"Cnslt Project Develop",538155,"Transportation",800,8142.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669174,800], [57229,"Eqp Main-Repair parts",545006,"Transportation",800,1586.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669305,800], [57230,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1397.8,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,1669298,800], [57231,"Cnslt Project Develop",538155,"Transportation",800,449.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669152,800], [57232,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,436.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1669376,800], [57233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669447,800], [57234,"SpOp-Research and Testing",547056,"Transportation",800,4.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669121,800], [57235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1669082,800], [57236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1669085,800], [57237,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1382.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1669105,800], [57238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669506,800], [57239,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EDWARD L SOLLMAN ",176695,1669079,800], [57240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669390,800], [57241,"Local Unit Fed Reimb",583110,"Transportation",800,431.37,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,1669364,800], [57242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669421,800], [57243,"Eqp Main-Repair parts",545006,"Transportation",800,36.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669289,800], [57244,"3P InState Travel - Lodging",595810,"Transportation",800,192,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IVY COURT INN and SUITES LLC ",338251,1669379,800], [57245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1669371,800], [57246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669501,800], [57247,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1669250,800], [57248,"Energy - Electricity",520202,"Transportation",800,49.55,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1669352,800], [57249,"Main-BuildMat-Supplies",543073,"Transportation",800,28.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1669060,800], [57250,"Cnslt Project Develop",538155,"Transportation",800,4307.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669490,800], [57251,"Cnslt Project Develop",538155,"Transportation",800,3626.31,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669165,800], [57252,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,111.91,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY R CARTER ",178094,1669076,800], [57253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,671.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669129,800], [57254,"SpOp - Safety -Apparel",547160,"Transportation",800,50.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669462,800], [57255,"Water and Sewage",520102,"Transportation",800,1578.82,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,1669513,800], [57256,"Cnslt Project Develop",538155,"Transportation",800,5377.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1669183,800], [57257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669103,800], [57258,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669392,800], [57259,"Cnslt Project Develop",538155,"Transportation",800,5103.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669136,800], [57260,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOUGLAS J MARKS ",218943,1669411,800], [57261,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER A. GENTRY ",207347,1669453,800], [57262,"Cnslt Project Develop",538155,"Transportation",800,2379.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1669481,800], [57263,"Cnslt Project Develop",538155,"Transportation",800,2481.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669158,800], [57264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,600,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1669128,800], [57265,"Cnslt Project Develop",538155,"Transportation",800,23757.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669477,800], [57266,"Cnslt Project Develop",538155,"Transportation",800,2016.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669132,800], [57267,"Main -GarbageRemoval",532023,"Transportation",800,400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1669285,800], [57268,"Cnslt Project Develop",538155,"Transportation",800,1738.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669137,800], [57269,"Fac Main -Electrical",543016,"Transportation",800,28.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1669465,800], [57270,"SpOp -Household",547016,"Transportation",800,76.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669111,800], [57271,"Sec and Sfty - Fire Control",534020,"Transportation",800,732,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669394,800], [57272,"Water and Sewage",520102,"Transportation",800,57.19,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO WATER UTILITY CO INC ",60046,1669518,800], [57273,"Eqp Main-Repair parts",545006,"Transportation",800,36.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH PORTABLE EQUIPMENT LLC ",379461,1669262,800], [57274,"Cnslt Project Develop",538155,"Transportation",800,15164.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669175,800], [57275,"Inf Main-Salt NaCl",544020,"Transportation",800,14447.97,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1669460,800], [57276,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,38.05,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669078,800], [57277,"Cnslt Project Develop",538155,"Transportation",800,6173.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669148,800], [57278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669347,800], [57279,"Cnslt Project Develop",538155,"Transportation",800,2561.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669177,800], [57280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,571.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1669124,800], [57281,"Water and Sewage",520102,"Transportation",800,24.87,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SELLERSBURG CLERK-TREASURER ",120837,1669519,800], [57282,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,55.71,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669498,800], [57283,"Inf Main-Salt NaCl",544020,"Transportation",800,1735.02,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1669509,800], [57284,"Cnslt Project Develop",538155,"Transportation",800,9667.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669489,800], [57285,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.19,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669300,800], [57286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1669427,800], [57287,"SpOpSp-Safety",547032,"Transportation",800,7.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669291,800], [57288,"Cnslt Project Develop",538155,"Transportation",800,7099.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669166,800], [57289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669310,800], [57290,"Inf Main-Salt NaCl",544020,"Transportation",800,1978.05,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1669396,800], [57291,"Cnslt Project Develop",538155,"Transportation",800,3998.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1669143,800], [57292,"Energy - Electricity",520202,"Transportation",800,422.55,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1669354,800], [57293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669341,800], [57294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCUBBIN FORD INC ",12533,1669066,800], [57295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669072,800], [57296,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,254.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669294,800], [57297,"Main-BuildMat-Supplies",543073,"Transportation",800,37.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1669468,800], [57298,"Cnslt Project Develop",538155,"Transportation",800,11235.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669179,800], [57299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669423,800], [57300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1669095,800], [57301,"Energy - Electricity",520202,"Transportation",800,172.49,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1669360,800], [57302,"Local Unit Fed Reimb",583110,"Transportation",800,9653.42,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1669387,800], [57303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669445,800], [57304,"Cnslt Project Develop",538155,"Transportation",800,4873.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669131,800], [57305,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,13612.5,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1669426,800], [57306,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,117.69,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHN HAYES ",356899,1669073,800], [57307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669255,800], [57308,"Cnslt Project Develop",538155,"Transportation",800,233.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1669098,800], [57309,"Water and Sewage",520102,"Transportation",800,86.94,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,1669512,800], [57310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-34.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669063,800], [57311,"Water and Sewage",520102,"Transportation",800,138.46,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,1669514,800], [57312,"Cnslt Project Develop",538155,"Transportation",800,4778.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669170,800], [57313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669102,800], [57314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,505.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1669346,800], [57315,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1669086,800], [57316,"AdmOp-Freight and Express",599042,"Transportation",800,21.24,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,1669398,800], [57317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669507,800], [57318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1669246,800], [57319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY MINOR ",104516,1669068,800], [57320,"Main-BuildMat-Supplies",543073,"Transportation",800,329.1,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669270,800], [57321,"Sec and Sfty - Fire Control",534020,"Transportation",800,563.55,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669259,800], [57322,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1669349,800], [57323,"Inf Main-Salt NaCl",544020,"Transportation",800,7367.45,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1669456,800], [57324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1669249,800], [57325,"Cnslt Project Develop",538155,"Transportation",800,5683.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669156,800], [57326,"Cnslt Project Develop",538155,"Transportation",800,191.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1669368,800], [57327,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,297.3,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,1669344,800], [57328,"Cnslt Project Develop",538155,"Transportation",800,22950.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1669522,800], [57329,"Cnslt Project Develop",538155,"Transportation",800,501.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669478,800], [57330,"Cnslt Project Develop",538155,"Transportation",800,11894.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669130,800], [57331,"Cnslt Project Develop",538155,"Transportation",800,126.49,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669135,800], [57332,"Cnslt Project Develop",538155,"Transportation",800,2760.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669491,800], [57333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,700.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669118,800], [57334,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,84.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669391,800], [57335,"Inf Main-Bituminus Mixture",544028,"Transportation",800,205.4,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1669472,800], [57336,"Energy - Electricity",520202,"Transportation",800,102.65,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1669355,800], [57337,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1669401,800], [57338,"Energy - Electricity",520202,"Transportation",800,24.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669516,800], [57339,"Cnslt Project Develop",538155,"Transportation",800,3609.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669493,800], [57340,"Cnslt Project Develop",538155,"Transportation",800,432.25,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1669160,800], [57341,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669070,800], [57342,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NICHOLAS BERDINE ",381393,1669403,800], [57343,"Cnslt Project Develop",538155,"Transportation",800,309.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1669496,800], [57344,"Main-BuildMat-Supplies",543073,"Transportation",800,274.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1669061,800], [57345,"SpOp - Safety -Apparel",547160,"Transportation",800,77.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669464,800], [57346,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,860.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIRKS TREE CITY SUPPLY INC ",76093,1669126,800], [57347,"Sec and Sfty - Fire Control",534020,"Transportation",800,12,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669418,800], [57348,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PHILLIP P IVY ",181108,1669473,800], [57349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1872.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1669245,800], [57350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669500,800], [57351,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,8000,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1669425,800], [57352,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4028,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1669112,800], [57353,"Prog Op-Shredding Service",539027,"Transportation",800,35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,1669434,800], [57354,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1367.08,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1669393,800], [57355,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARK KELLY ",124306,1669402,800], [57356,"Inf Main-Salt NaCl",544020,"Transportation",800,17945.28,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1669461,800], [57357,"Sec and Sfty - Fire Control",534020,"Transportation",800,93,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669429,800], [57358,"Cnslt Project Develop",538155,"Transportation",800,2184.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669173,800], [57359,"Cnslt Project Develop",538155,"Transportation",800,286.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1669369,800], [57360,"SpOp -Household",547016,"Transportation",800,297.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669463,800], [57361,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,114.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669122,800], [57362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-2962.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1669253,800], [57363,"SpOp -Household",547016,"Transportation",800,123.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1669261,800], [57364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1257.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1669267,800], [57365,"Cnslt Project Develop",538155,"Transportation",800,21648.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1669139,800], [57366,"Fac Main -Electrical",543016,"Transportation",800,238.17,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1669466,800], [57367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1669248,800], [57368,"Energy - Electricity",520202,"Transportation",800,48.77,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1669350,800], [57369,"Local Unit Fed Reimb",583110,"Transportation",800,9815.39,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1669383,800], [57370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1669091,800], [57371,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,5500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1669416,800], [57372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669342,800], [57373,"Cnslt Project Develop",538155,"Transportation",800,2851.91,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1669154,800], [57374,"Local Unit Fed Reimb",583110,"Transportation",800,7717.65,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1669386,800], [57375,"Cnslt Project Develop",538155,"Transportation",800,5178.18,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669494,800], [57376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,511.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1669114,800], [57377,"Cnslt Project Develop",538155,"Transportation",800,2380.01,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1669142,800], [57378,"Cnslt Project Develop",538155,"Transportation",800,8156.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669171,800], [57379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEDFORD FORD-LINCOLN-MERCURY ",56915,1669077,800], [57380,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,54,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN COLLINS ",198712,1669075,800], [57381,"Energy - Electricity",520202,"Transportation",800,54.42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1669351,800], [57382,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669422,800], [57383,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,19,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILBERT WHITED ",363853,1669497,800], [57384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669449,800], [57385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669448,800], [57386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1500,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBBING AUTO PARTS INC ",103406,1669100,800], [57387,"Cnslt Project Develop",538155,"Transportation",800,4213.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669176,800], [57388,"Eqp Main-Repair parts",545006,"Transportation",800,660.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EQUIPMENT MARKETING CO ",215165,1669269,800], [57389,"Energy - Electricity",520202,"Transportation",800,51.19,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1669357,800], [57390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1669375,800], [57391,"Cnslt Project Develop",538155,"Transportation",800,2513.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1669482,800], [57392,"Sec and Sfty - Fire Control",534020,"Transportation",800,27,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669433,800], [57393,"Local Unit Fed Reimb",583110,"Transportation",800,8089.37,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1669382,800], [57394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1669428,800], [57395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669415,800], [57396,"Cnslt Environmental",538153,"Transportation",800,38592.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669168,800], [57397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1669252,800], [57398,"Eqp Main-Repair parts",545006,"Transportation",800,29.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669288,800], [57399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669442,800], [57400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,947,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER BATTERY ",236726,1669295,800], [57401,"Cnslt Project Develop",538155,"Transportation",800,333.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1669484,800], [57402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669444,800], [57403,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,177.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1669093,800], [57404,"Cnslt Project Develop",538155,"Transportation",800,3902.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669164,800], [57405,"Cnslt Project Develop",538155,"Transportation",800,258.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1669159,800], [57406,"Cnslt Project Develop",538155,"Transportation",800,2823.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669145,800], [57407,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER BANKS ",380832,1669405,800], [57408,"Eqp Main-Repair parts",545006,"Transportation",800,935.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1669296,800], [57409,"SpOpSp-Safety",547032,"Transportation",800,199.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669107,800], [57410,"Cnslt Project Develop",538155,"Transportation",800,506.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1669184,800], [57411,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1436.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669306,800], [57412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669441,800], [57413,"Cnslt Project Develop",538155,"Transportation",800,68.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1669485,800], [57414,"Eqp Main-Repair parts",545006,"Transportation",800,29.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669290,800], [57415,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,33300,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1669104,800], [57416,"Cnslt Project Develop",538155,"Transportation",800,16729.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669150,800], [57417,"Cnslt Project Develop",538155,"Transportation",800,3953.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1669182,800], [57418,"Inf Main-Bituminus Mixture",544028,"Transportation",800,145.6,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1669470,800], [57419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669436,800], [57420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669414,800], [57421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1409.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669303,800], [57422,"Cnslt Project Develop",538155,"Transportation",800,10747.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669133,800], [57423,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,209.71,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONALD T WINKLER ",182100,1669096,800], [57424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,406.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669340,800], [57425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1669265,800], [57426,"Local Unit Fed Reimb",583110,"Transportation",800,701.01,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTAGE ",55332,1669363,800], [57427,"Main - BuildgandGrnd Main",532010,"Transportation",800,565,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET SERVICE LLC ",291512,1669101,800], [57428,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,55.71,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669361,800], [57429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIELDS HARDWARE and SUPPLY ",83138,1669083,800], [57430,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER BANKS ",380832,1669406,800], [57431,"Main-BuildMat-Supplies",543073,"Transportation",800,51.27,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1669372,800], [57432,"Inf Main-Salt NaCl",544020,"Transportation",800,16424.78,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1669458,800], [57433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669446,800], [57434,"Employee Physical Examinations",519502,"Transportation",800,272,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1669400,800], [57435,"Cnslt Project Develop",538155,"Transportation",800,1934.5,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1669180,800], [57436,"Off-Office Supplies",546002,"Transportation",800,106.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1669397,800], [57437,"SpOp -Household",547016,"Transportation",800,4.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALAR INC ",323984,1669510,800], [57438,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,17.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1669377,800], [57439,"Sec and Sfty - Fire Control",534020,"Transportation",800,90,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669419,800], [57440,"Cnslt Project Develop",538155,"Transportation",800,2674.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669172,800], [57441,"Cnslt Project Develop",538155,"Transportation",800,2664.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669144,800], [57442,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2950,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1669125,800], [57443,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,44.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683263,800], [57444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRAME SERVICE INC ",94998,1682748,800], [57445,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,335,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682744,800], [57446,"Const - Bridge Reconstrctn",538220,"Transportation",800,7500,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,1683357,800], [57447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683184,800], [57448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682824,800], [57449,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,634.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682859,800], [57450,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,68.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,1683175,800], [57451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1683251,800], [57452,"Main -WeighStations RestArea",532036,"Transportation",800,450.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1682765,800], [57453,"Main -WeighStations RestArea",532036,"Transportation",800,540,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMFORT SYSTEMS USA INDIANA LLC ",350781,1682758,800], [57454,"AdmOp-Freight and Express",599042,"Transportation",800,12.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1683098,800], [57455,"Main - Motor Vehicles",533019,"Transportation",800,78,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683221,800], [57456,"Main - Motor Vehicles",533019,"Transportation",800,365.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,1683175,800], [57457,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,1681219,800], [57458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683263,800], [57459,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,472.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682824,800], [57460,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARLA S MCGREGOR ",213898,1683179,800], [57461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,600.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1683272,800], [57462,"AdmOp-Freight and Express",599042,"Transportation",800,58.51,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCH CORPORATION ",22747,1683099,800], [57463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1682847,800], [57464,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,485.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682724,800], [57465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1683275,800], [57466,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADAM JAGGERS ",381986,1683177,800], [57467,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,21.76,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682745,800], [57468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7195.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683105,800], [57469,"SpOp -Household",547016,"Transportation",800,7.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683263,800], [57470,"Energy - Electricity",520202,"Transportation",800,36.08,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1683205,800], [57471,"Main - Motor Vehicles",533019,"Transportation",800,1150.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1682720,800], [57472,"Eqp Main-Repair parts",545006,"Transportation",800,293.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1682720,800], [57473,"Main -WeighStations RestArea",532036,"Transportation",800,660,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMFORT SYSTEMS USA INDIANA LLC ",350781,1682759,800], [57474,"Main -Cleaning Serv",532022,"Transportation",800,26376.67,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1683322,800], [57475,"Main -WeighStations RestArea",532036,"Transportation",800,165.75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1682764,800], [57476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682856,800], [57477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5104.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683222,800], [57478,"Inf Main-WeighStation RestArea",544018,"Transportation",800,5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1682763,800], [57479,"Eqp Main-Repair parts",545006,"Transportation",800,60,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,1683266,800], [57480,"Eqp Main-Repair parts",545006,"Transportation",800,161.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1683097,800], [57481,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,1681360,800], [57482,"Prof Serv - Mgmt Support",531030,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROMILES SOFTWARE DEVELOPMENT CORPORATIO ",361520,1681331,800], [57483,"Energy - Natural Gas",520204,"Transportation",800,546.52,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1683087,800], [57484,"SpOp -Household",547016,"Transportation",800,457.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROSOAP INC ",203855,1682940,800], [57485,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,20.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683263,800], [57486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1654.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1683144,800], [57487,"Main - Motor Vehicles",533019,"Transportation",800,2948.7,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD FORD INC ",56989,1683112,800], [57488,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,517,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCH CORPORATION ",22747,1683099,800], [57489,"Main - Motor Vehicles",533019,"Transportation",800,182,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1682799,800], [57490,"Main-BuildMat-Supplies",543073,"Transportation",800,439.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682735,800], [57491,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682735,800], [57492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,461.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683100,800], [57493,"Eqp Main-Repair parts",545006,"Transportation",800,9.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683183,800], [57494,"Main - Motor Vehicles",533019,"Transportation",800,186.9,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRAME SERVICE INC ",94998,1682748,800], [57495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1444.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683106,800], [57496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682750,800], [57497,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,143.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682859,800], [57498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2149.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682862,800], [57499,"Inf Main-Signals Parts",544030,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679395,800], [57500,"Energy - Natural Gas",520204,"Transportation",800,445.39,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682914,800], [57501,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM NAQUIN CHEVROLET ",204926,1683271,800], [57502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSKEEP AUTO MART INC ",57925,1683140,800], [57503,"Inf Main-WeighStation RestArea",544018,"Transportation",800,356.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1682765,800], [57504,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,12.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682852,800], [57505,"Inf Main-WeighStation RestArea",544018,"Transportation",800,7.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1682764,800], [57506,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,425,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,1683108,800], [57507,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683185,800], [57508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,576,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1683119,800], [57509,"Eqp Main-Repair parts",545006,"Transportation",800,117.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682852,800], [57510,"Main - InspectandTest",533043,"Transportation",800,-530,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN IN SCALE INC ",96647,1682610,800], [57511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683262,800], [57512,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1682847,800], [57513,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,793.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682755,800], [57514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2483,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIMCO DRILLING EQUIPMENT ",20448,1683028,800], [57515,"AdmOp-Freight and Express",599042,"Transportation",800,81.36,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683106,800], [57516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682661,800], [57517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM NAQUIN CHEVROLET ",204926,1683271,800], [57518,"Energy - Electricity",520202,"Transportation",800,1083.55,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1683162,800], [57519,"Main-BuildMat-Supplies",543073,"Transportation",800,159.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1682762,800], [57520,"Inf Main-WeighStation RestArea",544018,"Transportation",800,203.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMFORT SYSTEMS USA INDIANA LLC ",350781,1682758,800], [57521,"Main - BuildgandGrnd Main",532010,"Transportation",800,463.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1682762,800], [57522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,609.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD FORD INC ",56989,1683112,800], [57523,"Main - Motor Vehicles",533019,"Transportation",800,1458,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683222,800], [57524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2628.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1683194,800], [57525,"Cnslt Project Develop",538155,"Transportation",800,1687.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1683294,800], [57526,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1683109,800], [57527,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1683256,800], [57528,"Eqp Main-Repair parts",545006,"Transportation",800,153.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682856,800], [57529,"Inf Main-WeighStation RestArea",544018,"Transportation",800,125,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMFORT SYSTEMS USA INDIANA LLC ",350781,1682759,800], [57530,"Eqp Main-Repair parts",545006,"Transportation",800,240.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPP MFG CO INC ",113879,1682733,800], [57531,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682661,800], [57532,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,287.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682750,800], [57533,"Water and Sewage",520102,"Transportation",800,319.9,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1683162,800], [57534,"AdmOp-Freight and Express",599042,"Transportation",800,9.33,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1683119,800], [57535,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,116.88,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682862,800], [57536,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,553,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682824,800], [57537,"AdmOp-Freight and Express",599042,"Transportation",800,19.14,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1683144,800], [57538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2392.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682767,800], [57539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683264,800], [57540,"AdmOp-Freight and Express",599042,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683100,800], [57541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682852,800], [57542,"Prof Serv - Mgmt Support",531030,"Transportation",800,4288.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TARKETT USA INC ",372496,1683329,800], [57543,"Eqp Main-Repair parts",545006,"Transportation",800,280,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1683098,800], [57544,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1683176,800], [57545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683181,800], [57546,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,340.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1683256,800], [57547,"Main - Motor Vehicles",533019,"Transportation",800,1405.85,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1683194,800], [57548,"NonRealEstRnt-POBox",591020,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH- JARED SMITH ",219102,1678634,800], [57549,"Energy - Natural Gas",520204,"Transportation",800,1414.84,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1683169,800], [57550,"Energy - Electricity",520202,"Transportation",800,248.56,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1683165,800], [57551,"Main - Motor Vehicles",533019,"Transportation",800,714.34,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM NAQUIN CHEVROLET ",204926,1683271,800], [57552,"AdmOp-Freight and Express",599042,"Transportation",800,95.61,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIMCO DRILLING EQUIPMENT ",20448,1683028,800], [57553,"Main - Motor Vehicles",533019,"Transportation",800,485,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSKEEP AUTO MART INC ",57925,1683140,800], [57554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1427.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1682799,800], [57555,"Main - Motor Vehicles",533019,"Transportation",800,540,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,1683266,800], [57556,"AdmOp-Freight and Express",599042,"Transportation",800,103.2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682767,800], [57557,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,243.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683264,800], [57558,"AdmOp-Freight and Express",599042,"Transportation",800,16.16,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1683109,800], [57559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682724,800], [57560,"Main - Motor Vehicles",533019,"Transportation",800,1375,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682862,800], [57561,"Main - Motor Vehicles",533019,"Transportation",800,256,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682745,800], [57562,"Energy - Electricity",520202,"Transportation",800,38.12,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682913,800], [57563,"Main - Motor Vehicles",533019,"Transportation",800,2252.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683105,800], [57564,"Main -WeighStations RestArea",532036,"Transportation",800,117.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1682763,800], [57565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,997.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682760,800], [57566,"Water and Sewage",520102,"Transportation",800,72.09,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1683165,800], [57567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683182,800], [57568,"Energy - Electricity",520202,"Transportation",800,495.17,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682914,800], [57569,"AdmOp-Freight and Express",599042,"Transportation",800,19.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1683097,800], [57570,"Cnslt Project Develop",538155,"Transportation",800,355.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1683298,800], [57571,"Cnslt Project Develop",538155,"Transportation",800,6738.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES LLC ",53413,1683353,800], [57572,"Cnslt Project Develop",538155,"Transportation",800,50968.8,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1683291,800], [57573,"Cnslt Project Develop",538155,"Transportation",800,3078.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1683300,800], [57574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683340,800], [57575,"Main -Cleaning Serv",532022,"Transportation",800,17268.86,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1683320,800], [57576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON IRON and METAL INC ",94760,1683336,800], [57577,"Cnslt Project Develop",538155,"Transportation",800,854.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1683296,800], [57578,"Cnslt Construc Inspection",538152,"Transportation",800,26994.06,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1683304,800], [57579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683339,800], [57580,"Cnslt Project Develop",538155,"Transportation",800,8934.19,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1683293,800], [57581,"Cnslt Project Develop",538155,"Transportation",800,4953.93,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1683290,800], [57582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,418.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683331,800], [57583,"Cnslt Project Develop",538155,"Transportation",800,11002.49,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1683352,800], [57584,"SpOp -Household",547016,"Transportation",800,30.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,1683349,800], [57585,"Cnslt Project Develop",538155,"Transportation",800,16816.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1683292,800], [57586,"Local Unit Fed Reimb",583110,"Transportation",800,4450.64,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,1683332,800], [57587,"Local Unit Fed Reimb",583110,"Transportation",800,21673.5,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1683305,800], [57588,"Local Unit Fed Reimb",583110,"Transportation",800,4453.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,1683334,800], [57589,"Main - InspectandTest",533043,"Transportation",800,4664.8,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1683319,800], [57590,"Main -Cleaning Serv",532022,"Transportation",800,17268.86,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1683321,800], [57591,"Cnslt Project Develop",538155,"Transportation",800,10150.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1683289,800], [57592,"Main -Cleaning Serv",532022,"Transportation",800,28383.75,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1683323,800], [57593,"Cnslt Project Develop",538155,"Transportation",800,27460.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1683301,800], [57594,"Main -WeighStations RestArea",532036,"Transportation",800,190.2,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1683319,800], [57595,"Cnslt Project Develop",538155,"Transportation",800,6641.18,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1683302,800], [57596,"Cnslt Project Develop",538155,"Transportation",800,5089.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1683303,800], [57597,"Cnslt Project Develop",538155,"Transportation",800,51003.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1683288,800], [57598,"AdmOp-Freight and Express",599042,"Transportation",800,84.68,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1683313,800], [57599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683338,800], [57600,"SpOpSp-Safety",547032,"Transportation",800,111.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683337,800], [57601,"Main-BuildMat-Supplies",543073,"Transportation",800,19.78,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,1683330,800], [57602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,779.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682869,800], [57603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683341,800], [57604,"Local Unit Fed Reimb",583110,"Transportation",800,4847.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,1683333,800], [57605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1683350,800], [57606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1683313,800], [57607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683342,800], [57608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1683328,800], [57609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,266.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1683325,800], [57610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5565.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683327,800], [57611,"Main-BuildMat-Supplies",543073,"Transportation",800,48.08,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1683326,800], [57612,"Cnslt Project Develop",538155,"Transportation",800,6349.97,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1683299,800], [57613,"AdmOp-Freight and Express",599042,"Transportation",800,25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682869,800], [57614,"Local Unit Fed Reimb",583110,"Transportation",800,5554.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,1683335,800], [57615,"Main -Cleaning Serv",532022,"Transportation",800,25650.67,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1683324,800], [57616,"Cnslt Project Develop",538155,"Transportation",800,404.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1683297,800], [57617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-31.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1683348,800], [57618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1683347,800], [57619,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1683316,800], [57620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683221,800], [57621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683073,800], [57622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,624,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1683273,800], [57623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1683274,800], [57624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-46.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682743,800], [57625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682756,800], [57626,"Cnslt Project Develop",538155,"Transportation",800,1962,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1682809,800], [57627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1682752,800], [57628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,1682836,800], [57629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683187,800], [57630,"Energy - Electricity",520202,"Transportation",800,181.71,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1683155,800], [57631,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,368.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1683171,800], [57632,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1017.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682737,800], [57633,"Main - BuildgandGrnd Main",532010,"Transportation",800,504,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE INC ",251348,1683178,800], [57634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682726,800], [57635,"Local Unit Fed Reimb",583110,"Transportation",800,5623.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,1682816,800], [57636,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682820,800], [57637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,632.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682761,800], [57638,"Eqp Main-Repair parts",545006,"Transportation",800,249.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1683219,800], [57639,"Water and Sewage",520102,"Transportation",800,52.1,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FALL CREEK REGIONAL WASTE DIST ",60708,1683160,800], [57640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1682754,800], [57641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,493.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1682833,800], [57642,"Cnslt Project Develop",538155,"Transportation",800,100,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1682808,800], [57643,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,199.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE RACING TOOL MAN LLC ",368306,1683220,800], [57644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1682790,800], [57645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,1682794,800], [57646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1682797,800], [57647,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,123.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682821,800], [57648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682831,800], [57649,"Fac Main -Electrical",543016,"Transportation",800,1640.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682772,800], [57650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1682787,800], [57651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-148.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682825,800], [57652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,305.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683216,800], [57653,"Water and Sewage",520102,"Transportation",800,102.77,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1683148,800], [57654,"Local Unit Fed Reimb",583110,"Transportation",800,2800,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,1682802,800], [57655,"Water and Sewage",520102,"Transportation",800,167.41,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1683150,800], [57656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,363.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1682839,800], [57657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,1682718,800], [57658,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1682788,800], [57659,"Local Unit Fed Reimb",583110,"Transportation",800,622.21,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,1682805,800], [57660,"Local Unit Fed Reimb",583110,"Transportation",800,2487.89,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,1682804,800], [57661,"Local Unit Fed Reimb",583110,"Transportation",800,17431.16,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,1682806,800], [57662,"Water and Sewage",520102,"Transportation",800,18,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1683161,800], [57663,"Energy - Natural Gas",520204,"Transportation",800,593.16,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1683152,800], [57664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,306.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1683173,800], [57665,"Energy - Natural Gas",520204,"Transportation",800,205.68,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1683168,800], [57666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1682785,800], [57667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-541.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1683174,800], [57668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM O'NEAL FORD INC ",82725,1682778,800], [57669,"Energy - Natural Gas",520204,"Transportation",800,816.51,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1683167,800], [57670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1682786,800], [57671,"Energy - Electricity",520202,"Transportation",800,417.38,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1683145,800], [57672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1682834,800], [57673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,327.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682832,800], [57674,"Energy - Electricity",520202,"Transportation",800,138.21,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1683157,800], [57675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1682753,800], [57676,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,106.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1683143,800], [57677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHEATLEY TRUCK PARTS LLC ",337168,1682792,800], [57678,"SpOpSp-Safety",547032,"Transportation",800,39.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682766,800], [57679,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAM A BARRON ",229287,1682742,800], [57680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,459.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683217,800], [57681,"Energy - Natural Gas",520204,"Transportation",800,1239.62,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1683151,800], [57682,"Local Unit Fed Reimb",583110,"Transportation",800,71658.08,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,1682812,800], [57683,"Fac Main -Electrical",543016,"Transportation",800,227.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682770,800], [57684,"Fac Main -Plumbing Drainage",543014,"Transportation",800,2190.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682736,800], [57685,"Fac Main -Electrical",543016,"Transportation",800,375.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682774,800], [57686,"Local Unit Fed Reimb",583110,"Transportation",800,25250.5,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTAGE ",55332,1682800,800], [57687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,956.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682830,800], [57688,"Eqp Main-Repair parts",545006,"Transportation",800,94.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH PORTABLE EQUIPMENT LLC ",379461,1682757,800], [57689,"Mot Veh Ex -Batteries",541037,"Transportation",800,125.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683186,800], [57690,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSEPH MARK SPILLMAN ",210830,1682741,800], [57691,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,23.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1682838,800], [57692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1682840,800], [57693,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,8.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682751,800], [57694,"Main -GarbageRemoval",532023,"Transportation",800,41,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1682796,800], [57695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1682776,800], [57696,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,425.44,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1682719,800], [57697,"Energy - Natural Gas",520204,"Transportation",800,1036.67,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS WESTFIELD UTILITIES LLC ",338636,1683153,800], [57698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682727,800], [57699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1682828,800], [57700,"Energy - Electricity",520202,"Transportation",800,29.85,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1683164,800], [57701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683214,800], [57702,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.42,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1682819,800], [57703,"Local Unit Fed Reimb",583110,"Transportation",800,75475.77,"Social Service Payments",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,1682803,800], [57704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WORKS COMPLETE TRUCK ",246239,1682817,800], [57705,"Eqp Main-Repair parts",545006,"Transportation",800,110,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PIGG IMPLEMENT SALES LLC ",276981,1682732,800], [57706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1682734,800], [57707,"Water and Sewage",520102,"Transportation",800,588,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1683163,800], [57708,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.42,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1683170,800], [57709,"Water and Sewage",520102,"Transportation",800,116.94,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1683147,800], [57710,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,312.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682722,800], [57711,"Local Unit Fed Reimb",583110,"Transportation",800,106.58,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CULVER ",54195,1682814,800], [57712,"Energy - Electricity",520202,"Transportation",800,3199.98,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1683158,800], [57713,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1206,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1681995,800], [57714,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENE COUNTY HEALTH INC ",339352,1682730,800], [57715,"Local Unit Fed Reimb",583110,"Transportation",800,475.89,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CULVER ",54195,1682813,800], [57716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1682798,800], [57717,"Eqp Main-Repair parts",545006,"Transportation",800,101.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,1682721,800], [57718,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1682775,800], [57719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1682784,800], [57720,"SpOp -Household",547016,"Transportation",800,348.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682746,800], [57721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682728,800], [57722,"SpOpSp-Safety",547032,"Transportation",800,80,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682747,800], [57723,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,1000,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DONALD WILLIAMS ",377576,1682739,800], [57724,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY A BICKEL ",205153,1682740,800], [57725,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,18000,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1682768,800], [57726,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENE COUNTY HEALTH INC ",339352,1682729,800], [57727,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.14,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1683180,800], [57728,"Water and Sewage",520102,"Transportation",800,102.39,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WINCHESTER ",58004,1683154,800], [57729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1682835,800], [57730,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,1682793,800], [57731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1682789,800], [57732,"Local Unit Fed Reimb",583110,"Transportation",800,1312.7,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1682810,800], [57733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1616.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1682723,800], [57734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1682783,800], [57735,"Inf Main-Cement concrete",544038,"Transportation",800,1237.2,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ISCO INDUSTRIES INC ",15300,1683141,800], [57736,"SpOp - Safety -Apparel",547160,"Transportation",800,60.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682822,800], [57737,"Main-BuildMat-Supplies",543073,"Transportation",800,394.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682773,800], [57738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,1682779,800], [57739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-70,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WORKS COMPLETE TRUCK ",246239,1682818,800], [57740,"Energy - Electricity",520202,"Transportation",800,213.14,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1683156,800], [57741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,483,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROPPEL INDUSTRIES, INC ",116348,1682782,800], [57742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1683172,800], [57743,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4800,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1682829,800], [57744,"Sp Op -Food",547012,"Transportation",800,67.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADAMS WATER ",93076,1682738,800], [57745,"Local Unit Fed Reimb",583110,"Transportation",800,114.02,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CULVER ",54195,1682815,800], [57746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683213,800], [57747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWELL HOME CENTER ",101103,1683218,800], [57748,"Fac Main -Electrical",543016,"Transportation",800,2460.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682771,800], [57749,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2712,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683135,800], [57750,"Energy - Electricity",520202,"Transportation",800,180.65,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1683159,800], [57751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1682837,800], [57752,"Energy - Electricity",520202,"Transportation",800,210.38,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1683146,800], [57753,"Main - Motor Vehicles",533019,"Transportation",800,135,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,1683139,800], [57754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1682781,800], [57755,"Off-Office Supplies",546002,"Transportation",800,157,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1683138,800], [57756,"Local Unit Fed Reimb",583110,"Transportation",800,33213.81,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1682811,800], [57757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRIS CALORIFIC SALES INC ",50527,1683136,800], [57758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,439.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683215,800], [57759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-111.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682777,800], [57760,"Eqp Main-Repair parts",545006,"Transportation",800,48.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,1682769,800], [57761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,677.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORGAN BATTERY and ELECTRIC CO INC ",66055,1682731,800], [57762,"Local Unit Fed Reimb",583110,"Transportation",800,8023.75,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1682827,800], [57763,"Off-Office Supplies",546002,"Transportation",800,53.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1683137,800], [57764,"Cnslt Project Develop",538155,"Transportation",800,906,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1682807,800], [57765,"Water and Sewage",520102,"Transportation",800,108,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1683166,800], [57766,"Eqp Main-Repair parts",545006,"Transportation",800,17.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682725,800], [57767,"SpOp - Safety -Apparel",547160,"Transportation",800,130.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682823,800], [57768,"Local Unit Fed Reimb",583110,"Transportation",800,21827.37,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1682801,800], [57769,"Cnslt Project Develop",538155,"Transportation",800,7965.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1682958,800], [57770,"Mot Veh Ex -Batteries",541037,"Transportation",800,4.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682929,800], [57771,"Eqp Main-Repair parts",545006,"Transportation",800,11.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682853,800], [57772,"Local Unit Fed Reimb",583110,"Transportation",800,709.07,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FISHERS ",63273,1682945,800], [57773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,334.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683254,800], [57774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-194.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683113,800], [57775,"SpOp - Safety -Apparel",547160,"Transportation",800,152.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683235,800], [57776,"Const - RR Agreemnts",538600,"Transportation",800,30162.64,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1682964,800], [57777,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,128.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683102,800], [57778,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,80.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683103,800], [57779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683002,800], [57780,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682870,800], [57781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683227,800], [57782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-83.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683244,800], [57783,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IU HEALTH TIPTON HOSPITAL INC ",255261,1683142,800], [57784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,419.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683344,800], [57785,"Main -GarbageRemoval",532023,"Transportation",800,126,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1683283,800], [57786,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683056,800], [57787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683128,800], [57788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683228,800], [57789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-108.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682882,800], [57790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,248.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1683067,800], [57791,"Local Unit Fed Reimb",583110,"Transportation",800,6440,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,1682968,800], [57792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1683276,800], [57793,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,44.9,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1682884,800], [57794,"Energy - Electricity",520202,"Transportation",800,116.43,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682907,800], [57795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1682997,800], [57796,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683047,800], [57797,"Main - Motor Vehicles",533019,"Transportation",800,140,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTY TIRE AND SERVICE INC ",332006,1682932,800], [57798,"AdmOp-Property Tax",592026,"Transportation",800,16.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683049,800], [57799,"Cnslt Project Develop",538155,"Transportation",800,2009.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1682975,800], [57800,"Main-BuildMat-Supplies",543073,"Transportation",800,81.18,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1682980,800], [57801,"Eqp Main-Repair parts",545006,"Transportation",800,20.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682849,800], [57802,"Energy - Electricity",520202,"Transportation",800,139.02,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1683279,800], [57803,"Energy - Electricity",520202,"Transportation",800,552.42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682915,800], [57804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683104,800], [57805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682872,800], [57806,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,10.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682895,800], [57807,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683055,800], [57808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682854,800], [57809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1682999,800], [57810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683114,800], [57811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682890,800], [57812,"Energy - Natural Gas",520204,"Transportation",800,422.76,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1683095,800], [57813,"Energy - Natural Gas",520204,"Transportation",800,808.15,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1683086,800], [57814,"Cnslt Project Develop",538155,"Transportation",800,278.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1682950,800], [57815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1683020,800], [57816,"Energy - Electricity",520202,"Transportation",800,246.16,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1683196,800], [57817,"Local Unit Fed Reimb",583110,"Transportation",800,157.3,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1682961,800], [57818,"Main - Shop Equipment",533025,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1683308,800], [57819,"Eqp Main-Repair parts",545006,"Transportation",800,11.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HELD ELEC SUPP CO INC ",2502,1683188,800], [57820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-213.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682749,800], [57821,"Energy - Heating fuel",520208,"Transportation",800,1207.48,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1682991,800], [57822,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,126.2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAYLEY TINKLE ",368531,1682941,800], [57823,"Energy - Natural Gas",520204,"Transportation",800,21.12,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1683088,800], [57824,"Inf Main-Asphalts Tars",544032,"Transportation",800,1358.28,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1682899,800], [57825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1683006,800], [57826,"Eqp Main-Repair parts",545006,"Transportation",800,12.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682850,800], [57827,"Inf Main-Asphalts Tars",544032,"Transportation",800,546.84,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1682867,800], [57828,"Local Unit Fed Reimb",583110,"Transportation",800,21216.43,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,1682948,800], [57829,"Energy - Electricity",520202,"Transportation",800,37.64,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1683207,800], [57830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,327.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1683017,800], [57831,"Energy - Electricity",520202,"Transportation",800,830.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1683209,800], [57832,"SpOp - Safety -Apparel",547160,"Transportation",800,77.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683130,800], [57833,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,437.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1683317,800], [57834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1967.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRIDLOCK TRAFFIC SYSTEMS, INC ",75816,1683077,800], [57835,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,115.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682892,800], [57836,"Cnslt Project Develop",538155,"Transportation",800,2427.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1682951,800], [57837,"Main -GarbageRemoval",532023,"Transportation",800,126,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1683285,800], [57838,"Local Unit Fed Reimb",583110,"Transportation",800,113168,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,1683355,800], [57839,"Main - BuildgandGrnd Main",532010,"Transportation",800,476,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,1682939,800], [57840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683241,800], [57841,"Energy - Electricity",520202,"Transportation",800,29.39,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682988,800], [57842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORES PARTS AND REDISTRIBUTION INC ",333498,1682921,800], [57843,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,121.2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY E WILLIAMS ",223655,1683080,800], [57844,"Cnslt Project Develop",538155,"Transportation",800,19811.41,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1683036,800], [57845,"Energy - Electricity",520202,"Transportation",800,978.3,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,1683208,800], [57846,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,70.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683282,800], [57847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,608.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1683124,800], [57848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683343,800], [57849,"Main - Motor Vehicles",533019,"Transportation",800,375,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BENNETT'S GARAGE and TOWING, INC ",69894,1683231,800], [57850,"Energy - Electricity",520202,"Transportation",800,61.22,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682901,800], [57851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683223,800], [57852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1683025,800], [57853,"Inf Main-Salt NaCl",544020,"Transportation",800,106833.75,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1683029,800], [57854,"AdmOp-Freight and Express",599042,"Transportation",800,11.17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682851,800], [57855,"Const - RR Agreemnts",538600,"Transportation",800,12418.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1682963,800], [57856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,364.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,1683118,800], [57857,"Energy - Electricity",520202,"Transportation",800,35.88,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1682994,800], [57858,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,94.95,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRAH L HARTSON ",255568,1683082,800], [57859,"AdmOp-Property Tax",592026,"Transportation",800,16.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683052,800], [57860,"SpOp - Safety -Apparel",547160,"Transportation",800,70,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MATTHEW DUFOUR ",291227,1683345,800], [57861,"AdmOp-Property Tax",592026,"Transportation",800,87.36,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITE COUNTY ",64897,1683061,800], [57862,"Cnslt Project Develop",538155,"Transportation",800,2163.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1683034,800], [57863,"Cnslt Project Develop",538155,"Transportation",800,2811.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1683040,800], [57864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1682868,800], [57865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682926,800], [57866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIELDS HARDWARE and SUPPLY ",83138,1683191,800], [57867,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,53.05,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER BELL ",290709,1683078,800], [57868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1683015,800], [57869,"Energy - Electricity",520202,"Transportation",800,29.3,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1683206,800], [57870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682846,800], [57871,"AdmOp-Property Tax",592026,"Transportation",800,86.04,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683046,800], [57872,"Energy - Electricity",520202,"Transportation",800,151.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1682996,800], [57873,"Eqp Main-Repair parts",545006,"Transportation",800,74.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1682881,800], [57874,"Eqp Main-Repair parts",545006,"Transportation",800,499,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682857,800], [57875,"Energy - Natural Gas",520204,"Transportation",800,391.28,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1683091,800], [57876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,614.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1683257,800], [57877,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,80.03,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1682848,800], [57878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683074,800], [57879,"Energy - Electricity",520202,"Transportation",800,20.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682908,800], [57880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,336.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1683024,800], [57881,"SpOp - Safety -Apparel",547160,"Transportation",800,65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683131,800], [57882,"Energy - Electricity",520202,"Transportation",800,3970.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1683199,800], [57883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683265,800], [57884,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682927,800], [57885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1682885,800], [57886,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,209.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1682920,800], [57887,"Cnslt Project Develop",538155,"Transportation",800,2781.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1682949,800], [57888,"Eqp Main-Repair parts",545006,"Transportation",800,15.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682896,800], [57889,"Energy - Electricity",520202,"Transportation",800,38.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1683200,800], [57890,"Eqp Main-Repair parts",545006,"Transportation",800,4.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682931,800], [57891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683075,800], [57892,"Inf Main-Bituminus Mixture",544028,"Transportation",800,555.35,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682886,800], [57893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1683005,800], [57894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683240,800], [57895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1683234,800], [57896,"Main - Motor Vehicles",533019,"Transportation",800,223.94,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1683071,800], [57897,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1682998,800], [57898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-59.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1683267,800], [57899,"Energy - Electricity",520202,"Transportation",800,37.6,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1683201,800], [57900,"Inf Main -Iron and Steel",544056,"Transportation",800,588.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEEL HOUSE LLC ",67957,1683111,800], [57901,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3709,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1683030,800], [57902,"Main -GarbageRemoval",532023,"Transportation",800,94,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1682841,800], [57903,"Cnslt Project Develop",538155,"Transportation",800,5041.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1682974,800], [57904,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683259,800], [57905,"Eqp Main-Equip Paint",545004,"Transportation",800,248.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1683001,800], [57906,"SpOp -Household",547016,"Transportation",800,8.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682871,800], [57907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683076,800], [57908,"Main -GarbageRemoval",532023,"Transportation",800,126,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1683286,800], [57909,"Main -GarbageRemoval",532023,"Transportation",800,126,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1683284,800], [57910,"Energy - Electricity",520202,"Transportation",800,38.16,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1683198,800], [57911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1683252,800], [57912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,305.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1683016,800], [57913,"Energy - Electricity",520202,"Transportation",800,7109.05,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1683093,800], [57914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682897,800], [57915,"Energy - Electricity",520202,"Transportation",800,252.97,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1683278,800], [57916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLENIUM SUPPLY INC ",286074,1683253,800], [57917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1683066,800], [57918,"Main - BuildgandGrnd Main",532010,"Transportation",800,294,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KAM HYDRAULICS INC ",70514,1682866,800], [57919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683242,800], [57920,"Local Unit Fed Reimb",583110,"Transportation",800,5860,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,1682967,800], [57921,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,1683065,800], [57922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683021,800], [57923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,381.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1683233,800], [57924,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683048,800], [57925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1683306,800], [57926,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PIERCE JACKSON ",382639,1683190,800], [57927,"Inf Main-Cement concrete",544038,"Transportation",800,23184,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,1683122,800], [57928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1683133,800], [57929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682917,800], [57930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1683027,800], [57931,"AdmOp-Freight and Express",599042,"Transportation",800,138.81,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIAL DISPATCH INC ",234469,1683312,800], [57932,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1683307,800], [57933,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,236.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1683126,800], [57934,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,11.55,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1683281,800], [57935,"Water and Sewage",520102,"Transportation",800,199.26,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,1682984,800], [57936,"Local Unit Fed Reimb",583110,"Transportation",800,2437.68,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS CITY OF DEPT OF ",60033,1682956,800], [57937,"Main - Motor Vehicles",533019,"Transportation",800,281.05,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DON MILLER TIRE, INC. ",102950,1683125,800], [57938,"Main - BuildgandGrnd Main",532010,"Transportation",800,120.94,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1682898,800], [57939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682858,800], [57940,"Shop equipment",555539,"Transportation",800,1616.5,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682983,800], [57941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682925,800], [57942,"Energy - Electricity",520202,"Transportation",800,228.63,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682903,800], [57943,"Fac Main -Electrical",543016,"Transportation",800,51.49,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1682979,800], [57944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682930,800], [57945,"Energy - Electricity",520202,"Transportation",800,1139.99,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682989,800], [57946,"Local Unit Fed Reimb",583110,"Transportation",800,2893.44,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF SPEEDWAY ",110341,1682957,800], [57947,"Eqp Main-Equip Paint",545004,"Transportation",800,15.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1682900,800], [57948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683072,800], [57949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682874,800], [57950,"Main - Motor Vehicles",533019,"Transportation",800,375,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BENNETT'S GARAGE and TOWING, INC ",69894,1683232,800], [57951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1683009,800], [57952,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,62.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1682919,800], [57953,"Main - BuildgandGrnd Main",532010,"Transportation",800,294,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KAM HYDRAULICS INC ",70514,1682863,800], [57954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1683346,800], [57955,"SpOp -Household",547016,"Transportation",800,77.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683260,800], [57956,"Energy - Electricity",520202,"Transportation",800,40.85,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1683202,800], [57957,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683053,800], [57958,"Energy - Electricity",520202,"Transportation",800,295.22,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAY COUNTY REMC ",73632,1683094,800], [57959,"Cnslt Project Develop",538155,"Transportation",800,571.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1683031,800], [57960,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-79.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1683116,800], [57961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1683023,800], [57962,"Main -GarbageRemoval",532023,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,1682877,800], [57963,"Energy - Electricity",520202,"Transportation",800,46.98,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1683203,800], [57964,"Main-BuildMat-Supplies",543073,"Transportation",800,223.71,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683236,800], [57965,"Main - BuildgandGrnd Main",532010,"Transportation",800,392,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KAM HYDRAULICS INC ",70514,1682865,800], [57966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1683192,800], [57967,"SpOp - Safety -Apparel",547160,"Transportation",800,153.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683132,800], [57968,"Energy - Electricity",520202,"Transportation",800,40.42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682912,800], [57969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682855,800], [57970,"Fac Main -Electrical",543016,"Transportation",800,84.67,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1682978,800], [57971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1683013,800], [57972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683115,800], [57973,"Eqp Main-Repair parts",545006,"Transportation",800,66.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLIED APPLIANCES LLC ",246194,1683121,800], [57974,"Energy - Electricity",520202,"Transportation",800,38.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682911,800], [57975,"Energy - Electricity",520202,"Transportation",800,32.77,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682987,800], [57976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682923,800], [57977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683211,800], [57978,"Energy - Electricity",520202,"Transportation",800,505.64,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682902,800], [57979,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683003,800], [57980,"Energy - Natural Gas",520204,"Transportation",800,1300.78,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1683083,800], [57981,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14970.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1683359,800], [57982,"Energy - Natural Gas",520204,"Transportation",800,615.2,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1683149,800], [57983,"Energy - Natural Gas",520204,"Transportation",800,979.24,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1683280,800], [57984,"Const -Utility Agreemnts",538650,"Transportation",800,106346.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEETINGSVILLE TELEPHONE CO INC ",67962,1683356,800], [57985,"Main -GarbageRemoval",532023,"Transportation",800,126,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1683287,800], [57986,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683224,800], [57987,"Main - Motor Vehicles",533019,"Transportation",800,465,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALL AROUND TOWING and RECOVERY LLC ",357120,1683000,800], [57988,"Eqp Main-Repair parts",545006,"Transportation",800,53.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682875,800], [57989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1683068,800], [57990,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,47.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1683269,800], [57991,"SpOp -Household",547016,"Transportation",800,104.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683129,800], [57992,"Cnslt Project Develop",538155,"Transportation",800,182352.03,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1682843,800], [57993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682873,800], [57994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,615.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682860,800], [57995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683255,800], [57996,"Energy - Electricity",520202,"Transportation",800,910.06,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682906,800], [57997,"Cnslt Project Develop",538155,"Transportation",800,7199.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1683035,800], [57998,"AdmOp-Property Tax",592026,"Transportation",800,19.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683043,800], [57999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-215,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1682791,800], [58000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,816.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1683096,800], [58001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1683069,800], [58002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1683229,800], [58003,"Cnslt Project Develop",538155,"Transportation",800,68715,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1683037,800], [58004,"Main - BuildgandGrnd Main",532010,"Transportation",800,294,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KAM HYDRAULICS INC ",70514,1682864,800], [58005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,767.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683101,800], [58006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683212,800], [58007,"Energy - Electricity",520202,"Transportation",800,39.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1683195,800], [58008,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,277.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683127,800], [58009,"Energy - Electricity",520202,"Transportation",800,84.92,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1683092,800], [58010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682888,800], [58011,"Local Unit Fed Reimb",583110,"Transportation",800,800,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FISHERS ",63273,1682946,800], [58012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-43.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1683011,800], [58013,"AdmOp-Property Tax",592026,"Transportation",800,84,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683044,800], [58014,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683243,800], [58015,"Water and Sewage",520102,"Transportation",800,23.79,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SELLERSBURG CLERK-TREASURER ",120837,1682995,800], [58016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683261,800], [58017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682934,800], [58018,"SpOp -Household",547016,"Transportation",800,10.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683238,800], [58019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682922,800], [58020,"Energy - Electricity",520202,"Transportation",800,17.84,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1683204,800], [58021,"Local Unit Fed Reimb",583110,"Transportation",800,3857.36,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ALEXANDRIA ",72792,1682944,800], [58022,"AdmOp-Property Tax",592026,"Transportation",800,11,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683054,800], [58023,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683064,800], [58024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1683012,800], [58025,"Eqp Main-Repair parts",545006,"Transportation",800,151.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1683270,800], [58026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCUBBIN FORD INC ",12533,1683007,800], [58027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1683230,800], [58028,"Local Unit Fed Reimb",583110,"Transportation",800,2406,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF CONNERSVILLE ",57969,1682960,800], [58029,"Cnslt Project Develop",538155,"Transportation",800,4656.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1682842,800], [58030,"Energy - Electricity",520202,"Transportation",800,32.96,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682905,800], [58031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682935,800], [58032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIMEBERRY LUMBER CO INC ",83486,1682780,800], [58033,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,150.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1683311,800], [58034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-5.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682876,800], [58035,"Inf Main-Sand cinders",544016,"Transportation",800,459.23,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1682879,800], [58036,"Mot Veh Ex - Propane",541026,"Transportation",800,204.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1683268,800], [58037,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2086.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683134,800], [58038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682938,800], [58039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-6.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683019,800], [58040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER HARDWARE INC ",105705,1683189,800], [58041,"SpOp -Household",547016,"Transportation",800,29.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683245,800], [58042,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,768.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1683318,800], [58043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1683014,800], [58044,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,104.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683063,800], [58045,"Cnslt Project Develop",538155,"Transportation",800,2269.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1683041,800], [58046,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683004,800], [58047,"Energy - Electricity",520202,"Transportation",800,130.47,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1683210,800], [58048,"SpOp - Safety -Apparel",547160,"Transportation",800,60.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682887,800], [58049,"Energy - Natural Gas",520204,"Transportation",800,954.13,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1683084,800], [58050,"Energy - Natural Gas",520204,"Transportation",800,933.2,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1683085,800], [58051,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683057,800], [58052,"Water and Sewage",520102,"Transportation",800,9.3,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,1682985,800], [58053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,378,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1683315,800], [58054,"Energy - Electricity",520202,"Transportation",800,43.53,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682910,800], [58055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683225,800], [58056,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1683010,800], [58057,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER HUNT ",325173,1683079,800], [58058,"Eqp Main-Repair parts",545006,"Transportation",800,10.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682894,800], [58059,"Local Unit Fed Reimb",583110,"Transportation",800,8571.36,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ALEXANDRIA ",72792,1682943,800], [58060,"Local Unit Fed Reimb",583110,"Transportation",800,92944.38,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,1682947,800], [58061,"Local Unit Fed Reimb",583110,"Transportation",800,28776,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,1682972,800], [58062,"Local Unit Fed Reimb",583110,"Transportation",800,903.63,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1682962,800], [58063,"Local Unit Fed Reimb",583110,"Transportation",800,2565.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1682955,800], [58064,"Local Unit Fed Reimb",583110,"Transportation",800,19427.5,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1682959,800], [58065,"Main - BuildgandGrnd Main",532010,"Transportation",800,25,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1682861,800], [58066,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,53.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUNNS HARDWARE AND BUILDING ",84648,1682844,800], [58067,"AdmOp-Property Tax",592026,"Transportation",800,16.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683051,800], [58068,"Fac Main -Electrical",543016,"Transportation",800,308.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682883,800], [58069,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-5026.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1683249,800], [58070,"Shop equipment",555539,"Transportation",800,1900,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SWITZERLAND-HILLS INC ",83042,1683018,800], [58071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682928,800], [58072,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,-12.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682936,800], [58073,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.58,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1683123,800], [58074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,283.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1683277,800], [58075,"Local Unit Fed Reimb",583110,"Transportation",800,52287.53,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1682953,800], [58076,"AdmOp-Property Tax",592026,"Transportation",800,745.6,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITE COUNTY ",64897,1683060,800], [58077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682981,800], [58078,"Cnslt Project Develop",538155,"Transportation",800,149.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1682976,800], [58079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,868.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1683070,800], [58080,"Energy - Natural Gas",520204,"Transportation",800,320.24,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1683090,800], [58081,"SpOp -Household",547016,"Transportation",800,169,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683246,800], [58082,"SpOp-Research and Testing",547056,"Transportation",800,147,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMBOLDT MFG CO ",22413,1683250,800], [58083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682889,800], [58084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682924,800], [58085,"Cnslt Project Develop",538155,"Transportation",800,3929.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1682973,800], [58086,"Inf Main-Sand cinders",544016,"Transportation",800,454.96,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1682880,800], [58087,"SpOp -Household",547016,"Transportation",800,148.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683258,800], [58088,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1683022,800], [58089,"Energy - Electricity",520202,"Transportation",800,2757.35,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1683197,800], [58090,"Energy - Electricity",520202,"Transportation",800,22.4,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682909,800], [58091,"AdmOp-Property Tax",592026,"Transportation",800,84,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683045,800], [58092,"Energy - Electricity",520202,"Transportation",800,3783.53,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1683280,800], [58093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682893,800], [58094,"Inf Main -Iron and Steel",544056,"Transportation",800,561.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEEL HOUSE LLC ",67957,1683110,800], [58095,"Energy - Electricity",520202,"Transportation",800,21.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682986,800], [58096,"Eqp Main-Repair parts",545006,"Transportation",800,34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK EQUIPMENT and BODY CO INC ",8938,1683314,800], [58097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682826,800], [58098,"Energy - Electricity",520202,"Transportation",800,36.81,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1682993,800], [58099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1683117,800], [58100,"Local Unit Fed Reimb",583110,"Transportation",800,4388,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ALEXANDRIA ",72792,1682942,800], [58101,"Energy - Natural Gas",520204,"Transportation",800,825.42,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1683089,800], [58102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1683026,800], [58103,"Energy - Electricity",520202,"Transportation",800,30.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682990,800], [58104,"Energy - Electricity",520202,"Transportation",800,32.68,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682904,800], [58105,"Cnslt Project Develop",538155,"Transportation",800,2700.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,1683032,800], [58106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682891,800], [58107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1683239,800], [58108,"SpOp-Refrigeration",547030,"Transportation",800,125,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,1683309,800], [58109,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,197.95,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1683107,800], [58110,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-837.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1683247,800], [58111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682937,800], [58112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,477.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1683226,800], [58113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,590.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1683062,800], [58114,"Energy - Electricity",520202,"Transportation",800,18.24,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1682992,800], [58115,"SpOp -Household",547016,"Transportation",800,189.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1683237,800], [58116,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683059,800], [58117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,1682795,800], [58118,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683050,800], [58119,"Energy - Electricity",520202,"Transportation",800,23.76,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682916,800], [58120,"Off-Office Supplies",546002,"Transportation",800,167.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1683008,800], [58121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682845,800], [58122,"AdmOp-Property Tax",592026,"Transportation",800,5.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY ",6932,1683058,800], [58123,"Inf Main-Bituminus Mixture",544028,"Transportation",800,32.86,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1682878,800], [58124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682918,800], [58125,"Eqp Main-Repair parts",545006,"Transportation",800,48.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682933,800], [58126,"Main - Motor Vehicles",533019,"Transportation",800,90,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686082","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,1683310,800], [58127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1675665,800], [58128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1675664,800], [58129,"Local Unit Fed Reimb",583110,"Transportation",800,1929.44,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF DECATUR ",56017,1675546,800], [58130,"Cnslt Project Develop",538155,"Transportation",800,11655.49,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675171,800], [58131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,270.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BandW EQUIPMENT CO, INC ",82631,1675206,800], [58132,"Cnslt Project Develop",538155,"Transportation",800,2459.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1675538,800], [58133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,1675281,800], [58134,"SpOp-Research and Testing",547056,"Transportation",800,9.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEPUTY ELECTRONICS ",83057,1675328,800], [58135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-12.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675306,800], [58136,"Inf Main-Salt NaCl",544020,"Transportation",800,13189.18,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1675780,800], [58137,"Main-BuildMat-Supplies",543073,"Transportation",800,17.46,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1675647,800], [58138,"Mot Veh Ex -Batteries",541037,"Transportation",800,528.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675342,800], [58139,"Cnslt Project Develop",538155,"Transportation",800,1608.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675570,800], [58140,"Local Unit Fed Reimb",583110,"Transportation",800,719,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH CITY OF ",56233,1675545,800], [58141,"Cnslt Project Develop",538155,"Transportation",800,6317.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1675186,800], [58142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1675347,800], [58143,"Main-BuildMat-Supplies",543073,"Transportation",800,142.73,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1675722,800], [58144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1675638,800], [58145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY HARDWARE INC ",98576,1675625,800], [58146,"Inf Main-Asphalts Tars",544032,"Transportation",800,1017.24,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1675698,800], [58147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARDINGS INC ",61956,1675451,800], [58148,"Main -GarbageRemoval",532023,"Transportation",800,89.35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1675371,800], [58149,"Cnslt Project Develop",538155,"Transportation",800,1447.31,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675590,800], [58150,"SpOp - Safety -Apparel",547160,"Transportation",800,91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675683,800], [58151,"Cnslt Project Develop",538155,"Transportation",800,1052.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675568,800], [58152,"Main -GarbageRemoval",532023,"Transportation",800,34,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1675370,800], [58153,"Local Unit Fed Reimb",583110,"Transportation",800,3160,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VINCENNES ",53946,1675517,800], [58154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675619,800], [58155,"Off-Office Supplies",546002,"Transportation",800,734.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1675744,800], [58156,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,85.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1675320,800], [58157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675794,800], [58158,"Main - Motor Vehicles",533019,"Transportation",800,560,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPARKS COMMERCIAL TIRE INC ",82172,1675655,800], [58159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675236,800], [58160,"Mot Veh Ex - Propane",541026,"Transportation",800,179.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1675624,800], [58161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675715,800], [58162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,387.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORCE AMERICA DISTRIBUTING LLC ",335664,1675629,800], [58163,"Cnslt Project Develop",538155,"Transportation",800,286.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675176,800], [58164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-112.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1675273,800], [58165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675718,800], [58166,"Cnslt Project Develop",538155,"Transportation",800,95.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1675533,800], [58167,"Cnslt Project Develop",538155,"Transportation",800,2256.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675559,800], [58168,"Sec and Sfty - Fire Control",534020,"Transportation",800,45,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675456,800], [58169,"Cnslt Project Develop",538155,"Transportation",800,2679,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1675582,800], [58170,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2530.92,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1675754,800], [58171,"Local Unit Fed Reimb",583110,"Transportation",800,15002.22,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STARKE COUNTY ",57650,1675291,800], [58172,"Cnslt Project Develop",538155,"Transportation",800,829.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675472,800], [58173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1675432,800], [58174,"Eqp Main-Repair parts",545006,"Transportation",800,514.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675781,800], [58175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1675600,800], [58176,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675294,800], [58177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REEDS HARDWARE NORTH and RADIO ",3297,1675430,800], [58178,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,33.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675399,800], [58179,"Cnslt Project Develop",538155,"Transportation",800,13550,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1675202,800], [58180,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,5.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675798,800], [58181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-74.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675340,800], [58182,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675301,800], [58183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,318,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1675216,800], [58184,"Inf Main-Salt NaCl",544020,"Transportation",800,13707.7,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1675702,800], [58185,"Energy - Electricity",520202,"Transportation",800,46.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1675388,800], [58186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGERS OF BLUFFTON ",214674,1675427,800], [58187,"Energy - Electricity",520202,"Transportation",800,802.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1675356,800], [58188,"Cnslt Project Develop",538155,"Transportation",800,9513.86,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1675467,800], [58189,"Cnslt Project Develop",538155,"Transportation",800,3323.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1675535,800], [58190,"Cnslt Project Develop",538155,"Transportation",800,3634.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1675476,800], [58191,"Fac Main -Electrical",543016,"Transportation",800,94.82,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1675319,800], [58192,"Cnslt Project Develop",538155,"Transportation",800,16108.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675193,800], [58193,"Hwy Relocation Reimb",551160,"Transportation",800,9500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM FAMILY FARMS LLC ",372401,1675035,800], [58194,"Fac Main -Plumbing Drainage",543014,"Transportation",800,92,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675682,800], [58195,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,180.98,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675331,800], [58196,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675719,800], [58197,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,70.62,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675699,800], [58198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675244,800], [58199,"Cnslt Construc Inspection",538152,"Transportation",800,30443.28,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","RQAW CORPORATION ",51080,1675203,800], [58200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1675429,800], [58201,"Local Unit Fed Reimb",583110,"Transportation",800,212.76,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1675547,800], [58202,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,26.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675673,800], [58203,"Sec and Sfty - Fire Control",534020,"Transportation",800,1067.89,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1675266,800], [58204,"Prog Op-Shredding Service",539027,"Transportation",800,90.41,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,1675636,800], [58205,"AdmOp-Freight and Express",599042,"Transportation",800,18.22,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675335,800], [58206,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRACIE BALDERAS ",381997,1675506,800], [58207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1675284,800], [58208,"Cnslt Project Develop",538155,"Transportation",800,66.01,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675494,800], [58209,"Eqp Main-Repair parts",545006,"Transportation",800,81.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675785,800], [58210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675716,800], [58211,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,41.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675264,800], [58212,"Cnslt Project Develop",538155,"Transportation",800,9936.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675471,800], [58213,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,5567.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1675415,800], [58214,"Cnslt Project Develop",538155,"Transportation",800,5656.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1675199,800], [58215,"Local Unit Fed Reimb",583110,"Transportation",800,13979.2,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HUNTINGTON ",58455,1675553,800], [58216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675796,800], [58217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROY MACHINE and FABRICATION INC ",104933,1675422,800], [58218,"Energy - Electricity",520202,"Transportation",800,18.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1675362,800], [58219,"Cnslt Project Develop",538155,"Transportation",800,6321.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675474,800], [58220,"Energy - Electricity",520202,"Transportation",800,30.26,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675373,800], [58221,"Cnslt Project Develop",538155,"Transportation",800,1359.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1675537,800], [58222,"Cnslt Project Develop",538155,"Transportation",800,2850.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675566,800], [58223,"Eqp Main-Repair parts",545006,"Transportation",800,212.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1675617,800], [58224,"Cnslt Project Develop",538155,"Transportation",800,240,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675468,800], [58225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1675751,800], [58226,"Main -GarbageRemoval",532023,"Transportation",800,35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1675611,800], [58227,"Inf Main-Cement concrete",544038,"Transportation",800,822,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI SOUTH LLC ",84973,1675605,800], [58228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675603,800], [58229,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675457,800], [58230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1675433,800], [58231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675618,800], [58232,"Cnslt Project Develop",538155,"Transportation",800,200.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1675196,800], [58233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,527.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675234,800], [58234,"Inf Main-Salt NaCl",544020,"Transportation",800,15760.33,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1675700,800], [58235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,448,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1675693,800], [58236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1675345,800], [58237,"Main -GarbageRemoval",532023,"Transportation",800,34,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1675369,800], [58238,"Cnslt Project Develop",538155,"Transportation",800,7748,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1675197,800], [58239,"SpOp-Research and Testing",547056,"Transportation",800,99.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,1675656,800], [58240,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-567.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675304,800], [58241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1675727,800], [58242,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,380.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1675741,800], [58243,"Cnslt Project Develop",538155,"Transportation",800,44.78,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675495,800], [58244,"Cnslt Project Develop",538155,"Transportation",800,1018.87,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1675183,800], [58245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY HARDWARE INC ",98576,1675224,800], [58246,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675543,800], [58247,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1193.28,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,1675733,800], [58248,"Local Unit Fed Reimb",583110,"Transportation",800,-6209.28,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY COUNTY ",53890,1674366,800], [58249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,417.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675793,800], [58250,"Cnslt Project Develop",538155,"Transportation",800,30625.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1675204,800], [58251,"Main-BuildMat-Supplies",543073,"Transportation",800,2413.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HALEYS LOCK SAFE AND KEY SVC ",5280,1675646,800], [58252,"Energy - Electricity",520202,"Transportation",800,25.07,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1675764,800], [58253,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2087.94,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1675753,800], [58254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675631,800], [58255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,330.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1675251,800], [58256,"Energy - Electricity",520202,"Transportation",800,481.53,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675325,800], [58257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675711,800], [58258,"Eqp Main-Repair parts",545006,"Transportation",800,268.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1675232,800], [58259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675337,800], [58260,"SpOp - Safety -Apparel",547160,"Transportation",800,157.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675736,800], [58261,"Main -GarbageRemoval",532023,"Transportation",800,35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1675614,800], [58262,"Mot Veh Ex -Batteries",541037,"Transportation",800,282.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675444,800], [58263,"Cnslt Project Develop",538155,"Transportation",800,1732.49,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675175,800], [58264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675799,800], [58265,"Energy - Electricity",520202,"Transportation",800,25.08,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675159,800], [58266,"NonRealEstRnt-Office Copier",591030,"Transportation",800,976.21,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1675149,800], [58267,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675300,800], [58268,"Cnslt Project Develop",538155,"Transportation",800,2850.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675565,800], [58269,"Cnslt Project Develop",538155,"Transportation",800,7086,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1675198,800], [58270,"Cnslt Project Develop",538155,"Transportation",800,9735.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675555,800], [58271,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675296,800], [58272,"Shop equipment",555539,"Transportation",800,592.12,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1675747,800], [58273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1675598,800], [58274,"Energy - Electricity",520202,"Transportation",800,25.14,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675374,800], [58275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-201.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1675728,800], [58276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675705,800], [58277,"Cnslt Project Develop",538155,"Transportation",800,63.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675192,800], [58278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675797,800], [58279,"Eqp Main-Repair parts",545006,"Transportation",800,1.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675447,800], [58280,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1674408,800], [58281,"Energy - Electricity",520202,"Transportation",800,22.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675157,800], [58282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675685,800], [58283,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2808.07,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1675633,800], [58284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-124.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675240,800], [58285,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,132.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675341,800], [58286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1675213,800], [58287,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670334,800], [58288,"Energy - Electricity",520202,"Transportation",800,41.91,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1675379,800], [58289,"Main-BuildMat-Supplies",543073,"Transportation",800,146.2,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1675146,800], [58290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,534.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1675285,800], [58291,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675791,800], [58292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,676.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675267,800], [58293,"Cnslt Project Develop",538155,"Transportation",800,949.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1675534,800], [58294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675620,800], [58295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675659,800], [58296,"Energy - Electricity",520202,"Transportation",800,2283.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675375,800], [58297,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2467.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1675330,800], [58298,"Eqp Main-Repair parts",545006,"Transportation",800,11.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1675229,800], [58299,"SpOpSp-Safety",547032,"Transportation",800,626.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675305,800], [58300,"Cnslt Project Develop",538155,"Transportation",800,5717.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1675500,800], [58301,"Energy - Electricity",520202,"Transportation",800,25.82,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1675763,800], [58302,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675292,800], [58303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1675242,800], [58304,"Cnslt Project Develop",538155,"Transportation",800,44.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675190,800], [58305,"Off-Office Supplies",546002,"Transportation",800,62.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1675634,800], [58306,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675318,800], [58307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1675270,800], [58308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,800.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675269,800], [58309,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,564.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675268,800], [58310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,1675210,800], [58311,"Cnslt Project Develop",538155,"Transportation",800,5249.49,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1675499,800], [58312,"AdmOp-Freight and Express",599042,"Transportation",800,21.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1675709,800], [58313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,923.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1675274,800], [58314,"Energy - Electricity",520202,"Transportation",800,30.12,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,1675383,800], [58315,"Main-BuildMat-Supplies",543073,"Transportation",800,34.5,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STAR GARAGE DOOR and ENTRY ",198062,1675286,800], [58316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1675372,800], [58317,"Cnslt Project Develop",538155,"Transportation",800,3111.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675567,800], [58318,"Energy - Electricity",520202,"Transportation",800,146.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1675360,800], [58319,"Energy - Electricity",520202,"Transportation",800,43.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675160,800], [58320,"Energy - Electricity",520202,"Transportation",800,24.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1675766,800], [58321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,157.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,1675278,800], [58322,"Cnslt Project Develop",538155,"Transportation",800,1467.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1675528,800], [58323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1581.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1675709,800], [58324,"Land",551101,"Transportation",800,7401.06,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASSANDRA STATER ",381122,1675504,800], [58325,"Hwy Relocation Reimb",551160,"Transportation",800,9250,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONNIE HAYS ",375548,1675505,800], [58326,"SpOp - Safety -Apparel",547160,"Transportation",800,1201,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,1674465,800], [58327,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,178,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS, LLP ",214179,1675436,800], [58328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675409,800], [58329,"Inf Main-Cement concrete",544038,"Transportation",800,590.64,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI SOUTH LLC ",84973,1675606,800], [58330,"Local Unit Fed Reimb",583110,"Transportation",800,1911.76,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1675552,800], [58331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675442,800], [58332,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1675599,800], [58333,"Const -BuildRepair-General",538920,"Transportation",800,0,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1671718,800], [58334,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,60.15,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675696,800], [58335,"SpOp - Safety -Apparel",547160,"Transportation",800,153.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675628,800], [58336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675661,800], [58337,"Local Unit Fed Reimb",583110,"Transportation",800,2506.36,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1675551,800], [58338,"Main - Office Copier",533040,"Transportation",800,16.64,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1675654,800], [58339,"Energy - Electricity",520202,"Transportation",800,32.11,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1675376,800], [58340,"SpOp -Household",547016,"Transportation",800,181.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675261,800], [58341,"Sec and Sfty - SECURITY ALARMS",534040,"Transportation",800,0,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFE NET SECURITY INC ",80571,1668454,800], [58342,"Cnslt Project Develop",538155,"Transportation",800,6204,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1675581,800], [58343,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1675255,800], [58344,"Energy - Electricity",520202,"Transportation",800,1496.87,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1675390,800], [58345,"Local Unit Fed Reimb",583110,"Transportation",800,9170.83,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1675626,800], [58346,"Cnslt Project Develop",538155,"Transportation",800,1379.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675572,800], [58347,"Main -GarbageRemoval",532023,"Transportation",800,65,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1675695,800], [58348,"SpOpSp-Safety",547032,"Transportation",800,46.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1675246,800], [58349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675312,800], [58350,"Water and Sewage",520102,"Transportation",800,57.07,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1675382,800], [58351,"SpOp -Household",547016,"Transportation",800,937.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1675288,800], [58352,"Cnslt Project Develop",538155,"Transportation",800,1052.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675560,800], [58353,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,18.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1675368,800], [58354,"Cnslt Project Develop",538155,"Transportation",800,1272.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675178,800], [58355,"Energy - Electricity",520202,"Transportation",800,21.31,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1675361,800], [58356,"Inf Main-Asphalts Tars",544032,"Transportation",800,6041.28,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1675321,800], [58357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARDINGS INC ",61956,1675658,800], [58358,"Cnslt Project Develop",538155,"Transportation",800,6192.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675180,800], [58359,"Energy - Electricity",520202,"Transportation",800,95.42,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1675772,800], [58360,"Cnslt Project Develop",538155,"Transportation",800,110.79,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675490,800], [58361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675335,800], [58362,"Cnslt Project Develop",538155,"Transportation",800,89.56,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675485,800], [58363,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,190,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675425,800], [58364,"Main-BuildMat-Supplies",543073,"Transportation",800,129.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1675649,800], [58365,"Energy - Electricity",520202,"Transportation",800,25.39,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1675767,800], [58366,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,5105.97,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,1675672,800], [58367,"Energy - Electricity",520202,"Transportation",800,291.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675156,800], [58368,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,221.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675423,800], [58369,"Cnslt Project Develop",538155,"Transportation",800,101.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675588,800], [58370,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,324.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1675272,800], [58371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1675420,800], [58372,"Cnslt Project Develop",538155,"Transportation",800,10872.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1675481,800], [58373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY HARDWARE INC ",98576,1675226,800], [58374,"Inf Main-Asphalts Tars",544032,"Transportation",800,9112.32,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1675730,800], [58375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,903.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1675275,800], [58376,"Energy - Electricity",520202,"Transportation",800,16.99,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675155,800], [58377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1675252,800], [58378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675714,800], [58379,"Cnslt Project Develop",538155,"Transportation",800,17803.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675170,800], [58380,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,21.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1675248,800], [58381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675263,800], [58382,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1675428,800], [58383,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675299,800], [58384,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669901,800], [58385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN POWERS ",323021,1675667,800], [58386,"Eqp Main-Repair parts",545006,"Transportation",800,413.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675449,800], [58387,"Main-BuildMat-Supplies",543073,"Transportation",800,16.97,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1675650,800], [58388,"Off-Office Supplies",546002,"Transportation",800,53.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1675745,800], [58389,"Const - Roadside Improve",538130,"Transportation",800,0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KERNS EXCAVATING LLC ",239199,1673833,800], [58390,"Cnslt Project Develop",538155,"Transportation",800,1760.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1675530,800], [58391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675405,800], [58392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675411,800], [58393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,292.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1675249,800], [58394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675602,800], [58395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675630,800], [58396,"Local Unit Fed Reimb",583110,"Transportation",800,21777.59,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIKE COUNTY ",64775,1675531,800], [58397,"Eqp Main-Repair parts",545006,"Transportation",800,134.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1675228,800], [58398,"Cnslt Project Develop",538155,"Transportation",800,258.38,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675488,800], [58399,"Energy - Electricity",520202,"Transportation",800,360.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675158,800], [58400,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,180,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1675653,800], [58401,"Energy - Electricity",520202,"Transportation",800,3131.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675760,800], [58402,"Eqp Main-Repair parts",545006,"Transportation",800,110.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1675233,800], [58403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675713,800], [58404,"Cnslt Project Develop",538155,"Transportation",800,546.93,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675593,800], [58405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROY MACHINE and FABRICATION INC ",104933,1675421,800], [58406,"Fac Main -Plumbing Drainage",543014,"Transportation",800,25.44,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1675669,800], [58407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675443,800], [58408,"Main - BuildgandGrnd Main",532010,"Transportation",800,3520,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPREME HEATNIG and AIR CONDITIONING CO ",17250,1675657,800], [58409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675788,800], [58410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1675253,800], [58411,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1674416,800], [58412,"Local Unit Fed Reimb",583110,"Transportation",800,5265.54,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,1675541,800], [58413,"SpOp-Snowplow Blades",547184,"Transportation",800,10113.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,1675670,800], [58414,"Cnslt Construc Inspection",538152,"Transportation",800,12534.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1675498,800], [58415,"SpOp - Safety -Apparel",547160,"Transportation",800,33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675677,800], [58416,"Main-BuildMat-Supplies",543073,"Transportation",800,822,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1675723,800], [58417,"Main - InspectandTest",533043,"Transportation",800,950,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1675641,800], [58418,"Energy - Electricity",520202,"Transportation",800,529.6,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1675773,800], [58419,"Energy - Electricity",520202,"Transportation",800,140.85,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1675771,800], [58420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1675453,800], [58421,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675298,800], [58422,"Cnslt Project Develop",538155,"Transportation",800,12416.19,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1675479,800], [58423,"Cnslt Project Develop",538155,"Transportation",800,3493.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675592,800], [58424,"Main -GarbageRemoval",532023,"Transportation",800,35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1675615,800], [58425,"Temporary Land Rights",551120,"Transportation",800,150,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASSANDRA STATER ",381122,1675504,800], [58426,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,634.63,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1675739,800], [58427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,457.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675308,800], [58428,"Cnslt Project Develop",538155,"Transportation",800,1810.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675561,800], [58429,"Main -GarbageRemoval",532023,"Transportation",800,45,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1675212,800], [58430,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,28.52,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675258,800], [58431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675800,800], [58432,"Mot Veh Ex -Batteries",541037,"Transportation",800,-54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675445,800], [58433,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,28.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARTS RENTAL EQUIPMENT ",83331,1675597,800], [58434,"Energy - Natural Gas",520204,"Transportation",800,696.37,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1675391,800], [58435,"Cnslt Project Develop",538155,"Transportation",800,359.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1675520,800], [58436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-121.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1675726,800], [58437,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,68.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675408,800], [58438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675398,800], [58439,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,87,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1675752,800], [58440,"Cnslt Project Develop",538155,"Transportation",800,12859.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1675516,800], [58441,"Cnslt Project Develop",538155,"Transportation",800,6900.54,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1675185,800], [58442,"Cnslt Project Develop",538155,"Transportation",800,1394.01,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675564,800], [58443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675704,800], [58444,"Cnslt Project Develop",538155,"Transportation",800,44.78,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675484,800], [58445,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARTS RENTAL EQUIPMENT ",83331,1675596,800], [58446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1675365,800], [58447,"Energy - Electricity",520202,"Transportation",800,37,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1675377,800], [58448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,388.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675245,800], [58449,"Main - BuildgandGrnd Main",532010,"Transportation",800,850,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1675723,800], [58450,"Main - InspectandTest",533043,"Transportation",800,130,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DALLMANN SYSTEMS INC ",50704,1675676,800], [58451,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,24.29,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1675688,800], [58452,"Energy - Natural Gas",520204,"Transportation",800,1306.12,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1675163,800], [58453,"Cnslt Project Develop",538155,"Transportation",800,14686.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1675187,800], [58454,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,147.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1675247,800], [58455,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,215.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BPI ENTERPRISES LLC ",287219,1675732,800], [58456,"Cnslt Project Develop",538155,"Transportation",800,642.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1675689,800], [58457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,430.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1675302,800], [58458,"Inf Main-Asphalts Tars",544032,"Transportation",800,846.72,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1675395,800], [58459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675402,800], [58460,"Eqp Main-Repair parts",545006,"Transportation",800,167.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1675231,800], [58461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-71.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675239,800], [58462,"Cnslt Project Develop",538155,"Transportation",800,3924.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675182,800], [58463,"Cnslt Project Develop",538155,"Transportation",800,1797.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675569,800], [58464,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,99.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEPUTY ELECTRONICS INC ",214036,1675601,800], [58465,"Cnslt Project Develop",538155,"Transportation",800,7965,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1675584,800], [58466,"Land Acquisition Prof Serv",551170,"Transportation",800,41.33,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIPLEY PUBLICATIONS CO INC ",54525,1675036,800], [58467,"Cnslt Project Develop",538155,"Transportation",800,3244.23,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675594,800], [58468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1675663,800], [58469,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2012,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1675271,800], [58470,"Energy - Electricity",520202,"Transportation",800,38.64,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1675389,800], [58471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675148,800], [58472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674890,800], [58473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEIGLER ELKHART INC ",105123,1675230,800], [58474,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,769.93,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1675209,800], [58475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1675221,800], [58476,"Main -GarbageRemoval",532023,"Transportation",800,325,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1675694,800], [58477,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675789,800], [58478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675310,800], [58479,"Eqp Main-Repair parts",545006,"Transportation",800,76.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1675223,800], [58480,"Land Damage Improvements",551150,"Transportation",800,3150,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASSANDRA STATER ",381122,1675504,800], [58481,"Energy - Electricity",520202,"Transportation",800,38.03,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1675352,800], [58482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,338.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1675254,800], [58483,"Cnslt Project Develop",538155,"Transportation",800,477.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675172,800], [58484,"Main - Motor Vehicles",533019,"Transportation",800,125,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A PLUS TOWING and SERVICES INC ",213056,1675418,800], [58485,"Eqp Main-Repair parts",545006,"Transportation",800,143.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675450,800], [58486,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1674146,800], [58487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-38.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675241,800], [58488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY HARDWARE INC ",98576,1675225,800], [58489,"Cnslt Project Develop",538155,"Transportation",800,308.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675585,800], [58490,"Main - Motor Vehicles",533019,"Transportation",800,2145,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675439,800], [58491,"Energy - Electricity",520202,"Transportation",800,615.75,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1675776,800], [58492,"Cnslt Project Develop",538155,"Transportation",800,1083.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1675529,800], [58493,"Main-BuildMat-Supplies",543073,"Transportation",800,44.9,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY HARDWARE INC ",325748,1675276,800], [58494,"SpOp-Research and Testing",547056,"Transportation",800,3.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAY INC ",293604,1675329,800], [58495,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675295,800], [58496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,471.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEEL CITIES STEELS INC ",8158,1675350,800], [58497,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1675330,800], [58498,"Energy - Electricity",520202,"Transportation",800,3421.06,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1675774,800], [58499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,389.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1675218,800], [58500,"Cnslt Project Develop",538155,"Transportation",800,155.57,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675487,800], [58501,"Inf Main-WeighStation RestArea",544018,"Transportation",800,174.96,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1675459,800], [58502,"Energy - Electricity",520202,"Transportation",800,25.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1675765,800], [58503,"Energy - Electricity",520202,"Transportation",800,1061.9,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1675391,800], [58504,"Energy - Electricity",520202,"Transportation",800,28.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1675762,800], [58505,"Cnslt Project Develop",538155,"Transportation",800,286.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675173,800], [58506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675237,800], [58507,"AdmOp-Freight and Express",599042,"Transportation",800,26,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675412,800], [58508,"Fac Main -Plumbing Drainage",543014,"Transportation",800,234.47,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1675668,800], [58509,"Local Unit Fed Reimb",583110,"Transportation",800,16978.05,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENE COUNTY ",55723,1675526,800], [58510,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,819.96,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1675208,800], [58511,"Cnslt Project Develop",538155,"Transportation",800,1950,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675469,800], [58512,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6481.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675439,800], [58513,"Cnslt Project Develop",538155,"Transportation",800,12763.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1675463,800], [58514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675311,800], [58515,"Energy - Electricity",520202,"Transportation",800,300.39,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675154,800], [58516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1675215,800], [58517,"Cnslt Project Develop",538155,"Transportation",800,273.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675540,800], [58518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,268.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1675349,800], [58519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675644,800], [58520,"AdmOp-Freight and Express",599042,"Transportation",800,25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JB POINDEXTER and CO INC ",373846,1675748,800], [58521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1675755,800], [58522,"Cnslt Project Develop",538155,"Transportation",800,4279.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675483,800], [58523,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A PLUS TOWING and SERVICES INC ",213056,1675417,800], [58524,"Cnslt Project Develop",538155,"Transportation",800,7557.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675544,800], [58525,"Cnslt Project Develop",538155,"Transportation",800,7723.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1675501,800], [58526,"Const - RR Agreemnts",538600,"Transportation",800,1948.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1675524,800], [58527,"Energy - Electricity",520202,"Transportation",800,29.09,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675759,800], [58528,"Cnslt Project Develop",538155,"Transportation",800,4697.53,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1675475,800], [58529,"Cnslt Project Develop",538155,"Transportation",800,1465.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675589,800], [58530,"Water and Sewage",520102,"Transportation",800,26.14,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF HIGHLAND ",78420,1675392,800], [58531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675147,800], [58532,"Energy - Electricity",520202,"Transportation",800,200.87,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675161,800], [58533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1675348,800], [58534,"Cnslt Project Develop",538155,"Transportation",800,31.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675174,800], [58535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,735,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675243,800], [58536,"Cnslt Project Develop",538155,"Transportation",800,177.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675587,800], [58537,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675238,800], [58538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-155.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675448,800], [58539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675790,800], [58540,"Main-BuildMat-Supplies",543073,"Transportation",800,10.6,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675679,800], [58541,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1149.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1675616,800], [58542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1675621,800], [58543,"Cnslt Project Develop",538155,"Transportation",800,1083,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1675578,800], [58544,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1565.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPARKS COMMERCIAL TIRE INC ",82172,1675655,800], [58545,"Cnslt Project Develop",538155,"Transportation",800,44.78,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675491,800], [58546,"Cnslt Project Develop",538155,"Transportation",800,3293.93,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1675536,800], [58547,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675307,800], [58548,"Main - Motor Vehicles",533019,"Transportation",800,105,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A PLUS TOWING and SERVICES INC ",213056,1675416,800], [58549,"Main - Motor Vehicles",533019,"Transportation",800,120,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,1675452,800], [58550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675262,800], [58551,"Local Unit Fed Reimb",583110,"Transportation",800,1460.27,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1675522,800], [58552,"Main-BuildMat-Supplies",543073,"Transportation",800,162.25,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'DONNELL SUPPLY CORPORATION ",71790,1675691,800], [58553,"Cnslt Project Develop",538155,"Transportation",800,5391.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675179,800], [58554,"Cnslt Construc Inspection",538152,"Transportation",800,5551.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1675497,800], [58555,"Cnslt Project Develop",538155,"Transportation",800,1268.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675571,800], [58556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675338,800], [58557,"Cnslt Project Develop",538155,"Transportation",800,1405,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675575,800], [58558,"Main - Motor Vehicles",533019,"Transportation",800,1100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,1675778,800], [58559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFCON INDUSTRIES INC ",20543,1675434,800], [58560,"Cnslt Project Develop",538155,"Transportation",800,12117.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1675461,800], [58561,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.09,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675333,800], [58562,"Inf Main-Salt NaCl",544020,"Transportation",800,31213.12,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1675779,800], [58563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675400,800], [58564,"Energy - Electricity",520202,"Transportation",800,110.16,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1675355,800], [58565,"Cnslt Project Develop",538155,"Transportation",800,4688.55,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1675184,800], [58566,"Cnslt Project Develop",538155,"Transportation",800,367006.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1675527,800], [58567,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,74.68,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675260,800], [58568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1675622,800], [58569,"Energy - Electricity",520202,"Transportation",800,24.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675153,800], [58570,"Inf Main-Bituminus Mixture",544028,"Transportation",800,201.5,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1675746,800], [58571,"Energy - Electricity",520202,"Transportation",800,329.57,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675761,800], [58572,"Cnslt Project Develop",538155,"Transportation",800,110.79,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675489,800], [58573,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,63.27,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675259,800], [58574,"Cnslt Construc Inspection",538152,"Transportation",800,7157.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1675220,800], [58575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,494.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1675724,800], [58576,"SpOpSp-Safety",547032,"Transportation",800,233.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675782,800], [58577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675441,800], [58578,"Energy - Electricity",520202,"Transportation",800,262.57,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1675769,800], [58579,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675293,800], [58580,"Cnslt Project Develop",538155,"Transportation",800,7887.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675181,800], [58581,"Energy - Natural Gas",520204,"Transportation",800,332.99,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1675162,800], [58582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,485,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1675343,800], [58583,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,295,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1675640,800], [58584,"Cnslt Project Develop",538155,"Transportation",800,1396,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1675583,800], [58585,"Cnslt Project Develop",538155,"Transportation",800,4005,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1675200,800], [58586,"Energy - Electricity",520202,"Transportation",800,71.48,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1675351,800], [58587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675795,800], [58588,"Main -Cleaning Serv",532022,"Transportation",800,168.54,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1675690,800], [58589,"Main-BuildMat-Supplies",543073,"Transportation",800,36.57,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1675283,800], [58590,"Inf Main-WeighStation RestArea",544018,"Transportation",800,24.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY HARDWARE INC ",325748,1675316,800], [58591,"Cnslt Construc Inspection",538152,"Transportation",800,3029.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1675627,800], [58592,"Cnslt Project Develop",538155,"Transportation",800,43165.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675482,800], [58593,"Fac Main -Plumbing Drainage",543014,"Transportation",800,551.72,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675680,800], [58594,"Energy - Electricity",520202,"Transportation",800,150.61,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1675354,800], [58595,"Cnslt Project Develop",538155,"Transportation",800,44.78,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675492,800], [58596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1675729,800], [58597,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,28.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1675742,800], [58598,"Temporary Land Rights",551120,"Transportation",800,500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ABBY M REX ",381998,1675503,800], [58599,"Cnslt Project Develop",538155,"Transportation",800,346.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1675519,800], [58600,"Inf Main-Salt NaCl",544020,"Transportation",800,4908.39,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1675674,800], [58601,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,127.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675681,800], [58602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675424,800], [58603,"Energy - Electricity",520202,"Transportation",800,820.78,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1675777,800], [58604,"Main - BuildgandGrnd Main",532010,"Transportation",800,200,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STAR GARAGE DOOR and ENTRY ",198062,1675286,800], [58605,"Cnslt Project Develop",538155,"Transportation",800,10700.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1675165,800], [58606,"Inf Main-Asphalts Tars",544032,"Transportation",800,9038.4,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1675731,800], [58607,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,11.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675645,800], [58608,"Cnslt Project Develop",538155,"Transportation",800,14094.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1675477,800], [58609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675309,800], [58610,"Main - Motor Vehicles",533019,"Transportation",800,1300,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1675455,800], [58611,"Local Unit Fed Reimb",583110,"Transportation",800,9453.58,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1675549,800], [58612,"Water and Sewage",520102,"Transportation",800,314.38,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,1675384,800], [58613,"Main - BuildgandGrnd Main",532010,"Transportation",800,2441.72,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1675722,800], [58614,"Cnslt Project Develop",538155,"Transportation",800,282.25,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675591,800], [58615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,400.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675314,800], [58616,"Cnslt Project Develop",538155,"Transportation",800,2128.26,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675557,800], [58617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675313,800], [58618,"Main-BuildMat-Supplies",543073,"Transportation",800,16.01,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1675648,800], [58619,"Fac Main -Plumbing Drainage",543014,"Transportation",800,13.44,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,1675277,800], [58620,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675643,800], [58621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8041.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675438,800], [58622,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80.22,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERT LEE ",330327,1674845,800], [58623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-33.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675787,800], [58624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,1675217,800], [58625,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,-0.13,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1675256,800], [58626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1675344,800], [58627,"Cnslt Project Develop",538155,"Transportation",800,5192.09,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1675168,800], [58628,"Energy - Natural Gas",520204,"Transportation",800,1530.41,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1675387,800], [58629,"Main - Motor Vehicles",533019,"Transportation",800,5227.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675438,800], [58630,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675410,800], [58631,"Cnslt Construc Inspection",538152,"Transportation",800,11931.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1675201,800], [58632,"Cnslt Project Develop",538155,"Transportation",800,31.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675177,800], [58633,"Cnslt Construc Inspection",538152,"Transportation",800,4530.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1675219,800], [58634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675717,800], [58635,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,150.63,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675332,800], [58636,"Energy - Electricity",520202,"Transportation",800,58.89,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",82355,1675385,800], [58637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1675757,800], [58638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675801,800], [58639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,785,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675334,800], [58640,"Cnslt Project Develop",538155,"Transportation",800,29272.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1675460,800], [58641,"Main - InspectandTest",533043,"Transportation",800,695,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1675651,800], [58642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,1675279,800], [58643,"Inf Main-Sand cinders",544016,"Transportation",800,752.78,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1675708,800], [58644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675342,800], [58645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675339,800], [58646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-179.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,1674465,800], [58647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,316.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675660,800], [58648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1675214,800], [58649,"Eqp Main-Repair parts",545006,"Transportation",800,78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675786,800], [58650,"Cnslt Project Develop",538155,"Transportation",800,936.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675586,800], [58651,"Energy - Electricity",520202,"Transportation",800,39.26,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1675359,800], [58652,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,83.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1675743,800], [58653,"Cnslt Project Develop",538155,"Transportation",800,1546.1,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675558,800], [58654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-98.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1675222,800], [58655,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,114.93,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675735,800], [58656,"Off-Office Supplies",546002,"Transportation",800,108.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1675609,800], [58657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,501.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675412,800], [58658,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675243,800], [58659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-71.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1675346,800], [58660,"Hwy Relocation Reimb",551160,"Transportation",800,1500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROSITAS 2 LLC ",369040,1675514,800], [58661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675341,800], [58662,"Energy - Electricity",520202,"Transportation",800,1260.26,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1675326,800], [58663,"Inf Main-Bridge Materials",544040,"Transportation",800,79.08,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1675366,800], [58664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1675750,800], [58665,"Energy - Electricity",520202,"Transportation",800,852.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1675357,800], [58666,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,158.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1675393,800], [58667,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675458,800], [58668,"Energy - Natural Gas",520204,"Transportation",800,152.01,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1675386,800], [58669,"Energy - Electricity",520202,"Transportation",800,33.58,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1675358,800], [58670,"Cnslt Project Develop",538155,"Transportation",800,5872.76,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1675169,800], [58671,"Eqp Main-Repair parts",545006,"Transportation",800,239.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675783,800], [58672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1675454,800], [58673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1675419,800], [58674,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN HOLDINGS INC ",109891,1675623,800], [58675,"Cnslt Project Develop",538155,"Transportation",800,5017.46,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1675167,800], [58676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1675607,800], [58677,"Cnslt Project Develop",538155,"Transportation",800,4541.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1675466,800], [58678,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675364,800], [58679,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,52.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,1675721,800], [58680,"Cnslt Project Develop",538155,"Transportation",800,629.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675595,800], [58681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,298,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JB POINDEXTER and CO INC ",373846,1675748,800], [58682,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,149.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCH CORPORATION ",22747,1675608,800], [58683,"Main - BuildgandGrnd Main",532010,"Transportation",800,132,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAUBLIN TECHNOLOGY SERVICES ",107975,1675151,800], [58684,"Cnslt Project Develop",538155,"Transportation",800,82375.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1675465,800], [58685,"Inf Main-Salt NaCl",544020,"Transportation",800,6722.88,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1675701,800], [58686,"NonRealEstRnt-Office Copier",591030,"Transportation",800,125.26,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1675654,800], [58687,"Cnslt Project Develop",538155,"Transportation",800,6562.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675470,800], [58688,"Local Unit Fed Reimb",583110,"Transportation",800,4400.58,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,1675573,800], [58689,"ClmJudg -Court Costs",593018,"Transportation",800,185,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH- SHANE SPEARS ",217446,1675289,800], [58690,"Energy - Electricity",520202,"Transportation",800,2727.18,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1675387,800], [58691,"Local Unit Fed Reimb",583110,"Transportation",800,155,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1675523,800], [58692,"Cnslt Project Develop",538155,"Transportation",800,7466.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1675478,800], [58693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,182.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1675662,800], [58694,"Eqp Main-Repair parts",545006,"Transportation",800,148.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1675227,800], [58695,"Fac Main -Electrical",543016,"Transportation",800,237.83,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1675315,800], [58696,"Eqp Main-Repair parts",545006,"Transportation",800,5.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675686,800], [58697,"Main -GarbageRemoval",532023,"Transportation",800,34,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1675150,800], [58698,"Cnslt Project Develop",538155,"Transportation",800,13202.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1675462,800], [58699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675401,800], [58700,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675632,800], [58701,"Energy - Electricity",520202,"Transportation",800,649.45,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1675327,800], [58702,"Cnslt Project Develop",538155,"Transportation",800,1810.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675562,800], [58703,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REEDS HARDWARE NORTH and RADIO ",3297,1675431,800], [58704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675336,800], [58705,"Cnslt Project Develop",538155,"Transportation",800,9735.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675556,800], [58706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675407,800], [58707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-40.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1675250,800], [58708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675802,800], [58709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1675455,800], [58710,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,85.1,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675642,800], [58711,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1806.1,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRABER CRANE SERVICE LLC ",381400,1675687,800], [58712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,394.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675703,800], [58713,"Eqp Main-Repair parts",545006,"Transportation",800,2402.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,1675778,800], [58714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1675706,800], [58715,"Cnslt Project Develop",538155,"Transportation",800,4303,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1675473,800], [58716,"Energy - Electricity",520202,"Transportation",800,42.82,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675323,800], [58717,"Eqp Main-Repair parts",545006,"Transportation",800,419.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1675725,800], [58718,"Cnslt Project Develop",538155,"Transportation",800,152.1,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675194,800], [58719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,1675367,800], [58720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675264,800], [58721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1931.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUSTGEN ELECTRIC ",70713,1675257,800], [58722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675720,800], [58723,"Cnslt Project Develop",538155,"Transportation",800,923,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1675579,800], [58724,"Mot Veh Ex -Batteries",541037,"Transportation",800,192.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675403,800], [58725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675446,800], [58726,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-175,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1675287,800], [58727,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.02,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675734,800], [58728,"SpOp - Safety -Apparel",547160,"Transportation",800,36.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675737,800], [58729,"Energy - Electricity",520202,"Transportation",800,165.83,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1675353,800], [58730,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675542,800], [58731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675265,800], [58732,"Energy - Electricity",520202,"Transportation",800,197.19,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1675164,800], [58733,"Off-Office Supplies",546002,"Transportation",800,108.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1675635,800], [58734,"Main -GarbageRemoval",532023,"Transportation",800,35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1675612,800], [58735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675440,800], [58736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675235,800], [58737,"Local Unit Fed Reimb",583110,"Transportation",800,3930.62,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1675550,800], [58738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-561.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675426,800], [58739,"Mot Veh Ex -Batteries",541037,"Transportation",800,-216,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675712,800], [58740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675792,800], [58741,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,305.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1675394,800], [58742,"Energy - Electricity",520202,"Transportation",800,38.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675152,800], [58743,"AdmOp-Freight and Express",599042,"Transportation",800,6.99,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,1675380,800], [58744,"Cnslt Project Develop",538155,"Transportation",800,1394.01,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1675563,800], [58745,"Water and Sewage",520102,"Transportation",800,209.46,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1675381,800], [58746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,299.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1675637,800], [58747,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.16,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675397,800], [58748,"Eqp Main-Repair parts",545006,"Transportation",800,254.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675784,800], [58749,"Local Unit Fed Reimb",583110,"Transportation",800,5661.02,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1675548,800], [58750,"Local Unit Fed Reimb",583110,"Transportation",800,1113.95,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1675525,800], [58751,"Local Unit Fed Reimb",583110,"Transportation",800,22481.61,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIKE COUNTY ",64775,1675532,800], [58752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-10.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHAYNE SUPPLY CO ",51216,1675639,800], [58753,"Cnslt Project Develop",538155,"Transportation",800,13169.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1675480,800], [58754,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4300,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,1675282,800], [58755,"Main - Motor Vehicles",533019,"Transportation",800,44,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE ",83299,1675435,800], [58756,"SpOp - Safety -Apparel",547160,"Transportation",800,53.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675738,800], [58757,"Cnslt Project Develop",538155,"Transportation",800,15148.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1675464,800], [58758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1216.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1675749,800], [58759,"Cnslt Project Develop",538155,"Transportation",800,1688,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675574,800], [58760,"Energy - Electricity",520202,"Transportation",800,162.67,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1675378,800], [58761,"Energy - Electricity",520202,"Transportation",800,118,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1675775,800], [58762,"SpOp -Household",547016,"Transportation",800,96.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675678,800], [58763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-123.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1675756,800], [58764,"Cnslt Construc Inspection",538152,"Transportation",800,3485.03,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675195,800], [58765,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675317,800], [58766,"Cnslt Project Develop",538155,"Transportation",800,10776.56,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,1675166,800], [58767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-20.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675207,800], [58768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED LABORATORIES ",72610,1675322,800], [58769,"Main -Cleaning Serv",532022,"Transportation",800,23576.75,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,1675666,800], [58770,"Cnslt Project Develop",538155,"Transportation",800,954.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675502,800], [58771,"Energy - Electricity",520202,"Transportation",800,439.92,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675324,800], [58772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675404,800], [58773,"Inf Main-Asphalts Tars",544032,"Transportation",800,405.72,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1675671,800], [58774,"Cnslt Project Develop",538155,"Transportation",800,134.34,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675486,800], [58775,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,158.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1675697,800], [58776,"Local Unit Fed Reimb",583110,"Transportation",800,5600,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VINCENNES ",53946,1675518,800], [58777,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,43.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675437,800], [58778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1675707,800], [58779,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.57,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675396,800], [58780,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WORKPLACE OCCUPATIONAL and WELLNESS INC ",245549,1674993,800], [58781,"SpOpSp-Safety",547032,"Transportation",800,2398.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675303,800], [58782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1675610,800], [58783,"Local Unit Fed Reimb",583110,"Transportation",800,39263.81,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STARKE COUNTY ",57650,1675290,800], [58784,"Energy - Electricity",520202,"Transportation",800,37.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1675770,800], [58785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675604,800], [58786,"Cnslt Project Develop",538155,"Transportation",800,198.03,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675493,800], [58787,"Off-Office Supplies",546002,"Transportation",800,85.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,1675684,800], [58788,"Sec and Sfty - Fire Control",534020,"Transportation",800,45,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1675297,800], [58789,"Cnslt Project Develop",538155,"Transportation",800,87.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675191,800], [58790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1675211,800], [58791,"Cnslt Project Develop",538155,"Transportation",800,1147.68,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675189,800], [58792,"Cnslt Project Develop",538155,"Transportation",800,3262,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1675580,800], [58793,"Local Unit Fed Reimb",583110,"Transportation",800,13938.93,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NAPPANEE ",85278,1675554,800], [58794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675406,800], [58795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2665.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1675414,800], [58796,"Main -GarbageRemoval",532023,"Transportation",800,35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1675613,800], [58797,"Cnslt Construc Inspection",538152,"Transportation",800,23059.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1675205,800], [58798,"Cnslt Project Develop",538155,"Transportation",800,11749,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1675188,800], [58799,"Inf Main-Signals Parts",544030,"Transportation",800,130.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1675413,800], [58800,"Inf Main-Salt NaCl",544020,"Transportation",800,21305.61,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1675675,800], [58801,"Cnslt Construc Inspection",538152,"Transportation",800,3046.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1675496,800], [58802,"Off-Office Supplies",546002,"Transportation",800,131.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1675652,800], [58803,"Cnslt Project Develop",538155,"Transportation",800,2491.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1675539,800], [58804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,1675280,800], [58805,"Fac Main -Plumbing Drainage",543014,"Transportation",800,102.7,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'DONNELL SUPPLY CORPORATION ",71790,1675692,800], [58806,"Energy - Electricity",520202,"Transportation",800,601.21,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675758,800], [58807,"Energy - Electricity",520202,"Transportation",800,15428.86,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1675768,800], [58808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B and C MACHINING ",97205,1675363,800], [58809,"NonRealEstRnt-Office Copier",591030,"Transportation",800,192.81,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636217","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1675710,800], [58810,"InState Travel - ParkingandTolls",595170,"Child Services",502,2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN OLEARY ",359935,3442672,502], [58811,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANCIS BERRY DOMER ATTORNEYS ",314976,3442462,502], [58812,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442249,502], [58813,"InState Travel - Mileage",595110,"Child Services",502,119.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSEY ANICETO ",346439,3442594,502], [58814,"InState Travel - Mileage",595110,"Child Services",502,189,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY BENDINELLI ",348859,3442629,502], [58815,"InState Travel - Mileage",595110,"Child Services",502,39.78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HALEY FOWLER ",378389,3442687,502], [58816,"Dir Supp - Home Based Services",580147,"Child Services",502,516.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3442261,502], [58817,"InState Travel - Mileage",595110,"Child Services",502,18.48,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZACHARY KIMMEL ",365427,3442624,502], [58818,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZIEMER, STAYMAN, WEITZEL ",95688,3442457,502], [58819,"Dir Supp - Home Based Services",580147,"Child Services",502,63.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442535,502], [58820,"InState Travel - Mileage",595110,"Child Services",502,168.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUE GRIMES ",354536,3442675,502], [58821,"Dir Supp - Home Based Services",580147,"Child Services",502,425.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442332,502], [58822,"InState Travel - Mileage",595110,"Child Services",502,104.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS MARTIN ",373348,3442602,502], [58823,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIETER and GOEGLEIN ",101482,3442487,502], [58824,"Dir Supp - Home Based Services",580147,"Child Services",502,1714.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442415,502], [58825,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE MAJEWSKI ",78612,3442479,502], [58826,"Direct Support-Transportation",580340,"Child Services",502,41.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH PARKER ",374887,3442511,502], [58827,"InState Travel - Mileage",595110,"Child Services",502,225.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA BARNES ",341856,3442596,502], [58828,"InState Travel - Mileage",595110,"Child Services",502,262.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACEY MARIE LANE ",180616,3442661,502], [58829,"Dir Supp - Home Based Services",580147,"Child Services",502,983.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3442402,502], [58830,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA R SULLIVAN ",179240,3442644,502], [58831,"Drug Screening/Testing",580149,"Child Services",502,468.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3442280,502], [58832,"Dir Supp - Home Based Services",580147,"Child Services",502,890,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIA COUNSELING ASSESSMENT AND ",373235,3442544,502], [58833,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA R SULLIVAN ",179240,3442646,502], [58834,"InState Travel - Mileage",595110,"Child Services",502,5.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVIE CHERRY ",381490,3442583,502], [58835,"InState Travel - Mileage",595110,"Child Services",502,160.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA PRUETT ",363401,3442604,502], [58836,"Dir Supp - Clinic Options",580148,"Child Services",502,10687.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3442418,502], [58837,"Dir Supp - Home Based Services",580147,"Child Services",502,1791.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE CO COMPREHENSIVE ",1797,3442289,502], [58838,"InState Travel - Mileage",595110,"Child Services",502,475.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFYNI TACKETT ",380968,3442642,502], [58839,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ISAAC DEERE ",359768,3442177,502], [58840,"ClmJudg -Court Costs",593018,"Child Services",502,127.8,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442535,502], [58841,"Dir Supp - Home Based Services",580147,"Child Services",502,12452.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH ADVOCATE PROGRAMS INC ",357074,3442400,502], [58842,"Drug Screening/Testing",580149,"Child Services",502,184.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES LLC ",108031,3442277,502], [58843,"Dir Supp - Clinic Options",580148,"Child Services",502,614.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442328,502], [58844,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3442722,502], [58845,"InState Travel - Mileage",595110,"Child Services",502,142.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER FALLER ",368383,3442554,502], [58846,"InState Travel - Mileage",595110,"Child Services",502,186.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN YOUNKER ",376876,3442680,502], [58847,"InState Travel - Mileage",595110,"Child Services",502,275.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE KAUCHAK ",376270,3442648,502], [58848,"InState Travel - Per DiemandMeal",595120,"Child Services",502,338,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFYNI TACKETT ",380968,3442643,502], [58849,"InState Travel - Mileage",595110,"Child Services",502,31.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSIE SUE BAULT ",182871,3442685,502], [58850,"InState Travel - Mileage",595110,"Child Services",502,68.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE MULLINS ",364191,3442577,502], [58851,"InState Travel - Mileage",595110,"Child Services",502,27.86,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANNE M ECKELBARGER ",179215,3442641,502], [58852,"InState Travel - Mileage",595110,"Child Services",502,83.54,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES M. GOODWIN ",176852,3442636,502], [58853,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIETER and GOEGLEIN ",101482,3442468,502], [58854,"Adoption Support - Need",580112,"Child Services",502,229.57,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAMI ROBERTS ",311340,3442442,502], [58855,"InState Travel - Mileage",595110,"Child Services",502,308.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA MUSGRAVE ",364682,3442599,502], [58856,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COGSWELL and ASSOCIATES LLC ",380810,3442465,502], [58857,"Adoption Support - Need",580112,"Child Services",502,232,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,3442319,502], [58858,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,536.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3442280,502], [58859,"InState Travel - Mileage",595110,"Child Services",502,32.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOMINIQUE BALLOU ",381616,3442587,502], [58860,"Dir Supp - Parental Reimb",580114,"Child Services",502,83.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3442503,502], [58861,"Dir Supp - Home Based Services",580147,"Child Services",502,1393.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442329,502], [58862,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HAWKINS ",307040,3442538,502], [58863,"InState Travel - Mileage",595110,"Child Services",502,112.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELLEN WILKERSON ",178231,3442638,502], [58864,"InState Travel - Mileage",595110,"Child Services",502,215.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KACEY BLUNDELL ",349303,3442550,502], [58865,"InState Travel - ParkingandTolls",595170,"Child Services",502,3,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA A LOCK ",180112,3442652,502], [58866,"Dir Supp - Home Based Services",580147,"Child Services",502,2121.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3442336,502], [58867,"NRAE - Legal Professional Serv",580111,"Child Services",502,1492.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAX HOWARD, ATTORNEY ",98747,3442481,502], [58868,"Dir Supp - Home Based Services",580147,"Child Services",502,1413.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3442282,502], [58869,"Dir Supp - Home Based Services",580147,"Child Services",502,456.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442355,502], [58870,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRANDI CORYA ",349476,3442192,502], [58871,"Dir Supp - Home Based Services",580147,"Child Services",502,18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW GENERATION PREPARATORY CARE ",118474,3442333,502], [58872,"Dir Supp - Home Based Services",580147,"Child Services",502,63.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442530,502], [58873,"Dir Supp - Clinic Options",580148,"Child Services",502,2458.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3442275,502], [58874,"Dir Supp - Home Based Services",580147,"Child Services",502,326.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3442267,502], [58875,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,3442315,502], [58876,"Drug Screening/Testing",580149,"Child Services",502,320.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3442320,502], [58877,"InState Travel - Mileage",595110,"Child Services",502,159.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MILES ",339322,3442552,502], [58878,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CANNIE CAMPBELL ",375880,3442447,502], [58879,"InState Travel - Mileage",595110,"Child Services",502,256.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATIE SOLORZANO-MALACARA ",329263,3442678,502], [58880,"Dir Supp - Clinic Options",580148,"Child Services",502,163.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442355,502], [58881,"InState Travel - Mileage",595110,"Child Services",502,87.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRETCHEN GARST ",347937,3442570,502], [58882,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFYNI TACKETT ",380968,3442608,502], [58883,"ClmJudg -Court Costs",593018,"Child Services",502,127.8,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442534,502], [58884,"InState Travel - Mileage",595110,"Child Services",502,234.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTNEY SCHOENHERR ",343987,3442622,502], [58885,"InState Travel - Mileage",595110,"Child Services",502,56.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAMARQUITA ANDERSON ",156486,3442618,502], [58886,"Adoption Support - Need",580112,"Child Services",502,563.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENTON MILLER ",378736,3442450,502], [58887,"InState Travel - Mileage",595110,"Child Services",502,356.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE SMITH ",381505,3442668,502], [58888,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BEVERLY S PETERS AND ASSOC ",236818,3442480,502], [58889,"Dir Supp - Parental Reimb",580114,"Child Services",502,72.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK STRASSER ",292178,3442526,502], [58890,"InState Travel - Mileage",595110,"Child Services",502,146.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER WILLIAMS ",318664,3442684,502], [58891,"Dir Supp - Clinic Options",580148,"Child Services",502,263.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE COUNSELING and ASSOCIATES LLC ",342586,3442272,502], [58892,"Direct Support-Transportation",580340,"Child Services",502,101.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON MEREDITH ",372622,3442521,502], [58893,"ADOPTION EXPENSES",580110,"Child Services",502,1693.14,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRIS FRIEDEN ",243302,3442501,502], [58894,"NRAE - Legal Professional Serv",580111,"Child Services",502,2000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZIEMER, STAYMAN, WEITZEL ",95688,3442455,502], [58895,"InState Travel - Mileage",595110,"Child Services",502,218.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRICA DARNABY ",357958,3442560,502], [58896,"InState Travel - Mileage",595110,"Child Services",502,18.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA A LOCK ",180112,3442652,502], [58897,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH A BRYANT ",176619,3442634,502], [58898,"InState Travel - Mileage",595110,"Child Services",502,193.38,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES M. GOODWIN ",176852,3442635,502], [58899,"InState Travel - Mileage",595110,"Child Services",502,8.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNE MARIE DOWNING ",186169,3442696,502], [58900,"ADOPTION EXPENSES",580110,"Child Services",502,624,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALEXA MUNCY ",382147,3442492,502], [58901,"InState Travel - Mileage",595110,"Child Services",502,334.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR MCCARTY ",338754,3442671,502], [58902,"InState Travel - Mileage",595110,"Child Services",502,278.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH FREESE ",379032,3442659,502], [58903,"InState Travel - Mileage",595110,"Child Services",502,109.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRECIOUS EJELONU ",381493,3442694,502], [58904,"Adoption Support - Need",580112,"Child Services",502,1318.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYMOND SMITH ",357144,3442430,502], [58905,"ADOPTION EXPENSES",580110,"Child Services",502,1326,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ARLENA NELSON ",382081,3442494,502], [58906,"InState Travel - Mileage",595110,"Child Services",502,47.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL COPPOLA ",360924,3442566,502], [58907,"Drug Screening/Testing",580149,"Child Services",502,91.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3442286,502], [58908,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442255,502], [58909,"Adoption Support - Need",580112,"Child Services",502,1017.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TISHIA PRICKETT ",171824,3442452,502], [58910,"InState Travel - Mileage",595110,"Child Services",502,121.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEAS, SHONNA LEE ",78090,3442581,502], [58911,"Drug Screening/Testing",580149,"Child Services",502,705.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3442282,502], [58912,"InState Travel - ParkingandTolls",595170,"Child Services",502,21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA R SULLIVAN ",179240,3442644,502], [58913,"Dir Supp - Parental Reimb",580114,"Child Services",502,58.85,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3442339,502], [58914,"Dir Supp - Clinic Options",580148,"Child Services",502,1083.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3442425,502], [58915,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH KIZER ",371734,3442185,502], [58916,"InState Travel - Mileage",595110,"Child Services",502,162.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOLIFF, SHAWN ",78070,3442614,502], [58917,"InState Travel - Mileage",595110,"Child Services",502,56.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA MIDDLETON ",320556,3442565,502], [58918,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEVEN SNYDER ",299006,3442459,502], [58919,"Dir Supp - Home Based Services",580147,"Child Services",502,634.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3442321,502], [58920,"Adoption Support - Need",580112,"Child Services",502,1319.67,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSHUA GOSCINIAK ",347855,3442190,502], [58921,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442247,502], [58922,"InState Travel - Mileage",595110,"Child Services",502,94.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA LOCKHART ",348002,3442693,502], [58923,"InState Travel - Mileage",595110,"Child Services",502,210.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHY J HODGE ",179712,3442649,502], [58924,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441309,502], [58925,"Dir Supp - Home Based Services",580147,"Child Services",502,785.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3442424,502], [58926,"Adoption Support - Need",580112,"Child Services",502,859.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERENCE MAYHUE ",325499,3442173,502], [58927,"InState Travel - Mileage",595110,"Child Services",502,123.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERICA RODABAUGH ",364022,3442578,502], [58928,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANLEY MYHLS ATTORNEYS AT LAW ",274246,3442473,502], [58929,"Dir Supp - Home Based Services",580147,"Child Services",502,575.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3442265,502], [58930,"Dir Supp - Parental Reimb",580114,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY BELOW ",380675,3442445,502], [58931,"InState Travel - Mileage",595110,"Child Services",502,230,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIERSTEN CHUMLEY ",330477,3442626,502], [58932,"Dir Supp - Parental Reimb",580114,"Child Services",502,119.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA BYE ",378714,3442517,502], [58933,"Dir Supp - Home Based Services",580147,"Child Services",502,495.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE COUNSELING and ASSOCIATES LLC ",342586,3442272,502], [58934,"InState Travel - Mileage",595110,"Child Services",502,253.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENNA BROWN ",355094,3442688,502], [58935,"InState Travel - Mileage",595110,"Child Services",502,380.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH OTUN-YARO ",345519,3442600,502], [58936,"InState Travel - Mileage",595110,"Child Services",502,225.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE CASIDA ",359949,3442590,502], [58937,"Office furniture",555503,"Child Services",502,5845.63,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3442727,502], [58938,"InState Travel - Mileage",595110,"Child Services",502,170.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GAY MCLAIN ",287964,3442607,502], [58939,"Dir Supp - Clinic Options",580148,"Child Services",502,79.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3442269,502], [58940,"Dir Supp - Home Based Services",580147,"Child Services",502,475.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,3442358,502], [58941,"Dir Supp - Home Based Services",580147,"Child Services",502,3211.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3442280,502], [58942,"Dir Supp - Parental Reimb",580114,"Child Services",502,238.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL JANUSEK ",368550,3442504,502], [58943,"Direct Support-Transportation",580340,"Child Services",502,41.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH PARKER ",374887,3442512,502], [58944,"Direct Support-Transportation",580340,"Child Services",502,53.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON MEREDITH ",372622,3442523,502], [58945,"NRAE - Legal Professional Serv",580111,"Child Services",502,5052.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAQUET VANDENBOSCH and STEELE LLC ",316002,3442456,502], [58946,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MOODY LAW OFFICE ",375103,3442461,502], [58947,"InState Travel - Mileage",595110,"Child Services",502,250.43,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RONALD S FISHER ",174431,3442619,502], [58948,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEVEN SNYDER ",299006,3442460,502], [58949,"InState Travel - Mileage",595110,"Child Services",502,90.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SURINDER K. SANDHU ",180019,3442650,502], [58950,"InState Travel - Mileage",595110,"Child Services",502,163.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA MILLER ",379848,3442656,502], [58951,"InState Travel - Mileage",595110,"Child Services",502,346.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURIE HAMBY ",330428,3442676,502], [58952,"InState Travel - Mileage",595110,"Child Services",502,303.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE EBERLE ",305202,3442616,502], [58953,"InState Travel - Mileage",595110,"Child Services",502,160.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA FOUTCH ",336896,3442665,502], [58954,"Dir Supp - Home Based Services",580147,"Child Services",502,8760,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDUCARE INC ",105696,3442547,502], [58955,"Adoption Support - Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMIE STRANGE ",351806,3442183,502], [58956,"InState Travel - Mileage",595110,"Child Services",502,176.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH J PONDER ",175816,3442633,502], [58957,"Drug Screening/Testing",580149,"Child Services",502,22.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3442529,502], [58958,"InState Travel - Mileage",595110,"Child Services",502,138.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN OLEARY ",359935,3442672,502], [58959,"Dir Supp - Home Based Services",580147,"Child Services",502,118.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3442338,502], [58960,"Dir Supp - Home Based Services",580147,"Child Services",502,270,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HAWKINS ",307040,3442540,502], [58961,"InState Travel - Mileage",595110,"Child Services",502,197.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL PETERS ",358226,3442686,502], [58962,"ClmJudg -Court Costs",593018,"Child Services",502,127.8,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442531,502], [58963,"InState Travel - Mileage",595110,"Child Services",502,138.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BRANNAN ",152346,3442617,502], [58964,"InState Travel - Per DiemandMeal",595120,"Child Services",502,169,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSIE LEIBRAND ",381612,3442689,502], [58965,"InState Travel - Mileage",595110,"Child Services",502,78.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELLEN WILKERSON ",178231,3442639,502], [58966,"ADOPTION EXPENSES",580110,"Child Services",502,1693.14,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRIS FRIEDEN ",243302,3442501,502], [58967,"Const -BuildRepair-General",538920,"Child Services",502,1440,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3442727,502], [58968,"InState Travel - Mileage",595110,"Child Services",502,190.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA ROCHELLE REIHL ",180493,3442658,502], [58969,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-332.8,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,3441287,502], [58970,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,167.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3442278,502], [58971,"Adoption Support - Need",580112,"Child Services",502,125.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAMONA ALLEN ",307814,3442165,502], [58972,"Adoption Support - Need",580112,"Child Services",502,991.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA GOSCINIAK ",347855,3442189,502], [58973,"Dir Supp - Parental Reimb",580114,"Child Services",502,32.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3442507,502], [58974,"Dir Supp - Parental Reimb",580114,"Child Services",502,150,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA MATHIS ",239621,3442330,502], [58975,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE WASHINGTON ",294387,3442438,502], [58976,"Adoption Support - Need",580112,"Child Services",502,2074.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY NELSON ",368673,3442187,502], [58977,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,486.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3442282,502], [58978,"InState Travel - Mileage",595110,"Child Services",502,59.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY STEVENSON ",306561,3442609,502], [58979,"InState Travel - ParkingandTolls",595170,"Child Services",502,18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH FREESE ",379032,3442659,502], [58980,"InState Travel - Mileage",595110,"Child Services",502,176.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH EADS ",362968,3442605,502], [58981,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE STRANGE ",351806,3442183,502], [58982,"InState Travel - Mileage",595110,"Child Services",502,208.92,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRENT E. WHAN ",182055,3442561,502], [58983,"InState Travel - Mileage",595110,"Child Services",502,252.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMBERLY HOWKINSON ",331310,3442631,502], [58984,"InState Travel - Mileage",595110,"Child Services",502,13.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE CLARK ",191726,3442579,502], [58985,"AdmOp-Registration",599020,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD WELFARE LEAGUE OF ",90373,3441329,502], [58986,"Dir Supp - Home Based Services",580147,"Child Services",502,36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HAWKINS ",307040,3442542,502], [58987,"InState Travel - Mileage",595110,"Child Services",502,254.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE TRAUTMANN ",363258,3442601,502], [58988,"InState Travel - Mileage",595110,"Child Services",502,184.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATIE SOLORZANO-MALACARA ",329263,3442613,502], [58989,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS KRIEGER ",370011,3442627,502], [58990,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAQUANA CAUSEY ",271316,3442193,502], [58991,"InState Travel - Mileage",595110,"Child Services",502,374.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLEE HENSON ",370043,3442647,502], [58992,"Dir Supp - Home Based Services",580147,"Child Services",502,63.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442532,502], [58993,"InState Travel - Mileage",595110,"Child Services",502,275.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA STEWART ",369856,3442591,502], [58994,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE SMITH ",381505,3442668,502], [58995,"Adoption Support - Need",580112,"Child Services",502,180,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY MARRS ",274425,3442537,502], [58996,"Dir Supp - Clinic Options",580148,"Child Services",502,2220.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3442323,502], [58997,"InState Travel - Mileage",595110,"Child Services",502,221.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY HARPOOL ",372145,3442645,502], [58998,"Dir Supp - Home Based Services",580147,"Child Services",502,36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HAWKINS ",307040,3442541,502], [58999,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY MOHR ",323501,3442169,502], [59000,"Dir Supp - Home Based Services",580147,"Child Services",502,54000,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,3442528,502], [59001,"InState Travel - Mileage",595110,"Child Services",502,23.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TISHA GOSNELL ",303126,3442571,502], [59002,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442248,502], [59003,"InState Travel - Mileage",595110,"Child Services",502,238.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DORENE HAYES ",305207,3442562,502], [59004,"InState Travel - Mileage",595110,"Child Services",502,39.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA PURDUE ",290943,3442681,502], [59005,"Dir Supp - Clinic Options",580148,"Child Services",502,1645.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3442276,502], [59006,"Dir Supp - Clinic Options",580148,"Child Services",502,217.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3442263,502], [59007,"InState Travel - Mileage",595110,"Child Services",502,242.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAUNICE HOLBROOK ",335092,3442580,502], [59008,"InState Travel - Mileage",595110,"Child Services",502,107.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JODY LYNN KNOTH ",179076,3442640,502], [59009,"InState Travel - Mileage",595110,"Child Services",502,127.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATIE SOLORZANO-MALACARA ",329263,3442662,502], [59010,"Dir Supp - Home Based Services",580147,"Child Services",502,63.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442533,502], [59011,"InState Travel - Mileage",595110,"Child Services",502,138.32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHANNA RIPPEY ",347919,3442653,502], [59012,"InState Travel - ParkingandTolls",595170,"Child Services",502,2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH BROWNLEE ",373344,3442679,502], [59013,"Dir Supp - Parental Reimb",580114,"Child Services",502,119.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA BYE ",378714,3442516,502], [59014,"Direct Support-Transportation",580340,"Child Services",502,127.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON MEREDITH ",372622,3442524,502], [59015,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA PEAVLER ",342851,3442326,502], [59016,"Dir Supp - Clinic Options",580148,"Child Services",502,4639.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3442257,502], [59017,"Dir Supp - Home Based Services",580147,"Child Services",502,1056.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442414,502], [59018,"InState Travel - Mileage",595110,"Child Services",502,307.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERISE WILLIAMS ",381109,3442557,502], [59019,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ISAAC DEERE ",359768,3442177,502], [59020,"InState Travel - Mileage",595110,"Child Services",502,290.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY D. BRODFEHRER ",177651,3442637,502], [59021,"InState Travel - Mileage",595110,"Child Services",502,383.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH A BRYANT ",176619,3442634,502], [59022,"Dir Supp - Clinic Options",580148,"Child Services",502,971.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3442279,502], [59023,"Adoption Support - Need",580112,"Child Services",502,871.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY OLINGER ",361467,3442170,502], [59024,"InState Travel - Mileage",595110,"Child Services",502,122.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY WARD ",334914,3442585,502], [59025,"InState Travel - Mileage",595110,"Child Services",502,5.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CROUCH ",380217,3442574,502], [59026,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANLEY MYHLS ATTORNEYS AT LAW ",274246,3442476,502], [59027,"InState Travel - Mileage",595110,"Child Services",502,154.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOLIFF, SHAWN ",78070,3442612,502], [59028,"ClmJudg -Court Costs",593018,"Child Services",502,127.8,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442532,502], [59029,"InState Travel - Mileage",595110,"Child Services",502,108.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA LOCKHART ",348002,3442698,502], [59030,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREGG THEOBALD ",293669,3442464,502], [59031,"Adoption Support - Need",580112,"Child Services",502,1534.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELANA KELLOGG ",327426,3442175,502], [59032,"Dir Supp - Home Based Services",580147,"Child Services",502,297.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3442259,502], [59033,"InState Travel - Mileage",595110,"Child Services",502,54.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA MCDONALD ",289009,3442667,502], [59034,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MINDY CARSON ",307045,3442181,502], [59035,"Dir Supp - Parental Reimb",580114,"Child Services",502,54.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BOEHMAN ",363113,3442505,502], [59036,"Adoption Support - Need",580112,"Child Services",502,693.26,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASON KEEKER ",316189,3442191,502], [59037,"Dir Supp - Home Based Services",580147,"Child Services",502,2377.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3442425,502], [59038,"AdmOp-Translator Costs",599093,"Child Services",502,1531.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3442258,502], [59039,"Dir Supp - Parental Reimb",580114,"Child Services",502,121.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3442508,502], [59040,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANLEY MYHLS ATTORNEYS AT LAW ",274246,3442472,502], [59041,"Adoption Support - Need",580112,"Child Services",502,294.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIEL DAWKINS ",376810,3442168,502], [59042,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HAWKINS ",307040,3442539,502], [59043,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANLEY MYHLS ATTORNEYS AT LAW ",274246,3442475,502], [59044,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,3442317,502], [59045,"Dir Supp - Home Based Services",580147,"Child Services",502,793.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3442337,502], [59046,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442243,502], [59047,"InState Travel - Mileage",595110,"Child Services",502,165.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNN STANEK ",340030,3442674,502], [59048,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZIEMER, STAYMAN, WEITZEL ",95688,3442458,502], [59049,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERENCE MAYHUE ",325499,3442174,502], [59050,"InState Travel - Lodging",595130,"Child Services",502,110.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS KRIEGER ",370011,3442627,502], [59051,"Dir Supp - Home Based Services",580147,"Child Services",502,2197.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH ADVOCATE PROGRAMS INC ",357074,3442287,502], [59052,"ClmJudg -Court Costs",593018,"Child Services",502,127.8,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442530,502], [59053,"Adoption Support - 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Parental Reimb",580114,"Child Services",502,70,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3442271,502], [59112,"Dir Supp - Parental Reimb",580114,"Child Services",502,79.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA BYE ",378714,3442518,502], [59113,"Drug Screening/Testing",580149,"Child Services",502,683.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442256,502], [59114,"Adoption Support - Need",580112,"Child Services",502,1156.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA KRAEMER ",375491,3442178,502], [59115,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY CULP ",370255,3442184,502], [59116,"Dir Supp - Home Based Services",580147,"Child Services",502,393.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3442266,502], [59117,"Dir Supp - Parental Reimb",580114,"Child Services",502,1935.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,3442285,502], [59118,"InState Travel - ParkingandTolls",595170,"Child Services",502,18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA R SULLIVAN ",179240,3442646,502], [59119,"InState Travel - Mileage",595110,"Child Services",502,228.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAISHAWN SMITH ",359426,3442572,502], [59120,"InState Travel - Mileage",595110,"Child Services",502,231.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MILES ",339322,3442632,502], [59121,"Dir Supp - Parental Reimb",580114,"Child Services",502,342.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3442502,502], [59122,"InState Travel - Mileage",595110,"Child Services",502,323.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELISE MADELIENE MANDEVILLE ",174441,3442620,502], [59123,"Dir Supp - Parental Reimb",580114,"Child Services",502,42.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL HAWKINS ",380600,3442506,502], [59124,"InState Travel - Mileage",595110,"Child Services",502,20.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNATHAN FAULKNER ",338857,3442588,502], [59125,"InState Travel - Mileage",595110,"Child Services",502,58.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIERSTEN STEPHENS ",342904,3442690,502], [59126,"Dir Supp - Clinic Options",580148,"Child Services",502,3251.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,3442358,502], [59127,"Dir Supp - Home Based Services",580147,"Child Services",502,236.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3442324,502], [59128,"InState Travel - ParkingandTolls",595170,"Child Services",502,7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVA L. WARREN-HILL ",129196,3442589,502], [59129,"Adoption Support - Need",580112,"Child Services",502,46.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD JON DOW ",243085,3442449,502], [59130,"Adoption Support - Need",580112,"Child Services",502,486.88,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAYMOND SMITH ",357144,3442430,502], [59131,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY MARRS ",274425,3442536,502], [59132,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIETER and GOEGLEIN ",101482,3442466,502], [59133,"InState Travel - Mileage",595110,"Child Services",502,225.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIARA NICOLE EVANS ",359942,3442569,502], [59134,"Dir Supp - Home Based Services",580147,"Child Services",502,4545.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,3442260,502], [59135,"InState Travel - Mileage",595110,"Child Services",502,68.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CECELIA SMITH ",180433,3442655,502], [59136,"InState Travel - Mileage",595110,"Child Services",502,455.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFYNI TACKETT ",380968,3442643,502], [59137,"InState Travel - Mileage",595110,"Child Services",502,295.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTNEY SCHOENHERR ",343987,3442603,502], [59138,"Adoption Support - Need",580112,"Child Services",502,2902.51,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAMONA ALLEN ",307814,3442165,502], [59139,"InState Travel - Mileage",595110,"Child Services",502,137.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA R SULLIVAN ",179240,3442644,502], [59140,"InState Travel - Mileage",595110,"Child Services",502,165.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE EVANS ",281502,3442677,502], [59141,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VICKIE CLAY ",347329,3442448,502], [59142,"InState Travel - Mileage",595110,"Child Services",502,47.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA LOCKHART ",348002,3442697,502], [59143,"InState Travel - Mileage",595110,"Child Services",502,204.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA PETTY ",376266,3442597,502], [59144,"InState Travel - Mileage",595110,"Child Services",502,128.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASIHA EVERSLEY ",367906,3442575,502], [59145,"InState Travel - Mileage",595110,"Child Services",502,86.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRINA MARIE HAWKINS-STATEN ",186912,3442553,502], [59146,"Dir Supp - Home Based Services",580147,"Child Services",502,63.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442534,502], [59147,"InState Travel - Mileage",595110,"Child Services",502,110.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUE GRIMES ",354536,3442625,502], [59148,"Dir Supp - Clinic Options",580148,"Child Services",502,3608.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442414,502], [59149,"InState Travel - Mileage",595110,"Child Services",502,43.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA DECKER ",349307,3442593,502], [59150,"Dir Supp - Home Based Services",580147,"Child Services",502,400.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3442286,502], [59151,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441369,502], [59152,"InState Travel - Mileage",595110,"Child Services",502,189.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KACI MANSON ",375475,3442657,502], [59153,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441361,502], [59154,"Adoption Support - Need",580112,"Child Services",502,41.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT RICHARDS ",359383,3442176,502], [59155,"InState Travel - Mileage",595110,"Child Services",502,23.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHY HOBSON ",126204,3442586,502], [59156,"Dir Supp - Parental Reimb",580114,"Child Services",502,121.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3442270,502], [59157,"Adoption Support - Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEIDI ZAEBST ",375838,3442182,502], [59158,"InState Travel - Mileage",595110,"Child Services",502,602.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVISHA BROOKSHIRE ",311271,3442683,502], [59159,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,50.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3442402,502], [59160,"InState Travel - Mileage",595110,"Child Services",502,302.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVA L. WARREN-HILL ",129196,3442589,502], [59161,"Dir Supp - Clinic Options",580148,"Child Services",502,4239.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442412,502], [59162,"ADOPTION EXPENSES",580110,"Child Services",502,1917,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERICA HENSLEY ",382065,3442491,502], [59163,"InState Travel - Mileage",595110,"Child Services",502,102.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON FOSTER ",356391,3442673,502], [59164,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHIRLEE BERRY ",354567,3442446,502], [59165,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441362,502], [59166,"InState Travel - ParkingandTolls",595170,"Child Services",502,5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE MULLINS ",364191,3442577,502], [59167,"InState Travel - Mileage",595110,"Child Services",502,327.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAITLYN OVERMYER ",374361,3442551,502], [59168,"Direct Support-Transportation",580340,"Child Services",502,56.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA DECKARD ",380362,3442514,502], [59169,"Adoption Support - Need",580112,"Child Services",502,180,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY MARRS ",274425,3442536,502], [59170,"ADOPTION EXPENSES",580110,"Child Services",502,1326,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ARLENA NELSON ",382081,3442497,502], [59171,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442246,502], [59172,"Dir Supp - Home Based Services",580147,"Child Services",502,594.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES LLC ",108031,3442274,502], [59173,"ADOPTION EXPENSES",580110,"Child Services",502,1326,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ARLENA NELSON ",382081,3442493,502], [59174,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442253,502], [59175,"Dir Supp - Clinic Options",580148,"Child Services",502,4484.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442413,502], [59176,"InState Travel - Mileage",595110,"Child Services",502,94.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTERIA PHILLIPS ",370488,3442670,502], [59177,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAMILTON AND TEBBE LAW OFFICE, PC ",75907,3442485,502], [59178,"InState Travel - Mileage",595110,"Child Services",502,26.56,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHY HOBSON ",126204,3442584,502], [59179,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORI GALLAWAY ",316666,3442179,502], [59180,"InState Travel - Mileage",595110,"Child Services",502,84.31,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER L BEYERSDORFER ",185387,3442558,502], [59181,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAW OFFICES OF CORY and ALLISON SPRUNGER ",360758,3442463,502], [59182,"Dir Supp - Parental Reimb",580114,"Child Services",502,255.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3442509,502], [59183,"Drug Screening/Testing",580149,"Child Services",502,458.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3442327,502], [59184,"InState Travel - Mileage",595110,"Child Services",502,242.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN RICHMAN ",369294,3442691,502], [59185,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER C. 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Per DiemandMeal",595120,"Child Services",502,273,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFYNI TACKETT ",380968,3442642,502], [59196,"InState Travel - Mileage",595110,"Child Services",502,130,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VINCENT BROWN ",354883,3442666,502], [59197,"ClmJudg -Court Costs",593018,"Child Services",502,67.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",66655,3442284,502], [59198,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIETER and GOEGLEIN ",101482,3442470,502], [59199,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,50.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3442281,502], [59200,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FEAVEL and PORTER LLP ",346578,3442488,502], [59201,"Dir Supp - Parental Reimb",580114,"Child Services",502,2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA SARVER ",379574,3442335,502], [59202,"Adoption Support - Need",580112,"Child Services",502,1427.86,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WILLIAM BATESOLE ",373987,3442444,502], [59203,"Dir Supp - Home Based Services",580147,"Child Services",502,396.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3442322,502], [59204,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANLEY MYHLS ATTORNEYS AT LAW ",274246,3442477,502], [59205,"InState Travel - Mileage",595110,"Child Services",502,204.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSIE LEIBRAND ",381612,3442689,502], [59206,"InState Travel - Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRAY, LINDA S ",77148,3442610,502], [59207,"Dir Supp - Parental Reimb",580114,"Child Services",502,477.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3442510,502], [59208,"InState Travel - Mileage",595110,"Child Services",502,209.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS KRIEGER ",370011,3442627,502], [59209,"InState Travel - Mileage",595110,"Child Services",502,141.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER WILLIAMS ",304254,3442573,502], [59210,"InState Travel - Mileage",595110,"Child Services",502,599.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUE GRIMES ",354536,3442598,502], [59211,"Dir Supp - Home Based Services",580147,"Child Services",502,523.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442413,502], [59212,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIETER and GOEGLEIN ",101482,3442483,502], [59213,"InState Travel - Mileage",595110,"Child Services",502,223.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATIE SOLORZANO-MALACARA ",329263,3442628,502], [59214,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN TROGDEN ",363542,3442340,502], [59215,"Dir Supp - 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Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAW OFFICE OF BRIAN SMITH PC ",305290,3442467,502], [59220,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANLEY MYHLS ATTORNEYS AT LAW ",274246,3442474,502], [59221,"InState Travel - Mileage",595110,"Child Services",502,133.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENNA BROWN ",355094,3442559,502], [59222,"Dir Supp - Clinic Options",580148,"Child Services",502,2617.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442415,502], [59223,"InState Travel - Mileage",595110,"Child Services",502,115.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA R SULLIVAN ",179240,3442646,502], [59224,"Adoption Support - Need",580112,"Child Services",502,203.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY MOORE ",364933,3442451,502], [59225,"Dir Supp - Parental Reimb",580114,"Child Services",502,228.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA BYE ",378714,3442513,502], [59226,"Dir Supp - Home Based Services",580147,"Child Services",502,2197.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH ADVOCATE PROGRAMS INC ",357074,3442288,502], [59227,"ClmJudg -Court Costs",593018,"Child Services",502,127.8,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442533,502], [59228,"Dir Supp - Parental Reimb",580114,"Child Services",502,526.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA PALMER ",350502,3442527,502], [59229,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442251,502], [59230,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,3442314,502], [59231,"InState Travel - Mileage",595110,"Child Services",502,69.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE SETTLES ",352444,3442630,502], [59232,"InState Travel - Mileage",595110,"Child Services",502,73.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREA WILLIAMS ",183782,3442682,502], [59233,"Dir Supp - Home Based Services",580147,"Child Services",502,673.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3442279,502], [59234,"Dir Supp - Parental Reimb",580114,"Child Services",502,4.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNDSEY BEARD ",374551,3442525,502], [59235,"InState Travel - Mileage",595110,"Child Services",502,242.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY LAWRENCE ",362326,3442651,502], [59236,"Dir Supp - Home Based Services",580147,"Child Services",502,550.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3442283,502], [59237,"InState Travel - Mileage",595110,"Child Services",502,190.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER LEDBETTER ",376694,3442595,502], [59238,"InState Travel - Mileage",595110,"Child Services",502,273.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIEL STANT ",375889,3442564,502], [59239,"Direct Support-Transportation",580340,"Child Services",502,3589,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBULANCE MANAGEMENT SERVICES LTD ",297547,3442454,502], [59240,"Dir Supp - 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Mileage",595110,"Child Services",502,239.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORINA LYNN HARMLESS ",85934,3442582,502], [59245,"Adoption Support - Need",580112,"Child Services",502,143.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUKE YODER ",374158,3442167,502], [59246,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUPPERT AND SCHAEFER PC ",249079,3442486,502], [59247,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH STANSBERRY ",359722,3442194,502], [59248,"Adoption Support - 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Need",580112,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,3442312,502], [59370,"Real Estate Rentals",590110,"Child Services",502,4290.35,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MILVIC CORP ",6079,3442748,502], [59371,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIE ROCKMAN ",326561,3442362,502], [59372,"InState Travel - Mileage",595110,"Child Services",502,26.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH SIMS ",323696,3442699,502], [59373,"Dir Supp - 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Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3442369,502], [59393,"Dir Supp - Parental Reimb",580114,"Child Services",502,268.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN TROGDEN ",363542,3442341,502], [59394,"Real Estate Rentals",590110,"Child Services",502,4572.33,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST DOOR LLC ",53926,3442749,502], [59395,"Dir Supp - Home Based Services",580147,"Child Services",502,2015.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442421,502], [59396,"Real Estate Rentals",590110,"Child Services",502,38879.17,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUDISILL PLAZA ASSOCIATES LLC ",13462,3442728,502], [59397,"Dir Supp - Parental Reimb",580114,"Child Services",502,595.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,3442374,502], [59398,"Real Estate Rentals",590110,"Child Services",502,10158.32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASS CITY CENTER LLC ",301897,3442735,502], [59399,"Drug Screening/Testing",580149,"Child Services",502,488,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442225,502], [59400,"Real Estate Rentals",590110,"Child Services",502,7264.33,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OCSAN PROPERTIES LLC ",313950,3442739,502], [59401,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA HOYES ",324925,3442395,502], [59402,"Dir Supp - Home Based Services",580147,"Child Services",502,3666.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3442397,502], [59403,"Dir Supp - Parental Reimb",580114,"Child Services",502,848.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICE SOCIETY INC ",77849,3442208,502], [59404,"Adoption Support - Need",580112,"Child Services",502,148.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA GRAHAM ",328117,3442200,502], [59405,"Real Estate Rentals",590110,"Child Services",502,5666.67,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RITCHY MUSSELMAN ",134113,3442740,502], [59406,"Dir Supp - Parental Reimb",580114,"Child Services",502,900.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3442211,502], [59407,"Drug Screening/Testing",580149,"Child Services",502,3065.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442234,502], [59408,"Dir Supp - Home Based Services",580147,"Child Services",502,360,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE WILLIAMS ",76764,3442306,502], [59409,"Dir Supp - Parental Reimb",580114,"Child Services",502,317.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3442294,502], [59410,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,3442723,502], [59411,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA NINE ",373087,3442386,502], [59412,"Drug Screening/Testing",580149,"Child Services",502,147.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442228,502], [59413,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442232,502], [59414,"Dir Supp - Home Based Services",580147,"Child Services",502,189,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442385,502], [59415,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,295.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3442717,502], [59416,"Dir Supp - 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Home Based Services",580147,"Child Services",502,115920,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3442401,502], [59431,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW RODWELL ",381262,3442202,502], [59432,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3442716,502], [59433,"Dir Supp - Home Based Services",580147,"Child Services",502,342.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3442375,502], [59434,"Dir Supp - Parental Reimb",580114,"Child Services",502,403,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MURPHY ",285978,3442380,502], [59435,"Real Estate Rentals",590110,"Child Services",502,17992.58,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","M FOUR PROPERTIES LLC ",233982,3442729,502], [59436,"Dir Supp - Home Based Services",580147,"Child Services",502,4996.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3442368,502], [59437,"Real Estate Rentals",590110,"Child Services",502,5086.57,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,3442751,502], [59438,"Dir Supp - Home Based Services",580147,"Child Services",502,180,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIVING AND LEARNING CENTER LLC ",328676,3442303,502], [59439,"Drug Screening/Testing",580149,"Child Services",502,3034.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3442237,502], [59440,"Real Estate Rentals",590110,"Child Services",502,15091.01,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FINCH REAL ESTATE DEVELOPMENT ",231989,3442750,502], [59441,"Real Estate Rentals",590110,"Child Services",502,17037.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APV5636961","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","938 N 10TH ST PARTNERSHIP ",6483,3442753,502], [59442,"Dir Supp - 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Need",580112,"Child Services",502,1404.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRI HARRIS ",241292,3440972,502], [59693,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA BASTIN ",335899,3441231,502], [59694,"ADOPTION EXPENSES",580110,"Child Services",502,1350,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY TAYLOR ",317047,3441041,502], [59695,"OutoSt Travel - Mileage",595510,"Child Services",502,4.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANELLA DAVIS ",258119,3441271,502], [59696,"Dir Supp - 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Home Based Services",580147,"Child Services",502,2325.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3440849,502], [59701,"Dir Supp - Home Based Services",580147,"Child Services",502,389.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3440883,502], [59702,"InState Travel - Per DiemandMeal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELSHAWN FERGUSON ",380635,3441178,502], [59703,"InState Travel - Mileage",595110,"Child Services",502,76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA SMITH ",339811,3441249,502], [59704,"Dir Supp - Home Based Services",580147,"Child Services",502,1449.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3441055,502], [59705,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1770,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441291,502], [59706,"Adoption Support - Need",580112,"Child Services",502,1155.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CALLIE WILLIAMS ",242881,3440992,502], [59707,"InState Travel - Mileage",595110,"Child Services",502,80.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRISHA ENOCH ",235072,3441210,502], [59708,"InState Travel - Mileage",595110,"Child Services",502,108.31,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LENNA WADE ",379332,3441186,502], [59709,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIA HAVEN ",322048,3441185,502], [59710,"Dir Supp - Clinic Options",580148,"Child Services",502,4657.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FOR LIFE LLC ",258336,3440903,502], [59711,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3441010,502], [59712,"ADOPTION EXPENSES",580110,"Child Services",502,1278,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY SMITH ",381317,3441022,502], [59713,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY LONG ",376559,3440949,502], [59718,"Dir Supp - Home Based Services",580147,"Child Services",502,1797.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3440845,502], [59719,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1365,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441294,502], [59720,"Dir Supp - Parental Reimb",580114,"Child Services",502,3400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3440863,502], [59721,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA NOLAN ",380197,3441218,502], [59722,"Dir Supp - Parental Reimb",580114,"Child Services",502,96.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL JANUSEK ",368550,3440891,502], [59723,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,33.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3440904,502], [59724,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2938.32,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441314,502], [59725,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6000,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441310,502], [59726,"ADOPTION EXPENSES",580110,"Child Services",502,923,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIA BUCKNER ",382030,3441046,502], [59727,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1292.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3440849,502], [59728,"AdmOp-Legal Ads",599030,"Child Services",502,303.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,3441325,502], [59729,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA DUBEA ",304127,3440940,502], [59730,"InState Travel - Lodging",595130,"Child Services",502,176.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELIZABETH LITTLE ",331261,3441220,502], [59731,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4352,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441300,502], [59732,"Dir Supp - Clinic Options",580148,"Child Services",502,3311.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE COUNSELING and ASSOCIATES LLC ",342586,3440822,502], [59733,"Dir Supp - Home Based Services",580147,"Child Services",502,330.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3440886,502], [59734,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3440874,502], [59735,"InState Travel - Mileage",595110,"Child Services",502,319.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE SERNA ",364023,3441265,502], [59736,"3POutState Travel - 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Need",580112,"Child Services",502,3527.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAMONA HAYES ",244443,3440983,502], [59741,"InState Travel - Mileage",595110,"Child Services",502,301.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA NOLAN ",380197,3441218,502], [59742,"Dir Supp - Home Based Services",580147,"Child Services",502,555.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE COUNSELING and ASSOCIATES LLC ",342586,3440820,502], [59743,"InState Travel - Mileage",595110,"Child Services",502,373.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROZELL TRIPLETT ",363259,3441272,502], [59744,"Dir Supp - 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Home Based Services",580147,"Child Services",502,1278.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3441052,502], [59781,"Dir Supp - Home Based Services",580147,"Child Services",502,346.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3440871,502], [59782,"Drug Screening/Testing",580149,"Child Services",502,22.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3440866,502], [59783,"Dir Supp - Clinic Options",580148,"Child Services",502,339.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3440827,502], [59784,"InState Travel - Mileage",595110,"Child Services",502,92.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY HERZOG ",335042,3441254,502], [59785,"Adoption Support - Need",580112,"Child Services",502,1775.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY DUNNING ",360049,3440917,502], [59786,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1930.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441357,502], [59787,"Dir Supp - Parental Reimb",580114,"Child Services",502,2348.89,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3440860,502], [59788,"Adoption Support - 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Mileage",595110,"Child Services",502,197.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA L ROBERTS ",178172,3441119,502], [59943,"InState Travel - Mileage",595110,"Child Services",502,223.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA HINDMAN ",375910,3441145,502], [59944,"InState Travel - Mileage",595110,"Child Services",502,92.98,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA J ANTE ",202264,3441221,502], [59945,"InState Travel - Mileage",595110,"Child Services",502,418.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN MILLER ",334858,3441098,502], [59946,"InState Travel - Mileage",595110,"Child Services",502,327.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUSTIN SMITH ",335896,3441149,502], [59947,"Dir Supp - Rent Assistance",580139,"Child Services",502,1250,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SMS PROPERTY MANAGEMENT ",352414,3441343,502], [59948,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4120.65,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441378,502], [59949,"InState Travel - Mileage",595110,"Child Services",502,223.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAUNCAE JONES ",327959,3441200,502], [59950,"InState Travel - Mileage",595110,"Child Services",502,119.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA BURNS ",364209,3441199,502], [59951,"InState Travel - Mileage",595110,"Child Services",502,107.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB CAMPBELL ",354032,3441094,502], [59952,"InState Travel - Mileage",595110,"Child Services",502,497.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAILEY PETTY ",376847,3441143,502], [59953,"InState Travel - Mileage",595110,"Child Services",502,495.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOIRA BAROCAS ",366040,3441106,502], [59954,"InState Travel - Mileage",595110,"Child Services",502,514.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH DULTZ ",352936,3441138,502], [59955,"InState Travel - Mileage",595110,"Child Services",502,234.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIA LACKEY ",370854,3441137,502], [59956,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,300.96,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441346,502], [59957,"InState Travel - Mileage",595110,"Child Services",502,251.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA HOLCOMBE ",340994,3441078,502], [59958,"InState Travel - Mileage",595110,"Child Services",502,72.71,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAZLYN SHINKIE ",375466,3441195,502], [59959,"InState Travel - Mileage",595110,"Child Services",502,270.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY LAWRENCE ",362326,3441147,502], [59960,"InState Travel - Mileage",595110,"Child Services",502,326.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN SUMMAY ",343029,3441175,502], [59961,"InState Travel - Mileage",595110,"Child Services",502,157.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENDRA GUINAN ",346905,3441104,502], [59962,"Prog Op-Shredding Service",539027,"Child Services",502,70,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3441071,502], [59963,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1782.81,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441365,502], [59964,"InState Travel - Mileage",595110,"Child Services",502,150.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI SPEAR ",332204,3441130,502], [59965,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2040,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441372,502], [59966,"InState Travel - Mileage",595110,"Child Services",502,334.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN GOSSETT ",329675,3441091,502], [59967,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2815.2,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441377,502], [59968,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1721.44,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441363,502], [59969,"InState Travel - Mileage",595110,"Child Services",502,426.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS BOND ",353059,3441096,502], [59970,"Prog Op-InfoProcessConslt",539034,"Child Services",502,182.7,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441379,502], [59971,"InState Travel - Mileage",595110,"Child Services",502,117.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALISA OWENS ",380621,3441101,502], [59972,"InState Travel - Mileage",595110,"Child Services",502,117.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL ROSSMAN ",370001,3441087,502], [59973,"InState Travel - Mileage",595110,"Child Services",502,358.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE SPRINGER ",335456,3441102,502], [59974,"InState Travel - Mileage",595110,"Child Services",502,177.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DALTON NIGG ",379985,3441240,502], [59975,"InState Travel - Mileage",595110,"Child Services",502,470.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA GEE ",354350,3441248,502], [59976,"InState Travel - Mileage",595110,"Child Services",502,156.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TENISHA OLIVER ",377324,3441192,502], [59977,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1755.6,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441373,502], [59978,"InState Travel - Mileage",595110,"Child Services",502,326.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE LAKINS ",360761,3441222,502], [59979,"AdmOp-TravelAssistance",599118,"Child Services",502,2010,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MUNCIE PUBLIC TRANS CORP ",87398,3441340,502], [59980,"InState Travel - Mileage",595110,"Child Services",502,51.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER THORNBRO ",381508,3441238,502], [59981,"InState Travel - Mileage",595110,"Child Services",502,157.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN BLACK SR ",372543,3441076,502], [59982,"InState Travel - Mileage",595110,"Child Services",502,325.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER KWIAT ",335273,3441112,502], [59983,"InState Travel - Mileage",595110,"Child Services",502,107.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN SMITH ",334928,3441242,502], [59984,"InState Travel - Mileage",595110,"Child Services",502,6.88,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHEL D RUSSELL ",219704,3441197,502], [59985,"InState Travel - Mileage",595110,"Child Services",502,374.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLEEN MADDEN ",350591,3441167,502], [59986,"InState Travel - Mileage",595110,"Child Services",502,329.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE GOODWIN ",347426,3441158,502], [59987,"InState Travel - Mileage",595110,"Child Services",502,172.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENDRA KOMINKIEWICZ ",357972,3441126,502], [59988,"InState Travel - Mileage",595110,"Child Services",502,191.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY LINE ",377339,3441188,502], [59989,"InState Travel - Mileage",595110,"Child Services",502,256.41,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KYLE MEREDITH ",339150,3441077,502], [59990,"InState Travel - Mileage",595110,"Child Services",502,103.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE DEBONA ",379772,3441176,502], [59991,"InState Travel - Mileage",595110,"Child Services",502,48.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLEY M BARNETT ",187687,3441184,502], [59992,"InState Travel - Mileage",595110,"Child Services",502,283.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUBREY STEPHENS ",378532,3441164,502], [59993,"InState Travel - Mileage",595110,"Child Services",502,306.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL ROSSMAN ",370001,3441082,502], [59994,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3441069,502], [59995,"Prog Op-InfoProcessConslt",539034,"Child Services",502,503.84,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441349,502], [59996,"InState Travel - Mileage",595110,"Child Services",502,5.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JALENCIA LEMONS ",340037,3441183,502], [59997,"InState Travel - Mileage",595110,"Child Services",502,21.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NINA MADDEN ",230390,3441191,502], [59998,"InState Travel - Mileage",595110,"Child Services",502,169.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY GASTON ",334311,3441111,502], [59999,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3441066,502], [60000,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2112,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441374,502], [60001,"InState Travel - Mileage",595110,"Child Services",502,271.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMER NIVERSON ",335885,3441181,502], [60002,"Prog Op-InfoProcessConslt",539034,"Child Services",502,62.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441347,502], [60003,"InState Travel - Mileage",595110,"Child Services",502,361,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS ASHLEY ",359505,3441229,502], [60004,"InState Travel - Mileage",595110,"Child Services",502,420.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY KARNES ",332132,3441100,502], [60005,"InState Travel - Mileage",595110,"Child Services",502,226.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA BENNETT ",346457,3441089,502], [60006,"InState Travel - Mileage",595110,"Child Services",502,307.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE SHEPLER ",376843,3441088,502], [60007,"InState Travel - Mileage",595110,"Child Services",502,158.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE CARDARAS ",375485,3441171,502], [60008,"InState Travel - Mileage",595110,"Child Services",502,42.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLIE LINDEMAN ",342792,3441084,502], [60009,"InState Travel - Mileage",595110,"Child Services",502,137.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDY RODGERS ",363054,3441108,502], [60010,"InState Travel - Mileage",595110,"Child Services",502,213.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY MAASS ",332372,3441113,502], [60011,"InState Travel - Mileage",595110,"Child Services",502,120.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENICE GOOLSBY ",365661,3441194,502], [60012,"InState Travel - Mileage",595110,"Child Services",502,100.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY REESE ",352933,3441148,502], [60013,"Dir Supp - 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Mileage",595110,"Child Services",502,146.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE WORD ",346438,3441207,502], [60018,"InState Travel - Mileage",595110,"Child Services",502,184.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA MAISON ",363247,3441139,502], [60019,"InState Travel - Mileage",595110,"Child Services",502,434.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAILA-DANIELLE STAMPER ",352405,3441124,502], [60020,"InState Travel - Mileage",595110,"Child Services",502,175.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN BYRUM ",349304,3441170,502], [60021,"AdmOp-Registration",599020,"Child Services",502,615,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD WELFARE LEAGUE OF ",90373,3441337,502], [60022,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3441067,502], [60023,"InState Travel - Mileage",595110,"Child Services",502,81.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNIE MILONS ",375919,3441235,502], [60024,"InState Travel - Mileage",595110,"Child Services",502,122.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER JOHNSON ",333027,3441205,502], [60025,"Dir Supp - Rent Assistance",580139,"Child Services",502,750,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL GILL ",381829,3441342,502], [60026,"InState Travel - Mileage",595110,"Child Services",502,104.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY MCANDREWS ",339565,3441245,502], [60027,"InState Travel - Mileage",595110,"Child Services",502,276.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE BROWN ",350583,3441162,502], [60028,"InState Travel - Mileage",595110,"Child Services",502,32.02,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KARIN M BROWN ",201814,3441224,502], [60029,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3441074,502], [60030,"InState Travel - Mileage",595110,"Child Services",502,286.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON KITCHEN ",342478,3441203,502], [60031,"InState Travel - Mileage",595110,"Child Services",502,137.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELAINA ANDREWS ",379568,3441168,502], [60032,"InState Travel - Mileage",595110,"Child Services",502,226.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN ARCHER ",374387,3441173,502], [60033,"InState Travel - Mileage",595110,"Child Services",502,240.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN COOPER ",319662,3441125,502], [60034,"InState Travel - Mileage",595110,"Child Services",502,82.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TORI R MORGAN ",243427,3441189,502], [60035,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1968.75,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441375,502], [60036,"InState Travel - Mileage",595110,"Child Services",502,77.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIA LARSON ",318405,3441097,502], [60037,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4352.35,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441360,502], [60038,"InState Travel - Mileage",595110,"Child Services",502,70.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA HAAG ",335873,3441232,502], [60039,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2136,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441371,502], [60040,"InState Travel - Mileage",595110,"Child Services",502,91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA TRESKA ",332665,3441103,502], [60041,"InState Travel - Mileage",595110,"Child Services",502,94.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUBREY STEPHENS ",378532,3441165,502], [60042,"InState Travel - Mileage",595110,"Child Services",502,194.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY OOMS ",359425,3441159,502], [60043,"AdmOp-Legal Ads",599030,"Child Services",502,69.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE REPUBLICAN NEWSPAPER HENDRICKS ",380325,3441344,502], [60044,"InState Travel - Mileage",595110,"Child Services",502,161.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA FINKENBINE ",343969,3441196,502], [60045,"InState Travel - Mileage",595110,"Child Services",502,20.7,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA HUGHES ",379898,3441216,502], [60046,"InState Travel - Mileage",595110,"Child Services",502,307.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL ROSSMAN ",370001,3441086,502], [60047,"InState Travel - Mileage",595110,"Child Services",502,9.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER THORNBRO ",381508,3441146,502], [60048,"InState Travel - Mileage",595110,"Child Services",502,164.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNDSAY FLORES ",345827,3441116,502], [60049,"InState Travel - Mileage",595110,"Child Services",502,172.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDI JILL MARIE TROWBRIDGE ",363405,3441121,502], [60050,"InState Travel - Mileage",595110,"Child Services",502,162.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY ROSE ",377319,3441153,502], [60051,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2142,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441370,502], [60052,"InState Travel - Mileage",595110,"Child Services",502,166.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACLYN ALLEMON ",215134,3441213,502], [60053,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1007.52,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441351,502], [60054,"InState Travel - Mileage",595110,"Child Services",502,55.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA HOWELL ",270504,3441093,502], [60055,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3441073,502], [60056,"InState Travel - Mileage",595110,"Child Services",502,230.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOLANDA SMITH ",302309,3441140,502], [60057,"InState Travel - Mileage",595110,"Child Services",502,278.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEA COX ",366990,3441166,502], [60058,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1271.52,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441358,502], [60059,"InState Travel - Mileage",595110,"Child Services",502,110.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL BARRER ",380856,3441169,502], [60060,"InState Travel - Mileage",595110,"Child Services",502,336.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JARRED FITCH ",362696,3441204,502], [60061,"InState Travel - Mileage",595110,"Child Services",502,36.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRIS MELTZER ",210978,3441215,502], [60062,"InState Travel - Mileage",595110,"Child Services",502,11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRECIOUS EJELONU ",381493,3441118,502], [60063,"InState Travel - Mileage",595110,"Child Services",502,50.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER THORNBRO ",381508,3441142,502], [60064,"InState Travel - Mileage",595110,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENIKO KRIZSOVENSZKY ",283802,3441212,502], [60065,"InState Travel - Mileage",595110,"Child Services",502,47.14,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KENDRA LINN ",376692,3441243,502], [60066,"InState Travel - Mileage",595110,"Child Services",502,9.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KARIN M BROWN ",201814,3441226,502], [60067,"InState Travel - Mileage",595110,"Child Services",502,236.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE LAKINS ",360761,3441081,502], [60068,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1872,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441366,502], [60069,"InState Travel - Mileage",595110,"Child Services",502,64.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNNETTE HERSHNER ",232525,3441131,502], [60070,"InState Travel - Mileage",595110,"Child Services",502,135.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMEKA ROSS ",310508,3441241,502], [60071,"InState Travel - Mileage",595110,"Child Services",502,303.7,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLIE RIESS ",380196,3441120,502], [60072,"Dir Supp - Home Based Services",580147,"Child Services",502,287.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3441063,502], [60073,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5400,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441345,502], [60074,"InState Travel - Mileage",595110,"Child Services",502,57.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER M BRITTON ",251130,3441209,502], [60075,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,4.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN HOWSON ",303620,3441339,502], [60076,"InState Travel - Mileage",595110,"Child Services",502,241.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESUS ARROYO ",374984,3441144,502], [60077,"InState Travel - Mileage",595110,"Child Services",502,79.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONAY CAVAZOS ",363457,3441155,502], [60078,"InState Travel - Mileage",595110,"Child Services",502,34.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUNE JEWELL ",325790,3441219,502], [60079,"InState Travel - Mileage",595110,"Child Services",502,412.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY SIMMONS ",355124,3441152,502], [60080,"InState Travel - Mileage",595110,"Child Services",502,226.71,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JADE CARLSON ",334931,3441133,502], [60081,"Prog Op-Shredding Service",539027,"Child Services",502,55,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3441072,502], [60082,"InState Travel - Mileage",595110,"Child Services",502,121.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY SIDES ",349446,3441099,502], [60083,"InState Travel - Mileage",595110,"Child Services",502,160.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE R SCHOENING ",202812,3441217,502], [60084,"Prog Op-InfoProcessConslt",539034,"Child Services",502,62.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441348,502], [60085,"InState Travel - Mileage",595110,"Child Services",502,193.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE WORD ",346438,3441157,502], [60086,"InState Travel - Mileage",595110,"Child Services",502,170.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY PETRO ",362056,3441206,502], [60087,"InState Travel - Mileage",595110,"Child Services",502,100.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FARA TUMEY ",345091,3441201,502], [60088,"InState Travel - Mileage",595110,"Child Services",502,263.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH FOWLER ",319121,3441109,502], [60089,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1712.4,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441380,502], [60090,"InState Travel - Mileage",595110,"Child Services",502,139.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA KEESLING ",360418,3441090,502], [60091,"InState Travel - Mileage",595110,"Child Services",502,186.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNE LAPLANTE ",319649,3441154,502], [60092,"InState Travel - Mileage",595110,"Child Services",502,299.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN PETERSON STEPHAN ",373353,3441107,502], [60093,"InState Travel - Mileage",595110,"Child Services",502,103.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA SHIDLER ",369013,3441151,502], [60094,"Prog Op-InfoProcessConslt",539034,"Child Services",502,840,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441381,502], [60095,"InState Travel - Mileage",595110,"Child Services",502,256.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY NILSEN ",305217,3441239,502], [60096,"InState Travel - Mileage",595110,"Child Services",502,247.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA RAY ",365663,3441174,502], [60097,"InState Travel - Mileage",595110,"Child Services",502,1.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","K-LYNN MINOR ",320557,3441237,502], [60098,"Prog Op-Shredding Service",539027,"Child Services",502,55,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3441070,502], [60099,"InState Travel - Mileage",595110,"Child Services",502,62.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER TUCKER ",362940,3441172,502], [60100,"InState Travel - Mileage",595110,"Child Services",502,19.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KARIN M BROWN ",201814,3441228,502], [60101,"Dir Supp - Home Based Services",580147,"Child Services",502,246,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GB WEST CARMEL LLC ",379375,3441062,502], [60102,"InState Travel - Mileage",595110,"Child Services",502,77.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE WOODWORTH ",184558,3441079,502], [60103,"InState Travel - Mileage",595110,"Child Services",502,158.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA BILLS ",335448,3441117,502], [60104,"AdmOp-Registration",599020,"Child Services",502,580,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD WELFARE LEAGUE OF ",90373,3441338,502], [60105,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3690,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441350,502], [60106,"InState Travel - Mileage",595110,"Child Services",502,212.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE ADAMS ",367021,3441092,502], [60107,"InState Travel - Mileage",595110,"Child Services",502,191.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TANDRA FISHER ",363767,3441122,502], [60108,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2116.8,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441382,502], [60109,"InState Travel - Mileage",595110,"Child Services",502,229.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRA JENKINS ",341686,3441177,502], [60110,"InState Travel - Mileage",595110,"Child Services",502,267.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANNAH ROBINSON ",272458,3441136,502], [60111,"InState Travel - Mileage",595110,"Child Services",502,871.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEY KITTRELL ",339080,3441190,502], [60112,"InState Travel - Mileage",595110,"Child Services",502,247.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY CRAFT ",364377,3441247,502], [60113,"InState Travel - Mileage",595110,"Child Services",502,328.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA PITZER ",288403,3441156,502], [60114,"InState Travel - Mileage",595110,"Child Services",502,99.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE KING ",313356,3441115,502], [60115,"InState Travel - Mileage",595110,"Child Services",502,224.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY DUFFER ",374386,3441179,502], [60116,"InState Travel - Mileage",595110,"Child Services",502,238.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYDIA STEPP ",355308,3441187,502], [60117,"InState Travel - Mileage",595110,"Child Services",502,293.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOURTNEE RIDGE ",369253,3441127,502], [60118,"InState Travel - Mileage",595110,"Child Services",502,136.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA MONROY ",379895,3441234,502], [60119,"Prog Op-InfoProcessConslt",539034,"Child Services",502,8960,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441367,502], [60120,"InState Travel - Mileage",595110,"Child Services",502,205.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIAH MASON ",326638,3441083,502], [60121,"InState Travel - Mileage",595110,"Child Services",502,128.44,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TODD HEIM ",301338,3441244,502], [60122,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2800,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441376,502], [60123,"InState Travel - Mileage",595110,"Child Services",502,118.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA PALMER ",372146,3441141,502], [60124,"InState Travel - Mileage",595110,"Child Services",502,561.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAEISHA JONES ",367217,3441236,502], [60125,"InState Travel - Mileage",595110,"Child Services",502,53.92,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ARLENE JONES JOINER ",273357,3441135,502], [60126,"InState Travel - Mileage",595110,"Child Services",502,67.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA FORT ",253268,3441208,502], [60127,"InState Travel - Mileage",595110,"Child Services",502,485.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHALIA ANDREA GARCIA BROOKS ",360430,3441110,502], [60128,"InState Travel - Mileage",595110,"Child Services",502,162.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN WINBORNE ",380488,3441160,502], [60129,"InState Travel - Mileage",595110,"Child Services",502,9.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER THORNBRO ",381508,3441150,502], [60130,"InState Travel - Mileage",595110,"Child Services",502,182.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANIQUA JONES-YOUNG ",276216,3441193,502], [60131,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1772.4,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3441359,502], [60132,"InState Travel - Mileage",595110,"Child Services",502,108.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINE ROBINETTE ",330860,3441233,502], [60133,"InState Travel - Mileage",595110,"Child Services",502,30.71,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOREEN HUDDLESTON ",380957,3441225,502], [60134,"Prog Op-Shredding Service",539027,"Child Services",502,40,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3441068,502], [60135,"InState Travel - Mileage",595110,"Child Services",502,116.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JILLIAN HANNEKEN ",379924,3441161,502], [60136,"InState Travel - Mileage",595110,"Child Services",502,194.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN BUTLER ",339559,3441230,502], [60137,"InState Travel - Mileage",595110,"Child Services",502,175.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASE JUSTUS ",381606,3441105,502], [60138,"InState Travel - Mileage",595110,"Child Services",502,343.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEMI ECKLES ",341965,3441246,502], [60139,"InState Travel - Mileage",595110,"Child Services",502,249.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY NORDSTROM ",283533,3441123,502], [60140,"InState Travel - Mileage",595110,"Child Services",502,142.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APV5635336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAKYLA MANSFIELD ",363781,3441198,502], [60141,"Off-Mailing Supplies",546023,"Child Services",502,15.99,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444979,502], [60142,"Dir Supp - Home Based Services",580147,"Child Services",502,4626.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3444748,502], [60143,"Off-Office Supplies",546002,"Child Services",502,113.58,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444967,502], [60144,"InState Travel - Mileage",595110,"Child Services",502,578.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAELA CLAISE ",372585,3444897,502], [60145,"Fac Main - Elec - General",543056,"Child Services",502,15.08,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444950,502], [60146,"Off-Office Supplies",546002,"Child Services",502,15.69,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444965,502], [60147,"Off-Printer Paper",546005,"Child Services",502,25.97,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444951,502], [60148,"Main -Pest Control",532024,"Child Services",502,2020.6,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444818,502], [60149,"Adoption Support - Need",580112,"Child Services",502,123.78,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORA SUPIN ",379295,3444816,502], [60150,"InState Travel - Per DiemandMeal",595120,"Child Services",502,71.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MITZI A GROGAN-MCGLONE ",180684,3444864,502], [60151,"Off-Office Supplies",546002,"Child Services",502,185.38,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444963,502], [60152,"OutoSt Travel - Mileage",595510,"Child Services",502,15.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA D DOWNER ",246812,3444916,502], [60153,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORA SUPIN ",379295,3444816,502], [60154,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE LEMONS ",293527,3444891,502], [60155,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE COMMONS ",370018,3444926,502], [60156,"InState Travel - ParkingandTolls",595170,"Child Services",502,12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANABEL CASTILLO ",329168,3444924,502], [60157,"Fac Main - Elec - General",543056,"Child Services",502,37.7,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445035,502], [60158,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEE LAMB ",380484,3444870,502], [60159,"InState Travel - ParkingandTolls",595170,"Child Services",502,1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA ARMSTRONG ",330041,3444871,502], [60160,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,7.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA D DOWNER ",246812,3444916,502], [60161,"3P InState Travel - Lodging",595810,"Child Services",502,15416,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INKY CWS INDIANANPOLIS NE LLC ",320523,3444978,502], [60162,"3P InState Travel - Lodging",595810,"Child Services",502,82,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INKY CWS INDIANANPOLIS NE LLC ",320523,3444978,502], [60163,"Dir Supp - Home Based Services",580147,"Child Services",502,5227.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,3444776,502], [60164,"InState Travel - Mileage",595110,"Child Services",502,192.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWNEE BOOK ",328358,3444913,502], [60165,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY MCINTYRE ",279632,3444902,502], [60166,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2163.84,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3444983,502], [60167,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA D DOWNER ",246812,3444916,502], [60168,"Off-Planners",546024,"Child Services",502,228,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444977,502], [60169,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAELA CLAISE ",372585,3444897,502], [60170,"Off-Office Supplies",546002,"Child Services",502,17,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444961,502], [60171,"InState Travel - Mileage",595110,"Child Services",502,189.46,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MITZI A GROGAN-MCGLONE ",180684,3444864,502], [60172,"Off-Printer Paper",546005,"Child Services",502,57.96,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444950,502], [60173,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3444949,502], [60174,"InState Travel - Mileage",595110,"Child Services",502,117.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEE LAMB ",380484,3444870,502], [60175,"SpOp - Household Battery",547122,"Child Services",502,16.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444985,502], [60176,"Off-Mailing Supplies",546023,"Child Services",502,17.89,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444958,502], [60177,"Main -Pest Control",532024,"Child Services",502,202.6,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444956,502], [60178,"Off-Mailing Supplies",546023,"Child Services",502,14.99,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444975,502], [60179,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE COMMONS ",370018,3444926,502], [60180,"InState Travel - Mileage",595110,"Child Services",502,588.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAELA CLAISE ",372585,3444919,502], [60181,"Off-Office Supplies",546002,"Child Services",502,44.09,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444953,502], [60182,"Off-Specialty Paper",546007,"Child Services",502,7.6,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444973,502], [60183,"InState Travel - Mileage",595110,"Child Services",502,396.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA ARMSTRONG ",330041,3444871,502], [60184,"OutoSt Travel - Lodging",595530,"Child Services",502,224.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA D DOWNER ",246812,3444916,502], [60185,"Off-Specialty Paper",546007,"Child Services",502,31.62,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444950,502], [60186,"Main -Pest Control",532024,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444373,502], [60187,"Dir Supp - Home Based Services",580147,"Child Services",502,400,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE WILLIAMS ",76764,3444656,502], [60188,"Off-Office Supplies",546002,"Child Services",502,108.57,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444973,502], [60189,"Off-Printer Paper",546005,"Child Services",502,259.7,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444967,502], [60190,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWNEE BOOK ",328358,3444913,502], [60191,"Off-Specialty Paper",546007,"Child Services",502,14.4,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444963,502], [60192,"InState Travel - Mileage",595110,"Child Services",502,162.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI JONES ",339533,3444869,502], [60193,"Sec and Sfty - Guard Services",534050,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3444443,502], [60194,"Dir Supp - Clinic Options",580148,"Child Services",502,2310.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,3444775,502], [60195,"Off-Planners",546024,"Child Services",502,190,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444950,502], [60196,"Dir Supp - Home Based Services",580147,"Child Services",502,7333.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,3444775,502], [60197,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAELA CLAISE ",372585,3444919,502], [60198,"InState Travel - Mileage",595110,"Child Services",502,472.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL DEFORD ",312167,3444877,502], [60199,"Off-Ink Catrdge and Toner",546020,"Child Services",502,36.46,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444950,502], [60200,"Off-Printer Paper",546005,"Child Services",502,207.76,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444985,502], [60201,"Off-Office Supplies",546002,"Child Services",502,40.77,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444981,502], [60202,"Dir Supp - 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Mileage",595110,"Child Services",502,43.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRYSTAL NOBLE ",297852,3444888,502], [60532,"Dir Supp - Parental Reimb",580114,"Child Services",502,26.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN HALEY-RAMSEY ",369729,3444785,502], [60533,"InState Travel - Mileage",595110,"Child Services",502,219.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA HEUER ",339121,3444929,502], [60534,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACIA MCKEEVER ",350492,3444474,502], [60535,"Drug Screening/Testing",580149,"Child Services",502,2969.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3444609,502], [60536,"Drug Screening/Testing",580149,"Child Services",502,3500.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3444583,502], [60537,"Main -Pest Control",532024,"Child Services",502,202.6,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444819,502], [60538,"Dir Supp - 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Mileage",595110,"Child Services",502,159.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARKEYTA MARTIN ",340556,3444944,502], [60547,"InState Travel - Mileage",595110,"Child Services",502,160.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TANNA WAGNER ",325803,3444942,502], [60548,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3444761,502], [60549,"Dir Supp - Clinic Options",580148,"Child Services",502,6265.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,3444534,502], [60550,"InState Travel - 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Mileage",595110,"Child Services",502,75.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE COMMONS ",370018,3444935,502], [60555,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2496,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3444968,502], [60556,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY YOUNG ",293138,3444659,502], [60557,"Off-Office Supplies",546002,"Child Services",502,6.85,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445034,502], [60558,"Dir Supp - 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Mileage",595110,"Child Services",502,283.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA KOLOSH ",373540,3444918,502], [60715,"Dir Supp - Home Based Services",580147,"Child Services",502,4621.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3444750,502], [60716,"ClmJudg -Court Costs",593018,"Child Services",502,737.51,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3444640,502], [60717,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3444576,502], [60718,"Dir Supp - 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Mileage",595110,"Child Services",502,306.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE KINGSTON ",345121,3444921,502], [60729,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3445029,502], [60730,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3444565,502], [60731,"Main -Pest Control",532024,"Child Services",502,287.6,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444822,502], [60732,"InState Travel - Mileage",595110,"Child Services",502,293.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN SCHERER ",374771,3444879,502], [60733,"InState Travel - Mileage",595110,"Child Services",502,186.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIAMOND IVEY ",375472,3444872,502], [60734,"Dir Supp - Home Based Services",580147,"Child Services",502,3809.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,3444533,502], [60735,"Dir Supp - Parental Reimb",580114,"Child Services",502,3605.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3444546,502], [60736,"Direct Support-Transportation",580340,"Child Services",502,28.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THEREASA MILLER ",379940,3444802,502], [60737,"InState Travel - 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Parental Reimb",580114,"Child Services",502,98.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY HOFFMAN ",310930,3444771,502], [60777,"InState Travel - Mileage",595110,"Child Services",502,113.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA JANKE ",353545,3444915,502], [60778,"Dir Supp - Home Based Services",580147,"Child Services",502,4183.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,3444531,502], [60779,"InState Travel - Mileage",595110,"Child Services",502,187.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA FIGUEROA-PING ",340608,3444943,502], [60780,"InState Travel - Mileage",595110,"Child Services",502,48.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SMITH ",327962,3444917,502], [60781,"Drug Screening/Testing",580149,"Child Services",502,750,"Social Service Payments",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3445020,502], [60782,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3444755,502], [60783,"InState Travel - Mileage",595110,"Child Services",502,121.56,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NICOLE WALTERS PARKER ",209333,3444920,502], [60784,"Dir Supp - Parental Reimb",580114,"Child Services",502,114.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3444753,502], [60785,"InState Travel - ParkingandTolls",595170,"Child Services",502,6,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER NICOLE TEAGARDIN ",281282,3444900,502], [60786,"Off-Office Supplies",546002,"Child Services",502,64.68,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445036,502], [60787,"Dir Supp - Clinic Options",580148,"Child Services",502,951.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEOPLE MAKERS INDY LLP ",367597,3444773,502], [60788,"Off-Specialty Paper",546007,"Child Services",502,6.36,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3445034,502], [60789,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1716.78,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3445014,502], [60790,"InState Travel - Mileage",595110,"Child Services",502,58.46,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER NICOLE TEAGARDIN ",281282,3444900,502], [60791,"Dir Supp - Parental Reimb",580114,"Child Services",502,48.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLY GODINEZ ",356784,3444682,502], [60792,"InState Travel - Mileage",595110,"Child Services",502,89.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDRA CRIST ",317746,3444904,502], [60793,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1950,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3444960,502], [60794,"InState Travel - Mileage",595110,"Child Services",502,185.65,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEKESHA PAGE ",357623,3444831,502], [60795,"ClmJudg -Court Costs",593018,"Child Services",502,426,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,3444653,502], [60796,"Dir Supp - Parental Reimb",580114,"Child Services",502,2087.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3444550,502], [60797,"Dir Supp - Parental Reimb",580114,"Child Services",502,1278.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,3444817,502], [60798,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RENEE KILPATRICK ",357673,3444489,502], [60799,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1040.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA HALL ",305023,3444668,502], [60800,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2363.2,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-22T00:00:00","APV5643769","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3445009,502], [60801,"AdmOp-Freight and Express",599042,"Transportation",800,50.05,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1678993,800], [60802,"Const - Bridge Reconstrctn",538220,"Transportation",800,403926.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1678540,800], [60803,"Cnslt Project Develop",538155,"Transportation",800,1486.11,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1678470,800], [60804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1678984,800], [60805,"Off-Office Supplies",546002,"Transportation",800,28.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1678924,800], [60806,"Energy - Electricity",520202,"Transportation",800,74.4,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1678590,800], [60807,"SpOp -Household",547016,"Transportation",800,19.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALAR INC ",323984,1678350,800], [60808,"Hwy Relocation Reimb",551160,"Transportation",800,850,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARK WILSON ",371166,1678377,800], [60809,"Mot Veh Ex -Batteries",541037,"Transportation",800,146.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678687,800], [60810,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,62,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1678746,800], [60811,"Const - nonInterST Resurface",538110,"Transportation",800,25550.8,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TOWN and COUNTRY CONSTRUCTION INC ",170306,1678532,800], [60812,"Inf Main-Signals Parts",544030,"Transportation",800,15177.52,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678935,800], [60813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1678746,800], [60814,"SpOpSp-Safety",547032,"Transportation",800,63.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678937,800], [60815,"Const - RR Agreemnts",538600,"Transportation",800,1313.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1678845,800], [60816,"Main - Motor Vehicles",533019,"Transportation",800,42.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1678834,800], [60817,"Const - nonInterST Resurface",538110,"Transportation",800,48802.04,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678556,800], [60818,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3969.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678626,800], [60819,"Const - Roadside Improve",538130,"Transportation",800,852579,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOSTABILIZATION INTERNATIONAL LLC ",216436,1678544,800], [60820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678756,800], [60821,"Const - nonInterST Resurface",538110,"Transportation",800,7182.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1678526,800], [60822,"Const - Bridge Reconstrctn",538220,"Transportation",800,5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HALVERSON CONSTRUCTION CO INC ",304052,1678511,800], [60823,"Main -GarbageRemoval",532023,"Transportation",800,79,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1678364,800], [60824,"Const - Roads",538700,"Transportation",800,335017.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678607,800], [60825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678764,800], [60826,"Inf Main-Asphalts Tars",544032,"Transportation",800,5093.76,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1678894,800], [60827,"Inf Main-Asphalts Tars",544032,"Transportation",800,8238.72,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1678895,800], [60828,"Inf Main-Signs Posts",544026,"Transportation",800,14848.4,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HGMC SUPPLY INC ",226578,1678947,800], [60829,"Cnslt Project Develop",538155,"Transportation",800,34595.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1678448,800], [60830,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3047.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678625,800], [60831,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANK SHEREMETTA ",380802,1678940,800], [60832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678362,800], [60833,"Energy - Electricity",520202,"Transportation",800,50.31,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1678392,800], [60834,"Land Acquisition Prof Serv",551170,"Transportation",800,43125,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1678903,800], [60835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678684,800], [60836,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3637.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678968,800], [60837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2047.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678996,800], [60838,"Land",551101,"Transportation",800,1850,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROGER MCAFEE ",382021,1678386,800], [60839,"Cnslt Project Develop",538155,"Transportation",800,446.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1678343,800], [60840,"Main -SnowIceRemoval",532042,"Transportation",800,8797,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1678948,800], [60841,"Water and Sewage",520102,"Transportation",800,412.9,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1678876,800], [60842,"Energy - Electricity",520202,"Transportation",800,52.58,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENERSTAR POWER CORP ",112400,1678391,800], [60843,"Cnslt Project Develop",538155,"Transportation",800,19.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1678342,800], [60844,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7284.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678971,800], [60845,"Cnslt Project Develop",538155,"Transportation",800,7205.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678443,800], [60846,"Energy - Natural Gas",520204,"Transportation",800,1069.82,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678882,800], [60847,"Water and Sewage",520102,"Transportation",800,314.31,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1678879,800], [60848,"Cnslt Project Develop",538155,"Transportation",800,12517,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1678426,800], [60849,"SpOpSp-Safety",547032,"Transportation",800,-2043.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678779,800], [60850,"Main -GarbageRemoval",532023,"Transportation",800,89,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1678502,800], [60851,"Cnslt Project Develop",538155,"Transportation",800,3739,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1678419,800], [60852,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,27309.01,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678648,800], [60853,"Eqp Main-Repair parts",545006,"Transportation",800,454,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678938,800], [60854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,322.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1678762,800], [60855,"Energy - Electricity",520202,"Transportation",800,45.21,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1678860,800], [60856,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1932,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,1678707,800], [60857,"Energy - Electricity",520202,"Transportation",800,51.52,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1678861,800], [60858,"Energy - Electricity",520202,"Transportation",800,7.49,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678864,800], [60859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678693,800], [60860,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,44.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,1678360,800], [60861,"Cnslt Project Develop",538155,"Transportation",800,1670,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1678479,800], [60862,"Const - nonInterST Resurface",538110,"Transportation",800,14073.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","J H RUDOLPH AND CO INC ",71267,1678562,800], [60863,"Eqp Main-Repair parts",545006,"Transportation",800,16.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,1678923,800], [60864,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,135.28,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1678682,800], [60865,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2544.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678963,800], [60866,"Hwy Relocation Reimb",551160,"Transportation",800,1920,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARY COMBS ",366563,1678378,800], [60867,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,38.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1678363,800], [60868,"Const - nonInterST Resurface",538110,"Transportation",800,36784.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,1678549,800], [60869,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,26565.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678638,800], [60870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1678704,800], [60871,"Energy - Natural Gas",520204,"Transportation",800,729.68,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678883,800], [60872,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NATHANIEL STURDEVANT ",232710,1678987,800], [60873,"Main-BuildMat-Supplies",543073,"Transportation",800,54.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FAMILY FARM and HOME ",245217,1678352,800], [60874,"Cnslt Project Develop",538155,"Transportation",800,2310.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1678833,800], [60875,"Cnslt Project Develop",538155,"Transportation",800,22981.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1678431,800], [60876,"Cnslt Construc Inspection",538152,"Transportation",800,1353,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1678492,800], [60877,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2238.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678655,800], [60878,"Employee Physical Examinations",519502,"Transportation",800,75,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1678959,800], [60879,"Cnslt Project Develop",538155,"Transportation",800,17001.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1678611,800], [60880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678781,800], [60881,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,46.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1678083,800], [60882,"Energy - Electricity",520202,"Transportation",800,38.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1678872,800], [60883,"SpOp -Household",547016,"Transportation",800,290.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1678733,800], [60884,"Cnslt Project Develop",538155,"Transportation",800,7195.87,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678454,800], [60885,"Const - nonInterST Resurface",538110,"Transportation",800,417761.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1678567,800], [60886,"SpOp -Household",547016,"Transportation",800,322.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1678632,800], [60887,"Eqp Main-Repair parts",545006,"Transportation",800,301.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPP MFG CO INC ",113879,1678768,800], [60888,"Water and Sewage - Water",520104,"Transportation",800,36.88,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1678868,800], [60889,"SpOp - Safety -Apparel",547160,"Transportation",800,99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678718,800], [60890,"Energy - Electricity",520202,"Transportation",800,7.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678865,800], [60891,"Hwy Relocation Reimb",551160,"Transportation",800,400,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","JOSEPH MILLER ",378427,1678374,800], [60892,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,120.8,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EMILY AURICH ",377332,1678897,800], [60893,"Const - RR Agreemnts",538600,"Transportation",800,2391.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1678815,800], [60894,"Cnslt Project Develop",538155,"Transportation",800,1350,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678795,800], [60895,"Main -SnowIceRemoval",532042,"Transportation",800,14773.33,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ITERIS INC ",307926,1678954,800], [60896,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER PHILLIP WREN ",230909,1678925,800], [60897,"Cnslt Project Develop",538155,"Transportation",800,6901.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",50843,1678846,800], [60898,"Main - Motor Vehicles",533019,"Transportation",800,79.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1678355,800], [60899,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5945.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678617,800], [60900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-168,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678915,800], [60901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1678989,800], [60902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,547.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678737,800], [60903,"Drug Testing",519402,"Transportation",800,3732,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,1678931,800], [60904,"SpOpSp-Safety",547032,"Transportation",800,80.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678497,800], [60905,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,8700,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1678792,800], [60906,"Energy - Electricity",520202,"Transportation",800,6.57,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TROY ",85281,1678820,800], [60907,"Cnslt Project Develop",538155,"Transportation",800,555.81,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678433,800], [60908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1678711,800], [60909,"Energy - Electricity",520202,"Transportation",800,20.28,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1678389,800], [60910,"Cnslt Project Develop",538155,"Transportation",800,1621.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1678420,800], [60911,"Temporary Land Rights",551120,"Transportation",800,1800,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRL PROPERTIES LLC ",377146,1678367,800], [60912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678978,800], [60913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,873.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678763,800], [60914,"Cnslt Project Develop",538155,"Transportation",800,14797.99,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1678491,800], [60915,"Main -SnowIceRemoval",532042,"Transportation",800,3000,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1678949,800], [60916,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10847.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678657,800], [60917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678697,800], [60918,"Const - Bridge Reconstrctn",538220,"Transportation",800,9757.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1678529,800], [60919,"Const - nonInterST Resurface",538110,"Transportation",800,3031.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1678568,800], [60920,"Const - Bridge Replace",538210,"Transportation",800,6500,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNCAN ROBERTSON INC ",87501,1678539,800], [60921,"Cnslt Project Develop",538155,"Transportation",800,8343.57,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678437,800], [60922,"Main - Motor Vehicles",533019,"Transportation",800,3453.31,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1678749,800], [60923,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,520.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1678740,800], [60924,"Cnslt Project Develop",538155,"Transportation",800,9061.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1678750,800], [60925,"Eqp Main-Repair parts",545006,"Transportation",800,1459,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPP MFG CO INC ",113879,1678730,800], [60926,"Const - Bridge Reconstrctn",538220,"Transportation",800,5400,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1678515,800], [60927,"Cnslt Project Develop",538155,"Transportation",800,872.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1678803,800], [60928,"Const - InterSt Resurface",538120,"Transportation",800,145456.45,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678579,800], [60929,"Eqp Main-Repair parts",545006,"Transportation",800,1242.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678353,800], [60930,"Water and Sewage",520102,"Transportation",800,1172.42,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,1678735,800], [60931,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,215.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678784,800], [60932,"Const - Bridge Reconstrctn",538220,"Transportation",800,13154.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TandT PIPE RENOVATIONS LLC ",333500,1678525,800], [60933,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SVC ",103265,1678754,800], [60934,"Temporary Land Rights",551120,"Transportation",800,46,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROGER MCAFEE ",382021,1678386,800], [60935,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3551.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678671,800], [60936,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2209.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1678989,800], [60937,"Energy - Electricity",520202,"Transportation",800,25.53,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1678857,800], [60938,"Cnslt Project Develop",538155,"Transportation",800,2632.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1678806,800], [60939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,349.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678780,800], [60940,"Main -GarbageRemoval",532023,"Transportation",800,79,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1678500,800], [60941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,928.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678742,800], [60942,"Energy - Electricity",520202,"Transportation",800,41.44,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1678873,800], [60943,"Cnslt Project Develop",538155,"Transportation",800,7910,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1678493,800], [60944,"Cnslt Project Develop",538155,"Transportation",800,920,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678404,800], [60945,"Energy - Electricity",520202,"Transportation",800,107.5,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1678891,800], [60946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,627.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678913,800], [60947,"Const - Roadside Improve",538130,"Transportation",800,2050,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TandT PIPE RENOVATIONS LLC ",333500,1678573,800], [60948,"Cnslt Construc Inspection",538152,"Transportation",800,17223.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1678428,800], [60949,"Energy - Electricity",520202,"Transportation",800,26.48,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1678825,800], [60950,"Off-Office Supplies",546002,"Transportation",800,22.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH- JARED SMITH ",219102,1678589,800], [60951,"Const - nonInterST Resurface",538110,"Transportation",800,18617.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1678582,800], [60952,"Cnslt Project Develop",538155,"Transportation",800,6951.09,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1678427,800], [60953,"Hwy Relocation Reimb",551160,"Transportation",800,17934,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORMA LEE THOMPSON ",380164,1678383,800], [60954,"Energy - Electricity",520202,"Transportation",800,4.54,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678866,800], [60955,"Const - RR Agreemnts",538600,"Transportation",800,1331.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1678810,800], [60956,"Cnslt Project Develop",538155,"Transportation",800,7320,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678444,800], [60957,"Energy - Natural Gas",520204,"Transportation",800,955.18,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678887,800], [60958,"Cnslt Project Develop",538155,"Transportation",800,21276.48,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TROYER GROUP INC ",51178,1678408,800], [60959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678916,800], [60960,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6291.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678628,800], [60961,"Cnslt Project Develop",538155,"Transportation",800,1432,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678445,800], [60962,"Cnslt Project Develop",538155,"Transportation",800,12037.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1678407,800], [60963,"Off-Office Supplies",546002,"Transportation",800,22.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1678988,800], [60964,"Cnslt Project Develop",538155,"Transportation",800,136300.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678797,800], [60965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678773,800], [60966,"Energy - Electricity",520202,"Transportation",800,867.42,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1678876,800], [60967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1678741,800], [60968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,571.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678914,800], [60969,"Const - Major Hwy Impr",538140,"Transportation",800,103680,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678584,800], [60970,"Hwy Relocation Reimb",551160,"Transportation",800,3900,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELIZABETH FERNANDEZ ",381640,1678371,800], [60971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678354,800], [60972,"Cnslt Project Develop",538155,"Transportation",800,35037,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1678610,800], [60973,"Sec and Sfty - Surveillance",534052,"Transportation",800,20,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULTIGUARD CORPORATION ",58457,1678958,800], [60974,"Local Unit Fed Reimb",583110,"Transportation",800,5497.34,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARREN COUNTY ",12446,1678752,800], [60975,"Const - Bridge Reconstrctn",538220,"Transportation",800,12197.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1678530,800], [60976,"Cnslt Project Develop",538155,"Transportation",800,4093,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1678425,800], [60977,"Energy - Natural Gas",520204,"Transportation",800,490.76,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1678892,800], [60978,"Const - InterSt Resurface",538120,"Transportation",800,3117.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678533,800], [60979,"Main - Motor Vehicles",533019,"Transportation",800,18,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1678713,800], [60980,"Cnslt Project Develop",538155,"Transportation",800,12090,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678457,800], [60981,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,84.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1678770,800], [60982,"Cnslt Project Develop",538155,"Transportation",800,7289.31,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1678451,800], [60983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1289.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1678841,800], [60984,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,237500,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678642,800], [60985,"Cnslt Project Develop",538155,"Transportation",800,681,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678462,800], [60986,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9337.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678960,800], [60987,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,45.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678688,800], [60988,"Cnslt Project Develop",538155,"Transportation",800,714.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678400,800], [60989,"SpOpSp-Safety",547032,"Transportation",800,228.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TESTAMERICA LABORATORIES INC ",55086,1678912,800], [60990,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3204.01,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678680,800], [60991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678840,800], [60992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678728,800], [60993,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,67.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678838,800], [60994,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,13276.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678962,800], [60995,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,12330.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678639,800], [60996,"Cnslt Project Develop",538155,"Transportation",800,5808,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1678475,800], [60997,"Const - Constructn Conslt",538150,"Transportation",800,266.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,1678345,800], [60998,"Inf Main-Cement concrete",544038,"Transportation",800,11580,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1678982,800], [60999,"Prof Serv - Clerical",531027,"Transportation",800,78000,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","USACE FINANCE CENTER ",68686,1678612,800], [61000,"Hwy Relocation Reimb",551160,"Transportation",800,2116.82,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WFG PROPERTIES, LLC ",365538,1678387,800], [61001,"Cnslt Environmental",538153,"Transportation",800,3706.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1678601,800], [61002,"Energy - Electricity",520202,"Transportation",800,132.85,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1678850,800], [61003,"Hwy Relocation Reimb",551160,"Transportation",800,7300,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORMA LEE THOMPSON ",380164,1678382,800], [61004,"Const-ERECT SIGNAL",538540,"Transportation",800,74805.43,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1678538,800], [61005,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,20987.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678668,800], [61006,"Main - Mowing",532012,"Transportation",800,40000,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,1678547,800], [61007,"Land",551101,"Transportation",800,11050,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1678381,800], [61008,"Const - nonInterST Resurface",538110,"Transportation",800,291348.74,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1678586,800], [61009,"Water and Sewage",520102,"Transportation",800,48.87,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF JEFFERSONVILLE ",57905,1678390,800], [61010,"Energy - Electricity",520202,"Transportation",800,24.47,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1678854,800], [61011,"Const -BuildRepair-General",538920,"Transportation",800,1117.58,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,1678909,800], [61012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,549.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678738,800], [61013,"Buildings",555301,"Transportation",800,170000,"Capital Costs",2020,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITTMAN CONCRETE CONTRACTORS LLC ",337793,1678395,800], [61014,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4527.93,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678665,800], [61015,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9294.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678649,800], [61016,"Inf Main-Salt NaCl",544020,"Transportation",800,32442.1,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1678901,800], [61017,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1678989,800], [61018,"Cnslt Project Develop",538155,"Transportation",800,2480,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1678418,800], [61019,"Cnslt Project Develop",538155,"Transportation",800,21.53,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1678344,800], [61020,"Main - Motor Vehicles",533019,"Transportation",800,1470,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1678975,800], [61021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678981,800], [61022,"Cnslt Project Develop",538155,"Transportation",800,4500,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1678473,800], [61023,"Const -BuildRepair-General",538920,"Transportation",800,1094,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY SUPPLY INC ",1836,1678927,800], [61024,"SpOp-Refrigeration",547030,"Transportation",800,450,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,1678759,800], [61025,"Cnslt Project Develop",538155,"Transportation",800,2291.68,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1678466,800], [61026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1672828,800], [61027,"Cnslt Project Develop",538155,"Transportation",800,356.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678439,800], [61028,"Main - BuildgandGrnd Main",532010,"Transportation",800,25,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1678896,800], [61029,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3159.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURRAYS BODY SHOP LLC ",92429,1678775,800], [61030,"Local Unit Fed Reimb",583110,"Transportation",800,7932.9,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1678593,800], [61031,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6607.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678622,800], [61032,"Const - RR Agreemnts",538600,"Transportation",800,1285.31,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1678811,800], [61033,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,81,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678731,800], [61034,"Main -GarbageRemoval",532023,"Transportation",800,79,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1678501,800], [61035,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1678713,800], [61036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1678973,800], [61037,"Hwy Relocation Reimb",551160,"Transportation",800,925,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MATTHEW SCHWEGMAN ",377243,1678379,800], [61038,"SpOp - Safety -Apparel",547160,"Transportation",800,218.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678936,800], [61039,"Cnslt Project Develop",538155,"Transportation",800,25513.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1678599,800], [61040,"Eqp Main-Repair parts",545006,"Transportation",800,10.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678742,800], [61041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1571.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1678699,800], [61042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,241.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678498,800], [61043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,520.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678731,800], [61044,"NonRealEstRnt-Office Copier",591030,"Transportation",800,105.83,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1678991,800], [61045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1172.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678784,800], [61046,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1124.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678994,800], [61047,"Main - Motor Vehicles",533019,"Transportation",800,18,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1678712,800], [61048,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9177.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678647,800], [61049,"Energy - Electricity",520202,"Transportation",800,842.74,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678821,800], [61050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1678974,800], [61051,"Water and Sewage",520102,"Transportation",800,10.5,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1678878,800], [61052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678769,800], [61053,"Cnslt Project Develop",538155,"Transportation",800,14145.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678440,800], [61054,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1932,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,1678708,800], [61055,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11077.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678623,800], [61056,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,87,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1678990,800], [61057,"Cnslt Project Develop",538155,"Transportation",800,323.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1678804,800], [61058,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,9625,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1678778,800], [61059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678788,800], [61060,"Energy - Natural Gas",520204,"Transportation",800,270.88,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1678830,800], [61061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1678986,800], [61062,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,402.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678354,800], [61063,"SpOp - Safety -Apparel",547160,"Transportation",800,36.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678755,800], [61064,"Cnslt Project Develop",538155,"Transportation",800,2980,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678446,800], [61065,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOREN RICHARDSON ",381995,1678375,800], [61066,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6318.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678653,800], [61067,"Const - nonInterST Resurface",538110,"Transportation",800,45789.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1678527,800], [61068,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1775.19,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678620,800], [61069,"Cnslt Environmental",538153,"Transportation",800,11410.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1678600,800], [61070,"Cnslt Project Develop",538155,"Transportation",800,2027.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1678467,800], [61071,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,2608.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678640,800], [61072,"Energy - Electricity",520202,"Transportation",800,599.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1678399,800], [61073,"Cnslt Project Develop",538155,"Transportation",800,239.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1678410,800], [61074,"AdmOp-Freight and Express",599042,"Transportation",800,4.45,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1678849,800], [61075,"Drug Testing",519402,"Transportation",800,1242,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,1678930,800], [61076,"SpOp -Household",547016,"Transportation",800,6.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678898,800], [61077,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,267.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678757,800], [61078,"Main -GarbageRemoval",532023,"Transportation",800,89,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1678504,800], [61079,"Cnslt Project Develop",538155,"Transportation",800,6988.89,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678435,800], [61080,"Cnslt Project Develop",538155,"Transportation",800,4321.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1678447,800], [61081,"Const - Bridge Reconstrctn",538220,"Transportation",800,96669.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1678541,800], [61082,"Land Acquisition Prof Serv",551170,"Transportation",800,1930,"Capital Costs",2020,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1678908,800], [61083,"Cnslt Project Develop",538155,"Transportation",800,6285.46,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1678452,800], [61084,"Energy - Natural Gas",520204,"Transportation",800,861.77,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678884,800], [61085,"Cnslt Project Develop",538155,"Transportation",800,4140,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1678476,800], [61086,"Cnslt Project Develop",538155,"Transportation",800,2239.83,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678434,800], [61087,"Cnslt Project Develop",538155,"Transportation",800,9962.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,1678604,800], [61088,"Energy - Electricity",520202,"Transportation",800,31.07,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1678853,800], [61089,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,59995.72,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AASHTO ",115208,1678922,800], [61090,"3P InState Travel - PrkngandToll",595840,"Transportation",800,5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1678944,800], [61091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1342.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678739,800], [61092,"Main - Motor Vehicles",533019,"Transportation",800,286,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1678721,800], [61093,"Const -BuildRepair-General",538920,"Transportation",800,2148,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRELL-FISH INC ",84007,1678945,800], [61094,"Const - InterSt Resurface",538120,"Transportation",800,150540.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678535,800], [61095,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,61.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1678356,800], [61096,"Sec and Sfty - SECURITY ALARMS",534040,"Transportation",800,611.4,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIN SECURITY, LLC ",369321,1678630,800], [61097,"Cnslt Project Develop",538155,"Transportation",800,5640.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1678469,800], [61098,"Cnslt Environmental",538153,"Transportation",800,1675.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1678606,800], [61099,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8056.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678663,800], [61100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,578.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AVILLA MOTOR WORKS INC ",205108,1678348,800], [61101,"Const - nonInterST Resurface",538110,"Transportation",800,90735.97,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","WALSH AND KELLY ",78451,1678570,800], [61102,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,49.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678836,800], [61103,"Const - Roadside Improve",538130,"Transportation",800,453337.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TandT PIPE RENOVATIONS LLC ",333500,1678575,800], [61104,"Cnslt Project Develop",538155,"Transportation",800,934,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1678423,800], [61105,"Const - Bridge Reconstrctn",538220,"Transportation",800,1745.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678524,800], [61106,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,702.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678654,800], [61107,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3904.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678616,800], [61108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678783,800], [61109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1678712,800], [61110,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7949.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678651,800], [61111,"Cnslt Project Develop",538155,"Transportation",800,79352.08,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678403,800], [61112,"Main-BuildMat-Supplies",543073,"Transportation",800,456.4,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HALEYS LOCK SAFE AND KEY SVC ",5280,1678758,800], [61113,"Const - RR Agreemnts",538600,"Transportation",800,1254.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1678814,800], [61114,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1678749,800], [61115,"Energy - Electricity",520202,"Transportation",800,15.99,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TROY ",85281,1678819,800], [61116,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,383.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1678629,800], [61117,"Cnslt Project Develop",538155,"Transportation",800,1899,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678461,800], [61118,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1678745,800], [61119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1530.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1678975,800], [61120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678976,800], [61121,"Const - Bridge Replace",538210,"Transportation",800,127281.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678513,800], [61122,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RALPH CRAWFORD ",381897,1678384,800], [61123,"AdmOp-Freight and Express",599042,"Transportation",800,28.38,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPP MFG CO INC ",113879,1678730,800], [61124,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,402.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678353,800], [61125,"Energy - Natural Gas",520204,"Transportation",800,654.4,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OHIO VALLEY GAS INC ",82609,1678824,800], [61126,"Water and Sewage - Water",520104,"Transportation",800,18.74,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1678867,800], [61127,"Cnslt Project Develop",538155,"Transportation",800,3399.71,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1678472,800], [61128,"Main - Motor Vehicles",533019,"Transportation",800,355,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1678989,800], [61129,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-272.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678979,800], [61130,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDA KAY HOLZINGER ",224927,1678631,800], [61131,"Const - nonInterST Resurface",538110,"Transportation",800,5189.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1678588,800], [61132,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7198.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678662,800], [61133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678715,800], [61134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,1678700,800], [61135,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NATHANAEL ROYSE ",381993,1678723,800], [61136,"Cnslt Project Develop",538155,"Transportation",800,9384,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1678424,800], [61137,"Energy - Natural Gas",520204,"Transportation",800,1989.98,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678870,800], [61138,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,342.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1678985,800], [61139,"Cnslt Construc Inspection",538152,"Transportation",800,31224.16,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,1678489,800], [61140,"NonRealEstRnt-Office Copier",591030,"Transportation",800,87.64,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1678992,800], [61141,"Land Acquisition Prof Serv",551170,"Transportation",800,8740,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SANDERS, ROBERT ",212475,1678907,800], [61142,"Cnslt Project Develop",538155,"Transportation",800,3270,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1678480,800], [61143,"Land",551101,"Transportation",800,70762.31,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DOUGLAS BERTY ",377361,1678369,800], [61144,"Computers and Accessories",555554,"Transportation",800,359.98,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1678951,800], [61145,"Cnslt Project Develop",538155,"Transportation",800,93.99,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1678800,800], [61146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,306.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678358,800], [61147,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5953.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678676,800], [61148,"Drug Testing",519402,"Transportation",800,3319,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,1678929,800], [61149,"Const - Bridge Replace",538210,"Transportation",800,65826.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678512,800], [61150,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,110.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1678499,800], [61151,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REEDIES GINTER ",381980,1678385,800], [61152,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEBORAH CASTILE FOR DOT STOP PC ",380345,1678396,800], [61153,"Cnslt Construc Inspection",538152,"Transportation",800,21537.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1678801,800], [61154,"Energy - Electricity",520202,"Transportation",800,21.83,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,1678393,800], [61155,"Local Unit Fed Reimb",583110,"Transportation",800,1716.4,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PUTNAM COUNTY ",56450,1678817,800], [61156,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1183.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678935,800], [61157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678690,800], [61158,"Const - Bridge Replace",538210,"Transportation",800,343.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,1678522,800], [61159,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10021.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678650,800], [61160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,482.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678727,800], [61161,"Local Unit Fed Reimb",583110,"Transportation",800,1583.41,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,1678346,800], [61162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,670.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678786,800], [61163,"Const - Bridge Reconstrctn",538220,"Transportation",800,237782.03,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","ELLAS CONSTRUCTION CO INC ",22019,1678517,800], [61164,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,28473.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1678411,800], [61165,"Land Acquisition Prof Serv",551170,"Transportation",800,1935,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MISNER and ASSOCIATES, INC ",102944,1678904,800], [61166,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7440.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678614,800], [61167,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7153.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678967,800], [61168,"Const - Roadside Improve",538130,"Transportation",800,700,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1678580,800], [61169,"Temporary Land Rights",551120,"Transportation",800,927.77,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNNIE CAMERON ",381644,1678373,800], [61170,"Cnslt Planning",538154,"Transportation",800,92.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678597,800], [61171,"Water and Sewage",520102,"Transportation",800,769.22,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1678823,800], [61172,"Energy - Natural Gas",520204,"Transportation",800,154.9,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678881,800], [61173,"Water and Sewage",520102,"Transportation",800,10.5,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1678877,800], [61174,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5086.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678667,800], [61175,"Main -GarbageRemoval",532023,"Transportation",800,79,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1678365,800], [61176,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3091.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678641,800], [61177,"Cnslt Project Develop",538155,"Transportation",800,6518,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678455,800], [61178,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS ",66590,1678957,800], [61179,"Cnslt Project Develop",538155,"Transportation",800,11214.07,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678436,800], [61180,"Const - Major Hwy Impr",538140,"Transportation",800,273265.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678583,800], [61181,"Cnslt Project Develop",538155,"Transportation",800,4604.93,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1678488,800], [61182,"Const - GUARDRAIL",538510,"Transportation",800,51306.4,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,1678545,800], [61183,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2281.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678672,800], [61184,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-10654.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1673324,800], [61185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678980,800], [61186,"Employee Physical Examinations",519502,"Transportation",800,425,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,1678271,800], [61187,"Local Unit Fed Reimb",583110,"Transportation",800,8089.37,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1678591,800], [61188,"AdmOp-Late Payment Interest",592022,"Transportation",800,-0.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1678857,800], [61189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678696,800], [61190,"Energy - Electricity",520202,"Transportation",800,34.46,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1678826,800], [61191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,284.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678917,800], [61192,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2254.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678661,800], [61193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678782,800], [61194,"Cnslt Project Develop",538155,"Transportation",800,249269.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1678430,800], [61195,"Eqp Main-Repair parts",545006,"Transportation",800,20.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678685,800], [61196,"Temporary Land Rights",551120,"Transportation",800,1800,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRL PROPERTIES LLC ",377146,1678366,800], [61197,"Const - Bridge Reconstrctn",538220,"Transportation",800,7500,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","ELLAS CONSTRUCTION CO INC ",22019,1678520,800], [61198,"Cnslt Project Develop",538155,"Transportation",800,868.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1678484,800], [61199,"AdmOp-Late Payment Interest",592022,"Transportation",800,-0.79,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1678399,800], [61200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678695,800], [61201,"Main - Motor Vehicles",533019,"Transportation",800,400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE LLC ",328417,1678743,800], [61202,"Cnslt Project Develop",538155,"Transportation",800,12948,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678458,800], [61203,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11126.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678624,800], [61204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,451.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678919,800], [61205,"Const - Bridge Reconstrctn",538220,"Transportation",800,122229.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678523,800], [61206,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678839,800], [61207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678918,800], [61208,"Cnslt Project Develop",538155,"Transportation",800,2583,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1678482,800], [61209,"Eqp Main-Repair parts",545006,"Transportation",800,1565.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1678749,800], [61210,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.24,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1678740,800], [61211,"Main - BuildgandGrnd Main",532010,"Transportation",800,644.39,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1678633,800], [61212,"Water and Sewage",520102,"Transportation",800,248.6,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1678880,800], [61213,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10125.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678664,800], [61214,"Const - nonInterST Resurface",538110,"Transportation",800,5039.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678536,800], [61215,"Inf Main-LiquidAnti-Icer",544014,"Transportation",800,11035.56,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,1678899,800], [61216,"Cnslt Construc Inspection",538152,"Transportation",800,2647.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1678429,800], [61217,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,30068.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678961,800], [61218,"Cnslt Project Develop",538155,"Transportation",800,2734,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1678474,800], [61219,"Const - Bridge Reconstrctn",538220,"Transportation",800,21529.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1678528,800], [61220,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5529.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678618,800], [61221,"Cnslt Project Develop",538155,"Transportation",800,31675.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1678421,800], [61222,"Energy - Electricity",520202,"Transportation",800,23.9,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1678827,800], [61223,"Cnslt Project Develop",538155,"Transportation",800,2017.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1678468,800], [61224,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,18783.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678679,800], [61225,"Local Unit Fed Reimb",583110,"Transportation",800,9815.39,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1678592,800], [61226,"Const - Major Hwy Impr",538140,"Transportation",800,227938.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678585,800], [61227,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6900.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678669,800], [61228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,509.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,1678729,800], [61229,"Sec and Sfty - SECURITY ALARMS",534040,"Transportation",800,143,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFE NET SECURITY INC ",80571,1678911,800], [61230,"Cnslt Project Develop",538155,"Transportation",800,91.19,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1678802,800], [61231,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,67.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678692,800], [61232,"Cnslt Project Develop",538155,"Transportation",800,4198.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678406,800], [61233,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,917.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678719,800], [61234,"Main - Motor Vehicles",533019,"Transportation",800,400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE LLC ",328417,1678744,800], [61235,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16124.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678635,800], [61236,"Cnslt Project Develop",538155,"Transportation",800,714,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678459,800], [61237,"Water and Sewage",520102,"Transportation",800,852.22,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,1678875,800], [61238,"Cnslt Project Develop",538155,"Transportation",800,17826,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678460,800], [61239,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,115,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678714,800], [61240,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8648.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678677,800], [61241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678765,800], [61242,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDALL M. SMITH ",176358,1678020,800], [61243,"Const - Bridge Reconstrctn",538220,"Transportation",800,516,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","ELLAS CONSTRUCTION CO INC ",22019,1678521,800], [61244,"Const - Bridge Reconstrctn",538220,"Transportation",800,49771.93,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEDDLE BROS CONSTRUCTION COMPANIES ",89960,1678571,800], [61245,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,174.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678497,800], [61246,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEBORAH CASTILE FOR DOT STOP PC ",380345,1678398,800], [61247,"Const - RR Agreemnts",538600,"Transportation",800,1593.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1678809,800], [61248,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1932,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,1678706,800], [61249,"SpOp-Research and Testing",547056,"Transportation",800,250.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,1678953,800], [61250,"Energy - Electricity",520202,"Transportation",800,32.5,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,1678394,800], [61251,"Computers and Accessories",555554,"Transportation",800,666.15,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1678952,800], [61252,"Energy - Electricity",520202,"Transportation",800,44.46,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1678858,800], [61253,"Energy - Natural Gas",520204,"Transportation",800,495.83,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678885,800], [61254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1678725,800], [61255,"Energy - Natural Gas",520204,"Transportation",800,510.3,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678886,800], [61256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677143,800], [61257,"Cnslt Project Develop",538155,"Transportation",800,20376.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1678471,800], [61258,"AdmOp-Freight and Express",599042,"Transportation",800,21.84,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678686,800], [61259,"Main - Motor Vehicles",533019,"Transportation",800,540,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678731,800], [61260,"Cnslt Project Develop",538155,"Transportation",800,7034.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678796,800], [61261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678766,800], [61262,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7893.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678660,800], [61263,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,7.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678835,800], [61264,"Energy - Electricity",520202,"Transportation",800,15.29,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678863,800], [61265,"Cnslt Project Develop",538155,"Transportation",800,15572.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678463,800], [61266,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,574.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678787,800], [61267,"Water and Sewage",520102,"Transportation",800,95.04,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN HEIGHTS UTILITIES INC ",87669,1678822,800], [61268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678941,800], [61269,"Energy - Natural Gas",520204,"Transportation",800,828.3,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678889,800], [61270,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7500.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678965,800], [61271,"Const - Roadside Improve",538130,"Transportation",800,1640,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TandT PIPE RENOVATIONS LLC ",333500,1678574,800], [61272,"Water and Sewage",520102,"Transportation",800,144.32,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BEDFORD ",55622,1678818,800], [61273,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1678774,800], [61274,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,1000,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERT OLDHAM ",324635,1678736,800], [61275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678942,800], [61276,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2606.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678678,800], [61277,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,40848.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1678609,800], [61278,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,48.27,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1678681,800], [61279,"AdmOp-Late Payment Interest",592022,"Transportation",800,-0.81,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1678856,800], [61280,"AdmOp-Freight and Express",599042,"Transportation",800,10.54,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678787,800], [61281,"Cnslt Project Develop",538155,"Transportation",800,94.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1678799,800], [61282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678686,800], [61283,"Land Acquisition Prof Serv",551170,"Transportation",800,7720,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,1678608,800], [61284,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,61.64,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1678972,800], [61285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,517.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678683,800], [61286,"Energy - Natural Gas",520204,"Transportation",800,323.09,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1678891,800], [61287,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,89.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1678734,800], [61288,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1674775,800], [61289,"Main - Motor Vehicles",533019,"Transportation",800,-4025.6,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1673324,800], [61290,"Eqp Main-Repair parts",545006,"Transportation",800,155.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACH and SUPPLY CO ",1279,1678349,800], [61291,"SpOp -Household",547016,"Transportation",800,376.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678497,800], [61292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678357,800], [61293,"SpOp - Safety -Apparel",547160,"Transportation",800,65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678717,800], [61294,"Const - Bridge Reconstrctn",538220,"Transportation",800,5852.97,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","ELLAS CONSTRUCTION CO INC ",22019,1678518,800], [61295,"Land",551101,"Transportation",800,500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAN COOMER ",381698,1678368,800], [61296,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1932,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,1678709,800], [61297,"Cnslt Project Develop",538155,"Transportation",800,2242.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1678413,800], [61298,"Main - Motor Vehicles",533019,"Transportation",800,410,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1678746,800], [61299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2363.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1678747,800], [61300,"Main - Motor Vehicles",533019,"Transportation",800,1656.63,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURRAYS BODY SHOP LLC ",92429,1678775,800], [61301,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1655.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1678776,800], [61302,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1128.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678636,800], [61303,"Energy - Electricity",520202,"Transportation",800,25.67,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1678828,800], [61304,"Cnslt Project Develop",538155,"Transportation",800,10757.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1678487,800], [61305,"Energy - Electricity",520202,"Transportation",800,52.38,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1678859,800], [61306,"Const - nonInterST Resurface",538110,"Transportation",800,28510.68,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678531,800], [61307,"Cnslt Project Develop",538155,"Transportation",800,31555.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1678486,800], [61308,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,807.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678656,800], [61309,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,18485.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678674,800], [61310,"Energy - Natural Gas",520204,"Transportation",800,550.93,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678890,800], [61311,"Cnslt Project Develop",538155,"Transportation",800,27225,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1678449,800], [61312,"Local Unit Fed Reimb",583110,"Transportation",800,1168,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,1678798,800], [61313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678789,800], [61314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,837,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678785,800], [61315,"Energy - Electricity",520202,"Transportation",800,27.36,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1678852,800], [61316,"Const -BuildRepair-General",538920,"Transportation",800,2400,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DICKINSON COMMISSIONING ",248678,1678928,800], [61317,"Energy - Electricity",520202,"Transportation",800,27.43,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1678856,800], [61318,"Inf Main-Asphalts Tars",544032,"Transportation",800,517.44,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1678705,800], [61319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1678761,800], [61320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678943,800], [61321,"Energy - Electricity",520202,"Transportation",800,4414.9,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1678874,800], [61322,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5324.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678615,800], [61323,"Cnslt Project Develop",538155,"Transportation",800,2431.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678464,800], [61324,"Eqp Main-Repair parts",545006,"Transportation",800,371.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1678721,800], [61325,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1257.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1678748,800], [61326,"AdmOp-Freight and Express",599042,"Transportation",800,38.63,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1678920,800], [61327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1464.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1678993,800], [61328,"Cnslt Project Develop",538155,"Transportation",800,1583.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1678483,800], [61329,"Cnslt Project Develop",538155,"Transportation",800,646.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678438,800], [61330,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4206,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678966,800], [61331,"Cnslt Project Develop",538155,"Transportation",800,2234,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678456,800], [61332,"Energy - Electricity",520202,"Transportation",800,87.25,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1678893,800], [61333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1678767,800], [61334,"Const - Bridge Replace",538210,"Transportation",800,134877.04,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1678505,800], [61335,"Const - nonInterST Resurface",538110,"Transportation",800,88385.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1678569,800], [61336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARDINGS INC ",61956,1678698,800], [61337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678694,800], [61338,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,31212.68,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678675,800], [61339,"Const - RR Agreemnts",538600,"Transportation",800,1190.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1678812,800], [61340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1678726,800], [61341,"Eqp Main-Repair parts",545006,"Transportation",800,758,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1678703,800], [61342,"Const - nonInterST Resurface",538110,"Transportation",800,10650,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1678587,800], [61343,"Main -Street Sweeping",532040,"Transportation",800,2139.2,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,1678546,800], [61344,"Const -Utility Agreemnts",538650,"Transportation",800,9900,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,1678603,800], [61345,"Cnslt Project Develop",538155,"Transportation",800,598.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1678805,800], [61346,"Cnslt Project Develop",538155,"Transportation",800,16331.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1678847,800], [61347,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,537.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678659,800], [61348,"Const - Bridge Replace",538210,"Transportation",800,312469.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1678509,800], [61349,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14061.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678441,800], [61350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1678760,800], [61351,"Cnslt Project Develop",538155,"Transportation",800,8970.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1678416,800], [61352,"Cnslt Project Develop",538155,"Transportation",800,7162,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1678477,800], [61353,"AdmOp-Late Payment Interest",592022,"Transportation",800,-0.81,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1678855,800], [61354,"Const - Road Sfty Improve",538800,"Transportation",800,64468.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRIDLOCK TRAFFIC SYSTEMS, INC ",75816,1678577,800], [61355,"Cnslt Project Develop",538155,"Transportation",800,4020.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1678465,800], [61356,"Const - InterSt Resurface",538120,"Transportation",800,3177.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678534,800], [61357,"Energy - Electricity",520202,"Transportation",800,31.87,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1678829,800], [61358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9991.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678935,800], [61359,"Inf Main-Salt NaCl",544020,"Transportation",800,34349.01,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1678902,800], [61360,"Local Unit Fed Reimb",583110,"Transportation",800,2991.2,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAYTON CLERK-TREASURER ",194020,1678816,800], [61361,"Const - RR Agreemnts",538600,"Transportation",800,1000.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1678807,800], [61362,"Cnslt Project Develop",538155,"Transportation",800,37771.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,1678605,800], [61363,"Const - Bridge Reconstrctn",538220,"Transportation",800,7404.61,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","ELLAS CONSTRUCTION CO INC ",22019,1678516,800], [61364,"Computers and Accessories",555554,"Transportation",800,719.96,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1678950,800], [61365,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,63588.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678644,800], [61366,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,39.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1678771,800], [61367,"SpOp -Household",547016,"Transportation",800,211.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678716,800], [61368,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,73.97,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1678900,800], [61369,"Cnslt Project Develop",538155,"Transportation",800,1340,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678401,800], [61370,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5833.04,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678666,800], [61371,"Main -GarbageRemoval",532023,"Transportation",800,1173.94,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1678341,800], [61372,"Const - Roads",538700,"Transportation",800,1500,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRIDER and CRIDER INC ",80456,1678543,800], [61373,"Const - InterSt Resurface",538120,"Transportation",800,32764.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1678578,800], [61374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678497,800], [61375,"Energy - Electricity",520202,"Transportation",800,27.43,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1678855,800], [61376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,856.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1678920,800], [61377,"Energy - Natural Gas",520204,"Transportation",800,166.91,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678869,800], [61378,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1678772,800], [61379,"Cnslt Project Develop",538155,"Transportation",800,1911,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1678481,800], [61380,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5912.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678627,800], [61381,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEBORAH CASTILE FOR DOT STOP PC ",380345,1678397,800], [61382,"Energy - Natural Gas",520204,"Transportation",800,520.61,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678888,800], [61383,"Const - RR Agreemnts",538600,"Transportation",800,1698.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1678808,800], [61384,"Cnslt Project Develop",538155,"Transportation",800,14798.19,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1678485,800], [61385,"NonRealEstRnt-POBox",591020,"Transportation",800,110,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH- JARED SMITH ",219102,1678634,800], [61386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,378.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1678722,800], [61387,"Const - Roadside Improve",538130,"Transportation",800,410,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TandT PIPE RENOVATIONS LLC ",333500,1678572,800], [61388,"Shop equipment",555539,"Transportation",800,0,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1675747,800], [61389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678977,800], [61390,"Eqp Main-Repair parts",545006,"Transportation",800,1596,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1678702,800], [61391,"Cnslt Project Develop",538155,"Transportation",800,497.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678442,800], [61392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,509.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1678359,800], [61393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON FORD LINCOLN and MERC ",4316,1678777,800], [61394,"SpOp -Household",547016,"Transportation",800,317.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678720,800], [61395,"Energy - Electricity",520202,"Transportation",800,47.46,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1678862,800], [61396,"Const - Bridge Reconstrctn",538220,"Transportation",800,193881.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HALVERSON CONSTRUCTION CO INC ",304052,1678510,800], [61397,"Energy - Electricity",520202,"Transportation",800,2135.17,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1678171,800], [61398,"Energy - Electricity",520202,"Transportation",800,26.52,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1678851,800], [61399,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,3248.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678652,800], [61400,"Main -GarbageRemoval",532023,"Transportation",800,530,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1678724,800], [61401,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,39778.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678646,800], [61402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,678.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTGATE CHRYSLER-PLYMOUTH JEEP ",70471,1678933,800], [61403,"Mot Veh Ex -Batteries",541037,"Transportation",800,548.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678941,800], [61404,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2254.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678970,800], [61405,"Energy - Electricity",520202,"Transportation",800,335.17,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1678871,800], [61406,"Const -BuildRepair-General",538920,"Transportation",800,500,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,1678910,800], [61407,"Improve to structure not bldgs",555451,"Transportation",800,33915,"Capital Costs",2020,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,1678934,800], [61408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,387.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1678921,800], [61409,"Local Unit Fed Reimb",583110,"Transportation",800,18522.05,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1678347,800], [61410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAUL HEURING MOTORS INC ",63874,1678701,800], [61411,"Cnslt Project Develop",538155,"Transportation",800,8206.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1678417,800], [61412,"Cnslt Environmental",538153,"Transportation",800,11337.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1678602,800], [61413,"Water and Sewage",520102,"Transportation",800,256.2,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BLOOMFIELD ",75609,1678832,800], [61414,"Const - nonInterST Resurface",538110,"Transportation",800,17350.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,1678581,800], [61415,"SpOp -Household",547016,"Transportation",800,1006.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678939,800], [61416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678790,800], [61417,"Cnslt Project Develop",538155,"Transportation",800,1253.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678596,800], [61418,"Land Acquisition Prof Serv",551170,"Transportation",800,4704.31,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1678613,800], [61419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678837,800], [61420,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1932,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,1678710,800], [61421,"Local Unit Fed Reimb",583110,"Transportation",800,4833.36,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARREN COUNTY ",12446,1678753,800], [61422,"Cnslt Project Develop",538155,"Transportation",800,12700,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1678450,800], [61423,"Main -SnowIceRemoval",532042,"Transportation",800,14773.33,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ITERIS INC ",307926,1678955,800], [61424,"Hwy Relocation Reimb",551160,"Transportation",800,425,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARK WILSON ",371166,1678376,800], [61425,"Cnslt Project Develop",538155,"Transportation",800,3368.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678402,800], [61426,"Cnslt Project Develop",538155,"Transportation",800,7072.98,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1678422,800], [61427,"Land",551101,"Transportation",800,11800,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEREMY JOHNSON ",381912,1678372,800], [61428,"Cnslt Project Develop",538155,"Transportation",800,113939,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1678598,800], [61429,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4137.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678619,800], [61430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678791,800], [61431,"SpOpSp-Safety",547032,"Transportation",800,73.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1678732,800], [61432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,504.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678995,800], [61433,"Const - Bridge Reconstrctn",538220,"Transportation",800,10526.02,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","ELLAS CONSTRUCTION CO INC ",22019,1678519,800], [61434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1678351,800], [61435,"Energy - Electricity",520202,"Transportation",800,1266.08,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1678892,800], [61436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,500,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678689,800], [61437,"Water and Sewage",520102,"Transportation",800,162.8,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BLOOMFIELD ",75609,1678831,800], [61438,"Inf Main-Signs Posts",544026,"Transportation",800,31559.3,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HGMC SUPPLY INC ",226578,1678946,800], [61439,"Cnslt Project Develop",538155,"Transportation",800,1740,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1678453,800], [61440,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3524.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678621,800], [61441,"Local Unit Fed Reimb",583110,"Transportation",800,35026.48,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VERMILLION COUNTY ",64877,1678751,800], [61442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1678361,800], [61443,"Energy - Electricity",520202,"Transportation",800,21.13,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1678388,800], [61444,"AdmOp-Late Payment Interest",592022,"Transportation",800,-0.49,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678864,800], [61445,"Cnslt Project Develop",538155,"Transportation",800,43080.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1678432,800], [61446,"Hwy Relocation Reimb",551160,"Transportation",800,36036,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELIZABETH FERNANDEZ ",381640,1678370,800], [61447,"SpOp - Safety -Apparel",547160,"Transportation",800,65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678340,800], [61448,"Main -GarbageRemoval",532023,"Transportation",800,89,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1678503,800], [61449,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1677515,800], [61450,"Eqp Main-Repair parts",545006,"Transportation",800,480,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1678834,800], [61451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APV5644467","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678691,800], [61452,"Eqp Main-Repair parts",545006,"Transportation",800,86.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674816,800], [61453,"Main-BuildMat-Supplies",543073,"Transportation",800,116.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONNOR CO ",361508,1674652,800], [61454,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEFFERY SAYLOR ",379528,1674768,800], [61455,"SpOpSp-Safety",547032,"Transportation",800,1418.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674832,800], [61456,"Inf Main-Salt NaCl",544020,"Transportation",800,13492.64,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674784,800], [61457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674892,800], [61458,"Inf Main-Salt NaCl",544020,"Transportation",800,4140.06,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674782,800], [61459,"Main -GarbageRemoval",532023,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,1674828,800], [61460,"Energy - Electricity",520202,"Transportation",800,76.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675006,800], [61461,"Eqp Main-Repair parts",545006,"Transportation",800,127.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1674965,800], [61462,"Energy - Electricity",520202,"Transportation",800,25.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675000,800], [61463,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,74.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674889,800], [61464,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1674764,800], [61465,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,147.99,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1674712,800], [61466,"Land",551101,"Transportation",800,10,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EDWARD NORRIS ",381697,1675019,800], [61467,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,63,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARL ALLENDER ",369325,1674960,800], [61468,"SpOp -Household",547016,"Transportation",800,96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674653,800], [61469,"Main -GarbageRemoval",532023,"Transportation",800,45,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674677,800], [61470,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,65.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674892,800], [61471,"Inf Main-Salt NaCl",544020,"Transportation",800,15619.62,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674777,800], [61472,"Eqp Main-Repair parts",545006,"Transportation",800,7.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674721,800], [61473,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEFFERY SAYLOR ",379528,1674767,800], [61474,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,283.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1674744,800], [61475,"Eqp Main-Repair parts",545006,"Transportation",800,2739.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1674613,800], [61476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,751.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674672,800], [61477,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JODI PARKS ",223198,1674989,800], [61478,"Main -GarbageRemoval",532023,"Transportation",800,125,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW KING ",262159,1674811,800], [61479,"Energy - Electricity",520202,"Transportation",800,30.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674867,800], [61480,"Cnslt Project Develop",538155,"Transportation",800,137.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674760,800], [61481,"Cnslt Project Develop",538155,"Transportation",800,13854.29,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1674938,800], [61482,"Cnslt Project Develop",538155,"Transportation",800,3566.22,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1674933,800], [61483,"Main -GarbageRemoval",532023,"Transportation",800,320,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1674959,800], [61484,"Cnslt Project Develop",538155,"Transportation",800,1188.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674807,800], [61485,"Land",551101,"Transportation",800,37545,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAWN PATEL ",381558,1675018,800], [61486,"Cnslt Project Develop",538155,"Transportation",800,43715.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1674932,800], [61487,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,1674966,800], [61488,"Cnslt Project Develop",538155,"Transportation",800,6500,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674957,800], [61489,"Cnslt Project Develop",538155,"Transportation",800,1876.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1674953,800], [61490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1674746,800], [61491,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1670139,800], [61492,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1668065,800], [61493,"Energy - Electricity",520202,"Transportation",800,1285.86,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1674704,800], [61494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-63.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W A JONES and SON ",83225,1674650,800], [61495,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3378.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1674725,800], [61496,"SpOp-Research and Testing",547056,"Transportation",800,-158.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671657,800], [61497,"SpOp-Research and Testing",547056,"Transportation",800,831.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORNEY LP ",287115,1674697,800], [61498,"SpOp - Safety -Apparel",547160,"Transportation",800,-50.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674765,800], [61499,"Cnslt Project Develop",538155,"Transportation",800,536.31,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674752,800], [61500,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE ",112903,1671720,800], [61501,"Cnslt Project Develop",538155,"Transportation",800,16161.5,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674946,800], [61502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674838,800], [61503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-317.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1674874,800], [61504,"Employee Physical Examinations",519502,"Transportation",800,374,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS COUNTY HOSPITAL ",55893,1674667,800], [61505,"Inf Main-Salt NaCl",544020,"Transportation",800,6421.27,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674974,800], [61506,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674680,800], [61507,"Main - BuildgandGrnd Main",532010,"Transportation",800,2415,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,1674735,800], [61508,"Cnslt Project Develop",538155,"Transportation",800,4002.2,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674940,800], [61509,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,21.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,1674655,800], [61510,"Inf Main-Salt NaCl",544020,"Transportation",800,2274.93,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674976,800], [61511,"Mot Veh Ex -Batteries",541037,"Transportation",800,273.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674889,800], [61512,"Energy - Electricity",520202,"Transportation",800,74.13,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1674705,800], [61513,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADAM JAGGERS ",381986,1674711,800], [61514,"Energy - Electricity",520202,"Transportation",800,33.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674868,800], [61515,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1674801,800], [61516,"Energy - Electricity",520202,"Transportation",800,21.73,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675005,800], [61517,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,1674987,800], [61518,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674679,800], [61519,"Main -Cleaning Serv",532022,"Transportation",800,16053,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARC OPPORTUNITIES, INC. ",64327,1674690,800], [61520,"Mot Veh Ex -Batteries",541037,"Transportation",800,486.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674722,800], [61521,"Energy - Electricity",520202,"Transportation",800,41.57,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1674699,800], [61522,"Energy - Electricity",520202,"Transportation",800,891.35,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674865,800], [61523,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,296.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674722,800], [61524,"Energy - Electricity",520202,"Transportation",800,51.05,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1674700,800], [61525,"Cnslt Project Develop",538155,"Transportation",800,1527.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674948,800], [61526,"Cnslt Project Develop",538155,"Transportation",800,3515.17,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674751,800], [61527,"Eqp Main-Repair parts",545006,"Transportation",800,50,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORRELL'S LP GAS INC ",83410,1674831,800], [61528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674813,800], [61529,"Inf Main-Salt NaCl",544020,"Transportation",800,4541.79,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674975,800], [61530,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674678,800], [61531,"Energy - Natural Gas",520204,"Transportation",800,248.61,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1674493,800], [61532,"Local Unit Fed Reimb",583110,"Transportation",800,6764,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,1674683,800], [61533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1674748,800], [61534,"Main-BuildMat-Supplies",543073,"Transportation",800,56.96,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1674843,800], [61535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROWNSTOWN HARDWARE INC ",83143,1674457,800], [61536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674814,800], [61537,"Cnslt Project Develop",538155,"Transportation",800,9645.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1674935,800], [61538,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY L BOUGH ",181927,1674736,800], [61539,"Main -Cleaning Serv",532022,"Transportation",800,4954.07,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,1674733,800], [61540,"Inf Main-Salt NaCl",544020,"Transportation",800,22421.98,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674780,800], [61541,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1674897,800], [61542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,625.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1674848,800], [61543,"Cnslt Project Develop",538155,"Transportation",800,636.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1674937,800], [61544,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1674840,800], [61545,"Temporary Land Rights",551120,"Transportation",800,990,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EDWARD NORRIS ",381697,1675019,800], [61546,"Energy - Electricity",520202,"Transportation",800,152.06,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674860,800], [61547,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1674802,800], [61548,"Cnslt Project Develop",538155,"Transportation",800,113.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674756,800], [61549,"Cnslt Project Develop",538155,"Transportation",800,7193.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1674951,800], [61550,"Energy - Electricity",520202,"Transportation",800,685.14,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674871,800], [61551,"Inf Main-Salt NaCl",544020,"Transportation",800,13736.55,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674783,800], [61552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674666,800], [61553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1674669,800], [61554,"Cnslt Project Develop",538155,"Transportation",800,116.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1674644,800], [61555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674718,800], [61556,"Cnslt Project Develop",538155,"Transportation",800,6632.5,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674944,800], [61557,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,110.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674818,800], [61558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,400.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1674734,800], [61559,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,780,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1674854,800], [61560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674664,800], [61561,"Employee Physical Examinations",519502,"Transportation",800,240,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAINT LUKE'S MEDICAL MINISTRY ",107244,1674991,800], [61562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-70.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674659,800], [61563,"Cnslt Project Develop",538155,"Transportation",800,113.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674754,800], [61564,"Main -GarbageRemoval",532023,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,1674829,800], [61565,"Inf Main-Salt NaCl",544020,"Transportation",800,6886.66,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674977,800], [61566,"Local Unit Fed Reimb",583110,"Transportation",800,22140,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1674775,800], [61567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674820,800], [61568,"AdmOp-Late Payment Interest",592022,"Transportation",800,-3.68,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1674900,800], [61569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-9.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1674649,800], [61570,"Energy - Natural Gas",520204,"Transportation",800,107.23,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1675009,800], [61571,"Inf Main-Cement concrete",544038,"Transportation",800,557.5,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1674791,800], [61572,"Energy - Electricity",520202,"Transportation",800,1413.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1674701,800], [61573,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WARSAW ",54739,1670070,800], [61574,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CURTIS HOOVER ",381707,1675016,800], [61575,"Energy - Electricity",520202,"Transportation",800,14.16,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCE, TOWN OF ",110309,1674996,800], [61576,"Main - Motor Vehicles",533019,"Transportation",800,625,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIDEOUT SERVICE CENTER ",191281,1674844,800], [61577,"Cnslt Project Develop",538155,"Transportation",800,2493.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674929,800], [61578,"SpOp - Safety -Apparel",547160,"Transportation",800,147.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674833,800], [61579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,475.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1674623,800], [61580,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674978,800], [61581,"Land Acquisition Prof Serv",551170,"Transportation",800,0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE RIVER TOWNSHIP FIRE ",237478,1673037,800], [61582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674889,800], [61583,"Cnslt Project Develop",538155,"Transportation",800,9742.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674931,800], [61584,"Cnslt Project Develop",538155,"Transportation",800,135.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674757,800], [61585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674790,800], [61586,"Cnslt Project Develop",538155,"Transportation",800,2722.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674928,800], [61587,"Main -GarbageRemoval",532023,"Transportation",800,34,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674675,800], [61588,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,1674465,800], [61589,"Hwy Relocation Reimb",551160,"Transportation",800,40000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGUARD INC ",382037,1675021,800], [61590,"Cnslt Project Develop",538155,"Transportation",800,2674.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1674954,800], [61591,"Inf Main-Salt NaCl",544020,"Transportation",800,8666.61,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674786,800], [61592,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,-1840,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHN THOMAS INC ",340838,1674646,800], [61593,"Local Unit Fed Reimb",583110,"Transportation",800,6209.28,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY COUNTY ",53890,1674366,800], [61594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674723,800], [61595,"SpOp-Research and Testing",547056,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1670093,800], [61596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1338.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674798,800], [61597,"Eqp Main-Repair parts",545006,"Transportation",800,89.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674835,800], [61598,"Cnslt Environmental",538153,"Transportation",800,0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1672984,800], [61599,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN J SNIDER ",245522,1674992,800], [61600,"Cnslt Project Develop",538155,"Transportation",800,1373.19,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674950,800], [61601,"Land Acquisition Prof Serv",551170,"Transportation",800,24.05,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,1675015,800], [61602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-224.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHARP FORD ",14195,1666782,800], [61603,"Main -Cleaning Serv",532022,"Transportation",800,15162.18,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,1674732,800], [61604,"Eqp Main-Repair parts",545006,"Transportation",800,67.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1674962,800], [61605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,833.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674797,800], [61606,"Eqp Main-Repair parts",545006,"Transportation",800,768,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPCO, INC ",266629,1674841,800], [61607,"Energy - Electricity",520202,"Transportation",800,98.21,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674863,800], [61608,"Local Unit Fed Reimb",583110,"Transportation",800,6564,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OHIO-KENTUCKY-INDIANA REGIONAL ",92802,1674995,800], [61609,"Eqp Main-Repair parts",545006,"Transportation",800,1450.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,1674735,800], [61610,"Fac Main -Electrical",543016,"Transportation",800,81.57,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE BEARING CO INC ",64374,1674824,800], [61611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,752.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1674651,800], [61612,"Main - Motor Vehicles",533019,"Transportation",800,2100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1674613,800], [61613,"SpOp -Household",547016,"Transportation",800,12.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674656,800], [61614,"Water and Sewage",520102,"Transportation",800,210.16,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CLOVERDALE ",81356,1675012,800], [61615,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1674766,800], [61616,"Employee Physical Examinations",519502,"Transportation",800,140,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEARBORN COUNTY HOSPITAL ",61572,1674986,800], [61617,"Main-BuildMat-Supplies",543073,"Transportation",800,61.78,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,1674670,800], [61618,"SpOp -Household",547016,"Transportation",800,236.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674673,800], [61619,"Energy - Electricity",520202,"Transportation",800,31.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674872,800], [61620,"Cnslt Project Develop",538155,"Transportation",800,4541.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1674936,800], [61621,"Energy - Electricity",520202,"Transportation",800,862.29,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,1675010,800], [61622,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,120.03,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674642,800], [61623,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1674725,800], [61624,"Main -GarbageRemoval",532023,"Transportation",800,315,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1674794,800], [61625,"Eqp Main-Repair parts",545006,"Transportation",800,6.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674839,800], [61626,"Energy - Electricity",520202,"Transportation",800,13.5,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1674858,800], [61627,"Inf Main-Salt NaCl",544020,"Transportation",800,11379.12,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674779,800], [61628,"Land",551101,"Transportation",800,49500,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","ELKHART COUNTY ",58437,1675020,800], [61629,"Land Acquisition Prof Serv",551170,"Transportation",800,16,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHARTER COMMUNICATIONS HOLDINGS LLC ",352761,1675014,800], [61630,"Eqp Main-Repair parts",545006,"Transportation",800,250,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND OF CENTERVILLE ",304840,1674964,800], [61631,"Energy - Electricity",520202,"Transportation",800,620.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675004,800], [61632,"Main -GarbageRemoval",532023,"Transportation",800,365,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1674796,800], [61633,"Cnslt Project Develop",538155,"Transportation",800,8906.41,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674942,800], [61634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VISION AG INC ",208383,1674747,800], [61635,"Sec and Sfty - SECURITY ALARMS",534040,"Transportation",800,0,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFE NET SECURITY INC ",80571,1668454,800], [61636,"SpOp -Household",547016,"Transportation",800,78.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674812,800], [61637,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674656,800], [61638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2182.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1674847,800], [61639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674835,800], [61640,"Inf Main-Salt NaCl",544020,"Transportation",800,37126.97,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674778,800], [61641,"Energy - Electricity",520202,"Transportation",800,25.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675007,800], [61642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,695.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674491,800], [61643,"Cnslt Construc Inspection",538152,"Transportation",800,81124.91,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1674584,800], [61644,"Energy - Electricity",520202,"Transportation",800,2774.77,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1674999,800], [61645,"Land Acquisition Prof Serv",551170,"Transportation",800,0,"Capital Costs",2020,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1673001,800], [61646,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,37.4,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1674810,800], [61647,"Energy - Heating fuel",520208,"Transportation",800,435.39,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1674788,800], [61648,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674812,800], [61649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,546.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674979,800], [61650,"Main - Motor Vehicles",533019,"Transportation",800,125,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE TOWING and RECOVERY ",117156,1674737,800], [61651,"Energy - Electricity",520202,"Transportation",800,112.13,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1674706,800], [61652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CASTONGIA'S INC ",15420,1674739,800], [61653,"Main-BuildMat-Supplies",543073,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1665893,800], [61654,"Eqp Main-Repair parts",545006,"Transportation",800,314.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674716,800], [61655,"Energy - Electricity",520202,"Transportation",800,31.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1674998,800], [61656,"SpOp -Household",547016,"Transportation",800,217.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1674769,800], [61657,"Eqp Main-Repair parts",545006,"Transportation",800,513,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1674730,800], [61658,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,64.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674817,800], [61659,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1674774,800], [61660,"Inf Main-Salt NaCl",544020,"Transportation",800,22208.57,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674781,800], [61661,"Main - BuildgandGrnd Main",532010,"Transportation",800,1475,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1674958,800], [61662,"SpOp - Safety -Apparel",547160,"Transportation",800,59.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674695,800], [61663,"Fac Main -Plumbing Drainage",543014,"Transportation",800,448.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1674958,800], [61664,"Employee Physical Examinations",519502,"Transportation",800,115,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALHOUN, CHARLES W. M.D. ",100551,1674985,800], [61665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,347.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1674971,800], [61666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674661,800], [61667,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1664114,800], [61668,"Eqp Main-Repair parts",545006,"Transportation",800,62.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674836,800], [61669,"Main -GarbageRemoval",532023,"Transportation",800,34,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674676,800], [61670,"Energy - Electricity",520202,"Transportation",800,74.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1674856,800], [61671,"Cnslt Project Develop",538155,"Transportation",800,135.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674758,800], [61672,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,5.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1674962,800], [61673,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RORY RILEY ",256432,1674846,800], [61674,"Water and Sewage",520102,"Transportation",800,280.64,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CLOVERDALE ",81356,1675011,800], [61675,"Energy - Electricity",520202,"Transportation",800,541.63,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675002,800], [61676,"Cnslt Project Develop",538155,"Transportation",800,5116.23,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674941,800], [61677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674656,800], [61678,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,405.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1674826,800], [61679,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,59.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674656,800], [61680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-107.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1674648,800], [61681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,680.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674789,800], [61682,"Energy - Electricity",520202,"Transportation",800,33.27,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674864,800], [61683,"Energy - Electricity",520202,"Transportation",800,32.29,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675001,800], [61684,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WORKPLACE OCCUPATIONAL and WELLNESS INC ",245549,1674994,800], [61685,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,22.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,1674963,800], [61686,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,7.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674834,800], [61687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674875,800], [61688,"Fac Main -Plumbing Drainage",543014,"Transportation",800,61.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1674968,800], [61689,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1674623,800], [61690,"Cnslt Project Develop",538155,"Transportation",800,135.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674742,800], [61691,"Water and Sewage",520102,"Transportation",800,195.79,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF OSGOOD ",72366,1674499,800], [61692,"Energy - Electricity",520202,"Transportation",800,493.45,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674866,800], [61693,"SpOp -Household",547016,"Transportation",800,8.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1674770,800], [61694,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,81.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1674827,800], [61695,"Main -GarbageRemoval",532023,"Transportation",800,348,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1674698,800], [61696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674720,800], [61697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,385.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1674970,800], [61698,"Energy - Electricity",520202,"Transportation",800,1021.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1674703,800], [61699,"Main -GarbageRemoval",532023,"Transportation",800,297,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1674822,800], [61700,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,637.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1674727,800], [61701,"Local Unit Fed Reimb",583110,"Transportation",800,66356.56,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1674583,800], [61702,"Energy - Electricity",520202,"Transportation",800,39.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1674710,800], [61703,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEITH ZIEGLER ",208971,1674726,800], [61704,"Energy - Electricity",520202,"Transportation",800,74.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1674857,800], [61705,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,569.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674657,800], [61706,"Eqp Main-Repair parts",545006,"Transportation",800,109.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1674731,800], [61707,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,128.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674984,800], [61708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1674852,800], [61709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674660,800], [61710,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674682,800], [61711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674821,800], [61712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1674810,800], [61713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1110,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1674776,800], [61714,"Water and Sewage - Water",520104,"Transportation",800,20.14,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1674900,800], [61715,"Cnslt Project Develop",538155,"Transportation",800,14975.07,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674772,800], [61716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1674738,800], [61717,"Main - Motor Vehicles",533019,"Transportation",800,440,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1674810,800], [61718,"SpOpSp-Safety",547032,"Transportation",800,428.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674961,800], [61719,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,171.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1674973,800], [61720,"SpOp - Safety -Apparel",547160,"Transportation",800,114.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674980,800], [61721,"Cnslt Project Develop",538155,"Transportation",800,113.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674806,800], [61722,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIAN FIKE ",381283,1674830,800], [61723,"Snow plows and snow equipment",555512,"Transportation",800,0,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALOR HOLDINGS LLC ",378623,1668067,800], [61724,"Cnslt Project Develop",538155,"Transportation",800,18859.91,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1674934,800], [61725,"Main -GarbageRemoval",532023,"Transportation",800,34,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674674,800], [61726,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,561,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DALE AUTO PARTS ",84808,1674713,800], [61727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,924.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674799,800], [61728,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1144.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1674840,800], [61729,"Local Unit Fed Reimb",583110,"Transportation",800,28879.41,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,1674750,800], [61730,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1005,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1674873,800], [61731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIELDS HARDWARE and SUPPLY ",83138,1674728,800], [61732,"Local Unit Fed Reimb",583110,"Transportation",800,7402.35,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1674805,800], [61733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674658,800], [61734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RECO EQUIPMENT INC ",222167,1674990,800], [61735,"Cnslt Project Develop",538155,"Transportation",800,160.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674755,800], [61736,"Main -GarbageRemoval",532023,"Transportation",800,45,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1674795,800], [61737,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1674605,800], [61738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1674745,800], [61739,"Cnslt Project Develop",538155,"Transportation",800,374.58,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674753,800], [61740,"SpOpSp-Safety",547032,"Transportation",800,13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674474,800], [61741,"Energy - Electricity",520202,"Transportation",800,76.63,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1674708,800], [61742,"Const-ERECT SIGNAL",538540,"Transportation",800,750,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1674693,800], [61743,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,502.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674819,800], [61744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674716,800], [61745,"Energy - Electricity",520202,"Transportation",800,81.53,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1674707,800], [61746,"Eqp Main-Repair parts",545006,"Transportation",800,1150.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1674729,800], [61747,"Energy - Electricity",520202,"Transportation",800,985.72,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674861,800], [61748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1019.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674671,800], [61749,"Energy - Electricity",520202,"Transportation",800,848.18,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674859,800], [61750,"Cnslt Project Develop",538155,"Transportation",800,220.34,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1674688,800], [61751,"Inf Main-WeighStation RestArea",544018,"Transportation",800,506.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1674853,800], [61752,"Energy - Electricity",520202,"Transportation",800,862.54,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674862,800], [61753,"SpOp -Household",547016,"Transportation",800,17.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALAR INC ",323984,1674763,800], [61754,"Cnslt Project Develop",538155,"Transportation",800,2505.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1674687,800], [61755,"Local Unit Fed Reimb",583110,"Transportation",800,5026.54,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,1674643,800], [61756,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,252.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1674972,800], [61757,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1674804,800], [61758,"Energy - Electricity",520202,"Transportation",800,66.51,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1674709,800], [61759,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,120.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674696,800], [61760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674983,800], [61761,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,7550,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1674809,800], [61762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,477.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1674897,800], [61763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674984,800], [61764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674662,800], [61765,"Main - BuildgandGrnd Main",532010,"Transportation",800,2550,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1674691,800], [61766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674717,800], [61767,"Main-BuildMat-Supplies",543073,"Transportation",800,60.8,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1674743,800], [61768,"Improve to structure not bldgs",555451,"Transportation",800,0,"Capital Costs",2020,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PELL ROOFING and SIDING CO. ",104569,1671730,800], [61769,"Land",551101,"Transportation",800,37545,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BHARATKUMAR B. PATEL ",226284,1675013,800], [61770,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MELINDA ANN MASON ",181258,1673534,800], [61771,"Energy - Electricity",520202,"Transportation",800,132,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1674997,800], [61772,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,8.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOSFIELD ENTERPRISES ",88549,1674668,800], [61773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1669251,800], [61774,"Main-BuildMat-Supplies",543073,"Transportation",800,64.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1674969,800], [61775,"Local Unit Fed Reimb",583110,"Transportation",800,9792,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,1674749,800], [61776,"Cnslt Project Develop",538155,"Transportation",800,28796.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1674685,800], [61777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1674967,800], [61778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,655.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1674842,800], [61779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,292.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674724,800], [61780,"Local Unit Fed Reimb",583110,"Transportation",800,6358.16,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,1674684,800], [61781,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,182.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674722,800], [61782,"SpOp - Safety -Apparel",547160,"Transportation",800,77.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674654,800], [61783,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1674803,800], [61784,"Eqp Main-Equip Paint",545004,"Transportation",800,19.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674715,800], [61785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674665,800], [61786,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,117.69,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY LIVINGSTON ",210711,1674823,800], [61787,"SpOp-Research and Testing",547056,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1670092,800], [61788,"Const -BuildRepair-General",538920,"Transportation",800,0,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1671718,800], [61789,"Inf Main-Salt NaCl",544020,"Transportation",800,17754.66,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674785,800], [61790,"SpOpSp-Safety",547032,"Transportation",800,298.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674714,800], [61791,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL E. BRINKERHOFF ",188105,1674792,800], [61792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-23.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1674647,800], [61793,"Inf Main-Salt NaCl",544020,"Transportation",800,10777.44,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1674787,800], [61794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674815,800], [61795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1457.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674800,800], [61796,"Energy - Electricity",520202,"Transportation",800,428.54,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675003,800], [61797,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674681,800], [61798,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2042.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1674605,800], [61799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674837,800], [61800,"Shop equipment",555539,"Transportation",800,1000,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1674825,800], [61801,"SpOp - Safety -Apparel",547160,"Transportation",800,36.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674474,800], [61802,"Eqp Main-Repair parts",545006,"Transportation",800,4.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674719,800], [61803,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1674740,800], [61804,"Cnslt Project Develop",538155,"Transportation",800,1133.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674949,800], [61805,"Eqp Main-Repair parts",545006,"Transportation",800,163.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1674827,800], [61806,"Energy - Electricity",520202,"Transportation",800,33.57,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674869,800], [61807,"Inf Main-HWY ILLUMINATION",544024,"Transportation",800,1832.02,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1674855,800], [61808,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,133.74,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES GARRISON ",178213,1674988,800], [61809,"Cnslt Project Develop",538155,"Transportation",800,53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,1674639,800], [61810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674573,800], [61811,"Main -GarbageRemoval",532023,"Transportation",800,65,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674480,800], [61812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,581.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1674460,800], [61813,"NonRealEstRnt-Office Copier",591030,"Transportation",800,1659,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674577,800], [61814,"Main - Motor Vehicles",533019,"Transportation",800,110,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674624,800], [61815,"Inf Main-Salt NaCl",544020,"Transportation",800,70149.26,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1674632,800], [61816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674598,800], [61817,"Energy - Electricity",520202,"Transportation",800,36.68,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1674497,800], [61818,"Inf Main-Salt NaCl",544020,"Transportation",800,7903.54,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1674479,800], [61819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,1674550,800], [61820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MASTER RENTAL CENTER, INC ",70777,1674530,800], [61821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674570,800], [61822,"Energy - Electricity",520202,"Transportation",800,35.44,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674017,800], [61823,"Main -WeighStations RestArea",532036,"Transportation",800,1630,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1674626,800], [61824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674549,800], [61825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBBING AUTO PARTS INC ",103406,1674525,800], [61826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1674523,800], [61827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1472.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSTRUCTION MACHINERY COMPANY INC ",207985,1674470,800], [61828,"Water and Sewage",520102,"Transportation",800,293.34,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1675008,800], [61829,"Land Acquisition Prof Serv",551170,"Transportation",800,19.86,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,1675026,800], [61830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1674540,800], [61831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1674850,800], [61832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,825.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1674631,800], [61833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674547,800], [61834,"Cnslt Project Develop",538155,"Transportation",800,135.35,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674759,800], [61835,"Energy - Electricity",520202,"Transportation",800,26.17,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1674899,800], [61836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MASTER RENTAL CENTER, INC ",70777,1674575,800], [61837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-55.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674599,800], [61838,"Inf Main-Salt NaCl",544020,"Transportation",800,-97.6,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1674532,800], [61839,"Eqp Main-Equip Paint",545004,"Transportation",800,1000.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1674634,800], [61840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1674538,800], [61841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,967.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674876,800], [61842,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,186.84,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1674912,800], [61843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674922,800], [61844,"Telecom -TelephoneLocalService",521002,"Transportation",800,148,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW PARIS TELEPHONE, INC ",94876,1674901,800], [61845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674884,800], [61846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-39.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1674558,800], [61847,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1719.36,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,1674692,800], [61848,"Fac Main -Plumbing Drainage",543014,"Transportation",800,34.87,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARDINAL SUPPLY INC ",50597,1674466,800], [61849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1674621,800], [61850,"Land Acquisition Prof Serv",551170,"Transportation",800,10.75,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,1675028,800], [61851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORES PARTS AND REDISTRIBUTION INC ",333498,1674908,800], [61852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,362.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1674913,800], [61853,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674921,800], [61854,"Main -GarbageRemoval",532023,"Transportation",800,34,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674484,800], [61855,"Energy - Electricity",520202,"Transportation",800,32.29,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1674902,800], [61856,"Main -GarbageRemoval",532023,"Transportation",800,160,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1674590,800], [61857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674878,800], [61858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHARDS SMALL ENGINE INC ",203323,1674512,800], [61859,"Main -GarbageRemoval",532023,"Transportation",800,218,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674481,800], [61860,"Energy - Electricity",520202,"Transportation",800,30.39,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674906,800], [61861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LACAL EQUIPMENT INC ",89587,1674529,800], [61862,"Main -GarbageRemoval",532023,"Transportation",800,45,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674486,800], [61863,"SpOp - Safety -Apparel",547160,"Transportation",800,159.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674526,800], [61864,"Energy - Electricity",520202,"Transportation",800,783.87,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,1674030,800], [61865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674581,800], [61866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1674578,800], [61867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674920,800], [61868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STONE'S FARM SERVICES INC ",87026,1674539,800], [61869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674879,800], [61870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1671.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1674516,800], [61871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-62.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1674557,800], [61872,"Inf Main-Signals Parts",544030,"Transportation",800,37064,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,1674528,800], [61873,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3247.99,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1674629,800], [61874,"SpOp -Household",547016,"Transportation",800,425.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674458,800], [61875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674569,800], [61876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674475,800], [61877,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCUBBIN FORD INC ",12533,1674611,800], [61878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1674543,800], [61879,"Cnslt Project Develop",538155,"Transportation",800,13435.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1674637,800], [61880,"Main-BuildMat-Supplies",543073,"Transportation",800,42.93,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1674502,800], [61881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674885,800], [61882,"SpOp - Safety -Apparel",547160,"Transportation",800,34.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674504,800], [61883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674548,800], [61884,"Inf Main-Salt NaCl",544020,"Transportation",800,4022.16,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1674508,800], [61885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-467.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1674534,800], [61886,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1674627,800], [61887,"Energy - Electricity",520202,"Transportation",800,32.14,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1674904,800], [61888,"Land",551101,"Transportation",800,23100,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","JAMES MEYER ",381910,1675024,800], [61889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1674506,800], [61890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,518.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1674515,800], [61891,"SpOp - Safety -Apparel",547160,"Transportation",800,60.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674981,800], [61892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1674559,800], [61893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1674555,800], [61894,"Main-BuildMat-Supplies",543073,"Transportation",800,108.08,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1674541,800], [61895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674893,800], [61896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,1674562,800], [61897,"Main - BuildgandGrnd Main",532010,"Transportation",800,546,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B and H PUMPING SERVICE LLC ",292086,1674456,800], [61898,"Cnslt Project Develop",538155,"Transportation",800,504,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1674689,800], [61899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,1674588,800], [61900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1674620,800], [61901,"Main-BuildMat-Supplies",543073,"Transportation",800,35,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",5982,1674467,800], [61902,"Energy - Electricity",520202,"Transportation",800,647.18,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1674498,800], [61903,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,28.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES PETERBILT TRUCK and ",62034,1674615,800], [61904,"Main -GarbageRemoval",532023,"Transportation",800,175,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1674589,800], [61905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-162.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1674561,800], [61906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1674533,800], [61907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1674511,800], [61908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,1674551,800], [61909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674520,800], [61910,"Energy - Electricity",520202,"Transportation",800,32.29,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1674905,800], [61911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,439.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1674619,800], [61912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1674587,800], [61913,"Energy - Electricity",520202,"Transportation",800,23.54,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1674898,800], [61914,"Cnslt Project Develop",538155,"Transportation",800,3805.23,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1674939,800], [61915,"Eqp Main-Equip Paint",545004,"Transportation",800,12.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1674522,800], [61916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674880,800], [61917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1674517,800], [61918,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,11.68,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1674513,800], [61919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674887,800], [61920,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1674641,800], [61921,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1674553,800], [61922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1200,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1674488,800], [61923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674546,800], [61924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,343.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674886,800], [61925,"Inf Main-Roadway Paint",544023,"Transportation",800,23.94,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674565,800], [61926,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,541.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674910,800], [61927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674635,800], [61928,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,78.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1674923,800], [61929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1674535,800], [61930,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,269.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1674625,800], [61931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674604,800], [61932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674597,800], [61933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674567,800], [61934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674580,800], [61935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674918,800], [61936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674919,800], [61937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674877,800], [61938,"Energy - Electricity",520202,"Transportation",800,35.54,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1674903,800], [61939,"Main-BuildMat-Supplies",543073,"Transportation",800,159.42,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,1674468,800], [61940,"SpOp - Safety -Apparel",547160,"Transportation",800,-103.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674982,800], [61941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1674591,800], [61942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1674531,800], [61943,"Main -GarbageRemoval",532023,"Transportation",800,109,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674482,800], [61944,"Land",551101,"Transportation",800,123620.42,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL HAUK ",376439,1675031,800], [61945,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1674537,800], [61946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674574,800], [61947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,1674617,800], [61948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINK ENVIRONMENT EQUIPMENT INC ",51409,1674618,800], [61949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1674556,800], [61950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674595,800], [61951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-201.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674519,800], [61952,"Inf Main-Bituminus Mixture",544028,"Transportation",800,448.95,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674545,800], [61953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1031.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,1674564,800], [61954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1674560,800], [61955,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,187.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674909,800], [61956,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-115.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674882,800], [61957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,466.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674881,800], [61958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674603,800], [61959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1674509,800], [61960,"Energy - Electricity",520202,"Transportation",800,40.11,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1674500,800], [61961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674895,800], [61962,"Cnslt Project Develop",538155,"Transportation",800,2393.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1674638,800], [61963,"Energy - Electricity",520202,"Transportation",800,43.42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1674702,800], [61964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674596,800], [61965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1674606,800], [61966,"Inf Main-Bituminus Mixture",544028,"Transportation",800,16465.8,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1674461,800], [61967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,366.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674566,800], [61968,"Main-BuildMat-Supplies",543073,"Transportation",800,162.5,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,1674469,800], [61969,"SpOp - Safety -Apparel",547160,"Transportation",800,-66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674645,800], [61970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1674524,800], [61971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES PETERBILT TRUCK and ",62034,1674614,800], [61972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1674849,800], [61973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1674536,800], [61974,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,358.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674917,800], [61975,"Energy - Electricity",520202,"Transportation",800,513.3,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1674495,800], [61976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1862.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1674464,800], [61977,"Inf Main-Salt NaCl",544020,"Transportation",800,4615.96,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1674477,800], [61978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674894,800], [61979,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,1674507,800], [61980,"Land Acquisition Prof Serv",551170,"Transportation",800,50.07,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TORCH NEWSPAPERS INC ",53337,1675040,800], [61981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1674552,800], [61982,"Main -GarbageRemoval",532023,"Transportation",800,256,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674485,800], [61983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674594,800], [61984,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1674521,800], [61985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1674851,800], [61986,"Cnslt Project Develop",538155,"Transportation",800,9450,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674927,800], [61987,"Energy - Electricity",520202,"Transportation",800,15.95,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1674494,800], [61988,"Inf Main-Salt NaCl",544020,"Transportation",800,15601.02,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1674462,800], [61989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1674518,800], [61990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674489,800], [61991,"Main -GarbageRemoval",532023,"Transportation",800,480,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,1674911,800], [61992,"Main -GarbageRemoval",532023,"Transportation",800,87,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674483,800], [61993,"Inf Main-Salt NaCl",544020,"Transportation",800,1844.34,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1674478,800], [61994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1674915,800], [61995,"Land Acquisition Prof Serv",551170,"Transportation",800,19.86,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,1675027,800], [61996,"SpOp -Household",547016,"Transportation",800,9.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1674771,800], [61997,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674572,800], [61998,"Mot Veh Ex -Batteries",541037,"Transportation",800,462.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674891,800], [61999,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1668064,800], [62000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674582,800], [62001,"Fac Main -Electrical",543016,"Transportation",800,720.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1674925,800], [62002,"Land",551101,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE JOENITA KAY YOST CREDIT SHELTER ",381330,1675039,800], [62003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674601,800], [62004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674585,800], [62005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674593,800], [62006,"SpOp - Safety -Apparel",547160,"Transportation",800,156.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674471,800], [62007,"Hwy Relocation Reimb",551160,"Transportation",800,2500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","K AND D DEVELOPMENT LLC ",288204,1675025,800], [62008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1674609,800], [62009,"Land",551101,"Transportation",800,30584,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,1675032,800], [62010,"Land Damage Improvements",551150,"Transportation",800,405.17,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARY FREYLER ",381645,1675030,800], [62011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674568,800], [62012,"SpOp - Safety -Apparel",547160,"Transportation",800,74.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674472,800], [62013,"Cnslt Project Develop",538155,"Transportation",800,238.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1674640,800], [62014,"Hwy Relocation Reimb",551160,"Transportation",800,425,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NANCY ISON ",380240,1675033,800], [62015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1674586,800], [62016,"Inf Main-Bituminus Mixture",544028,"Transportation",800,163.8,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1674636,800], [62017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1674592,800], [62018,"Eqp Main-Equip Paint",545004,"Transportation",800,308.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1674563,800], [62019,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1674487,800], [62020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1674459,800], [62021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1674612,800], [62022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3572.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1674622,800], [62023,"Cnslt Project Develop",538155,"Transportation",800,8592.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1674943,800], [62024,"Inf Main-Salt NaCl",544020,"Transportation",800,12990.82,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1674633,800], [62025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1674554,800], [62026,"SpOp - Safety -Apparel",547160,"Transportation",800,159.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674473,800], [62027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674602,800], [62028,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-89.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1674608,800], [62029,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,1674616,800], [62030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,263.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674490,800], [62031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1674610,800], [62032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,295.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1674514,800], [62033,"Inf Main-Salt NaCl",544020,"Transportation",800,14665.07,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1674463,800], [62034,"SpOp - Safety -Apparel",547160,"Transportation",800,33.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674527,800], [62035,"Temporary Land Rights",551120,"Transportation",800,500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SCOTT HESTER ",381893,1675038,800], [62036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1236.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1674579,800], [62037,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,599.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1674630,800], [62038,"Main-BuildMat-Supplies",543073,"Transportation",800,45.15,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1674501,800], [62039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,504.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W A JONES and SON ",83225,1674492,800], [62040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1674916,800], [62041,"Mot Veh Ex -Batteries",541037,"Transportation",800,72.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674888,800], [62042,"Land Acquisition Prof Serv",551170,"Transportation",800,17.57,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VEVAY MEDIA GROUP INC ",312271,1675042,800], [62043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-40.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674883,800], [62044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,654.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1674476,800], [62045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,467.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1674510,800], [62046,"Energy - Electricity",520202,"Transportation",800,2807.95,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1674496,800], [62047,"Land Acquisition Prof Serv",551170,"Transportation",800,14.51,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VEVAY MEDIA GROUP INC ",312271,1675043,800], [62048,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674628,800], [62049,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,-40,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1674503,800], [62050,"Fac Main -Plumbing Drainage",543014,"Transportation",800,390.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1674924,800], [62051,"SpOp -Household",547016,"Transportation",800,176.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1674505,800], [62052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1674544,800], [62053,"Hwy Relocation Reimb",551160,"Transportation",800,2500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","D and M LIMO SERVICES LLC ",381548,1675017,800], [62054,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1674542,800], [62055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674896,800], [62056,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1674576,800], [62057,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674600,800], [62058,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674891,800], [62059,"Const-ERECT SIGNAL",538540,"Transportation",800,174.46,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1674694,800], [62060,"Energy - Electricity",520202,"Transportation",800,40.53,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1674870,800], [62061,"Cnslt Project Develop",538155,"Transportation",800,8325,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674947,800], [62062,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674663,800], [62063,"Main - Motor Vehicles",533019,"Transportation",800,299,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MUCNIE CHEVROLET CADILLAC INC ",80701,1674914,800], [62064,"Main -GarbageRemoval",532023,"Transportation",800,310,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1674793,800], [62065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,390.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1674607,800], [62066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1674571,800], [62067,"Inf Main-Guardrails posts",544034,"Transportation",800,7670.46,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5635425","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1674741,800], [62068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1672806,800], [62069,"Main-BuildMat-Supplies",543073,"Transportation",800,1314.1,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1672574,800], [62070,"Cnslt Project Develop",538155,"Transportation",800,5000,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASTLE ROCK ASSOCIATES INC ",323898,1673016,800], [62071,"Land Acquisition Prof Serv",551170,"Transportation",800,5790,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LEITNER AND ASSOCIATES INC ",227569,1672988,800], [62072,"Energy - Natural Gas",520204,"Transportation",800,224.04,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,1672849,800], [62073,"Cnslt Project Develop",538155,"Transportation",800,68118.08,"Contractual Services",2020,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1672990,800], [62074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,417.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672751,800], [62075,"Energy - Heating fuel",520208,"Transportation",800,23,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672694,800], [62076,"Prog Op - Background Checks",539140,"Transportation",800,64.1,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1673007,800], [62077,"Cnslt Project Develop",538155,"Transportation",800,1878.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1672973,800], [62078,"Main - Motor Vehicles",533019,"Transportation",800,880.6,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1672945,800], [62079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1671859,800], [62080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672947,800], [62081,"AdmOp-Late Payment Interest",592022,"Transportation",800,-15.47,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1671661,800], [62082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1672948,800], [62083,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,4.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672609,800], [62084,"Energy - Electricity",520202,"Transportation",800,34.37,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1672843,800], [62085,"Cnslt Project Develop",538155,"Transportation",800,22425.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASTLE ROCK ASSOCIATES INC ",323898,1673017,800], [62086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,735,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672753,800], [62087,"Energy - Electricity",520202,"Transportation",800,37.87,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1672842,800], [62088,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW PANGALLO ",234135,1673004,800], [62089,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,66094,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CREATIVE SOLUTIONS CONSULTING INC ",299110,1673025,800], [62090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1203.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1672945,800], [62091,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,95.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1672601,800], [62092,"Energy - Electricity",520202,"Transportation",800,30.87,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1672845,800], [62093,"Local Unit Fed Reimb",583110,"Transportation",800,-8089.37,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1670245,800], [62094,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,305.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1672801,800], [62095,"Land Damage Improvements",551150,"Transportation",800,3800,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FARMERS AND MECHANICS FEDERAL SAVINGS ",380882,1672771,800], [62096,"AdmOp-EmpReimb-Postage Reimb",599123,"Transportation",800,26.9,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TYRA LEE ",378598,1673033,800], [62097,"Main - Office Copier",533040,"Transportation",800,71.62,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1672689,800], [62098,"Main - Motor Vehicles",533019,"Transportation",800,160,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,1673089,800], [62099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672820,800], [62100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,735,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672758,800], [62101,"Energy - Electricity",520202,"Transportation",800,14.88,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1672840,800], [62102,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,7.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,1673089,800], [62103,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,105.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673091,800], [62104,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,5994,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CREATIVE SOLUTIONS CONSULTING INC ",299110,1673024,800], [62105,"Main - Office Copier",533040,"Transportation",800,117.31,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1672902,800], [62106,"Cnslt Project Develop",538155,"Transportation",800,117703.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1672978,800], [62107,"Inf Main-Salt NaCl",544020,"Transportation",800,17847.21,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672854,800], [62108,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1672752,800], [62109,"Local Unit Fed Reimb",583110,"Transportation",800,-9815.39,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1671119,800], [62110,"Local Unit Fed Reimb",583110,"Transportation",800,-7932.9,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1669385,800], [62111,"Water and Sewage",520102,"Transportation",800,222.31,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,1672848,800], [62112,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,33.91,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673084,800], [62113,"Inf Main-Signals Parts",544030,"Transportation",800,2088,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,1673030,800], [62114,"Cnslt Project Develop",538155,"Transportation",800,129626.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1672971,800], [62115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1672809,800], [62116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1672963,800], [62117,"Cnslt Construc Inspection",538152,"Transportation",800,4898.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1672975,800], [62118,"Main - Motor Vehicles",533019,"Transportation",800,476,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1672904,800], [62119,"Temporary Land Rights",551120,"Transportation",800,105,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN FAUCETT ",381819,1672774,800], [62120,"Inf Main-Bituminus Mixture",544028,"Transportation",800,134.55,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1672560,800], [62121,"Water and Sewage",520102,"Transportation",800,126.66,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,1672849,800], [62122,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672759,800], [62123,"Main - Office Copier",533040,"Transportation",800,1.94,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1672688,800], [62124,"Prof Serv - Mgmt Support",531030,"Transportation",800,1000,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROYAL TITLE SERVICES INC ",381583,1672999,800], [62125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672958,800], [62126,"Cnslt Project Develop",538155,"Transportation",800,11000,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASTLE ROCK ASSOCIATES INC ",323898,1673015,800], [62127,"Prog Op - Background Checks",539140,"Transportation",800,40.55,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1673008,800], [62128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,735,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672756,800], [62129,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-54.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672803,800], [62130,"Const -BuildRepair-General",538920,"Transportation",800,140000,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITTMAN CONCRETE CONTRACTORS LLC ",337793,1672994,800], [62131,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1672601,800], [62132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,735,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672759,800], [62133,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,128.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672628,800], [62134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15896,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1672828,800], [62135,"Prog Op - Background Checks",539140,"Transportation",800,17.3,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1673011,800], [62136,"Inf Main-Salt NaCl",544020,"Transportation",800,26994.51,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1672853,800], [62137,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672753,800], [62138,"SpOp - Safety -Apparel",547160,"Transportation",800,21.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672886,800], [62139,"Main - BuildgandGrnd Main",532010,"Transportation",800,996,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1672574,800], [62140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672817,800], [62141,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,4092,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AKINYELE ADEGBEHINGBE ",356111,1673002,800], [62142,"Land Acquisition Prof Serv",551170,"Transportation",800,1930,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RWS SOUTH, INC ",105420,1673000,800], [62143,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,0.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1669661,800], [62144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-40.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672804,800], [62145,"Main - Motor Vehicles",533019,"Transportation",800,460,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1672579,800], [62146,"Prof Serv - Media Services",531020,"Transportation",800,6854.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,1673028,800], [62147,"Cnslt Project Develop",538155,"Transportation",800,2208.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1672548,800], [62148,"Land Acquisition Prof Serv",551170,"Transportation",800,9650,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LEITNER AND ASSOCIATES INC ",227569,1672987,800], [62149,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARNOLD TEMPEL ",378576,1673005,800], [62150,"Eqp Main-Repair parts",545006,"Transportation",800,338.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1672903,800], [62151,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1672951,800], [62152,"Prog Op - Background Checks",539140,"Transportation",800,150.3,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1673010,800], [62153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1672956,800], [62154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1672805,800], [62155,"Local Unit Fed Reimb",583110,"Transportation",800,-9653.42,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1671349,800], [62156,"Main-BuildMat-Supplies",543073,"Transportation",800,986.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1672581,800], [62157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,307.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1672953,800], [62158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,401.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1672952,800], [62159,"Energy - Electricity",520202,"Transportation",800,366.46,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1672799,800], [62160,"Main - BuildgandGrnd Main",532010,"Transportation",800,140,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1672582,800], [62161,"AdmOp-EmpReimb-Dues and Membersh",599216,"Transportation",800,7,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRADLEY ROOD ",376502,1671684,800], [62162,"Inf Main-Guardrails posts",544034,"Transportation",800,38258.88,"Supplies, Parts and Materials",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,1673012,800], [62163,"Inf Main-Asphalts Tars",544032,"Transportation",800,535.08,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1672882,800], [62164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,229.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672818,800], [62165,"Main - Motor Vehicles",533019,"Transportation",800,387,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1672903,800], [62166,"Land",551101,"Transportation",800,895,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN FAUCETT ",381819,1672774,800], [62167,"Energy - Electricity",520202,"Transportation",800,-3.97,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1672420,800], [62168,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,445.8,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLAINE HAYDEN ",224165,1673013,800], [62169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672629,800], [62170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1672955,800], [62171,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1125,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOCOMP CORPORATION ",89734,1672974,800], [62172,"Inf Main-Signals Parts",544030,"Transportation",800,450,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,1673029,800], [62173,"Main - Motor Vehicles",533019,"Transportation",800,6460,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672944,800], [62174,"Land Acquisition Prof Serv",551170,"Transportation",800,2050,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY AND ASSOCIATES APPRAISAL SERVICES ",284138,1672998,800], [62175,"Local Unit Fed Reimb",583110,"Transportation",800,-7717.65,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1671120,800], [62176,"Energy - Natural Gas",520204,"Transportation",800,3991.73,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1672844,800], [62177,"Water and Sewage",520102,"Transportation",800,0,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1672427,800], [62178,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,243.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672815,800], [62179,"SpOp-Research and Testing",547056,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1670092,800], [62180,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672756,800], [62181,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,426.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1672752,800], [62182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1672656,800], [62183,"SpOp -Household",547016,"Transportation",800,153.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672575,800], [62184,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,226.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672633,800], [62185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672821,800], [62186,"Cnslt Project Develop",538155,"Transportation",800,4400,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1672823,800], [62187,"InState Travel - Per DiemandMeal",595120,"Transportation",800,91,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATRICK D CRAIG ",242849,1672995,800], [62188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-105.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAUL HEURING MOTORS INC ",63874,1672960,800], [62189,"Land",551101,"Transportation",800,4980,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERESA KOLAS ",381818,1672785,800], [62190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,328.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1672579,800], [62191,"Prog Op - Background Checks",539140,"Transportation",800,17.3,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1673006,800], [62192,"Eqp Main-Repair parts",545006,"Transportation",800,402.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1672904,800], [62193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672813,800], [62194,"Land Damage Improvements",551150,"Transportation",800,9020,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERESA KOLAS ",381818,1672785,800], [62195,"Main - BuildgandGrnd Main",532010,"Transportation",800,22.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1672797,800], [62196,"Off-Printer Paper",546005,"Transportation",800,155.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1673071,800], [62197,"Land",551101,"Transportation",800,600,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FARMERS AND MECHANICS FEDERAL SAVINGS ",380882,1672771,800], [62198,"Cnslt Project Develop",538155,"Transportation",800,4528.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1672824,800], [62199,"Main - Motor Vehicles",533019,"Transportation",800,387,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1672905,800], [62200,"SpOp-Flags",547024,"Transportation",800,366.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,1672852,800], [62201,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,178.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672816,800], [62202,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,19448.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1673078,800], [62203,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672758,800], [62204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1672807,800], [62205,"Com and Train - TRAINING General",535014,"Transportation",800,15.47,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1671661,800], [62206,"NonRealEstRnt-Office Copier",591030,"Transportation",800,107.16,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673085,800], [62207,"Prog Op - Background Checks",539140,"Transportation",800,23.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1673009,800], [62208,"Off-Office Supplies",546002,"Transportation",800,20.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1673003,800], [62209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,735,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672755,800], [62210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,410.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1672966,800], [62211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,863.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1672885,800], [62212,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672812,800], [62213,"Land Acquisition Prof Serv",551170,"Transportation",800,3860,"Capital Costs",2020,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1673001,800], [62214,"NonRealEstRnt-Office Copier",591030,"Transportation",800,125.26,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1672902,800], [62215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,735,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672757,800], [62216,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAVIS UNDERHILL ",364605,1673032,800], [62217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,735,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672754,800], [62218,"Main - Motor Vehicles",533019,"Transportation",800,1062.45,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672947,800], [62219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,357.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1672800,800], [62220,"Main-BuildMat-Supplies",543073,"Transportation",800,275,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1672580,800], [62221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,323.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1672802,800], [62222,"Cnslt Environmental",538153,"Transportation",800,2462.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1672984,800], [62223,"AdmOp-Freight and Express",599042,"Transportation",800,40,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1672805,800], [62224,"Cnslt Project Develop",538155,"Transportation",800,132021.89,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1672972,800], [62225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1672962,800], [62226,"Main - BuildgandGrnd Main",532010,"Transportation",800,67.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1672798,800], [62227,"Energy - Heating fuel",520208,"Transportation",800,1378.28,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672573,800], [62228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1672950,800], [62229,"Main - Office Copier",533040,"Transportation",800,46.71,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673085,800], [62230,"Land Acquisition Prof Serv",551170,"Transportation",800,978751.96,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE RIVER TOWNSHIP FIRE ",237478,1673037,800], [62231,"Temporary Land Rights",551120,"Transportation",800,30,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN PONTON ",381335,1672775,800], [62232,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,406.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672957,800], [62233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1672954,800], [62234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672825,800], [62235,"SpOpSp-Safety",547032,"Transportation",800,37.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672621,800], [62236,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672575,800], [62237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1672808,800], [62238,"Cnslt Environmental",538153,"Transportation",800,2734.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1672986,800], [62239,"Cnslt Project Develop",538155,"Transportation",800,1914.02,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","T2 UES, INC ",380029,1673027,800], [62240,"Cnslt Construc Inspection",538152,"Transportation",800,5334.49,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1672976,800], [62241,"Land",551101,"Transportation",800,970,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN PONTON ",381335,1672775,800], [62242,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672621,800], [62243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,874.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1672946,800], [62244,"Water and Sewage",520102,"Transportation",800,39.54,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF GENTRYVILLE ",86110,1672847,800], [62245,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672754,800], [62246,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672755,800], [62247,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1672965,800], [62248,"NonRealEstRnt-Office Copier",591030,"Transportation",800,145.86,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1672689,800], [62249,"Cnslt Project Develop",538155,"Transportation",800,517.79,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1672975,800], [62250,"Cnslt Project Develop",538155,"Transportation",800,107.39,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1672976,800], [62251,"Cnslt Project Develop",538155,"Transportation",800,53167.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1672991,800], [62252,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,26.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672855,800], [62253,"Prof Serv - Mgmt Support",531030,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROMILES SOFTWARE DEVELOPMENT CORPORATIO ",361520,1671641,800], [62254,"Eqp Main-Repair parts",545006,"Transportation",800,338.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1672905,800], [62255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672814,800], [62256,"Main - BuildgandGrnd Main",532010,"Transportation",800,22.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1672796,800], [62257,"Inf Main-Bituminus Mixture",544028,"Transportation",800,908.28,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARTIN MARIETTA MATERIALS INC ",53569,1672895,800], [62258,"AdmOp-Freight and Express",599042,"Transportation",800,17.78,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1672810,800], [62259,"Main - BuildgandGrnd Main",532010,"Transportation",800,980,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1672581,800], [62260,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,397.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCH CORPORATION ",22747,1672959,800], [62261,"Energy - Heating fuel",520208,"Transportation",800,353.92,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672696,800], [62262,"Main-BuildMat-Supplies",543073,"Transportation",800,185.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1672582,800], [62263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,786.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672944,800], [62264,"Eqp Main-Repair parts",545006,"Transportation",800,109,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1672810,800], [62265,"Main - Motor Vehicles",533019,"Transportation",800,30,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHICAGO TIRE INC ",58663,1672949,800], [62266,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672757,800], [62267,"Energy - Heating fuel",520208,"Transportation",800,2394.85,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672695,800], [62268,"Off-Office Supplies",546002,"Transportation",800,23.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1673071,800], [62269,"Energy - Electricity",520202,"Transportation",800,946,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1672850,800], [62270,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,139.09,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK LEININGER ",325278,1672659,800], [62271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1672961,800], [62272,"Main - BuildgandGrnd Main",532010,"Transportation",800,280,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1672580,800], [62273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-595,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1672967,800], [62274,"Energy - Natural Gas",520204,"Transportation",800,312.19,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1672846,800], [62275,"Inf Main-Signals Parts",544030,"Transportation",800,267.95,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,1673014,800], [62276,"Main -GarbageRemoval",532023,"Transportation",800,400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BFI WASTE SERVICES OF INDIANA LP ",59735,1672851,800], [62277,"AdmOp-Property Tax",592026,"Transportation",800,55,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,1672996,800], [62278,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6097.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1673079,800], [62279,"Cnslt Project Develop",538155,"Transportation",800,52800,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1672992,800], [62280,"NonRealEstRnt-Office Copier",591030,"Transportation",800,56.46,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1672688,800], [62281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672819,800], [62282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1672964,800], [62283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1668580,800], [62284,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,26.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,1672811,800], [62285,"Main - Motor Vehicles",533019,"Transportation",800,409.8,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1672885,800], [62286,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0.05,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1672589,800], [62287,"Energy - Electricity",520202,"Transportation",800,46.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1672933,800], [62288,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,90,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID COLEMAN ",231523,1673041,800], [62289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,489.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1672741,800], [62290,"Main - BuildgandGrnd Main",532010,"Transportation",800,22.5,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1672795,800], [62291,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,1672742,800], [62292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,1672529,800], [62293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672534,800], [62294,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,673,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1672793,800], [62295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672748,800], [62296,"Cnslt Project Develop",538155,"Transportation",800,654.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672865,800], [62297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1000.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672641,800], [62298,"SpOp-Research and Testing",547056,"Transportation",800,85.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1673036,800], [62299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,1672646,800], [62300,"Cnslt Project Develop",538155,"Transportation",800,3736.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1672878,800], [62301,"Water and Sewage",520102,"Transportation",800,434.06,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,1672934,800], [62302,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARKLE DO IT BEST HARDWARE ",214690,1672649,800], [62303,"Prof Serv - Mgmt Support",531030,"Transportation",800,1170,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,1673069,800], [62304,"Energy - Heating fuel",520208,"Transportation",800,825.63,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672566,800], [62305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672608,800], [62306,"Land Acquisition Prof Serv",551170,"Transportation",800,62656.44,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1672875,800], [62307,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,70.62,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672605,800], [62308,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10979.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1673038,800], [62309,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,26.26,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASON FOSTER ",301603,1672676,800], [62310,"Mot Veh Ex -Batteries",541037,"Transportation",800,1079.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672943,800], [62311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672635,800], [62312,"Main - BuildgandGrnd Main",532010,"Transportation",800,949.4,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEEM, LLC ",114562,1673042,800], [62313,"Main - BuildgandGrnd Main",532010,"Transportation",800,4650,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K AND K FENCE CO INC ",22362,1672677,800], [62314,"SpOp -Household",547016,"Transportation",800,127.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1672593,800], [62315,"Water and Sewage",520102,"Transportation",800,93,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS WATER UTILITIES, INC ",92038,1672836,800], [62316,"Cnslt Construc Inspection",538152,"Transportation",800,9100,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MYERS ENGINEERING INC ",102538,1672876,800], [62317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,1672530,800], [62318,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1530.09,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANIEL HEFLIN ",349306,1673040,800], [62319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1672532,800], [62320,"Main - Motor Vehicles",533019,"Transportation",800,2000,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SVC ",103265,1672620,800], [62321,"Prof Serv - Mgmt Support",531030,"Transportation",800,207.62,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,1673066,800], [62322,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1672856,800], [62323,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RYAN M PEARSON ",220951,1672906,800], [62324,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,100,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SARAH BUMP ",358395,1673088,800], [62325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672654,800], [62326,"Energy - Electricity",520202,"Transportation",800,12.98,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1672697,800], [62327,"Eqp Main-Repair parts",545006,"Transportation",800,-856.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKER and SONS EQPT INC ",329715,1672762,800], [62328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672612,800], [62329,"Main - Tech/Lab Equipment",533035,"Transportation",800,593,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA STANDARDS LABORATORY ",110249,1673058,800], [62330,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,2189,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JESSICA SPIESS ",329813,1673062,800], [62331,"SpOp -Household",547016,"Transportation",800,10.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1672658,800], [62332,"Hwy Relocation Reimb",551160,"Transportation",800,175,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","D and M LIMO SERVICES LLC ",381548,1672767,800], [62333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,272.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1672538,800], [62334,"Local Unit Fed Reimb",583110,"Transportation",800,10794.22,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,1672920,800], [62335,"Main -Cleaning Serv",532022,"Transportation",800,507.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EandL SERVICES GROUP LLC ",332758,1673090,800], [62336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-112.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1672738,800], [62337,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,16,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RON PIRES ",381728,1672547,800], [62338,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,17.52,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1672565,800], [62339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672556,800], [62340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,1672733,800], [62341,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1672531,800], [62342,"AdmOp-Recruiting",599024,"Transportation",800,775,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1673074,800], [62343,"Main-BuildMat-Supplies",543073,"Transportation",800,6,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1672642,800], [62344,"Cnslt Project Develop",538155,"Transportation",800,443.45,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672871,800], [62345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1860.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672760,800], [62346,"SpOp -Household",547016,"Transportation",800,43.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1672657,800], [62347,"Energy - Heating fuel",520208,"Transportation",800,393.7,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672567,800], [62348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672630,800], [62349,"NonRealEstRnt-Office Copier",591030,"Transportation",800,105.83,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1672660,800], [62350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1672539,800], [62351,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.77,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672598,800], [62352,"Energy - Electricity",520202,"Transportation",800,48.17,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1672831,800], [62353,"Cnslt Project Develop",538155,"Transportation",800,2319.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672858,800], [62354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,1672714,800], [62355,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,90.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673093,800], [62356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-96.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672827,800], [62357,"Cnslt Project Develop",538155,"Transportation",800,248.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672868,800], [62358,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672720,800], [62359,"SpOp - Safety -Apparel",547160,"Transportation",800,32.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673092,800], [62360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,1672734,800], [62361,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEHEMIAH HOLDINGS LLC ",381742,1672779,800], [62362,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6022.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATRICK ENGINEERING INC ",301195,1673072,800], [62363,"Land",551101,"Transportation",800,35157.51,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELMA MCCAMMON ",281331,1672769,800], [62364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672636,800], [62365,"Land Acquisition Prof Serv",551170,"Transportation",800,13.82,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAPER OF MONTGOMERY COUNTY IN ",210676,1672780,800], [62366,"Main - Shop Equipment",533025,"Transportation",800,115.67,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1673073,800], [62367,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","DONALD CHRISWELL ",381568,1672770,800], [62368,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,549.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1672740,800], [62369,"SpOp - Safety -Apparel",547160,"Transportation",800,21.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672888,800], [62370,"Inf Main-Salt NaCl",544020,"Transportation",800,10885.95,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1672562,800], [62371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672553,800], [62372,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSEPH NOVAK ",175048,1673064,800], [62373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673049,800], [62374,"Main - Motor Vehicles",533019,"Transportation",800,225,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","31 DIESEL TRUCK and WRECKER SER ",106089,1672527,800], [62375,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,135.27,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673087,800], [62376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1672647,800], [62377,"Energy - Electricity",520202,"Transportation",800,57.29,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1672703,800], [62378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-163.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1672603,800], [62379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672675,800], [62380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672607,800], [62381,"Energy - Electricity",520202,"Transportation",800,29.76,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1672666,800], [62382,"Main -GarbageRemoval",532023,"Transportation",800,88,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1672592,800], [62383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672743,800], [62384,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY LOGMAN ",284695,1673051,800], [62385,"Main-BuildMat-Supplies",543073,"Transportation",800,56.46,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1672682,800], [62386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672577,800], [62387,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENNETH GOOTEE ",362014,1673065,800], [62388,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,60.15,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672549,800], [62389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,639.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1672732,800], [62390,"Main -Cleaning Serv",532022,"Transportation",800,2000,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1672937,800], [62391,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES D CULBERTSON ",178097,1673060,800], [62392,"SpOp - Safety -Apparel",547160,"Transportation",800,122.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672940,800], [62393,"Off-Office Supplies",546002,"Transportation",800,223.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1672686,800], [62394,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,240.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANFORD TIRE ",333411,1672719,800], [62395,"Energy - Electricity",520202,"Transportation",800,1123.24,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1672832,800], [62396,"Eqp Main-Repair parts",545006,"Transportation",800,-117.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKER and SONS EQPT INC ",329715,1672763,800], [62397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,881.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINK ENVIRONMENT EQUIPMENT INC ",51409,1672726,800], [62398,"Exempt Unemployment Insurance",519110,"Transportation",800,6857.78,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,1673055,800], [62399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672826,800], [62400,"Energy - Electricity",520202,"Transportation",800,35.35,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1672835,800], [62401,"Energy - Heating fuel",520208,"Transportation",800,548.26,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672571,800], [62402,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,41,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JODI PARKS ",223198,1672545,800], [62403,"Land",551101,"Transportation",800,1171,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUE ALICE HENRY IRREVOCABLE TRUST ",381820,1672784,800], [62404,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,55.89,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672551,800], [62405,"Main -Cleaning Serv",532022,"Transportation",800,1080,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1672938,800], [62406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1672939,800], [62407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,340.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672554,800], [62408,"NonRealEstRnt-Office Copier",591030,"Transportation",800,238.46,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1672900,800], [62409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1672541,800], [62410,"Mot Veh Ex -Batteries",541037,"Transportation",800,244.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672627,800], [62411,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1672710,800], [62412,"Main-BuildMat-Supplies",543073,"Transportation",800,20.05,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEA OLIVE I LLC ",371760,1672691,800], [62413,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672692,800], [62414,"Energy - Electricity",520202,"Transportation",800,36,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1672664,800], [62415,"SpOp - Safety -Apparel",547160,"Transportation",800,122.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672624,800], [62416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672599,800], [62417,"Cnslt Project Develop",538155,"Transportation",800,2152.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672862,800], [62418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672655,800], [62419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672894,800], [62420,"NonRealEstRnt-Office Copier",591030,"Transportation",800,748.9,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1672899,800], [62421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,798.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1672735,800], [62422,"Cnslt Project Develop",538155,"Transportation",800,2408.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672859,800], [62423,"SpOp - Safety -Apparel",547160,"Transportation",800,122.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672941,800], [62424,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3000,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1673053,800], [62425,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1672830,800], [62426,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DALE A WOLFE ",231760,1672884,800], [62427,"Employee Physical Examinations",519502,"Transportation",800,713,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCCWELL, LLC ",227578,1672224,800], [62428,"Energy - Electricity",520202,"Transportation",800,3205.63,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1672661,800], [62429,"Engineering Testing Safety Eqp",555517,"Transportation",800,752.25,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,1673047,800], [62430,"Eqp Main-Repair parts",545006,"Transportation",800,26.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672614,800], [62431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,411.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1672712,800], [62432,"Energy - Electricity",520202,"Transportation",800,26.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1672839,800], [62433,"Energy - Natural Gas",520204,"Transportation",800,226.99,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1672932,800], [62434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672893,800], [62435,"NonRealEstRnt-Office Copier",591030,"Transportation",800,384.89,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1672901,800], [62436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672747,800], [62437,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID LEWIS ",375220,1672542,800], [62438,"Land Acquisition Prof Serv",551170,"Transportation",800,18.87,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,1672788,800], [62439,"Land Acquisition Prof Serv",551170,"Transportation",800,108.65,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,1672787,800], [62440,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DANIEL HUFFER ",380861,1672768,800], [62441,"Energy - Electricity",520202,"Transportation",800,35.35,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1672834,800], [62442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672670,800], [62443,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,55.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672721,800], [62444,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,18.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672634,800], [62445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1091.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1672730,800], [62446,"Energy - Electricity",520202,"Transportation",800,54.8,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1672663,800], [62447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-24.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672750,800], [62448,"SpOp - Safety -Apparel",547160,"Transportation",800,262,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672705,800], [62449,"Energy - Heating fuel",520208,"Transportation",800,825.63,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672568,800], [62450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672626,800], [62451,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,4293.8,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST REGIS CULVERT INC ",8109,1672857,800], [62452,"SpOp - Safety -Apparel",547160,"Transportation",800,37.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672890,800], [62453,"Main-BuildMat-Supplies",543073,"Transportation",800,415.45,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1672680,800], [62454,"Energy - Natural Gas",520204,"Transportation",800,1205.48,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1672931,800], [62455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672744,800], [62456,"Mot Veh Ex -Batteries",541037,"Transportation",800,761.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1672728,800], [62457,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DERRICK HAUSER ",300725,1673044,800], [62458,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1120.07,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHN LEVEQUE ",362308,1673063,800], [62459,"Energy - Electricity",520202,"Transportation",800,21.03,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1672700,800], [62460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,920.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINK ENVIRONMENT EQUIPMENT INC ",51409,1672725,800], [62461,"Energy - Electricity",520202,"Transportation",800,29,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1672668,800], [62462,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MUHAMMAD LATIF ",317924,1672897,800], [62463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,325.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672625,800], [62464,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2216.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1672908,800], [62465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1672537,800], [62466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672558,800], [62467,"Main -Cleaning Serv",532022,"Transportation",800,28505.65,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1672595,800], [62468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1671925,800], [62469,"Cnslt Project Develop",538155,"Transportation",800,2096.18,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672866,800], [62470,"Water and Sewage",520102,"Transportation",800,127.16,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,1672935,800], [62471,"Cnslt Construc Inspection",538152,"Transportation",800,9622.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MYERS ENGINEERING INC ",102538,1672877,800], [62472,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES BENNETT ",381730,1672544,800], [62473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1672536,800], [62474,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,668.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1672640,800], [62475,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,10900,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1672588,800], [62476,"SpOp - Safety -Apparel",547160,"Transportation",800,156.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672891,800], [62477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-33.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1672749,800], [62478,"Main-BuildMat-Supplies",543073,"Transportation",800,33.48,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEA OLIVE I LLC ",371760,1672690,800], [62479,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,415,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D KEITH MOBERG ",174796,1673039,800], [62480,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,19.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672622,800], [62481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-234.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1672604,800], [62482,"Main - Motor Vehicles",533019,"Transportation",800,499.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SS MOTORS OF WINAMAC, INC ",377964,1672737,800], [62483,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,262.2,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1673046,800], [62484,"Cnslt Project Develop",538155,"Transportation",800,224.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672874,800], [62485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1336.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1672729,800], [62486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1672693,800], [62487,"Telecom -TelephoneLocalService",521002,"Transportation",800,338.69,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,1672665,800], [62488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1673095,800], [62489,"Main-BuildMat-Supplies",543073,"Transportation",800,160.8,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1672669,800], [62490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,266,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LESH ADVERTISING INC ",97319,1672724,800], [62491,"Main - Fac Inspection",532020,"Transportation",800,947.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1673067,800], [62492,"Cnslt Project Develop",538155,"Transportation",800,224.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672873,800], [62493,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL HENNIGAN ",312104,1672896,800], [62494,"SpOp - Safety -Apparel",547160,"Transportation",800,36.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672623,800], [62495,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,162.26,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672619,800], [62496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,1672602,800], [62497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672745,800], [62498,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.03,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672596,800], [62499,"Main-BuildMat-Supplies",543073,"Transportation",800,14.32,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1672683,800], [62500,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3716.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1673077,800], [62501,"Off-Office Supplies",546002,"Transportation",800,62.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1672898,800], [62502,"Energy - Electricity",520202,"Transportation",800,18.21,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1672841,800], [62503,"Cnslt Project Develop",538155,"Transportation",800,224.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672869,800], [62504,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NICHOLE HACHA-THOMAS ",326508,1673068,800], [62505,"Local Unit Fed Reimb",583110,"Transportation",800,4272,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRANT COUNTY ",56313,1672919,800], [62506,"Const -Utility Agreemnts",538650,"Transportation",800,742112,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA UNIVERSITY ",193551,1673059,800], [62507,"Water and Sewage",520102,"Transportation",800,159.96,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS WATER UTILITIES, INC ",92038,1672837,800], [62508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672586,800], [62509,"Local Unit Fed Reimb",583110,"Transportation",800,38843.17,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,1672923,800], [62510,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,666.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1673097,800], [62511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-13.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672942,800], [62512,"Energy - Electricity",520202,"Transportation",800,72.54,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1672702,800], [62513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,753.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672637,800], [62514,"Energy - Heating fuel",520208,"Transportation",800,52.26,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672570,800], [62515,"Water and Sewage",520102,"Transportation",800,121.65,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1672927,800], [62516,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,105.54,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672597,800], [62517,"Energy - Natural Gas",520204,"Transportation",800,203.05,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1672929,800], [62518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672746,800], [62519,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1672651,800], [62520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672600,800], [62521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673050,800], [62522,"Main - Tech/Lab Equipment",533035,"Transportation",800,45,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA STANDARDS LABORATORY ",67562,1673057,800], [62523,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-34.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1672525,800], [62524,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,50.98,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1672550,800], [62525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1672644,800], [62526,"SpOp - Safety -Apparel",547160,"Transportation",800,53.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672889,800], [62527,"Main-BuildMat-Supplies",543073,"Transportation",800,119.7,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1672681,800], [62528,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WAIZ, REVOCABLE TRUST ",381084,1672789,800], [62529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672722,800], [62530,"Eqp Main-Repair parts",545006,"Transportation",800,49.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1673035,800], [62531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,493.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1672648,800], [62532,"Eqp Main-Repair parts",545006,"Transportation",800,1454.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1673096,800], [62533,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,134.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672673,800], [62534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,1671924,800], [62535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,1672528,800], [62536,"Energy - Electricity",520202,"Transportation",800,29.3,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,1672838,800], [62537,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1672578,800], [62538,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1800,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1673054,800], [62539,"Eqp Main-Repair parts",545006,"Transportation",800,81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672615,800], [62540,"NonRealEstRnt-Office Copier",591030,"Transportation",800,156.13,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1672591,800], [62541,"Main - InspectandTest",533043,"Transportation",800,197.98,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1672685,800], [62542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1672715,800], [62543,"Cnslt Project Develop",538155,"Transportation",800,319.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1672911,800], [62544,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEAL KNIP ",381726,1672707,800], [62545,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5565.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1673080,800], [62546,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,70.85,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES BENNETT ",381730,1672543,800], [62547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1672739,800], [62548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,264.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672672,800], [62549,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3307.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1673081,800], [62550,"Cnslt Project Develop",538155,"Transportation",800,26200,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1672880,800], [62551,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,10.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1672829,800], [62552,"Energy - Heating fuel",520208,"Transportation",800,26.13,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672569,800], [62553,"NonRealEstRnt-Office Copier",591030,"Transportation",800,168.23,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673086,800], [62554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1672540,800], [62555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSTRUCTION MACHINERY COMPANY INC ",207985,1672708,800], [62556,"Inf Main-Salt NaCl",544020,"Transportation",800,12757.03,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1672563,800], [62557,"Cnslt Project Develop",538155,"Transportation",800,661.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1672879,800], [62558,"Land Acquisition Prof Serv",551170,"Transportation",800,11.6,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,1672782,800], [62559,"Energy - Electricity",520202,"Transportation",800,1282.52,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1672924,800], [62560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672584,800], [62561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1672716,800], [62562,"Local Unit Fed Reimb",583110,"Transportation",800,13169.81,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1672916,800], [62563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1672718,800], [62564,"Water and Sewage",520102,"Transportation",800,963.55,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1672928,800], [62565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1672645,800], [62566,"Energy - Electricity",520202,"Transportation",800,13.09,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1672698,800], [62567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-101.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1672526,800], [62568,"Main - Motor Vehicles",533019,"Transportation",800,65.11,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1672618,800], [62569,"Main - BuildgandGrnd Main",532010,"Transportation",800,70,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1672583,800], [62570,"Eqp Main-Repair parts",545006,"Transportation",800,3.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673094,800], [62571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672587,800], [62572,"Mot Veh Ex -Batteries",541037,"Transportation",800,315.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672671,800], [62573,"Cnslt Project Develop",538155,"Transportation",800,3256,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1672617,800], [62574,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,79.99,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEBRA HALL ",381399,1672704,800], [62575,"Energy - Electricity",520202,"Transportation",800,40.82,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1672401,800], [62576,"Water and Sewage - Water",520104,"Transportation",800,57.07,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1672662,800], [62577,"SpOp -Household",547016,"Transportation",800,21.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672794,800], [62578,"Cnslt Project Develop",538155,"Transportation",800,224.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672872,800], [62579,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUSTIN BYRD ",381865,1672883,800], [62580,"Energy - Electricity",520202,"Transportation",800,35.35,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1672833,800], [62581,"Land Acquisition Prof Serv",551170,"Transportation",800,15.69,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CHESTERTON TRIBUNE INC ",52949,1672766,800], [62582,"SpOp - Safety -Apparel",547160,"Transportation",800,53.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672892,800], [62583,"Cnslt Project Develop",538155,"Transportation",800,13890,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1672909,800], [62584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672632,800], [62585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672557,800], [62586,"Inf Main-Cement concrete",544038,"Transportation",800,19.76,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1672564,800], [62587,"Local Unit Fed Reimb",583110,"Transportation",800,1242.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ADAMS COUNTY ",63898,1672913,800], [62588,"Local Unit Fed Reimb",583110,"Transportation",800,2685.02,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,1672921,800], [62589,"Cnslt Project Develop",538155,"Transportation",800,1917,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1672791,800], [62590,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAUL D. JR. MICHAEL ",184218,1672687,800], [62591,"Inf Main-Bridge Materials",544040,"Transportation",800,36,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1672552,800], [62592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEA OLIVE I LLC ",371760,1672653,800], [62593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672610,800], [62594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-111.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673048,800], [62595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1672717,800], [62596,"Cnslt Project Develop",538155,"Transportation",800,51738.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1672594,800], [62597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672535,800], [62598,"NonRealEstRnt-Office Copier",591030,"Transportation",800,114.23,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1672590,800], [62599,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1494.98,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JESSICA NEWTON ",312113,1673061,800], [62600,"Main - InspectandTest",533043,"Transportation",800,103.98,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1672684,800], [62601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672555,800], [62602,"Land",551101,"Transportation",800,1425,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES A MICHEL CO TRUSTEE ",381822,1672772,800], [62603,"Inf Main-Salt NaCl",544020,"Transportation",800,9673.95,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1672561,800], [62604,"SpOp - Safety -Apparel",547160,"Transportation",800,163.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673045,800], [62605,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5060.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1673076,800], [62606,"Land",551101,"Transportation",800,5000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1672778,800], [62607,"Inf Main-Bituminus Mixture",544028,"Transportation",800,235.17,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C and R CONSTRUCTION AND CONSULTING LLC ",344733,1672792,800], [62608,"Energy - Heating fuel",520208,"Transportation",800,1366.26,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672572,800], [62609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1884.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672638,800], [62610,"Energy - Electricity",520202,"Transportation",800,749.99,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1672925,800], [62611,"ProgOp - Drilling and Pumping",539102,"Transportation",800,1920,"Contractual Services",2020,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED ENGINEERING SERVICES ",52389,1672616,800], [62612,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JESSE PUGH ",381823,1672773,800], [62613,"Main-BuildMat-Supplies",543073,"Transportation",800,63.29,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1672679,800], [62614,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1416.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1672727,800], [62615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1672764,800], [62616,"Cnslt Project Develop",538155,"Transportation",800,2497.71,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672860,800], [62617,"Energy - Electricity",520202,"Transportation",800,19.89,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1672701,800], [62618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,722.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1672639,800], [62619,"Buildings",555301,"Transportation",800,593712.75,"Capital Costs",2020,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACDOUGALL AND PIERCE CONSTRUCTION CO ",50971,1672643,800], [62620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,306.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1672711,800], [62621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672674,800], [62622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672611,800], [62623,"Local Unit Fed Reimb",583110,"Transportation",800,367.2,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ELKHART ",54624,1672915,800], [62624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1672736,800], [62625,"Com and Train - TRAINING General",535014,"Transportation",800,435,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA SOCIETY PROFESSIONAL LAND ",92079,1673056,800], [62626,"Energy - Electricity",520202,"Transportation",800,101.24,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1672926,800], [62627,"Land Acquisition Prof Serv",551170,"Transportation",800,103.1,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,1672781,800], [62628,"Main-BuildMat-Supplies",543073,"Transportation",800,380.92,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1672678,800], [62629,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JUSTIN BERGER ",292690,1672546,800], [62630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672613,800], [62631,"Cnslt Project Develop",538155,"Transportation",800,2586.99,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672861,800], [62632,"Off-Office Supplies",546002,"Transportation",800,18.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1673070,800], [62633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1672713,800], [62634,"SpOp - Safety -Apparel",547160,"Transportation",800,221.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672706,800], [62635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672585,800], [62636,"Main -Cleaning Serv",532022,"Transportation",800,24609,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1672936,800], [62637,"Energy - Electricity",520202,"Transportation",800,60.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1672699,800], [62638,"Cnslt Project Develop",538155,"Transportation",800,320.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672864,800], [62639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672723,800], [62640,"SpOp - Safety -Apparel",547160,"Transportation",800,99.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672887,800], [62641,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-1258,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1672652,800], [62642,"Energy - Natural Gas",520204,"Transportation",800,117.2,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1672930,800], [62643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,413.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORCE AMERICA DISTRIBUTING LLC ",335664,1672533,800], [62644,"Local Unit Fed Reimb",583110,"Transportation",800,46269.68,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRANT COUNTY ",56313,1672918,800], [62645,"Off-Office Supplies",546002,"Transportation",800,19.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1672761,800], [62646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1672731,800], [62647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672631,800], [62648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672606,800], [62649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1672650,800], [62650,"Energy - Electricity",520202,"Transportation",800,30.04,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1672667,800], [62651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1672576,800], [62652,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,64.19,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KARL HILGEMAN ",381303,1672907,800], [62653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-09T00:00:00","APV5632639","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1672559,800], [62654,"Cnslt Project Develop",538155,"Transportation",800,454.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669940,800], [62655,"Energy - Electricity",520202,"Transportation",800,79.12,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLORA, TOWN OF ",53914,1669820,800], [62656,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670075,800], [62657,"Eqp Main-Repair parts",545006,"Transportation",800,197.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669891,800], [62658,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1662437,800], [62659,"Cnslt Project Develop",538155,"Transportation",800,2616.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1669849,800], [62660,"AdmOp-Legal Ads",599030,"Transportation",800,28.4,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,1670118,800], [62661,"Local Unit Fed Reimb",583110,"Transportation",800,12703.89,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WARSAW ",54739,1670070,800], [62662,"SpOp-Agricultural Botanical",547070,"Transportation",800,162.98,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE CISCO COMPANIES ",1046,1670043,800], [62663,"Cnslt Project Develop",538155,"Transportation",800,2726.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669857,800], [62664,"Inf Main-Bituminus Mixture",544028,"Transportation",800,6335.05,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1669989,800], [62665,"Energy - Electricity",520202,"Transportation",800,548.02,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1669830,800], [62666,"SpOpSp-Safety",547032,"Transportation",800,63.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669766,800], [62667,"Land Acquisition Prof Serv",551170,"Transportation",800,5785,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1670147,800], [62668,"SpOp - Safety -Apparel",547160,"Transportation",800,151.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669920,800], [62669,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,26.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1670034,800], [62670,"Cnslt Environmental",538153,"Transportation",800,4615,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONSERVATION FUND ",86562,1670173,800], [62671,"Energy - Electricity",520202,"Transportation",800,116.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1670057,800], [62672,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1662439,800], [62673,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOX and FOX FRAME SERVICE INC ",1531,1662006,800], [62674,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,328.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1669750,800], [62675,"SpOp -Household",547016,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663331,800], [62676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1669884,800], [62677,"Inf Main-Signs Posts",544026,"Transportation",800,44.74,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN HOLDINGS INC ",109891,1669784,800], [62678,"Cnslt Project Develop",538155,"Transportation",800,7778.97,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669845,800], [62679,"Water and Sewage",520102,"Transportation",800,371.99,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1669704,800], [62680,"Cnslt Project Develop",538155,"Transportation",800,53947.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669955,800], [62681,"Eqp Main-Repair parts",545006,"Transportation",800,630,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1669754,800], [62682,"Cnslt Project Develop",538155,"Transportation",800,214.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669840,800], [62683,"Energy - Electricity",520202,"Transportation",800,22.64,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1670053,800], [62684,"SpOpSp-Safety",547032,"Transportation",800,82.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669985,800], [62685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669923,800], [62686,"Cnslt Project Develop",538155,"Transportation",800,5802.45,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669844,800], [62687,"Energy - Electricity",520202,"Transportation",800,74.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1670052,800], [62688,"Fac Main -Electrical",543016,"Transportation",800,37.77,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1669775,800], [62689,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,11.55,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669860,800], [62690,"Water and Sewage",520102,"Transportation",800,151.59,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1669737,800], [62691,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H BARBER and SONS INC ",90425,1662684,800], [62692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1669723,800], [62693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3376.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1669881,800], [62694,"Energy - Electricity",520202,"Transportation",800,14.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1669791,800], [62695,"Cnslt Project Develop",538155,"Transportation",800,5363.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1669948,800], [62696,"Cnslt Project Develop",538155,"Transportation",800,29116.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","K and S ENGINEERS INC. ",100279,1670170,800], [62697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669765,800], [62698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,474.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1661423,800], [62699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1670031,800], [62700,"AdmOp-Freight and Express",599042,"Transportation",800,12.74,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1669764,800], [62701,"Inf Main-WeighStation RestArea",544018,"Transportation",800,325,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1669804,800], [62702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669875,800], [62703,"Water and Sewage",520102,"Transportation",800,45.78,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,1669744,800], [62704,"Eqp Main-Repair parts",545006,"Transportation",800,117.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH PORTABLE EQUIPMENT LLC ",379461,1669869,800], [62705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669927,800], [62706,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1663492,800], [62707,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1662742,800], [62708,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1662437,800], [62709,"Telecom - Cellular",521016,"Transportation",800,6339.6,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHENEVER COMMUNICATIONS LLC ",272235,1670096,800], [62710,"Main-BuildMat-Supplies",543073,"Transportation",800,38.81,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1669777,800], [62711,"Main -WeighStations RestArea",532036,"Transportation",800,1875,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1669804,800], [62712,"Cnslt Project Develop",538155,"Transportation",800,671.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1669331,800], [62713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1666236,800], [62714,"AdmOp-EmpReimb-Physical Exams",599305,"Transportation",800,55,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE JEWELL ",242310,1669730,800], [62715,"Land Acquisition Prof Serv",551170,"Transportation",800,1930,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1670152,800], [62716,"Cnslt Construc Inspection",538152,"Transportation",800,5600,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MYERS ENGINEERING INC ",102538,1670018,800], [62717,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3360,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1670103,800], [62718,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1664523,800], [62719,"Energy - Electricity",520202,"Transportation",800,8944.75,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669708,800], [62720,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1669750,800], [62721,"SpOp - Safety -Apparel",547160,"Transportation",800,116.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669890,800], [62722,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENNIS HANSON ",381714,1669726,800], [62723,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,688.28,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID REAMER ",327523,1670177,800], [62724,"Cnslt Project Develop",538155,"Transportation",800,905.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669855,800], [62725,"Energy - Electricity",520202,"Transportation",800,249.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1669828,800], [62726,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKER SERVICE, INC ",65234,1662299,800], [62727,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1670136,800], [62728,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,83.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669868,800], [62729,"Cnslt Project Develop",538155,"Transportation",800,14382.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669952,800], [62730,"Const - nonInterST Resurface",538110,"Transportation",800,86230,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1670007,800], [62731,"Eqp Main-Repair parts",545006,"Transportation",800,765.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1669757,800], [62732,"Energy - Electricity",520202,"Transportation",800,13.88,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1669981,800], [62733,"Cnslt Project Develop",538155,"Transportation",800,15073.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","K and S ENGINEERS INC. ",100279,1670171,800], [62734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669918,800], [62735,"Energy - Electricity",520202,"Transportation",800,3912.44,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1669836,800], [62736,"Off-Office Supplies",546002,"Transportation",800,16.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1670128,800], [62737,"Energy - Electricity",520202,"Transportation",800,27.29,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1669982,800], [62738,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW LOSHE ",325482,1669761,800], [62739,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,934,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAMUEL GILCHRIST ",343734,1670141,800], [62740,"SpOp - Safety -Apparel",547160,"Transportation",800,52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669866,800], [62741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670189,800], [62742,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,1167.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,1669763,800], [62743,"Energy - Electricity",520202,"Transportation",800,26.12,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1670047,800], [62744,"Water and Sewage",520102,"Transportation",800,217.96,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1670049,800], [62745,"Cnslt Project Develop",538155,"Transportation",800,24497.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669956,800], [62746,"Const - Road Sfty Improve",538800,"Transportation",800,17070.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUMMEL ELECTRIC INC ",87478,1670015,800], [62747,"Water and Sewage",520102,"Transportation",800,207.93,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLORA, TOWN OF ",53914,1669820,800], [62748,"SpOp - Safety -Apparel",547160,"Transportation",800,157.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670037,800], [62749,"Cnslt Project Develop",538155,"Transportation",800,8814,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669954,800], [62750,"Energy - Electricity",520202,"Transportation",800,30.84,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1669978,800], [62751,"Design location engineer equip",555516,"Transportation",800,132.81,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1670090,800], [62752,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,275.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669717,800], [62753,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,80.93,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1670078,800], [62754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669902,800], [62755,"AdmOp-Freight and Express",599042,"Transportation",800,21,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1669881,800], [62756,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,20.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670076,800], [62757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,363.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1670060,800], [62758,"Energy - Natural Gas",520204,"Transportation",800,349.2,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONVILLE NATURAL GAS ",59233,1669735,800], [62759,"Energy - Natural Gas",520204,"Transportation",800,273.68,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1669809,800], [62760,"Energy - Electricity",520202,"Transportation",800,492.89,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1669977,800], [62761,"Eqp Main-Repair parts",545006,"Transportation",800,97.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1669404,800], [62762,"Cnslt Project Develop",538155,"Transportation",800,67484.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669963,800], [62763,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660677,800], [62764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670190,800], [62765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1670132,800], [62766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,423.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1670022,800], [62767,"Energy - Electricity",520202,"Transportation",800,36.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1669800,800], [62768,"Cnslt Project Develop",538155,"Transportation",800,17500.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1669966,800], [62769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1669883,800], [62770,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1662436,800], [62771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1670066,800], [62772,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660627,800], [62773,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1664523,800], [62774,"Energy - Electricity",520202,"Transportation",800,34.14,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1669824,800], [62775,"AdmOp-Freight and Express",599042,"Transportation",800,158.7,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1669754,800], [62776,"Cnslt Project Develop",538155,"Transportation",800,3268.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669971,800], [62777,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,4668,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHN HAYES ",356899,1670115,800], [62778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1670134,800], [62779,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,21403,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ECOINTERACTIVE LLC ",359616,1670182,800], [62780,"Engineering Testing Safety Eqp",555517,"Transportation",800,2125.84,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILSON COMPANY, INC ",92912,1670192,800], [62781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1669913,800], [62782,"Cnslt Project Develop",538155,"Transportation",800,1191.34,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670033,800], [62783,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663327,800], [62784,"AdmOp-EmpReimb-Physical Exams",599305,"Transportation",800,70,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRENT A. LANNING ",184452,1669725,800], [62785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669928,800], [62786,"Main -GarbageRemoval",532023,"Transportation",800,300,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1669992,800], [62787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,777.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669911,800], [62788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1669721,800], [62789,"Local Unit Fed Reimb",583110,"Transportation",800,495.26,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CULVER ",54195,1669713,800], [62790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1167.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669752,800], [62791,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,125.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1669721,800], [62792,"Energy - Electricity",520202,"Transportation",800,1558.04,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1669736,800], [62793,"Cnslt Construc Inspection",538152,"Transportation",800,470.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1669962,800], [62794,"Energy - Electricity",520202,"Transportation",800,29.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1669799,800], [62795,"Main - BuildgandGrnd Main",532010,"Transportation",800,900,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1669859,800], [62796,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1669893,800], [62797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669925,800], [62798,"Main - Motor Vehicles",533019,"Transportation",800,38,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1669751,800], [62799,"Cnslt Structural Inspection",538151,"Transportation",800,13609.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1670086,800], [62800,"SpOp - Safety -Apparel",547160,"Transportation",800,54.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669748,800], [62801,"Energy - Electricity",520202,"Transportation",800,107.93,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1670050,800], [62802,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663328,800], [62803,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1670101,800], [62804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669987,800], [62805,"Land Acquisition Prof Serv",551170,"Transportation",800,86860,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1670150,800], [62806,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,67.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1661423,800], [62807,"Cnslt Project Develop",538155,"Transportation",800,128.99,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669842,800], [62808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1670135,800], [62809,"Water and Sewage",520102,"Transportation",800,39.61,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,1669745,800], [62810,"Inf Main-Asphalts Tars",544032,"Transportation",800,435.12,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1670025,800], [62811,"AdmOp-Freight and Express",599042,"Transportation",800,19.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1669758,800], [62812,"Mot Veh Ex -Batteries",541037,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660614,800], [62813,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,12.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669919,800], [62814,"Local Unit Fed Reimb",583110,"Transportation",800,276.75,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CULVER ",54195,1669715,800], [62815,"Cnslt Project Develop",538155,"Transportation",800,14788,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1669967,800], [62816,"Energy - Natural Gas",520204,"Transportation",800,3034.84,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1669704,800], [62817,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660629,800], [62818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,334.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1670028,800], [62819,"Cnslt Project Develop",538155,"Transportation",800,865.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669854,800], [62820,"SpOp-Research and Testing",547056,"Transportation",800,38.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1670087,800], [62821,"Main -GarbageRemoval",532023,"Transportation",800,368.54,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1669785,800], [62822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1670131,800], [62823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOX and FOX FRAME SERVICE INC ",1531,1662006,800], [62824,"Energy - Electricity",520202,"Transportation",800,32.15,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETNA GREEN CLERK-TREASURER ",121594,1669797,800], [62825,"Off-Printing and Binding",546016,"Transportation",800,27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOXPOP LLC ",252688,1670181,800], [62826,"Energy - Electricity",520202,"Transportation",800,20.15,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,1669740,800], [62827,"AdmOp-EmpReimb-Physical Exams",599305,"Transportation",800,89,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDY HAWKINS ",372699,1669731,800], [62828,"SpOp -Household",547016,"Transportation",800,126.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670184,800], [62829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669988,800], [62830,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEVIN A LINN ",178829,1669729,800], [62831,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,6589.71,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,1670179,800], [62832,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660613,800], [62833,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1453.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1669893,800], [62834,"Mot Veh Ex -Batteries",541037,"Transportation",800,160.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669926,800], [62835,"SpOpSp-Safety",547032,"Transportation",800,45.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670038,800], [62836,"Energy - Electricity",520202,"Transportation",800,21.69,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1669975,800], [62837,"Cnslt Project Develop",538155,"Transportation",800,7377.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,1669969,800], [62838,"Energy - Electricity",520202,"Transportation",800,885.51,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1669811,800], [62839,"Main - Motor Vehicles",533019,"Transportation",800,154,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1669935,800], [62840,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80.24,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL FLANAGAN ",182724,1669993,800], [62841,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1669990,800], [62842,"SpOpSp-Safety",547032,"Transportation",800,71.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669984,800], [62843,"Shop equipment",555539,"Transportation",800,68.4,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,1670142,800], [62844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUBBARD AUTO CENTER INC ",142413,1669880,800], [62845,"Energy - Electricity",520202,"Transportation",800,35.03,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1669823,800], [62846,"Energy - Electricity",520202,"Transportation",800,124.28,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1670049,800], [62847,"Eqp Main-Repair parts",545006,"Transportation",800,1420.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1669896,800], [62848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-72.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669749,800], [62849,"Main -GarbageRemoval",532023,"Transportation",800,167,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1670068,800], [62850,"Fac Main -Electrical",543016,"Transportation",800,22.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,1669769,800], [62851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-169.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1670065,800], [62852,"Design location engineer equip",555516,"Transportation",800,864.36,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1670091,800], [62853,"Const - Road Sfty Improve",538800,"Transportation",800,14083.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1670005,800], [62854,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1662370,800], [62855,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,1663495,800], [62856,"Prof Serv - Clerical",531027,"Transportation",800,1545.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1670106,800], [62857,"Energy - Electricity",520202,"Transportation",800,33.35,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1669821,800], [62858,"Cnslt Project Develop",538155,"Transportation",800,736.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669945,800], [62859,"Local Unit Fed Reimb",583110,"Transportation",800,1095.2,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WARSAW ",54739,1670071,800], [62860,"Energy - Electricity",520202,"Transportation",800,37.53,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1669806,800], [62861,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2800,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1670195,800], [62862,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1654679,800], [62863,"Temporary Land Rights",551120,"Transportation",800,25,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RANDALL BAIR ",379733,1669711,800], [62864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1670116,800], [62865,"Energy - Electricity",520202,"Transportation",800,811.11,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1669802,800], [62866,"Main-BuildMat-Supplies",543073,"Transportation",800,900,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1669858,800], [62867,"Sec and Sfty - Fire Control",534020,"Transportation",800,9,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669720,800], [62868,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,204.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1669914,800], [62869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669877,800], [62870,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1269.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1669894,800], [62871,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3936,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1670102,800], [62872,"Main-BuildMat-Supplies",543073,"Transportation",800,12.75,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FCLS ",294999,1669768,800], [62873,"Water and Sewage",520102,"Transportation",800,255.24,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1669833,800], [62874,"AdmOP-EmpReimb - Copies",599430,"Transportation",800,39,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL LARK ",358396,1669709,800], [62875,"Cnslt Project Develop",538155,"Transportation",800,2937.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669974,800], [62876,"Const - InterSt Resurface",538120,"Transportation",800,37546.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1670004,800], [62877,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660614,800], [62878,"Prof Serv - Clerical",531027,"Transportation",800,2394.66,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1670194,800], [62879,"Water and Sewage - Water",520104,"Transportation",800,57.12,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1669703,800], [62880,"SpOpSp-Safety",547032,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663338,800], [62881,"Local Unit Fed Reimb",583110,"Transportation",800,347.06,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CULVER ",54195,1669714,800], [62882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669900,800], [62883,"Cnslt Project Develop",538155,"Transportation",800,704.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669959,800], [62884,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1662741,800], [62885,"Energy - Electricity",520202,"Transportation",800,125.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1669803,800], [62886,"Cnslt Project Develop",538155,"Transportation",800,865.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669853,800], [62887,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,11.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670021,800], [62888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,782.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1669909,800], [62889,"Energy - Electricity",520202,"Transportation",800,747.44,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1669837,800], [62890,"Energy - Natural Gas",520204,"Transportation",800,484.55,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1669736,800], [62891,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663406,800], [62892,"SpOp -Household",547016,"Transportation",800,765.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670026,800], [62893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,661.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1669935,800], [62894,"Cnslt Project Develop",538155,"Transportation",800,11265,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1669964,800], [62895,"SpOp-Research and Testing",547056,"Transportation",800,271.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1670092,800], [62896,"Main-BuildMat-Supplies",543073,"Transportation",800,13.76,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1669778,800], [62897,"Const - Road Sfty Improve",538800,"Transportation",800,29762.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUMMEL ELECTRIC INC ",87478,1670014,800], [62898,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660629,800], [62899,"Energy - Electricity",520202,"Transportation",800,34.89,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1669827,800], [62900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660677,800], [62901,"AdmOp-Legal Ads",599030,"Transportation",800,133.88,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,1670129,800], [62902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1669724,800], [62903,"Cnslt Project Develop",538155,"Transportation",800,2314,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1669946,800], [62904,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1662438,800], [62905,"Const - Bridge Reconstrctn",538220,"Transportation",800,39249.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1669996,800], [62906,"Land Acquisition Prof Serv",551170,"Transportation",800,37840,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST APPRAISAL GROUP INC ",84203,1670161,800], [62907,"Energy - Electricity",520202,"Transportation",800,33.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1669826,800], [62908,"Local Unit Fed Reimb",583110,"Transportation",800,931.1,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,1670073,800], [62909,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,117.86,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JERRY R GLEITZ ",230790,1669728,800], [62910,"Energy - Electricity",520202,"Transportation",800,34.97,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1670048,800], [62911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669903,800], [62912,"Energy - Electricity",520202,"Transportation",800,31.61,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1670045,800], [62913,"Cnslt Project Develop",538155,"Transportation",800,11653,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1669965,800], [62914,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1662742,800], [62915,"Off-Office Supplies",546002,"Transportation",800,2.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1670126,800], [62916,"Main - Motor Vehicles",533019,"Transportation",800,2700,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1669881,800], [62917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1670042,800], [62918,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1663394,800], [62919,"Main-BuildMat-Supplies",543073,"Transportation",800,14.31,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1669930,800], [62920,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1669976,800], [62921,"Com and Train - TRAINING General",535014,"Transportation",800,6680,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA STATE COUNCIL OF SHRM ",74181,1670111,800], [62922,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660627,800], [62923,"Energy - Natural Gas",520204,"Transportation",800,192.31,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1669706,800], [62924,"Land Acquisition Prof Serv",551170,"Transportation",800,3860,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SPECIALIZED LAND SERVICES INC ",93906,1670083,800], [62925,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1662438,800], [62926,"Energy - Electricity",520202,"Transportation",800,87.58,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1669770,800], [62927,"Off-Office Supplies",546002,"Transportation",800,15.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670020,800], [62928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669876,800], [62929,"Cnslt Project Develop",538155,"Transportation",800,34.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669957,800], [62930,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,181.66,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669901,800], [62931,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663329,800], [62932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669906,800], [62933,"Energy - Electricity",520202,"Transportation",800,22.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1669793,800], [62934,"Cnslt Project Develop",538155,"Transportation",800,100.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669852,800], [62935,"SpOp - Safety -Apparel",547160,"Transportation",800,61.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669747,800], [62936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670019,800], [62937,"Com and Train - TRAINING General",535014,"Transportation",800,1090,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA STATE COUNCIL OF SHRM ",74181,1670112,800], [62938,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,2200,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NICQUEL FISHER ",366242,1670125,800], [62939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,596.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669872,800], [62940,"Main-BuildMat-Supplies",543073,"Transportation",800,151.22,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORSCHES BUILDERS MART ",2917,1669756,800], [62941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3291.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1670030,800], [62942,"Water and Sewage",520102,"Transportation",800,636.79,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1669816,800], [62943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669873,800], [62944,"Energy - Electricity",520202,"Transportation",800,187.59,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1669707,800], [62945,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,462.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670077,800], [62946,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICKEY TOSTI ",287499,1670041,800], [62947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1669898,800], [62948,"Energy - Electricity",520202,"Transportation",800,70.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1670054,800], [62949,"Const - InterSt Resurface",538120,"Transportation",800,77500.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1670008,800], [62950,"Energy - Electricity",520202,"Transportation",800,35.24,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1669798,800], [62951,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2207.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1669908,800], [62952,"Land Acquisition Prof Serv",551170,"Transportation",800,615,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHENSON REALTY LLC ",359503,1670085,800], [62953,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,180,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1669861,800], [62954,"Land Acquisition Prof Serv",551170,"Transportation",800,17015,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1670148,800], [62955,"Const - nonInterST Resurface",538110,"Transportation",800,14608.91,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1670009,800], [62956,"Energy - Electricity",520202,"Transportation",800,4524.55,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1669838,800], [62957,"SpOp-Research and Testing",547056,"Transportation",800,24.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1670120,800], [62958,"Mot Veh Ex -Batteries",541037,"Transportation",800,-54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670027,800], [62959,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,855,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1670098,800], [62960,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,423.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1669863,800], [62961,"Main - Motor Vehicles",533019,"Transportation",800,816.89,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1669936,800], [62962,"Off-Office Supplies",546002,"Transportation",800,95.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1670127,800], [62963,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,341.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1669895,800], [62964,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1663475,800], [62965,"Fac Main -Electrical",543016,"Transportation",800,87.42,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1669780,800], [62966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1661430,800], [62967,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660611,800], [62968,"Cnslt Project Develop",538155,"Transportation",800,44428.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1669949,800], [62969,"Eqp Main-Repair parts",545006,"Transportation",800,90.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1670035,800], [62970,"Cnslt Project Develop",538155,"Transportation",800,3506.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669938,800], [62971,"Const - Inter ST VehHwySystem",538310,"Transportation",800,24960,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,1670017,800], [62972,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660612,800], [62973,"Land Acquisition Prof Serv",551170,"Transportation",800,6745,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1670153,800], [62974,"Cnslt Project Develop",538155,"Transportation",800,1601.56,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669942,800], [62975,"Eqp Main-Repair parts",545006,"Transportation",800,25.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1669870,800], [62976,"Cnslt Project Develop",538155,"Transportation",800,174.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669856,800], [62977,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,275.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670023,800], [62978,"Main -GarbageRemoval",532023,"Transportation",800,750,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1669991,800], [62979,"Main - BuildgandGrnd Main",532010,"Transportation",800,760,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1669858,800], [62980,"SpOp - Safety -Apparel",547160,"Transportation",800,17.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669746,800], [62981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669878,800], [62982,"Land Acquisition Prof Serv",551170,"Transportation",800,20195,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1670149,800], [62983,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1662436,800], [62984,"Main-BuildMat-Supplies",543073,"Transportation",800,125,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1669859,800], [62985,"Energy - Natural Gas",520204,"Transportation",800,1736.51,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1669836,800], [62986,"Cnslt Project Develop",538155,"Transportation",800,1518,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669950,800], [62987,"SpOp -Household",547016,"Transportation",800,572.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669765,800], [62988,"Energy - Electricity",520202,"Transportation",800,37.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1670059,800], [62989,"Cnslt Project Develop",538155,"Transportation",800,3897.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669843,800], [62990,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEACON OCCUPATIONAL HEALTH LLC ",70591,1669864,800], [62991,"Energy - Electricity",520202,"Transportation",800,38.73,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1669789,800], [62992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1669716,800], [62993,"Cnslt Environmental",538153,"Transportation",800,2387.03,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONSERVATION FUND ",86562,1670172,800], [62994,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1662439,800], [62995,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1666674,800], [62996,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2402.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1670100,800], [62997,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3267.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1669888,800], [62998,"Land Acquisition Prof Serv",551170,"Transportation",800,11580,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SPECIALIZED LAND SERVICES INC ",93906,1670084,800], [62999,"Energy - Electricity",520202,"Transportation",800,956.14,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1669822,800], [63000,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1662349,800], [63001,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,53.01,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARTIN AUSTIN ",352158,1670039,800], [63002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669907,800], [63003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669892,800], [63004,"Cnslt Project Develop",538155,"Transportation",800,100.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669850,800], [63005,"Land Damage Improvements",551150,"Transportation",800,15300,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RANDALL BAIR ",379733,1669711,800], [63006,"Cnslt Project Develop",538155,"Transportation",800,441.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669958,800], [63007,"SpOp -Household",547016,"Transportation",800,269.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1661423,800], [63008,"SpOpSp-Safety",547032,"Transportation",800,74.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669767,800], [63009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1670133,800], [63010,"SpOpSp-Safety",547032,"Transportation",800,297.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669765,800], [63011,"Inf Main-WeighStation RestArea",544018,"Transportation",800,1364.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1669722,800], [63012,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,79.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,1670044,800], [63013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,346.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669874,800], [63014,"Energy - Electricity",520202,"Transportation",800,75.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1669808,800], [63015,"Water and Sewage",520102,"Transportation",800,48.38,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AND-TRO, INC ",77207,1669733,800], [63016,"Off-Office Supplies",546002,"Transportation",800,237.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1670130,800], [63017,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,95.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1661423,800], [63018,"Energy - Electricity",520202,"Transportation",800,30.84,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1669807,800], [63019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669867,800], [63020,"Cnslt Planning",538154,"Transportation",800,12107.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670082,800], [63021,"Energy - Electricity",520202,"Transportation",800,7.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1669790,800], [63022,"Energy - Electricity",520202,"Transportation",800,21.97,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1670051,800], [63023,"SpOpSp-Safety",547032,"Transportation",800,130,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669986,800], [63024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660614,800], [63025,"Energy - Electricity",520202,"Transportation",800,25.27,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ARGOS ",75188,1669813,800], [63026,"Cnslt Project Develop",538155,"Transportation",800,9007.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669846,800], [63027,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,210,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIXON PHONE PLACE ",3597,1670180,800], [63028,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,268.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1670117,800], [63029,"Energy - Electricity",520202,"Transportation",800,271.24,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1669832,800], [63030,"Main-BuildMat-Supplies",543073,"Transportation",800,42.21,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1669776,800], [63031,"Water and Sewage",520102,"Transportation",800,136.78,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1670050,800], [63032,"Local Unit Fed Reimb",583110,"Transportation",800,51687.95,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1670158,800], [63033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670188,800], [63034,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,522,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1670139,800], [63035,"Energy - Electricity",520202,"Transportation",800,36.6,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1669787,800], [63036,"Cnslt Project Develop",538155,"Transportation",800,271.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1669961,800], [63037,"Energy - Electricity",520202,"Transportation",800,103.08,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,1669739,800], [63038,"Cnslt Project Develop",538155,"Transportation",800,16922.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669970,800], [63039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1670032,800], [63040,"Energy - Electricity",520202,"Transportation",800,126.49,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1669831,800], [63041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,639.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1669932,800], [63042,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,920,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AJ THOMAS INC ",53655,1669759,800], [63043,"SpOp - Safety -Apparel",547160,"Transportation",800,71.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669921,800], [63044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,874.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1669889,800], [63045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669904,800], [63046,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3780,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1670196,800], [63047,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660614,800], [63048,"Cnslt Project Develop",538155,"Transportation",800,621983.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1670151,800], [63049,"Cnslt Project Develop",538155,"Transportation",800,3809.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1670160,800], [63050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,536.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669910,800], [63051,"Sec and Sfty - Fire Control",534020,"Transportation",800,70,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1669861,800], [63052,"Water and Sewage",520102,"Transportation",800,184.82,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1669815,800], [63053,"AdmOp-Recruiting",599024,"Transportation",800,600,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1670138,800], [63054,"Main -GarbageRemoval",532023,"Transportation",800,167,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1670069,800], [63055,"Mot Veh Ex -Batteries",541037,"Transportation",800,61.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669879,800], [63056,"Main-BuildMat-Supplies",543073,"Transportation",800,191.22,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1669779,800], [63057,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1663492,800], [63058,"SpOp - Safety -Apparel",547160,"Transportation",800,101.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669922,800], [63059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,382.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1669934,800], [63060,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1663308,800], [63061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1670064,800], [63062,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1682.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,1670113,800], [63063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1526.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1669764,800], [63064,"Fac Main -Electrical",543016,"Transportation",800,-142.09,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1669773,800], [63065,"Fac Main -Electrical",543016,"Transportation",800,77.15,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1669782,800], [63066,"Cnslt Project Develop",538155,"Transportation",800,513.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669951,800], [63067,"Main - BuildgandGrnd Main",532010,"Transportation",800,195,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1668452,800], [63068,"Cnslt Project Develop",538155,"Transportation",800,15399,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1670159,800], [63069,"Telecom - Cellular",521016,"Transportation",800,232.28,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NI GOVERNMENT SERVCES INC ",288902,1670124,800], [63070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1663493,800], [63071,"SpOp-Research and Testing",547056,"Transportation",800,49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1670093,800], [63072,"Energy - Natural Gas",520204,"Transportation",800,1432.15,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1669838,800], [63073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669905,800], [63074,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEX HALL ",381284,1669912,800], [63075,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660677,800], [63076,"Main - Motor Vehicles",533019,"Transportation",800,1853,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1669888,800], [63077,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663331,800], [63078,"Inf Main-Signals Parts",544030,"Transportation",800,240,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,1670145,800], [63079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,471.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1669897,800], [63080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1661429,800], [63081,"Energy - Electricity",520202,"Transportation",800,50.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1669834,800], [63082,"Sec and Sfty - Fire Control",534020,"Transportation",800,18,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669718,800], [63083,"Cnslt Project Develop",538155,"Transportation",800,9530.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669953,800], [63084,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,235,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1670079,800], [63085,"Cnslt Project Develop",538155,"Transportation",800,623.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669941,800], [63086,"Const - InterSt Resurface",538120,"Transportation",800,119676.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1670003,800], [63087,"Water and Sewage",520102,"Transportation",800,1073.19,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1669814,800], [63088,"Energy - Electricity",520202,"Transportation",800,53.58,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1669829,800], [63089,"SpOp-Research and Testing",547056,"Transportation",800,171,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,1670186,800], [63090,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,10.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1669933,800], [63091,"Fac Main -Electrical",543016,"Transportation",800,9,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1658568,800], [63092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BILL and RUTH WINKLER INC. ",281941,1669865,800], [63093,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,33.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670024,800], [63094,"Main - Motor Vehicles",533019,"Transportation",800,25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1669913,800], [63095,"Energy - Electricity",520202,"Transportation",800,159.65,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1669795,800], [63096,"Energy - Electricity",520202,"Transportation",800,121.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,1669741,800], [63097,"Energy - Electricity",520202,"Transportation",800,38.57,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1669839,800], [63098,"SpOp-Research and Testing",547056,"Transportation",800,348.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1670088,800], [63099,"SpOpSp-Safety",547032,"Transportation",800,438,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,1670029,800], [63100,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANIEL FORD ",381622,1669915,800], [63101,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAM A BARRON ",229287,1669732,800], [63102,"Medium and heavy trucks",555508,"Transportation",800,156568,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1670119,800], [63103,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1662694,800], [63104,"Const - Inter ST VehHwySystem",538310,"Transportation",800,138716.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,1670016,800], [63105,"SpOp-Research and Testing",547056,"Transportation",800,183.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1670094,800], [63106,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,826.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1669753,800], [63107,"Water and Sewage",520102,"Transportation",800,48.38,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AND-TRO, INC ",77207,1669734,800], [63108,"Energy - Electricity",520202,"Transportation",800,38.88,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1669760,800], [63109,"Energy - Electricity",520202,"Transportation",800,52.65,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1669801,800], [63110,"Eqp Main-Repair parts",545006,"Transportation",800,788.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1669758,800], [63111,"Energy - Electricity",520202,"Transportation",800,39.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1669786,800], [63112,"Eqp Main-Repair parts",545006,"Transportation",800,695,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670074,800], [63113,"SpOp - Safety -Apparel",547160,"Transportation",800,1799.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,1669805,800], [63114,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1663493,800], [63115,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1658583,800], [63116,"Const - Bridge Reconstrctn",538220,"Transportation",800,5023.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1669997,800], [63117,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1290,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VICKI FILASKI ",378053,1670146,800], [63118,"Main - Motor Vehicles",533019,"Transportation",800,186.74,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUBBARD AUTO CENTER INC ",142413,1669880,800], [63119,"SpOp-Research and Testing",547056,"Transportation",800,2064,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMBOLDT MFG CO ",22413,1670108,800], [63120,"Land",551101,"Transportation",800,64887.26,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RONALD LENZ ",375278,1669712,800], [63121,"Water and Sewage",520102,"Transportation",800,1556.63,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1669817,800], [63122,"Sec and Sfty - Fire Control",534020,"Transportation",800,12,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669719,800], [63123,"Water and Sewage",520102,"Transportation",800,297.31,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1669736,800], [63124,"Const - Bridge Reconstrctn",538220,"Transportation",800,593.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JCI BRIDGE GROUP INC ",94067,1669995,800], [63125,"Land",551101,"Transportation",800,14200,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RANDALL BAIR ",379733,1669711,800], [63126,"Water and Sewage",520102,"Transportation",800,141.65,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1669812,800], [63127,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,74.68,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1669871,800], [63128,"Cnslt Project Develop",538155,"Transportation",800,5818.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669944,800], [63129,"Local Unit Fed Reimb",583110,"Transportation",800,11954,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WARSAW ",54739,1670072,800], [63130,"Energy - Natural Gas",520204,"Transportation",800,1271.2,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1669737,800], [63131,"Cnslt Project Develop",538155,"Transportation",800,14794.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669841,800], [63132,"Eqp Main-Repair parts",545006,"Transportation",800,506.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1669755,800], [63133,"Cnslt Environmental",538153,"Transportation",800,620.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONSERVATION FUND ",86562,1670174,800], [63134,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ERIC FIDDLER ",297939,1669727,800], [63135,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2925,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1670193,800], [63136,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1662741,800], [63137,"Energy - Electricity",520202,"Transportation",800,22.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1669792,800], [63138,"Water and Sewage",520102,"Transportation",800,365.5,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,1669825,800], [63139,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,36,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASON MCCANN ",380825,1669772,800], [63140,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1663394,800], [63141,"Energy - Electricity",520202,"Transportation",800,18.75,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,1669980,800], [63142,"Energy - Electricity",520202,"Transportation",800,736.49,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1669810,800], [63143,"Fac Main -Electrical",543016,"Transportation",800,20.95,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1669783,800], [63144,"Const - GUARDRAIL",538510,"Transportation",800,26332.25,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C-TECH CORPORATION, INC ",87468,1670000,800], [63145,"SpOpSp-Safety",547032,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663326,800], [63146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1661996,800], [63147,"AdmOp-Freight and Express",599042,"Transportation",800,28.29,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1669755,800], [63148,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660628,800], [63149,"SpOp -Household",547016,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663334,800], [63150,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663333,800], [63151,"SpOpSp-Safety",547032,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663331,800], [63152,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,28,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER HEARN ",374655,1669762,800], [63153,"Water and Sewage",520102,"Transportation",800,1113.82,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,1669819,800], [63154,"Energy - Electricity",520202,"Transportation",800,21.52,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF ARGOS ",75188,1669983,800], [63155,"Energy - Electricity",520202,"Transportation",800,246.16,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1669788,800], [63156,"Energy - Electricity",520202,"Transportation",800,3101.65,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669796,800], [63157,"SpOp -Household",547016,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663326,800], [63158,"Main-BuildMat-Supplies",543073,"Transportation",800,2249.32,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1669862,800], [63159,"Const - Bridge Replace",538210,"Transportation",800,423994.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1669998,800], [63160,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1658595,800], [63161,"Main -Street Sweeping",532040,"Transportation",800,47251.8,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1669887,800], [63162,"Main-BuildMat-Supplies",543073,"Transportation",800,194.75,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1669781,800], [63163,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H BARBER and SONS INC ",90425,1662684,800], [63164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,386.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1670062,800], [63165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1670067,800], [63166,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1670137,800], [63167,"Cnslt Project Develop",538155,"Transportation",800,477.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669939,800], [63168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1670063,800], [63169,"Water and Sewage",520102,"Transportation",800,101.78,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PRINCETON ",73197,1669743,800], [63170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669917,800], [63171,"Eqp Main-Repair parts",545006,"Transportation",800,433.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,1670040,800], [63172,"Cnslt Project Develop",538155,"Transportation",800,7650.34,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669973,800], [63173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,309.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1669899,800], [63174,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660628,800], [63175,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660611,800], [63176,"Energy - Electricity",520202,"Transportation",800,35.36,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1670046,800], [63177,"Cnslt Structural Inspection",538151,"Transportation",800,5634.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1669960,800], [63178,"Telecom -TelephoneLocalService",521002,"Transportation",800,167.48,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,1669705,800], [63179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-402.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1669882,800], [63180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660611,800], [63181,"Cnslt Project Develop",538155,"Transportation",800,5727.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1669947,800], [63182,"Energy - Electricity",520202,"Transportation",800,88.55,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1670056,800], [63183,"Mot Veh Ex - Diesel",541016,"Transportation",800,84.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1668357,800], [63184,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASON MCCANN ",380825,1669771,800], [63185,"Energy - Electricity",520202,"Transportation",800,33996.35,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1669708,800], [63186,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3240,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1670097,800], [63187,"Cnslt Project Develop",538155,"Transportation",800,3992.49,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669937,800], [63188,"Energy - Electricity",520202,"Transportation",800,28.96,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1669979,800], [63189,"Energy - Electricity",520202,"Transportation",800,47.29,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1669835,800], [63190,"Water and Sewage",520102,"Transportation",800,285.42,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1669818,800], [63191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1669886,800], [63192,"Land",551101,"Transportation",800,838,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","NORMAN PALMER ",381107,1669710,800], [63193,"Main-BuildMat-Supplies",543073,"Transportation",800,142.09,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1669774,800], [63194,"AdmOp-Freight and Express",599042,"Transportation",800,48.67,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1669757,800], [63195,"Water and Sewage",520102,"Transportation",800,44.03,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PRINCETON ",73197,1669742,800], [63196,"Cnslt Project Develop",538155,"Transportation",800,867.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669848,800], [63197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1670061,800], [63198,"Energy - Electricity",520202,"Transportation",800,36.42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1670058,800], [63199,"Cnslt Project Develop",538155,"Transportation",800,867.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1669847,800], [63200,"Energy - Electricity",520202,"Transportation",800,21.46,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1669794,800], [63201,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,87.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1669924,800], [63202,"Energy - Electricity",520202,"Transportation",800,59.83,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1670055,800], [63203,"Cnslt Project Develop",538155,"Transportation",800,1220.62,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669943,800], [63204,"Water and Sewage",520102,"Transportation",800,147.95,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1669738,800], [63205,"Main - InspectandTest",533043,"Transportation",800,237.85,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1669931,800], [63206,"Cnslt Project Develop",538155,"Transportation",800,6579.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669972,800], [63207,"SpOp - Safety -Apparel",547160,"Transportation",800,201.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1670185,800], [63208,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,86.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1661423,800], [63209,"SpOp-Research and Testing",547056,"Transportation",800,227.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,1670187,800], [63210,"SpOp-Research and Testing",547056,"Transportation",800,58.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1670089,800], [63211,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2745,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1670104,800], [63212,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,1400.1,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,1670178,800], [63213,"Cnslt Project Develop",538155,"Transportation",800,100.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1669851,800], [63214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1669885,800], [63215,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,149.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670076,800], [63216,"Eqp Main-Repair parts",545006,"Transportation",800,325,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOBILE DRILL OPERATING CO LLC ",250679,1670121,800], [63217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1670191,800], [63218,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,76.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1669916,800], [63219,"Employee Physical Examinations",519502,"Transportation",800,75,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEACONESS CLINIC I ",242519,1678230,800], [63220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678235,800], [63221,"Eqp Main-Repair parts",545006,"Transportation",800,67.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677863,800], [63222,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,20.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1677891,800], [63223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1677899,800], [63224,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,132.81,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677879,800], [63225,"Local Unit Fed Reimb",583110,"Transportation",800,25093.4,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1678000,800], [63226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678038,800], [63227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678075,800], [63228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678005,800], [63229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1678065,800], [63230,"SpOp - Safety -Apparel",547160,"Transportation",800,151.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678152,800], [63231,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,19.94,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1678242,800], [63232,"Computers and Accessories",555554,"Transportation",800,3454,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1678308,800], [63233,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,26.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1678227,800], [63234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,760,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHWARTZ'S TRAILER SALES ",68712,1678105,800], [63235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678251,800], [63236,"Energy - Natural Gas",520204,"Transportation",800,487.03,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677940,800], [63237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678011,800], [63238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,415.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678221,800], [63239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678153,800], [63240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,477.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1678302,800], [63241,"Cnslt Project Develop",538155,"Transportation",800,58497.37,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TROYER GROUP INC ",51178,1678295,800], [63242,"Energy - Electricity",520202,"Transportation",800,24.82,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678181,800], [63243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678110,800], [63244,"Water and Sewage",520102,"Transportation",800,415.19,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY WATER CORP. ",80632,1678258,800], [63245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677859,800], [63246,"Water and Sewage",520102,"Transportation",800,10,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,1678137,800], [63247,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1678244,800], [63248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUBBARD AUTO CENTER INC ",142413,1678309,800], [63249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1677841,800], [63250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,730.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678284,800], [63251,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,664.01,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1678202,800], [63252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678021,800], [63253,"SpOp -Household",547016,"Transportation",800,127.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678098,800], [63254,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1677887,800], [63255,"Const - Inter ST VehHwySystem",538310,"Transportation",800,0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,1676752,800], [63256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678220,800], [63257,"Main -GarbageRemoval",532023,"Transportation",800,425,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1678273,800], [63258,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,102.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678070,800], [63259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1678269,800], [63260,"Cnslt Project Develop",538155,"Transportation",800,1136.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1678049,800], [63261,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,576.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1678266,800], [63262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678092,800], [63263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1677848,800], [63264,"Energy - Electricity",520202,"Transportation",800,20.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678186,800], [63265,"SpOp-Research and Testing",547056,"Transportation",800,38.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1678240,800], [63266,"Energy - Electricity",520202,"Transportation",800,41.44,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1678095,800], [63267,"Local Unit Fed Reimb",583110,"Transportation",800,10830.4,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENE COUNTY ",55723,1678168,800], [63268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1428.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678233,800], [63269,"Eqp Main-Repair parts",545006,"Transportation",800,730.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1678042,800], [63270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678022,800], [63271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678282,800], [63272,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,15136,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POTTERS INDUSTRIES LLC ",64477,1677834,800], [63273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677506,800], [63274,"Eqp Main-Repair parts",545006,"Transportation",800,238,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678112,800], [63275,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,30.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678147,800], [63276,"Local Unit Fed Reimb",583110,"Transportation",800,16418.95,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,1678193,800], [63277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678151,800], [63278,"Eqp Main-Repair parts",545006,"Transportation",800,21.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678305,800], [63279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1677875,800], [63280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,386.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1677844,800], [63281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678059,800], [63282,"Water and Sewage",520102,"Transportation",800,300.42,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BROWNSTOWN ",59264,1678192,800], [63283,"Cnslt Project Develop",538155,"Transportation",800,1791.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1678054,800], [63284,"Eqp Main-Repair parts",545006,"Transportation",800,6.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678100,800], [63285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,776.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678117,800], [63286,"Main-BuildMat-Supplies",543073,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1677822,800], [63287,"Energy - Electricity",520202,"Transportation",800,920.43,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678174,800], [63288,"Eqp Main-Repair parts",545006,"Transportation",800,130.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678149,800], [63289,"Energy - Electricity",520202,"Transportation",800,3266.72,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1678170,800], [63290,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LUIS LARACUENTE ",327831,1678261,800], [63291,"SpOp - Safety -Apparel",547160,"Transportation",800,52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678148,800], [63292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678079,800], [63293,"Water and Sewage",520102,"Transportation",800,10,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,1678136,800], [63294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678250,800], [63295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678260,800], [63296,"Inf Main-Salt NaCl",544020,"Transportation",800,13520.86,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1678275,800], [63297,"Main - Motor Vehicles",533019,"Transportation",800,35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1677892,800], [63298,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,15136,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POTTERS INDUSTRIES LLC ",64477,1677836,800], [63299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,279.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678039,800], [63300,"Cnslt Project Develop",538155,"Transportation",800,91.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1677995,800], [63301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-121.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1678108,800], [63302,"Cnslt Project Develop",538155,"Transportation",800,2235.01,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1678294,800], [63303,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,114.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1678141,800], [63304,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,166.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678116,800], [63305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678267,800], [63306,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,296.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678156,800], [63307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678077,800], [63308,"Energy - Electricity",520202,"Transportation",800,1482.98,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1678191,800], [63309,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONAHAN C and C DISTRIBUTION INC ",358029,1677893,800], [63310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,554.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1678060,800], [63311,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,26.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1677892,800], [63312,"Inf Main-Asphalts Tars",544032,"Transportation",800,311.64,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1678142,800], [63313,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,22.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1677838,800], [63314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678249,800], [63315,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678281,800], [63316,"Water and Sewage",520102,"Transportation",800,13.42,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY WATER CORP. ",80632,1678256,800], [63317,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,20.06,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1678274,800], [63318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1102.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1678061,800], [63319,"Main - Motor Vehicles",533019,"Transportation",800,79.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1677888,800], [63320,"AdmOp-Freight and Express",599042,"Transportation",800,324.67,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W A JONES and SON ",83225,1678008,800], [63321,"SpOp - Safety -Apparel",547160,"Transportation",800,104.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678074,800], [63322,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1678314,800], [63323,"SpOp -Household",547016,"Transportation",800,101.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMALL ENGINES OF SEYMOUR ",84573,1678024,800], [63324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,696.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1678091,800], [63325,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,130.79,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARY MEECE ",288170,1678018,800], [63326,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,928.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1678090,800], [63327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677861,800], [63328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677826,800], [63329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678157,800], [63330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-2.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677813,800], [63331,"Main -GarbageRemoval",532023,"Transportation",800,231,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1678206,800], [63332,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,5.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1677888,800], [63333,"Eqp Main-Repair parts",545006,"Transportation",800,104.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPP MFG CO INC ",113879,1678089,800], [63334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1678276,800], [63335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677814,800], [63336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677924,800], [63337,"Main - Office Copier",533040,"Transportation",800,41.37,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674306,800], [63338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1677883,800], [63339,"Cnslt Project Develop",538155,"Transportation",800,91.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1677997,800], [63340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,333.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1677884,800], [63341,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,752.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1678120,800], [63342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE POWER SYSTEMS INC ",358563,1677871,800], [63343,"SpOp-Snowplow Blades",547184,"Transportation",800,1965.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W A JONES and SON ",83225,1678008,800], [63344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1677851,800], [63345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678104,800], [63346,"Energy - Electricity",520202,"Transportation",800,44.53,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678178,800], [63347,"Main -GarbageRemoval",532023,"Transportation",800,2957.8,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE LANDFILL INC ",66236,1678218,800], [63348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678103,800], [63349,"Fac Main -Electrical",543016,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1677409,800], [63350,"Eqp Main-Repair parts",545006,"Transportation",800,103.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678306,800], [63351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677860,800], [63352,"Cnslt Project Develop",538155,"Transportation",800,5970.32,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1678050,800], [63353,"Energy - Electricity",520202,"Transportation",800,22.15,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1678253,800], [63354,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOUGLAS SMITH ",288909,1678145,800], [63355,"Local Unit Fed Reimb",583110,"Transportation",800,1268.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,1678004,800], [63356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677869,800], [63357,"Main - Motor Vehicles",533019,"Transportation",800,1562.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677879,800], [63358,"Inf Main-Cement concrete",544038,"Transportation",800,1932,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,1678197,800], [63359,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,182.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678237,800], [63360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678058,800], [63361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1677843,800], [63362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1677820,800], [63363,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,406.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678113,800], [63364,"Main -GarbageRemoval",532023,"Transportation",800,175,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1677819,800], [63365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678289,800], [63366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1677847,800], [63367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,985.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677879,800], [63368,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1678122,800], [63369,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,122.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678111,800], [63370,"Main - Motor Vehicles",533019,"Transportation",800,1000,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1677875,800], [63371,"Energy - Electricity",520202,"Transportation",800,2490.53,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1678172,800], [63372,"SpOp-Research and Testing",547056,"Transportation",800,62.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1678247,800], [63373,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,80.03,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1677857,800], [63374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677830,800], [63375,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,225,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1678200,800], [63376,"Cnslt Project Develop",538155,"Transportation",800,1183.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1677998,800], [63377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678056,800], [63378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1678062,800], [63379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,1678265,800], [63380,"Energy - Electricity",520202,"Transportation",800,110.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678129,800], [63381,"Inf Main-Guardrails posts",544034,"Transportation",800,1673.25,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,1678194,800], [63382,"Energy - Natural Gas",520204,"Transportation",800,489.49,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678252,800], [63383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678012,800], [63384,"Eqp Main-Repair parts",545006,"Transportation",800,142.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1678215,800], [63385,"Eqp Main-Repair parts",545006,"Transportation",800,5.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678277,800], [63386,"Main - Motor Vehicles",533019,"Transportation",800,31.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1677889,800], [63387,"Fac Main -Electrical",543016,"Transportation",800,75.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES BABCOCK INC ",65413,1677823,800], [63388,"Energy - Electricity",520202,"Transportation",800,1807.57,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677937,800], [63389,"Inf Main-Salt NaCl",544020,"Transportation",800,4530.21,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,1678207,800], [63390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678114,800], [63391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1677852,800], [63392,"Main -GarbageRemoval",532023,"Transportation",800,724,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1678032,800], [63393,"Energy - Electricity",520202,"Transportation",800,628.58,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678188,800], [63394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678080,800], [63395,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,10.21,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHAD MYNATT ",378462,1678143,800], [63396,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,307.41,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MASON BOLTON ",278444,1678019,800], [63397,"Cnslt Project Develop",538155,"Transportation",800,12246.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1678293,800], [63398,"Energy - Electricity",520202,"Transportation",800,17.42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1678254,800], [63399,"Main - Motor Vehicles",533019,"Transportation",800,43,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1677891,800], [63400,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,40.23,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUY GAINER ",368681,1677854,800], [63401,"Energy - Electricity",520202,"Transportation",800,39.73,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1677905,800], [63402,"Water and Sewage",520102,"Transportation",800,467.92,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,1678134,800], [63403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1678212,800], [63404,"Inf Main-Asphalts Tars",544032,"Transportation",800,523.32,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1677824,800], [63405,"Local Unit Fed Reimb",583110,"Transportation",800,4906.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1677999,800], [63406,"Mot Veh Ex -Batteries",541037,"Transportation",800,106.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678111,800], [63407,"Main - Motor Vehicles",533019,"Transportation",800,480,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HAMMAN ENTERPRISES ",108846,1677882,800], [63408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-14.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678155,800], [63409,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,329,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1677821,800], [63410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-63.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677832,800], [63411,"Eqp Main-Repair parts",545006,"Transportation",800,18.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678101,800], [63412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,363.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1678310,800], [63413,"Eqp Main-Equip Paint",545004,"Transportation",800,7.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678232,800], [63414,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,664.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1678315,800], [63415,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-225.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678288,800], [63416,"Energy - Electricity",520202,"Transportation",800,11227.11,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678130,800], [63417,"Eqp Main-Repair parts",545006,"Transportation",800,2.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678147,800], [63418,"AdmOp-Freight and Express",599042,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678289,800], [63419,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,60.71,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1678067,800], [63420,"Main-BuildMat-Supplies",543073,"Transportation",800,33.88,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1678262,800], [63421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","F.J. RETTIG and SONS ",95380,1677880,800], [63422,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EMMA JANE MCCULLOUGH ",372430,1678146,800], [63423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1677896,800], [63424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-286.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678123,800], [63425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678102,800], [63426,"Shop equipment",555539,"Transportation",800,694.32,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677842,800], [63427,"Off-Office Supplies",546002,"Transportation",800,5.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677874,800], [63428,"Water and Sewage",520102,"Transportation",800,51.65,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,1678135,800], [63429,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,315.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1678066,800], [63430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURRAY EQUIPMENT, INC ",95607,1677894,800], [63431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678081,800], [63432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1678297,800], [63433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1677850,800], [63434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678040,800], [63435,"NonRealEstRnt-Office Copier",591030,"Transportation",800,131.59,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674306,800], [63436,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.13,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1678028,800], [63437,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,113.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678237,800], [63438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678014,800], [63439,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1678015,800], [63440,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,53.59,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1678226,800], [63441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678234,800], [63442,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,756.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEFFEN OIL ",231679,1678125,800], [63443,"Eqp Main-Repair parts",545006,"Transportation",800,19.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1677876,800], [63444,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1677829,800], [63445,"Energy - Electricity",520202,"Transportation",800,333.29,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678176,800], [63446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,852.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1678165,800], [63447,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,1651764,800], [63448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1081.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678111,800], [63449,"AdmOp-Freight and Express",599042,"Transportation",800,25.88,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1678042,800], [63450,"Cnslt Project Develop",538155,"Transportation",800,40600.19,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1678292,800], [63451,"Energy - Electricity",520202,"Transportation",800,23.24,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678182,800], [63452,"Off-Office Supplies",546002,"Transportation",800,234.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677873,800], [63453,"Eqp Main-Repair parts",545006,"Transportation",800,57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677868,800], [63454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1677849,800], [63455,"Main-BuildMat-Supplies",543073,"Transportation",800,77.44,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1678264,800], [63456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1678210,800], [63457,"Shop equipment",555539,"Transportation",800,978.08,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678069,800], [63458,"Cnslt Project Develop",538155,"Transportation",800,892.36,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1678048,800], [63459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,332.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678036,800], [63460,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1452.1,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1677818,800], [63461,"Water and Sewage",520102,"Transportation",800,173.5,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1678131,800], [63462,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678118,800], [63463,"Energy - Electricity",520202,"Transportation",800,24.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678180,800], [63464,"Main - Motor Vehicles",533019,"Transportation",800,35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1677887,800], [63465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1678033,800], [63466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAN YOUNG TIPTON LLC ",106803,1678209,800], [63467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678116,800], [63468,"AdmOp-Freight and Express",599042,"Transportation",800,159.06,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1678127,800], [63469,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,107.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1677833,800], [63470,"Local Unit Fed Reimb",583110,"Transportation",800,886.08,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1678026,800], [63471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1678064,800], [63472,"Water and Sewage",520102,"Transportation",800,10,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,1678138,800], [63473,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERT JUSTICE ",381349,1677855,800], [63474,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677870,800], [63475,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,54,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JENNIFER SHAKE ",381987,1678160,800], [63476,"Eqp Main-Repair parts",545006,"Transportation",800,2.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,1678106,800], [63477,"AdmOp-Freight and Express",599042,"Transportation",800,2.11,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1678140,800], [63478,"SpOpSp-Safety",547032,"Transportation",800,903.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678296,800], [63479,"SpOp -Household",547016,"Transportation",800,2.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENO HOME CENTER ",194529,1678144,800], [63480,"Eqp Main-Repair parts",545006,"Transportation",800,6.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIRCLE S CORP ",12517,1677877,800], [63481,"Main - BuildgandGrnd Main",532010,"Transportation",800,797.17,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES BABCOCK INC ",65413,1677823,800], [63482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678248,800], [63483,"Cnslt Project Develop",538155,"Transportation",800,19.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1678046,800], [63484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678236,800], [63485,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1677811,800], [63486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,217.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678222,800], [63487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678035,800], [63488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-62.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678124,800], [63489,"Cnslt Project Develop",538155,"Transportation",800,1585.01,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1678053,800], [63490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678239,800], [63491,"Eqp Main-Repair parts",545006,"Transportation",800,35.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677864,800], [63492,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678150,800], [63493,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,72.19,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1678241,800], [63494,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1457.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678278,800], [63495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1678063,800], [63496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,286.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677895,800], [63497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678268,800], [63498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1678044,800], [63499,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2210.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678126,800], [63500,"Eqp Main-Repair parts",545006,"Transportation",800,38.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1677845,800], [63501,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1678243,800], [63502,"Energy - Natural Gas",520204,"Transportation",800,1302.69,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678132,800], [63503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678078,800], [63504,"Employee Physical Examinations",519502,"Transportation",800,170,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,1678272,800], [63505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1677885,800], [63506,"SpOp - Safety -Apparel",547160,"Transportation",800,143.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678071,800], [63507,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOANN WOOLDRIDGE ",224676,1677645,800], [63508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1677839,800], [63509,"Cnslt Project Develop",538155,"Transportation",800,1738.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1678052,800], [63510,"Transportation equipment",555511,"Transportation",800,117843,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1678204,800], [63511,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,407.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1678228,800], [63512,"Main -GarbageRemoval",532023,"Transportation",800,564,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1678045,800], [63513,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1677822,800], [63514,"Energy - Electricity",520202,"Transportation",800,1274.67,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677940,800], [63515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,444.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677816,800], [63516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678287,800], [63517,"Local Unit Fed Reimb",583110,"Transportation",800,6077.04,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,1678290,800], [63518,"Energy - Electricity",520202,"Transportation",800,53.07,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1678094,800], [63519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678283,800], [63520,"SpOpSp-Safety",547032,"Transportation",800,1924.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677831,800], [63521,"Employee Physical Examinations",519502,"Transportation",800,135,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1677898,800], [63522,"SpOp - Safety -Apparel",547160,"Transportation",800,138.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678072,800], [63523,"Inf Main-Asphalts Tars",544032,"Transportation",800,770.28,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1677828,800], [63524,"Energy - Electricity",520202,"Transportation",800,35.83,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678183,800], [63525,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TYLER CASEY ",324472,1678163,800], [63526,"Cnslt Project Develop",538155,"Transportation",800,1247.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1678166,800], [63527,"Eqp Main-Repair parts",545006,"Transportation",800,163.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678195,800], [63528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,727.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678084,800], [63529,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,27.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1678203,800], [63530,"Local Unit Fed Reimb",583110,"Transportation",800,5275.07,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WARSAW ",54739,1678002,800], [63531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677817,800], [63532,"Local Unit Fed Reimb",583110,"Transportation",800,2295.2,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,1678003,800], [63533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678279,800], [63534,"AdmOp-Freight and Express",599042,"Transportation",800,14.95,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678116,800], [63535,"Energy - Electricity",520202,"Transportation",800,54.66,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678177,800], [63536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678099,800], [63537,"Energy - Electricity",520202,"Transportation",800,9172.25,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677827,800], [63538,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,375,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1678085,800], [63539,"Energy - Electricity",520202,"Transportation",800,738.92,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678185,800], [63540,"Off-Printer Paper",546005,"Transportation",800,161.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677873,800], [63541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677825,800], [63542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678270,800], [63543,"Energy - Electricity",520202,"Transportation",800,65.5,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,1678133,800], [63544,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,158.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1677856,800], [63545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-150.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677881,800], [63546,"SpOp - Safety -Apparel",547160,"Transportation",800,157.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678029,800], [63547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677858,800], [63548,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,671.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1678009,800], [63549,"Local Unit Fed Reimb",583110,"Transportation",800,26940.58,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVIESS COUNTY ",64100,1678167,800], [63550,"Local Unit Fed Reimb",583110,"Transportation",800,6129.1,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NEW HAVEN ",99307,1678001,800], [63551,"Local Unit Fed Reimb",583110,"Transportation",800,48590.4,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEWTON COUNTY ",64580,1678051,800], [63552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1678213,800], [63553,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,305.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1678211,800], [63554,"SpOp - Safety -Apparel",547160,"Transportation",800,51.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678030,800], [63555,"SpOpSp-Safety",547032,"Transportation",800,564.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678017,800], [63556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678238,800], [63557,"Energy - Electricity",520202,"Transportation",800,43.76,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678189,800], [63558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678158,800], [63559,"Eqp Main-Repair parts",545006,"Transportation",800,78.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1677846,800], [63560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677815,800], [63561,"Energy - Natural Gas",520204,"Transportation",800,786.96,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677937,800], [63562,"Water and Sewage",520102,"Transportation",800,166.12,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY WATER CORP. ",80632,1678257,800], [63563,"Const - RR Agreemnts",538600,"Transportation",800,10615,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOUISVILLE and INDIANA RR CO ",80573,1678027,800], [63564,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,10.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678117,800], [63565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678076,800], [63566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,410.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678231,800], [63567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-23.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678154,800], [63568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1678214,800], [63569,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,59.71,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1678198,800], [63570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678159,800], [63571,"Energy - Electricity",520202,"Transportation",800,14027.72,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678130,800], [63572,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KURT SOMMER ",212592,1678161,800], [63573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678082,800], [63574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7874,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1678107,800], [63575,"Main - Motor Vehicles",533019,"Transportation",800,294.19,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AL'S GLASS SERVICE ",97154,1678225,800], [63576,"Local Unit Fed Reimb",583110,"Transportation",800,6720,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1678025,800], [63577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677866,800], [63578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1055.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1677872,800], [63579,"Eqp Main-Repair parts",545006,"Transportation",800,55.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678196,800], [63580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678280,800], [63581,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1678087,800], [63582,"Inf Main-Salt NaCl",544020,"Transportation",800,4748.05,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,1678208,800], [63583,"Eqp Main-Repair parts",545006,"Transportation",800,700,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1678245,800], [63584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-49.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678307,800], [63585,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,269.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678035,800], [63586,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KURT COURTNEY ",336300,1678286,800], [63587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677865,800], [63588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1306,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1678127,800], [63589,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678109,800], [63590,"Energy - Electricity",520202,"Transportation",800,359.51,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1678255,800], [63591,"Main - Motor Vehicles",533019,"Transportation",800,79.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1677890,800], [63592,"Energy - Electricity",520202,"Transportation",800,33814.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1677827,800], [63593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1678121,800], [63594,"Energy - Electricity",520202,"Transportation",800,32.77,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678175,800], [63595,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1678096,800], [63596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1677840,800], [63597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,325,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1678043,800], [63598,"Energy - Electricity",520202,"Transportation",800,33.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678187,800], [63599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678006,800], [63600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,374,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1678047,800], [63601,"Water and Sewage",520102,"Transportation",800,10,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,1678139,800], [63602,"Energy - Electricity",520202,"Transportation",800,21.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678184,800], [63603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1677886,800], [63604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678034,800], [63605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678037,800], [63606,"Energy - Electricity",520202,"Transportation",800,19.06,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678179,800], [63607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678057,800], [63608,"Cnslt Project Develop",538155,"Transportation",800,91.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1677994,800], [63609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,889.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678162,800], [63610,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TROY PATTERSON ",208567,1678246,800], [63611,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,1678224,800], [63612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-95.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678115,800], [63613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678007,800], [63614,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,57.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677859,800], [63615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677862,800], [63616,"Employee Physical Examinations",519502,"Transportation",800,952,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1678016,800], [63617,"Energy - Electricity",520202,"Transportation",800,32.26,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1678093,800], [63618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677842,800], [63619,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,145.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678059,800], [63620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-12.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678119,800], [63621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1677812,800], [63622,"Energy - Electricity",520202,"Transportation",800,29.14,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678173,800], [63623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,249.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677867,800], [63624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1677878,800], [63625,"SpOp - Safety -Apparel",547160,"Transportation",800,54.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678031,800], [63626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678259,800], [63627,"Energy - Natural Gas",520204,"Transportation",800,1249.56,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1678190,800], [63628,"Energy - Electricity",520202,"Transportation",800,19.26,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1678128,800], [63629,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SVC ",103265,1678068,800], [63630,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1286.52,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,1678205,800], [63631,"SpOp-Software licenses",547053,"Transportation",800,312.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1678229,800], [63632,"Cnslt Project Develop",538155,"Transportation",800,11044.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1678055,800], [63633,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1677889,800], [63634,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,999,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIRCLE S CORP ",12517,1678199,800], [63635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1678298,800], [63636,"Water and Sewage",520102,"Transportation",800,93.5,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,1677934,800], [63637,"SpOp-Refrigeration",547030,"Transportation",800,209.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,1677916,800], [63638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-468.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677913,800], [63639,"Employee Physical Examinations",519502,"Transportation",800,225,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1677966,800], [63640,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2155.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1678088,800], [63641,"Local Unit Fed Reimb",583110,"Transportation",800,14783.2,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,1678291,800], [63642,"SpOpSp-Safety",547032,"Transportation",800,343.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678328,800], [63643,"Off-Office Supplies",546002,"Transportation",800,30.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677922,800], [63644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1678299,800], [63645,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1677989,800], [63646,"Energy - Electricity",520202,"Transportation",800,28.14,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1677943,800], [63647,"Energy - Electricity",520202,"Transportation",800,55.73,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677945,800], [63648,"Eqp Main-Repair parts",545006,"Transportation",800,839.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678332,800], [63649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677914,800], [63650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1677957,800], [63651,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,8.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1677925,800], [63652,"SpOp -Household",547016,"Transportation",800,8.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1677926,800], [63653,"Local Unit Fed Reimb",583110,"Transportation",800,5327.63,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1677993,800], [63654,"Eqp Main-Repair parts",545006,"Transportation",800,168.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OYLER CONSTRUCTION CO INC ",329626,1678316,800], [63655,"Energy - Natural Gas",520204,"Transportation",800,149.74,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677944,800], [63656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678304,800], [63657,"Fac Main -Electrical",543016,"Transportation",800,39.98,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677902,800], [63658,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1678337,800], [63659,"Energy - Electricity",520202,"Transportation",800,11.6,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1677933,800], [63660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2449.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1678321,800], [63661,"SpOpSp-Safety",547032,"Transportation",800,27.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678335,800], [63662,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,80,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORRELL'S LP GAS INC ",83410,1677968,800], [63663,"NonRealEstRnt-Office Copier",591030,"Transportation",800,121.56,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1678338,800], [63664,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,5550,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORNEY LP ",287115,1677973,800], [63665,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,15136,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POTTERS INDUSTRIES LLC ",64477,1677835,800], [63666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1678312,800], [63667,"SpOp -Household",547016,"Transportation",800,97.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678327,800], [63668,"SpOp -Household",547016,"Transportation",800,140.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677972,800], [63669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,309,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1677929,800], [63670,"Energy - Electricity",520202,"Transportation",800,2547.3,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677938,800], [63671,"Main-BuildMat-Supplies",543073,"Transportation",800,87,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677963,800], [63672,"Eqp Main-Repair parts",545006,"Transportation",800,10.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677975,800], [63673,"SpOp -Household",547016,"Transportation",800,64.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678330,800], [63674,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677910,800], [63675,"AdmOp-EmpReimb-Training Gen",599202,"Transportation",800,25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARK A GRAMLIN ",202705,1677990,800], [63676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1678300,800], [63677,"SpOp -Household",547016,"Transportation",800,14.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677970,800], [63678,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677951,800], [63679,"Main-BuildMat-Supplies",543073,"Transportation",800,126.12,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1677965,800], [63680,"Eqp Main-Repair parts",545006,"Transportation",800,105.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1677954,800], [63681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677979,800], [63682,"Main -Cleaning Serv",532022,"Transportation",800,15711.64,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,1677920,800], [63683,"SpOpSp-Safety",547032,"Transportation",800,72.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678325,800], [63684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677992,800], [63685,"Off-Office Supplies",546002,"Transportation",800,7.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1677921,800], [63686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,262.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677977,800], [63687,"Main-BuildMat-Supplies",543073,"Transportation",800,107.84,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677961,800], [63688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677912,800], [63689,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KHALIL I. DUGHAISH ",179085,1677988,800], [63690,"Main-BuildMat-Supplies",543073,"Transportation",800,4700,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677930,800], [63691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677911,800], [63692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1677958,800], [63693,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.03,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1677909,800], [63694,"Eqp Main-Repair parts",545006,"Transportation",800,179.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1678318,800], [63695,"Main-BuildMat-Supplies",543073,"Transportation",800,27,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677962,800], [63696,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,383.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1677959,800], [63697,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1678086,800], [63698,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,528.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678324,800], [63699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1677928,800], [63700,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677982,800], [63701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677984,800], [63702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677983,800], [63703,"Main - Motor Vehicles",533019,"Transportation",800,389.41,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,1678320,800], [63704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678010,800], [63705,"Energy - Electricity",520202,"Transportation",800,8.48,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1677932,800], [63706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677980,800], [63707,"Fac Main -Plumbing Drainage",543014,"Transportation",800,95.1,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1677964,800], [63708,"Energy - Electricity",520202,"Transportation",800,113.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677935,800], [63709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1677923,800], [63710,"SpOpSp-Safety",547032,"Transportation",800,597.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678331,800], [63711,"Inf Main-WeighStation RestArea",544018,"Transportation",800,17.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1677904,800], [63712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1677927,800], [63713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1678313,800], [63714,"SpOpSp-Safety",547032,"Transportation",800,252.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678333,800], [63715,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,28.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MADISON WINSUPPLY CO ",201662,1677918,800], [63716,"Mot Veh Ex -Batteries",541037,"Transportation",800,265.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1677960,800], [63717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1677853,800], [63718,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1677952,800], [63719,"Eqp Main-Repair parts",545006,"Transportation",800,144.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OYLER CONSTRUCTION CO INC ",329626,1678317,800], [63720,"Energy - Natural Gas",520204,"Transportation",800,254.24,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677939,800], [63721,"Eqp Main-Repair parts",545006,"Transportation",800,113.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1677897,800], [63722,"SpOpSp-Safety",547032,"Transportation",800,384.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678334,800], [63723,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,391.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1678322,800], [63724,"Cnslt Project Develop",538155,"Transportation",800,91.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1677996,800], [63725,"Eqp Main-Repair parts",545006,"Transportation",800,21.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677978,800], [63726,"Main-BuildMat-Supplies",543073,"Transportation",800,82.28,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1678263,800], [63727,"Eqp Main-Repair parts",545006,"Transportation",800,150,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORRELL'S LP GAS INC ",83410,1677969,800], [63728,"Eqp Main-Repair parts",545006,"Transportation",800,257.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1677955,800], [63729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677950,800], [63730,"Fac Main -Plumbing Drainage",543014,"Transportation",800,90.95,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1677903,800], [63731,"Computers and Accessories",555554,"Transportation",800,308.16,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1677985,800], [63732,"SpOpSp-Safety",547032,"Transportation",800,2201.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NATIONAL SAFETY COUNCIL ",54592,1677991,800], [63733,"Eqp Main-Repair parts",545006,"Transportation",800,222.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678329,800], [63734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,626.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1677956,800], [63735,"Main - Motor Vehicles",533019,"Transportation",800,363.75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,1678319,800], [63736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677974,800], [63737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1300.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1678339,800], [63738,"Computers and Accessories",555554,"Transportation",800,314,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1677987,800], [63739,"Energy - Electricity",520202,"Transportation",800,6386.9,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1677942,800], [63740,"SpOpSp-Safety",547032,"Transportation",800,404.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678326,800], [63741,"Main - BuildgandGrnd Main",532010,"Transportation",800,326.96,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHEELER MECHANICAL SERVICES LLC ",309202,1677967,800], [63742,"Eqp Main-Repair parts",545006,"Transportation",800,18.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677976,800], [63743,"Energy - Electricity",520202,"Transportation",800,1136.47,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677936,800], [63744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677948,800], [63745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1493.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1678164,800], [63746,"Main - Motor Vehicles",533019,"Transportation",800,70,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIREVILLE INC ",72662,1677900,800], [63747,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,23.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1677946,800], [63748,"Eqp Main-Repair parts",545006,"Transportation",800,595.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678336,800], [63749,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,1677907,800], [63750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1000,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677981,800], [63751,"Cnslt Project Develop",538155,"Transportation",800,10008.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1678169,800], [63752,"Fac Main -Electrical",543016,"Transportation",800,51.26,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1677901,800], [63753,"Energy - Electricity",520202,"Transportation",800,564.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1677941,800], [63754,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,19,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KATRINA SMITH ",378061,1677917,800], [63755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677915,800], [63756,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1677953,800], [63757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677949,800], [63758,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,60.15,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1677908,800], [63759,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.09,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1678301,800], [63760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1678311,800], [63761,"SpOp - Safety -Apparel",547160,"Transportation",800,34.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677971,800], [63762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678303,800], [63763,"SpOp-Refrigeration",547030,"Transportation",800,167.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1677919,800], [63764,"Energy - Electricity",520202,"Transportation",800,2813.22,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1677931,800], [63765,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,15136,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POTTERS INDUSTRIES LLC ",64477,1677837,800], [63766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,349.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR AUTOMOTIVE GROUP ",109554,1678323,800], [63767,"Off-Office Supplies",546002,"Transportation",800,246.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1677986,800], [63768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1677947,800], [63769,"SpOp - Safety -Apparel",547160,"Transportation",800,150.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678073,800], [63770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678285,800], [63771,"SpOp -Household",547016,"Transportation",800,18.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678097,800], [63772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1678013,800], [63773,"SpOp - Safety -Apparel",547160,"Transportation",800,73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1678201,800], [63774,"Off-Office Supplies",546002,"Transportation",800,183.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1678023,800], [63775,"Main -GarbageRemoval",532023,"Transportation",800,60.93,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5643835","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1678041,800], [63776,"Inf Main-Asphalts Tars",544032,"Transportation",800,8050.56,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1673351,800], [63777,"Cnslt Project Develop",538155,"Transportation",800,11196,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1673496,800], [63778,"Inf Main-WeighStation RestArea",544018,"Transportation",800,724.66,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1673099,800], [63779,"Cnslt Project Develop",538155,"Transportation",800,332.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1673489,800], [63780,"Energy - Electricity",520202,"Transportation",800,32.15,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673453,800], [63781,"Inf Main-Bridge Materials",544040,"Transportation",800,94.18,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1673198,800], [63782,"Main -WeighStations RestArea",532036,"Transportation",800,280.9,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1673137,800], [63783,"Main - Motor Vehicles",533019,"Transportation",800,152.6,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUGAR CREEK FABRICATORS INC ",309967,1673301,800], [63784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673231,800], [63785,"Main -GarbageRemoval",532023,"Transportation",800,65,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1673113,800], [63786,"Energy - Electricity",520202,"Transportation",800,23.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1673520,800], [63787,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,149.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS, LLP ",214179,1673184,800], [63788,"Cnslt Project Develop",538155,"Transportation",800,8374.53,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673414,800], [63789,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,225.06,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673592,800], [63790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673135,800], [63791,"Main - Office Copier",533040,"Transportation",800,31.2,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673596,800], [63792,"Inf Main-Asphalts Tars",544032,"Transportation",800,458.64,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1673321,800], [63793,"Energy - Electricity",520202,"Transportation",800,35.55,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1673474,800], [63794,"Inf Main-Salt NaCl",544020,"Transportation",800,13775.26,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1673104,800], [63795,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,91.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1673567,800], [63796,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1673115,800], [63797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673541,800], [63798,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7815.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1673252,800], [63799,"Fac Main -Electrical",543016,"Transportation",800,11.18,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1673196,800], [63800,"Energy - Electricity",520202,"Transportation",800,345.52,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1673530,800], [63801,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,240,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665035,800], [63802,"Cnslt Project Develop",538155,"Transportation",800,1481.13,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673417,800], [63803,"Inf Main-Asphalts Tars",544032,"Transportation",800,446.88,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1673281,800], [63804,"Eqp Main-Repair parts",545006,"Transportation",800,43.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1673348,800], [63805,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.74,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673313,800], [63806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673260,800], [63807,"SpOp - Safety -Apparel",547160,"Transportation",800,84.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673355,800], [63808,"Main - BuildgandGrnd Main",532010,"Transportation",800,450,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR CO OF INDPLS ",50225,1673362,800], [63809,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1673276,800], [63810,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,34.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARVEST LAND CO-OP INC ",82403,1673220,800], [63811,"Energy - Electricity",520202,"Transportation",800,40.84,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1673379,800], [63812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1673270,800], [63813,"Energy - Electricity",520202,"Transportation",800,52.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1673477,800], [63814,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662832,800], [63815,"Local Unit Fed Reimb",583110,"Transportation",800,3975.91,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,1673185,800], [63816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673134,800], [63817,"Energy - Electricity",520202,"Transportation",800,80.6,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673455,800], [63818,"Main - Office Copier",533040,"Transportation",800,9.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673600,800], [63819,"Prof Serv - Clerical",531027,"Transportation",800,5569.28,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1673236,800], [63820,"Eqp Main-Repair parts",545006,"Transportation",800,425.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673390,800], [63821,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665036,800], [63822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1673167,800], [63823,"Main-BuildMat-Supplies",543073,"Transportation",800,64.49,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1673182,800], [63824,"Cnslt Project Develop",538155,"Transportation",800,2120,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673437,800], [63825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE BEARING CO INC ",64374,1673117,800], [63826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1673315,800], [63827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,539.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1673286,800], [63828,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,202.14,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673246,800], [63829,"Cnslt Project Develop",538155,"Transportation",800,53134,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1673440,800], [63830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673109,800], [63831,"SpOp - Safety -Apparel",547160,"Transportation",800,37.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673259,800], [63832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673543,800], [63833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1670470,800], [63834,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665032,800], [63835,"Energy - Electricity",520202,"Transportation",800,153.35,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1673526,800], [63836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673153,800], [63837,"Main -WeighStations RestArea",532036,"Transportation",800,1000,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YOUNG FINAL FINISH LLC ",254925,1673371,800], [63838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4717.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1673354,800], [63839,"Cnslt Project Develop",538155,"Transportation",800,4375.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673415,800], [63840,"Water and Sewage",520102,"Transportation",800,309.96,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,1673507,800], [63841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1673319,800], [63842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673263,800], [63843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JB POINDEXTER and CO INC ",373846,1673560,800], [63844,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,60.71,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1673258,800], [63845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673267,800], [63846,"Main - Motor Vehicles",533019,"Transportation",800,1325,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1673118,800], [63847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,500,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFONTAINE GENERATOR EXCHANGE INC ",83096,1673347,800], [63848,"Cnslt Project Develop",538155,"Transportation",800,3558,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673412,800], [63849,"Mot Veh Ex -Batteries",541037,"Transportation",800,269.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673233,800], [63850,"Local Unit Fed Reimb",583110,"Transportation",800,75870,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,1673172,800], [63851,"Energy - Electricity",520202,"Transportation",800,24.91,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1673157,800], [63852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,392.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLUID POWER SERVICES INC ",106698,1673211,800], [63853,"Main -WeighStations RestArea",532036,"Transportation",800,1170.66,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1673099,800], [63854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1673161,800], [63855,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,52351.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIOVISION TECHNOLOGIES INC ",293519,1673240,800], [63856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673230,800], [63857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1673148,800], [63858,"Energy - Electricity",520202,"Transportation",800,31.77,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,1673478,800], [63859,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1669679,800], [63860,"Cnslt Project Develop",538155,"Transportation",800,10873.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1673485,800], [63861,"AdmOp-Freight and Express",599042,"Transportation",800,85.87,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673396,800], [63862,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1178.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673368,800], [63863,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,109.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1673325,800], [63864,"Cnslt Project Develop",538155,"Transportation",800,1930,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673407,800], [63865,"Main - Motor Vehicles",533019,"Transportation",800,135.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1673146,800], [63866,"Inf Main-Fencing and Posts",544048,"Transportation",800,1386.24,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673309,800], [63867,"Main - Motor Vehicles",533019,"Transportation",800,1250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1673119,800], [63868,"NonRealEstRnt-Office Copier",591030,"Transportation",800,150.16,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673596,800], [63869,"Energy - Electricity",520202,"Transportation",800,6415.08,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1673522,800], [63870,"Main -Cleaning Serv",532022,"Transportation",800,450,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALADIN INC ",2787,1673311,800], [63871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY HARDWARE INC ",98576,1673150,800], [63872,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,240,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665037,800], [63873,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662824,800], [63874,"Prof Serv - Mgmt Support",531030,"Transportation",800,14756.16,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1673235,800], [63875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1673283,800], [63876,"Cnslt Project Develop",538155,"Transportation",800,6660.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673406,800], [63877,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673291,800], [63878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2484.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1673287,800], [63879,"SpOp - Safety -Apparel",547160,"Transportation",800,155.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673290,800], [63880,"Com and Train - TRAINING General",535014,"Transportation",800,6735,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PLURALSIGHT LLC ",299925,1673244,800], [63881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673293,800], [63882,"Water and Sewage",520102,"Transportation",800,97.33,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1673375,800], [63883,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665039,800], [63884,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,-17.08,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1673531,800], [63885,"Energy - Electricity",520202,"Transportation",800,44.45,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1673156,800], [63886,"Cnslt Project Develop",538155,"Transportation",800,13580,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673410,800], [63887,"Cnslt Project Develop",538155,"Transportation",800,3411,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1673439,800], [63888,"Energy - Electricity",520202,"Transportation",800,3160.66,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1673466,800], [63889,"Cnslt Project Develop",538155,"Transportation",800,110222.87,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1673502,800], [63890,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,41.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1673565,800], [63891,"Energy - Natural Gas",520204,"Transportation",800,194.41,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1673372,800], [63892,"Energy - Electricity",520202,"Transportation",800,20.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1673516,800], [63893,"Main - Motor Vehicles",533019,"Transportation",800,1530,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1673533,800], [63894,"Energy - Heating fuel",520208,"Transportation",800,0,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1669412,800], [63895,"Cnslt Project Develop",538155,"Transportation",800,3925,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673429,800], [63896,"Energy - Electricity",520202,"Transportation",800,346.05,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1673525,800], [63897,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-20.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1673388,800], [63898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7610.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1673285,800], [63899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673225,800], [63900,"Cnslt Project Develop",538155,"Transportation",800,7043.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673424,800], [63901,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662822,800], [63902,"Cnslt Project Develop",538155,"Transportation",800,15036.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673433,800], [63903,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673110,800], [63904,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665045,800], [63905,"SpOp - Safety -Apparel",547160,"Transportation",800,148.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673330,800], [63906,"Cnslt Project Develop",538155,"Transportation",800,3154.69,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1673483,800], [63907,"Inf Main-Salt NaCl",544020,"Transportation",800,15349.07,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1673365,800], [63908,"Energy - Electricity",520202,"Transportation",800,38.03,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1673511,800], [63909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673328,800], [63910,"Const-ERECT SIGNAL",538540,"Transportation",800,386.04,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1673353,800], [63911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673130,800], [63912,"Inf Main-Salt NaCl",544020,"Transportation",800,12738.29,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1673367,800], [63913,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,26.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1673102,800], [63914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-80,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1673346,800], [63915,"Cnslt Project Develop",538155,"Transportation",800,80222.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673423,800], [63916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1948.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1673544,800], [63917,"Local Unit Fed Reimb",583110,"Transportation",800,330.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND ",52915,1673170,800], [63918,"Eqp Main-Repair parts",545006,"Transportation",800,62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673106,800], [63919,"Cnslt Project Develop",538155,"Transportation",800,2596,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673408,800], [63920,"Energy - Electricity",520202,"Transportation",800,36.67,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1673381,800], [63921,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,285.6,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1673357,800], [63922,"Inf Main-Salt NaCl",544020,"Transportation",800,2155.67,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1673284,800], [63923,"NonRealEstRnt-Office Copier",591030,"Transportation",800,105.89,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673600,800], [63924,"Main - Motor Vehicles",533019,"Transportation",800,30,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,1673121,800], [63925,"Energy - Electricity",520202,"Transportation",800,240.83,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1673527,800], [63926,"Cnslt Project Develop",538155,"Transportation",800,2140,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673435,800], [63927,"Main - Motor Vehicles",533019,"Transportation",800,980,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALTER PAYTON POWER EQUIPMENT LLC ",269433,1673305,800], [63928,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BFI WASTE SERVICES OF INDIANA LP ",59735,1673101,800], [63929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1673138,800], [63930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673392,800], [63931,"Energy - Natural Gas",520204,"Transportation",800,434.45,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,1673523,800], [63932,"Eqp Main-Repair parts",545006,"Transportation",800,-25.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1673549,800], [63933,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662830,800], [63934,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662836,800], [63935,"Water and Sewage",520102,"Transportation",800,843.2,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1673471,800], [63936,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,275,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1673603,800], [63937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,392.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLUID POWER SERVICES INC ",106698,1673210,800], [63938,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,84.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1673329,800], [63939,"Main - Office Copier",533040,"Transportation",800,12.52,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673313,800], [63940,"Cnslt Project Develop",538155,"Transportation",800,2939.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1673497,800], [63941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673136,800], [63942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1673279,800], [63943,"Cnslt Project Develop",538155,"Transportation",800,1826.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673426,800], [63944,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662826,800], [63945,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.42,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1673326,800], [63946,"Energy - Electricity",520202,"Transportation",800,88.26,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1673521,800], [63947,"Cnslt Project Develop",538155,"Transportation",800,2099.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673420,800], [63948,"Main - Office Copier",533040,"Transportation",800,14.03,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673599,800], [63949,"Cnslt Project Develop",538155,"Transportation",800,3117.99,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1673495,800], [63950,"Eqp Main-Repair parts",545006,"Transportation",800,12.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,1673121,800], [63951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,283.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673341,800], [63952,"Energy - Electricity",520202,"Transportation",800,1390.06,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1673475,800], [63953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1673317,800], [63954,"Cnslt Project Develop",538155,"Transportation",800,2920,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES LLC ",53413,1673251,800], [63955,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,61.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A RENTAL SERVICE ",265803,1673123,800], [63956,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673144,800], [63957,"Cnslt Project Develop",538155,"Transportation",800,12535.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673431,800], [63958,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,13628.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VINCENNES UNIV ",1679,1673034,800], [63959,"Energy - Electricity",520202,"Transportation",800,35.86,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1673476,800], [63960,"Eqp Main-Repair parts",545006,"Transportation",800,406.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673559,800], [63961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,768,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1673399,800], [63962,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1673601,800], [63963,"Local Unit Fed Reimb",583110,"Transportation",800,3838.01,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORTHERN INDIANA COMMUTER ",66862,1673177,800], [63964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,841.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1673387,800], [63965,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,711.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1673122,800], [63966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,342.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1673119,800], [63967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,455.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1673189,800], [63968,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662834,800], [63969,"SpOpSp-Safety",547032,"Transportation",800,123.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1673564,800], [63970,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,115.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1673566,800], [63971,"Eqp Main-Repair parts",545006,"Transportation",800,190.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673555,800], [63972,"SpOpSp-Safety",547032,"Transportation",800,119.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,1673271,800], [63973,"Cnslt Project Develop",538155,"Transportation",800,11489.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1673501,800], [63974,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1673296,800], [63975,"Eqp Main-Repair parts",545006,"Transportation",800,3465.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673554,800], [63976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,681.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673191,800], [63977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,762.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673540,800], [63978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673278,800], [63979,"Off-Office Supplies",546002,"Transportation",800,10.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1673242,800], [63980,"Inf Main-Bridge Materials",544040,"Transportation",800,445.9,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1673199,800], [63981,"Cnslt Project Develop",538155,"Transportation",800,9647.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673434,800], [63982,"Cnslt Project Develop",538155,"Transportation",800,2885.3,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1673505,800], [63983,"Employee Physical Examinations",519502,"Transportation",800,282,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTER FOR OCCUPATIONAL HEALTH ",70030,1673257,800], [63984,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-129.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673139,800], [63985,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERT PAWELCZAK ",381992,1673268,800], [63986,"Main - Motor Vehicles",533019,"Transportation",800,539.07,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1673269,800], [63987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673542,800], [63988,"Local Unit Fed Reimb",583110,"Transportation",800,7624.69,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,1673179,800], [63989,"Energy - Electricity",520202,"Transportation",800,399.02,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673462,800], [63990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,386.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1673269,800], [63991,"NonRealEstRnt-Office Copier",591030,"Transportation",800,131.59,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673599,800], [63992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,431.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673295,800], [63993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673344,800], [63994,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,50,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662833,800], [63995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-17.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1673547,800], [63996,"Cnslt Project Develop",538155,"Transportation",800,2057.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1673488,800], [63997,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662831,800], [63998,"Inf Main-Salt NaCl",544020,"Transportation",800,12972,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1673366,800], [63999,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,240,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665033,800], [64000,"Energy - Electricity",520202,"Transportation",800,233.61,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1673469,800], [64001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,287.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673535,800], [64002,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1296.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1673604,800], [64003,"Cnslt Project Develop",538155,"Transportation",800,6403,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673416,800], [64004,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665043,800], [64005,"Inf Main-Cement concrete",544038,"Transportation",800,507,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1673294,800], [64006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673265,800], [64007,"Cnslt Project Develop",538155,"Transportation",800,106358.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1673490,800], [64008,"Water and Sewage",520102,"Transportation",800,129.03,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1673470,800], [64009,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3877.65,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1673539,800], [64010,"Cnslt Project Develop",538155,"Transportation",800,2807.47,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1673400,800], [64011,"Main - Office Copier",533040,"Transportation",800,13.99,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673597,800], [64012,"SpOp -Household",547016,"Transportation",800,845.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673192,800], [64013,"Water and Sewage",520102,"Transportation",800,436.42,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY, TOWN OF ",89267,1673506,800], [64014,"Cnslt Project Develop",538155,"Transportation",800,12502.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673430,800], [64015,"Cnslt Project Develop",538155,"Transportation",800,3241.58,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1673481,800], [64016,"Energy - Electricity",520202,"Transportation",800,20.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1673513,800], [64017,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1259.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673274,800], [64018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673589,800], [64019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1673320,800], [64020,"Energy - Electricity",520202,"Transportation",800,26.31,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1673473,800], [64021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673336,800], [64022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1315.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673396,800], [64023,"Cnslt Project Develop",538155,"Transportation",800,2072.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","T2 UES, INC ",380029,1673248,800], [64024,"Local Unit Fed Reimb",583110,"Transportation",800,17.94,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1673173,800], [64025,"Eqp Main-Repair parts",545006,"Transportation",800,43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1673538,800], [64026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673299,800], [64027,"Cnslt Project Develop",538155,"Transportation",800,4398.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1673486,800], [64028,"Main - Equipment Inspection",533023,"Transportation",800,378,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,1673201,800], [64029,"Main - Motor Vehicles",533019,"Transportation",800,5547.44,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1673285,800], [64030,"Cnslt Project Develop",538155,"Transportation",800,8353.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1673487,800], [64031,"Cnslt Project Develop",538155,"Transportation",800,437.43,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673436,800], [64032,"Cnslt Project Develop",538155,"Transportation",800,1100.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1673383,800], [64033,"Main - Motor Vehicles",533019,"Transportation",800,4025.6,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1673324,800], [64034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673266,800], [64035,"Main - Office Copier",533040,"Transportation",800,57.46,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673591,800], [64036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALTER PAYTON POWER EQUIPMENT LLC ",269433,1673305,800], [64037,"SpOpSp-Safety",547032,"Transportation",800,23.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673128,800], [64038,"Main -GarbageRemoval",532023,"Transportation",800,142,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1673369,800], [64039,"Energy - Electricity",520202,"Transportation",800,148.09,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1673467,800], [64040,"Energy - Electricity",520202,"Transportation",800,212.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,1673479,800], [64041,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1673146,800], [64042,"Main - BuildgandGrnd Main",532010,"Transportation",800,1177.85,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERCLEAN EQUIPMENT INC ",217508,1673358,800], [64043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673333,800], [64044,"Fac Main -Electrical",543016,"Transportation",800,313.97,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,1673183,800], [64045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673232,800], [64046,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673551,800], [64047,"Water and Sewage",520102,"Transportation",800,629.45,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1673518,800], [64048,"Energy - Electricity",520202,"Transportation",800,40.87,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673458,800], [64049,"Energy - Electricity",520202,"Transportation",800,43.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673460,800], [64050,"Cnslt Project Develop",538155,"Transportation",800,5528.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1673499,800], [64051,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,33.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1673602,800], [64052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,884.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1673394,800], [64053,"Mot Veh Ex -Batteries",541037,"Transportation",800,72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673337,800], [64054,"SpOp - Safety -Apparel",547160,"Transportation",800,146.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673228,800], [64055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1673166,800], [64056,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673261,800], [64057,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1673318,800], [64058,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673132,800], [64059,"Main - Motor Vehicles",533019,"Transportation",800,-24.75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1669679,800], [64060,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,133.72,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDY HENSLEY ",179693,1673207,800], [64061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-264.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673323,800], [64062,"NonRealEstRnt-Office Copier",591030,"Transportation",800,87.09,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673203,800], [64063,"Main - Motor Vehicles",533019,"Transportation",800,412.8,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1673270,800], [64064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1673215,800], [64065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673340,800], [64066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,421.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1673288,800], [64067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,503.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673165,800], [64068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673338,800], [64069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1673219,800], [64070,"Main -GarbageRemoval",532023,"Transportation",800,320,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BFI WASTE SERVICES OF INDIANA LP ",59735,1673100,800], [64071,"NonRealEstRnt-Office Copier",591030,"Transportation",800,113.62,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673312,800], [64072,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662828,800], [64073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673332,800], [64074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1673162,800], [64075,"Main - Office Copier",533040,"Transportation",800,6.27,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673312,800], [64076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1673533,800], [64077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673331,800], [64078,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,88.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1673568,800], [64079,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1475,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1673245,800], [64080,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,240,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665044,800], [64081,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBBIN LAPE ",380796,1673308,800], [64082,"Inf Main-Salt NaCl",544020,"Transportation",800,1864.96,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1673103,800], [64083,"Energy - Electricity",520202,"Transportation",800,37.8,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673461,800], [64084,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,163.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1673359,800], [64085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-80.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1673546,800], [64086,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASON T LOWTHER ",175240,1673238,800], [64087,"Energy - Electricity",520202,"Transportation",800,261.3,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1673529,800], [64088,"Energy - Electricity",520202,"Transportation",800,40.41,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673452,800], [64089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673131,800], [64090,"Energy - Electricity",520202,"Transportation",800,40.63,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673459,800], [64091,"Cnslt Project Develop",538155,"Transportation",800,2568.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1673498,800], [64092,"Main -Cleaning Serv",532022,"Transportation",800,375.92,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,1673116,800], [64093,"Energy - Heating fuel",520208,"Transportation",800,1082.88,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1673168,800], [64094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-585.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673298,800], [64095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1673282,800], [64096,"Cnslt Project Develop",538155,"Transportation",800,16972.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1673500,800], [64097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2499.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673397,800], [64098,"Cnslt Project Develop",538155,"Transportation",800,553.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1673438,800], [64099,"Local Unit Fed Reimb",583110,"Transportation",800,27375.46,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,1673171,800], [64100,"SpOp - Safety -Apparel",547160,"Transportation",800,153.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673553,800], [64101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,971.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1673118,800], [64102,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1667848,800], [64103,"Local Unit Fed Reimb",583110,"Transportation",800,70815,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,1673255,800], [64104,"Inf Main-Fencing and Posts",544048,"Transportation",800,4825,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1673360,800], [64105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673302,800], [64106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673264,800], [64107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-706.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673300,800], [64108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1673204,800], [64109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,1673280,800], [64110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,623.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1673163,800], [64111,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,303.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673193,800], [64112,"SpOp -Household",547016,"Transportation",800,117.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1673395,800], [64113,"Energy - Electricity",520202,"Transportation",800,164.88,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1673468,800], [64114,"Inf Main-Cement concrete",544038,"Transportation",800,13.77,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1672388,800], [64115,"Main - Motor Vehicles",533019,"Transportation",800,79.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1673147,800], [64116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1673345,800], [64117,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALEB MCLIN ",381976,1673307,800], [64118,"Cnslt Project Develop",538155,"Transportation",800,1064.6,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673421,800], [64119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673556,800], [64120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673292,800], [64121,"Local Unit Fed Reimb",583110,"Transportation",800,11275.76,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORTHERN INDIANA COMMUTER ",66862,1673176,800], [64122,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5798.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1673253,800], [64123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673142,800], [64124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1154.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673342,800], [64125,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,64.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673390,800], [64126,"Main -GarbageRemoval",532023,"Transportation",800,50,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1673322,800], [64127,"Mot Veh Ex -Batteries",541037,"Transportation",800,-108,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673310,800], [64128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1673160,800], [64129,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,37.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1673568,800], [64130,"Cnslt Project Develop",538155,"Transportation",800,4121.48,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1673484,800], [64131,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665038,800], [64132,"Energy - Natural Gas",520204,"Transportation",800,112.44,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1673374,800], [64133,"NonRealEstRnt-Office Copier",591030,"Transportation",800,111.31,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673594,800], [64134,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK LEININGER ",325278,1672659,800], [64135,"NonRealEstRnt-Office Copier",591030,"Transportation",800,276.28,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673314,800], [64136,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLE THOMPSON ",363918,1673227,800], [64137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673390,800], [64138,"AdmOp-Credit Card Fees",592016,"Transportation",800,259.89,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,1673249,800], [64139,"Main - Motor Vehicles",533019,"Transportation",800,360,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1673296,800], [64140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673557,800], [64141,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,198.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1673563,800], [64142,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI TIRE INC ",70845,1673151,800], [64143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673229,800], [64144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1673216,800], [64145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1673208,800], [64146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673558,800], [64147,"SpOp -Household",547016,"Transportation",800,738.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1673303,800], [64148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673391,800], [64149,"Cnslt Project Develop",538155,"Transportation",800,6876.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673413,800], [64150,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1673190,800], [64151,"Fac Main -Electrical",543016,"Transportation",800,40.1,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1673206,800], [64152,"Energy - Electricity",520202,"Transportation",800,26.85,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1673376,800], [64153,"SpOpSp-Safety",547032,"Transportation",800,4613.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1673545,800], [64154,"Energy - Electricity",520202,"Transportation",800,30.5,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1673509,800], [64155,"Inf Main-Salt NaCl",544020,"Transportation",800,64749.53,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1673364,800], [64156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1673217,800], [64157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673107,800], [64158,"Energy - Heating fuel",520208,"Transportation",800,0,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672694,800], [64159,"NonRealEstRnt-POBox",591020,"Transportation",800,593,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1673243,800], [64160,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1673569,800], [64161,"Cnslt Project Develop",538155,"Transportation",800,20552.42,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673427,800], [64162,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,141.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673289,800], [64163,"AdmOp-Freight and Express",599042,"Transportation",800,125,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1673223,800], [64164,"Shop equipment",555539,"Transportation",800,2090,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE GREEN INC ",5810,1673361,800], [64165,"Energy - Electricity",520202,"Transportation",800,41.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1673512,800], [64166,"Water and Sewage",520102,"Transportation",800,48.33,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LIBERTY ",72554,1673528,800], [64167,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,216.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673356,800], [64168,"Energy - Electricity",520202,"Transportation",800,44.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673454,800], [64169,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673209,800], [64170,"Eqp Main-Repair parts",545006,"Transportation",800,1947.5,"Supplies, Parts and Materials",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1673234,800], [64171,"Main - BuildgandGrnd Main",532010,"Transportation",800,626.29,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1673105,800], [64172,"Cnslt Project Develop",538155,"Transportation",800,892.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1673449,800], [64173,"Energy - Natural Gas",520204,"Transportation",800,1189.77,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,1673524,800], [64174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673145,800], [64175,"Main-BuildMat-Supplies",543073,"Transportation",800,30.95,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,1673200,800], [64176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673275,800], [64177,"Energy - Electricity",520202,"Transportation",800,35.21,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1673378,800], [64178,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONTINENTAL RESEARCH CORP ",57990,1673550,800], [64179,"Traffic maint equip",555520,"Transportation",800,22600,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,1673277,800], [64180,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3800,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1673532,800], [64181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1671889,800], [64182,"Cnslt Project Develop",538155,"Transportation",800,2211.23,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1673401,800], [64183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673537,800], [64184,"Main -GarbageRemoval",532023,"Transportation",800,65,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1673114,800], [64185,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662827,800], [64186,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,240,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665046,800], [64187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673343,800], [64188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673590,800], [64189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1673213,800], [64190,"Energy - Electricity",520202,"Transportation",800,31.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1673377,800], [64191,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,17.79,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAGUE BUILDERS SUPPLIES ",97034,1673127,800], [64192,"Cnslt Construc Inspection",538152,"Transportation",800,543.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1673174,800], [64193,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0.02,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673221,800], [64194,"Eqp Main-Repair parts",545006,"Transportation",800,1399,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1673112,800], [64195,"Inf Main-Salt NaCl",544020,"Transportation",800,2152.75,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1673125,800], [64196,"Energy - Electricity",520202,"Transportation",800,1618.03,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1673515,800], [64197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673327,800], [64198,"Cnslt Project Develop",538155,"Transportation",800,1356.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","T2 UES, INC ",380029,1673247,800], [64199,"SpOp - Safety -Apparel",547160,"Transportation",800,36.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673588,800], [64200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1669716,800], [64201,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,105.93,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MELINDA ANN MASON ",181258,1673534,800], [64202,"SpOp - Safety -Apparel",547160,"Transportation",800,154.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673552,800], [64203,"Energy - Electricity",520202,"Transportation",800,25.72,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1673158,800], [64204,"NonRealEstRnt-Office Copier",591030,"Transportation",800,131.59,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673597,800], [64205,"Local Unit Fed Reimb",583110,"Transportation",800,20013.22,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORTHERN INDIANA COMMUTER ",66862,1673178,800], [64206,"Local Unit Fed Reimb",583110,"Transportation",800,5151.19,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND ",52915,1673169,800], [64207,"NonRealEstRnt-Office Copier",591030,"Transportation",800,98.58,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673593,800], [64208,"Eqp Main-Repair parts",545006,"Transportation",800,23.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,1673120,800], [64209,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,240,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665042,800], [64210,"Cnslt Project Develop",538155,"Transportation",800,10713.54,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1673404,800], [64211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673273,800], [64212,"Energy - Electricity",520202,"Transportation",800,959.36,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673456,800], [64213,"Water and Sewage",520102,"Transportation",800,60.24,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,1673508,800], [64214,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,19,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRYCE RUSSELL ",370424,1673306,800], [64215,"Local Unit Fed Reimb",583110,"Transportation",800,19867.39,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF SCHERERVILLE ",60285,1673180,800], [64216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1673149,800], [64217,"Mot Veh Ex -Batteries",541037,"Transportation",800,105.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673389,800], [64218,"Energy - Electricity",520202,"Transportation",800,708.58,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1673382,800], [64219,"Energy - Electricity",520202,"Transportation",800,265.21,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1673463,800], [64220,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,11.55,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1673124,800], [64221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,494.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1673349,800], [64222,"Inf Main-Asphalts Tars",544032,"Transportation",800,505.68,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1673098,800], [64223,"Cnslt Construc Inspection",538152,"Transportation",800,25711.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1673492,800], [64224,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665041,800], [64225,"Eqp Main-Repair parts",545006,"Transportation",800,179,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673133,800], [64226,"Cnslt Project Develop",538155,"Transportation",800,1380,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES LLC ",53413,1673250,800], [64227,"Energy - Electricity",520202,"Transportation",800,21.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,1673480,800], [64228,"NonRealEstRnt-Office Copier",591030,"Transportation",800,250.65,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673222,800], [64229,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673108,800], [64230,"SpOpSp-Safety",547032,"Transportation",800,135.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,1673129,800], [64231,"Fac Main -Electrical",543016,"Transportation",800,42.37,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1673197,800], [64232,"Energy - Electricity",520202,"Transportation",800,45.47,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1673159,800], [64233,"Cnslt Project Develop",538155,"Transportation",800,1280,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673409,800], [64234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2196,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1673223,800], [64235,"SpOpSp-Safety",547032,"Transportation",800,384.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,1673272,800], [64236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1673205,800], [64237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-48.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1673316,800], [64238,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,65.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1673304,800], [64239,"Main - Motor Vehicles",533019,"Transportation",800,38.62,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1673297,800], [64240,"Cnslt Project Develop",538155,"Transportation",800,6029,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673432,800], [64241,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,37.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1673561,800], [64242,"Cnslt Project Develop",538155,"Transportation",800,7748.92,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1673403,800], [64243,"Main-BuildMat-Supplies",543073,"Transportation",800,125,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR CO OF INDPLS ",50225,1673362,800], [64244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673339,800], [64245,"Main -GarbageRemoval",532023,"Transportation",800,794,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1673370,800], [64246,"Energy - Electricity",520202,"Transportation",800,480.98,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673450,800], [64247,"Cnslt Project Develop",538155,"Transportation",800,8980.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673428,800], [64248,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,168.95,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1673532,800], [64249,"Main -GarbageRemoval",532023,"Transportation",800,269,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1673256,800], [64250,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662825,800], [64251,"Inf Main-Salt NaCl",544020,"Transportation",800,35825.02,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1673363,800], [64252,"NonRealEstRnt-Office Copier",591030,"Transportation",800,57.1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673595,800], [64253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673334,800], [64254,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662821,800], [64255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673224,800], [64256,"Cnslt Project Develop",538155,"Transportation",800,66603.01,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673405,800], [64257,"Mot Veh Ex -Batteries",541037,"Transportation",800,1013.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1673188,800], [64258,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,577.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1673398,800], [64259,"Energy - Electricity",520202,"Transportation",800,34.98,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673155,800], [64260,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1673514,800], [64261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAM'S TECH SUPPLY INC ",106266,1673218,800], [64262,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673143,800], [64263,"Main - Office Copier",533040,"Transportation",800,14.4,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673598,800], [64264,"AdmOp-Freight and Express",599042,"Transportation",800,34.95,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673368,800], [64265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1779.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1673186,800], [64266,"Energy - Electricity",520202,"Transportation",800,34.62,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1673517,800], [64267,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,240,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665040,800], [64268,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,400,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1665034,800], [64269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673335,800], [64270,"AdmOp-Freight and Express",599042,"Transportation",800,20,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JB POINDEXTER and CO INC ",373846,1673560,800], [64271,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662823,800], [64272,"Cnslt Project Develop",538155,"Transportation",800,10325.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1673504,800], [64273,"Cnslt Project Develop",538155,"Transportation",800,1238.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673411,800], [64274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-0.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673154,800], [64275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673193,800], [64276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,396.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673262,800], [64277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673141,800], [64278,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,37.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1673562,800], [64279,"Cnslt Project Develop",538155,"Transportation",800,12927.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673425,800], [64280,"Energy - Electricity",520202,"Transportation",800,3882.46,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1673464,800], [64281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1673297,800], [64282,"Energy - Electricity",520202,"Transportation",800,305.88,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673451,800], [64283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1673152,800], [64284,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,148.41,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAGUE BUILDERS SUPPLIES ",97034,1673126,800], [64285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10654.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1673324,800], [64286,"Main -GarbageRemoval",532023,"Transportation",800,2041.46,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1673202,800], [64287,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1671889,800], [64288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673194,800], [64289,"Cnslt Project Develop",538155,"Transportation",800,8614.06,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1673482,800], [64290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1673143,800], [64291,"Cnslt Project Develop",538155,"Transportation",800,2712.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673418,800], [64292,"Cnslt Project Develop",538155,"Transportation",800,2334.39,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1673402,800], [64293,"NonRealEstRnt-Office Copier",591030,"Transportation",800,131.59,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673598,800], [64294,"SpOp -Household",547016,"Transportation",800,160,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673551,800], [64295,"Main -GarbageRemoval",532023,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1673393,800], [64296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-26.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1673536,800], [64297,"Cnslt Project Develop",538155,"Transportation",800,13727.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1673254,800], [64298,"Main - BuildgandGrnd Main",532010,"Transportation",800,2050,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,1673352,800], [64299,"Main - Office Copier",533040,"Transportation",800,17.05,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1673595,800], [64300,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,5.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1673147,800], [64301,"Energy - Electricity",520202,"Transportation",800,20.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1673465,800], [64302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1673164,800], [64303,"Main - Motor Vehicles",533019,"Transportation",800,1750,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1673354,800], [64304,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1673350,800], [64305,"Cnslt Project Develop",538155,"Transportation",800,2716.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673422,800], [64306,"Shop equipment",555539,"Transportation",800,1674.82,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1673187,800], [64307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1673551,800], [64308,"Cnslt Project Develop",538155,"Transportation",800,828.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1673448,800], [64309,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662835,800], [64310,"Main - Motor Vehicles",533019,"Transportation",800,190,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1673538,800], [64311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,368.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1673214,800], [64312,"Energy - Electricity",520202,"Transportation",800,34.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1673472,800], [64313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673337,800], [64314,"Eqp Main-Repair parts",545006,"Transportation",800,25.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1673548,800], [64315,"Water and Sewage",520102,"Transportation",800,132.6,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1673519,800], [64316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-6.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673140,800], [64317,"Energy - Electricity",520202,"Transportation",800,28.84,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1673380,800], [64318,"Energy - Natural Gas",520204,"Transportation",800,149.38,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1673373,800], [64319,"Inf Main-Bituminus Mixture",544028,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARTIN MARIETTA MATERIALS INC ",53569,1672895,800], [64320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLUID POWER SERVICES INC ",106698,1673212,800], [64321,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1662829,800], [64322,"Energy - Electricity",520202,"Transportation",800,322.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1673510,800], [64323,"Cnslt Project Develop",538155,"Transportation",800,592.7,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1673419,800], [64324,"Energy - Electricity",520202,"Transportation",800,188.62,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1673457,800], [64325,"Off-Office Supplies",546002,"Transportation",800,155.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1673241,800], [64326,"Prof Serv - Clerical",531027,"Transportation",800,3691.36,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1673237,800], [64327,"Dir Supp - Clinic Options",580148,"Child Services",502,1273.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457715,502], [64328,"InState Travel - Mileage",595110,"Child Services",502,48.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY FELDHAKE ",354973,3457947,502], [64329,"Dir Supp - Home Based Services",580147,"Child Services",502,373.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3457824,502], [64330,"Dir Supp- Residential Placemen",580144,"Child Services",502,19797.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457619,502], [64331,"InState Travel - Mileage",595110,"Child Services",502,440.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK FLOYD ",377865,3457951,502], [64332,"Dir Supp - Parental Reimb",580114,"Child Services",502,290,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH MCLEMORE ",351223,3457826,502], [64333,"Dir Supp - Parental Reimb",580114,"Child Services",502,170.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3457792,502], [64334,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457668,502], [64335,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457694,502], [64336,"InState Travel - Mileage",595110,"Child Services",502,300.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY LOVEJOY ",324906,3457880,502], [64337,"Drug Screening/Testing",580149,"Child Services",502,444.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457715,502], [64338,"Dir Supp- Residential Placemen",580144,"Child Services",502,19012.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3457638,502], [64339,"Dir Supp- Residential Placemen",580144,"Child Services",502,12120.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457625,502], [64340,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,16,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MATTHEW GOODING ",219294,3457953,502], [64341,"Dir Supp - Clinic Options",580148,"Child Services",502,163.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457731,502], [64342,"InState Travel - Mileage",595110,"Child Services",502,116.44,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOANIE CRUM ",180503,3457830,502], [64343,"Main-BuildMat-Supplies",543073,"Child Services",502,2391,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,3457975,502], [64344,"SpOp-Computer",547052,"Child Services",502,595,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,3458011,502], [64345,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457693,502], [64346,"Off-Office Supplies",546002,"Child Services",502,30.63,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457997,502], [64347,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457669,502], [64348,"InState Travel - Mileage",595110,"Child Services",502,183.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAEQUANDA DONALDSON ",350215,3457832,502], [64349,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457676,502], [64350,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,30000,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GOTTLIEB and WERTZ, INC. ",102353,3458008,502], [64351,"Sec and Sfty - Guard Services",534050,"Child Services",502,1569.95,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Home Based Services",580147,"Child Services",502,504,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RISING STARS ACADEMY LLC ",284290,3457642,502], [64357,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,90,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JENNINGS ",188393,3457958,502], [64358,"InState Travel - Mileage",595110,"Child Services",502,234.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSSANNA HARTSOCK ",359061,3457878,502], [64359,"InState Travel - Mileage",595110,"Child Services",502,287.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA C MULLINS ",233554,3457933,502], [64360,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2840,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUMMIT ENTERPRISES INC ",370195,3444397,502], [64361,"InState Travel - Mileage",595110,"Child Services",502,285.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN O'TOOLE ",348403,3457935,502], [64362,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,30,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL WEEKLEY ",290064,3457915,502], [64363,"InState Travel - Mileage",595110,"Child Services",502,486.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER LUTTRELL ",380625,3457950,502], [64364,"Dir Supp - Parental Reimb",580114,"Child Services",502,398.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICK ODLE ",332032,3457757,502], [64365,"SpOpSp-Safety",547032,"Child Services",502,481.94,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRIOT SOLUTIONS LLC ",333321,3457978,502], [64366,"InState Travel - Mileage",595110,"Child Services",502,276,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASON NELSON ",225044,3457894,502], [64367,"InState Travel - Mileage",595110,"Child Services",502,28.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA HARPER ",364202,3457898,502], [64368,"SpOp - Laundry - Container",547137,"Child Services",502,107.76,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3457979,502], [64369,"InState Travel - Mileage",595110,"Child Services",502,210.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DESIREE SWAYZER ",379982,3457908,502], [64370,"InState Travel - Mileage",595110,"Child Services",502,33.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH RIGG ",347461,3457944,502], [64371,"InState Travel - Mileage",595110,"Child Services",502,82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNA KIRK ",377857,3457940,502], [64372,"InState Travel - Mileage",595110,"Child Services",502,97.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHATARA FORTE ",368567,3457843,502], [64373,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457665,502], [64374,"InState Travel - Mileage",595110,"Child Services",502,104.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE WOODS ",324076,3457883,502], [64375,"InState Travel - Mileage",595110,"Child Services",502,19.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA LANGLEY ",376695,3457848,502], [64376,"InState Travel - Mileage",595110,"Child Services",502,121.6,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WILLIAM SNOWDEN ",198786,3457925,502], [64377,"Dir Supp - Home Based Services",580147,"Child Services",502,634.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3457749,502], [64378,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAUL MCCULFOR ",371904,3457611,502], [64379,"Sec and Sfty - Guard Services",534050,"Child Services",502,678.8,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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",200098,3457972,502], [64392,"Adoption Support - Need",580112,"Child Services",502,511.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAM STRZYNSKI ",275851,3457590,502], [64393,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BALLARD ",361736,3457603,502], [64394,"Dir Supp - Home Based Services",580147,"Child Services",502,99.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457732,502], [64395,"Dir Supp - Parental Reimb",580114,"Child Services",502,2908.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457709,502], [64396,"InState Travel - Mileage",595110,"Child Services",502,111.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDELENE S GARRETT ",190447,3457934,502], [64397,"Direct Support-Transportation",580340,"Child Services",502,31.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTENA HULL ",377600,3457799,502], [64398,"InState Travel - ParkingandTolls",595170,"Child Services",502,16.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK FLOYD ",377865,3457952,502], [64399,"Off-Mailing Supplies",546023,"Child Services",502,33.58,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457998,502], [64400,"InState Travel - Mileage",595110,"Child Services",502,1.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVIE CHERRY ",381490,3457871,502], [64401,"Adoption Support - Need",580112,"Child Services",502,791.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JODI RINEAR ",314752,3457602,502], [64402,"Adoption Support - Need",580112,"Child Services",502,887.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON PRATT ",330275,3457777,502], [64403,"InState Travel - Mileage",595110,"Child Services",502,220.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NUNN ",364192,3457838,502], [64404,"OutoSt Travel - Mileage",595510,"Child Services",502,43.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KASEY HERNANDEZ ",329986,3457959,502], [64405,"Dir Supp - Parental Reimb",580114,"Child Services",502,40.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER TWIEG ",347359,3457754,502], [64406,"Dir Supp - Home Based Services",580147,"Child Services",502,397.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3457821,502], [64407,"InState Travel - Mileage",595110,"Child Services",502,259.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACKENZIE WILKEY ",351854,3457904,502], [64408,"InState Travel - Mileage",595110,"Child Services",502,143.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOMA COOK ",375188,3457912,502], [64409,"InState Travel - Mileage",595110,"Child Services",502,112.05,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DARREN WILKINSON ",190965,3457872,502], [64410,"InState Travel - Mileage",595110,"Child Services",502,343.78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY BASHAM ",324578,3457891,502], [64411,"Dir Supp - Home Based Services",580147,"Child Services",502,11.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,3457746,502], [64412,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3458005,502], [64413,"InState Travel - Mileage",595110,"Child Services",502,253.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE CASIDA ",359949,3457855,502], [64414,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,12993.57,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOLLYS HOUSE INC ",251700,3457963,502], [64415,"Prof Serv - Data Mgmt",531037,"Child Services",502,10807.07,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWE LLC ",301175,3458015,502], [64416,"Dir Supp - Home Based Services",580147,"Child Services",502,5750.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3457766,502], [64417,"Dir Supp- Residential Placemen",580144,"Child Services",502,120724.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3458017,502], [64418,"Dir Supp - Parental Reimb",580114,"Child Services",502,139013.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3457637,502], [64419,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457686,502], [64420,"InState Travel - Mileage",595110,"Child Services",502,352.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA WYNN ",359995,3457954,502], [64421,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,352.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457715,502], [64422,"Dir Supp - Home Based Services",580147,"Child Services",502,12892.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457618,502], [64423,"Dir Supp - Parental Reimb",580114,"Child Services",502,90.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA DAGLEY ",370254,3457758,502], [64424,"AdmOp-Translator Costs",599093,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY TRANSLATIONS LLC ",56617,3457558,502], [64425,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,30839.43,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,3457965,502], [64426,"Drug Screening/Testing",580149,"Child Services",502,956.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457662,502], [64427,"Dir Supp- Residential Placemen",580144,"Child Services",502,84561.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,3457633,502], [64428,"AdmOp-Dues and Subscriptions",599026,"Child Services",502,195,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF CERTIFIED FRAUD ",118408,3458003,502], [64429,"Drug Screening/Testing",580149,"Child Services",502,1037,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457687,502], [64430,"InState Travel - Mileage",595110,"Child Services",502,340.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE ZAMORA ",339634,3457858,502], [64431,"InState Travel - Mileage",595110,"Child Services",502,230.22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLIE DUBBS ",343498,3457897,502], [64432,"InState Travel - Mileage",595110,"Child Services",502,133.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY SCHERRER ",347921,3457854,502], [64433,"Adoption Support - Need",580112,"Child Services",502,319.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA GRAHAM ",328117,3457599,502], [64434,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA LINDER ",131290,3457604,502], [64435,"InState Travel - Mileage",595110,"Child Services",502,228.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAKAYLA PRICE ",367934,3457930,502], [64436,"Dir Supp - Home Based Services",580147,"Child Services",502,540.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457740,502], [64437,"Dir Supp- Residential Placemen",580144,"Child Services",502,39999.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITE OF PASSAGE INC ",119472,3457639,502], [64438,"InState Travel - Mileage",595110,"Child Services",502,198.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY BOOKER ",381488,3457903,502], [64439,"Dir Supp - Home Based Services",580147,"Child Services",502,315,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RISING STARS ACADEMY LLC ",284290,3457643,502], [64440,"InState Travel - Mileage",595110,"Child Services",502,138.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENELLE KEARBY ",364720,3457906,502], [64441,"InState Travel - Per DiemandMeal",595120,"Child Services",502,260,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA WELDON ",382128,3457875,502], [64442,"Dir Supp- Residential Placemen",580144,"Child Services",502,1133.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITE OF PASSAGE INC ",119472,3457612,502], [64443,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,5.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KASEY HERNANDEZ ",329986,3457959,502], [64444,"Dir Supp - Home Based Services",580147,"Child Services",502,442.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JORDAN ",326318,3457734,502], [64445,"SpOp-Computer",547052,"Child Services",502,238,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,3458010,502], [64446,"Adoption Support - Need",580112,"Child Services",502,297.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3457813,502], [64447,"Dir Supp - Home Based Services",580147,"Child Services",502,4470.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457624,502], [64448,"Dir Supp - Home Based Services",580147,"Child Services",502,397.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3457816,502], [64449,"Dir Supp - Parental Reimb",580114,"Child Services",502,448.47,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3457714,502], [64450,"Dir Supp - Home Based Services",580147,"Child Services",502,2741.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,3457762,502], [64451,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROSETTA SCHMUCKER ",359384,3457778,502], [64452,"InState Travel - Mileage",595110,"Child Services",502,57.6,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICKY MONCE ",325175,3457874,502], [64453,"InState Travel - Mileage",595110,"Child Services",502,478.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN PETERSON ",364196,3457870,502], [64454,"Dir Supp - Parental Reimb",580114,"Child Services",502,354.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIM VOGLEMAN ",241144,3457756,502], [64455,"Dir Supp - Parental Reimb",580114,"Child Services",502,204.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3457794,502], [64456,"Dir Supp- Residential Placemen",580144,"Child Services",502,4392.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RITE OF PASSAGE INC ",119472,3457612,502], [64457,"InState Travel - Mileage",595110,"Child Services",502,194.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY HARKNESS ",327556,3457876,502], [64458,"Off-Mailing Supplies",546023,"Child Services",502,17.89,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457994,502], [64459,"Adoption Support - Need",580112,"Child Services",502,677.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY CUPP ",314581,3457609,502], [64460,"Dir Supp- Residential Placemen",580144,"Child Services",502,31435.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457629,502], [64461,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457677,502], [64462,"Adoption Support - Need",580112,"Child Services",502,943.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER BROWN ",370480,3457585,502], [64463,"InState Travel - Mileage",595110,"Child Services",502,221.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD AARON SHEWMAN ",201671,3457829,502], [64464,"SpOpSp-Safety",547032,"Child Services",502,270,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3457980,502], [64465,"Adoption Support - Need",580112,"Child Services",502,1264.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONDER SECEN ",368037,3457583,502], [64466,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,3457718,502], [64467,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,10.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL WEEKLEY ",290064,3457915,502], [64468,"Dir Supp - Home Based Services",580147,"Child Services",502,81000,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3457806,502], [64469,"InState Travel - Mileage",595110,"Child Services",502,140.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIARA SWYGERT ",348884,3457860,502], [64470,"InState Travel - Mileage",595110,"Child Services",502,25.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL COLLIER ",381769,3457847,502], [64471,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTY STREETMAN ",382124,3456821,502], [64472,"Dir Supp - Clinic Options",580148,"Child Services",502,3073.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3457738,502], [64473,"Adoption Support - Need",580112,"Child Services",502,47.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3457748,502], [64474,"ADOPTION EXPENSES",580110,"Child Services",502,1138.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEGAN HARRIS ",367170,3457783,502], [64475,"Ship Trans - Moving",536014,"Child Services",502,742,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,3458009,502], [64476,"Dir Supp - Clinic Options",580148,"Child Services",502,163.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457728,502], [64477,"InState Travel - Mileage",595110,"Child Services",502,184.81,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANA GOLDMAN ",374769,3457938,502], [64478,"Off-Office Supplies",546002,"Child Services",502,121.47,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457986,502], [64479,"InState Travel - Mileage",595110,"Child Services",502,332.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA MOORE ",381094,3457887,502], [64480,"Adoption Support - Need",580112,"Child Services",502,1183.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELLA ANDERSON ",333981,3457587,502], [64481,"Dir Supp - Home Based Services",580147,"Child Services",502,40.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,3457744,502], [64482,"Dir Supp - Parental Reimb",580114,"Child Services",502,147.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3457793,502], [64483,"Adoption Support - Need",580112,"Child Services",502,304.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY CALDWELL ",381384,3457601,502], [64484,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,4988.36,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",328498,3457962,502], [64485,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457682,502], [64486,"Adoption Support - Need",580112,"Child Services",502,638.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN TADEO ",358199,3457584,502], [64487,"Dir Supp - Clinic Options",580148,"Child Services",502,317.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY EMPOWERMENT SUPPORT SERVICES ",246112,3457736,502], [64488,"InState Travel - Mileage",595110,"Child Services",502,55.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER LYNN POLLITT ",221154,3457853,502], [64489,"Direct Support-Transportation",580340,"Child Services",502,69.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABITHA GABHART ",360651,3457798,502], [64490,"Dir Supp - Parental Reimb",580114,"Child Services",502,3489.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457703,502], [64491,"InState Travel - Mileage",595110,"Child Services",502,334.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SERENA GRAVIL ",369293,3457956,502], [64492,"Dir Supp- Residential Placemen",580144,"Child Services",502,2919,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3457810,502], [64493,"Dir Supp - Home Based Services",580147,"Child Services",502,7135.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,3457769,502], [64494,"InState Travel - Per DiemandMeal",595120,"Child Services",502,130,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON CLARK ",378805,3457864,502], [64495,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY BARNHILL ",308407,3457905,502], [64496,"Dir Supp - Parental Reimb",580114,"Child Services",502,489.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3457720,502], [64497,"InState Travel - Per DiemandMeal",595120,"Child Services",502,286,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK GRAY ",380634,3457865,502], [64498,"Dir Supp - Parental Reimb",580114,"Child Services",502,10112.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457707,502], [64499,"Sec and Sfty - Guard Services",534050,"Child Services",502,646.4,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3457967,502], [64500,"InState Travel - Mileage",595110,"Child Services",502,151.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY BOOKER ",381488,3457879,502], [64501,"Dir Supp - Home Based Services",580147,"Child Services",502,99268.39,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3458017,502], [64502,"Drug Screening/Testing",580149,"Child Services",502,973.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457648,502], [64503,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457689,502], [64504,"Dir Supp - Clinic Options",580148,"Child Services",502,237.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON SERVICES LLC ",342507,3457698,502], [64505,"InState Travel - Mileage",595110,"Child Services",502,223.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITNEY GRAY ",378830,3457907,502], [64506,"Off-Office Supplies",546002,"Child Services",502,6.24,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457995,502], [64507,"InState Travel - Mileage",595110,"Child Services",502,312.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY WEYER ",325808,3457861,502], [64508,"Drug Screening/Testing",580149,"Child Services",502,2875.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457646,502], [64509,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,2023.71,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUINTONS HOUSE INC ",312385,3458014,502], [64510,"Adoption Support - Need",580112,"Child Services",502,276.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN SMITH ",371204,3457576,502], [64511,"InState Travel - Mileage",595110,"Child Services",502,209.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMUEL EADS ",371568,3457949,502], [64512,"Dir Supp - Clinic Options",580148,"Child Services",502,1665.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,3457762,502], [64513,"Dir Supp - Home Based Services",580147,"Child Services",502,15.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,3457712,502], [64514,"Dir Supp- Residential Placemen",580144,"Child Services",502,7707.3,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3457810,502], [64515,"InState Travel - Mileage",595110,"Child Services",502,376.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DERRICA CHATMAN ",382096,3457911,502], [64516,"InState Travel - Mileage",595110,"Child Services",502,90,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOUGLAS SHAGINAW ",325155,3457877,502], [64517,"InState Travel - Mileage",595110,"Child Services",502,144.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE FANNING ",377348,3457936,502], [64518,"Adoption Support - Need",580112,"Child Services",502,1697.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRETT PFISTER ",317198,3457608,502], [64519,"InState Travel - Mileage",595110,"Child Services",502,73.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAUDIA BROADY ",381489,3457924,502], [64520,"Drug Screening/Testing",580149,"Child Services",502,427,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457685,502], [64521,"Dir Supp - Home Based Services",580147,"Child Services",502,1440,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OPEN HEARTS OPEN MINDS INC ",380278,3457760,502], [64522,"ClmJudg -Court Costs",593018,"Child Services",502,127.8,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,3457711,502], [64523,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457659,502], [64524,"Drug Screening/Testing",580149,"Child Services",502,1220,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457660,502], [64525,"Adoption Support - Need",580112,"Child Services",502,346.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBERT WATTS ",375168,3457579,502], [64526,"InState Travel - Mileage",595110,"Child Services",502,77.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA HAAG ",335873,3457923,502], [64527,"InState Travel - Mileage",595110,"Child Services",502,61.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA MURRAY ",355112,3457900,502], [64528,"InState Travel - Mileage",595110,"Child Services",502,265.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUSTIN PRIDEMORE ",369997,3457917,502], [64529,"OutoSt Travel - Mileage",595510,"Child Services",502,2.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY BARNHILL ",308407,3457905,502], [64530,"InState Travel - Mileage",595110,"Child Services",502,162.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUNE PHILLIPS ",344426,3457863,502], [64531,"Dir Supp- Residential Placemen",580144,"Child Services",502,10221.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457621,502], [64532,"Drug Screening/Testing",580149,"Child Services",502,4052.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457647,502], [64533,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KASEY HERNANDEZ ",329986,3457959,502], [64534,"Direct Support-Transportation",580340,"Child Services",502,243.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS DAVIS ",379366,3457801,502], [64535,"InState Travel - Mileage",595110,"Child Services",502,285.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KEITH LUEBCKE ",277384,3457836,502], [64536,"Dir Supp- Residential Placemen",580144,"Child Services",502,2919,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3457811,502], [64537,"Off-Office Supplies",546002,"Child Services",502,133.69,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457989,502], [64538,"Dir Supp - Parental Reimb",580114,"Child Services",502,80,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE KEB ",370263,3457755,502], [64539,"Dir Supp - Parental Reimb",580114,"Child Services",502,892.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457710,502], [64540,"SpOpSp-Safety",547032,"Child Services",502,0,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,3456884,502], [64541,"InState Travel - ParkingandTolls",595170,"Child Services",502,9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY SCHERRER ",347921,3457854,502], [64542,"Dir Supp - Parental Reimb",580114,"Child Services",502,3302.37,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3457708,502], [64543,"Dir Supp - Home Based Services",580147,"Child Services",502,217.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457729,502], [64544,"InState Travel - Mileage",595110,"Child Services",502,261.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON CLARK ",378805,3457864,502], [64545,"Dir Supp - Home Based Services",580147,"Child Services",502,397.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3457820,502], [64546,"Adoption Support - Need",580112,"Child Services",502,644.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WATTS ",375168,3457578,502], [64547,"ClmJudg -Court Costs",593018,"Child Services",502,127.8,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,3457712,502], [64548,"Dir Supp - Parental Reimb",580114,"Child Services",502,33.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3457795,502], [64549,"Dir Supp - Clinic Options",580148,"Child Services",502,2310.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,3457769,502], [64550,"Drug Screening/Testing",580149,"Child Services",502,1230.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457658,502], [64551,"Direct Support-Transportation",580340,"Child Services",502,131.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,3457803,502], [64552,"Dir Supp - Clinic Options",580148,"Child Services",502,625.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457716,502], [64553,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457664,502], [64554,"Dir Supp - Home Based Services",580147,"Child Services",502,10058.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457623,502], [64555,"ADOPTION EXPENSES",580110,"Child Services",502,1740,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TONI HENCE ",337208,3457787,502], [64556,"InState Travel - Mileage",595110,"Child Services",502,476.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN HUNSAKER ",339579,3457835,502], [64557,"Dir Supp - Home Based Services",580147,"Child Services",502,108.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457730,502], [64558,"InState Travel - Per DiemandMeal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SVETA MILLS ",381763,3457846,502], [64559,"InState Travel - Mileage",595110,"Child Services",502,207.27,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GWENIVERE GIRTEN ",209937,3457869,502], [64560,"Dir Supp - Home Based Services",580147,"Child Services",502,18007.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457628,502], [64561,"InState Travel - Mileage",595110,"Child Services",502,369.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB ENGLERT ",364664,3457851,502], [64562,"InState Travel - Mileage",595110,"Child Services",502,73.22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREA A NAY ",226878,3457852,502], [64563,"Dir Supp- Residential Placemen",580144,"Child Services",502,6105.14,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3457638,502], [64564,"InState Travel - Mileage",595110,"Child Services",502,110.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA CASTILLO ",255588,3457937,502], [64565,"Dir Supp - Home Based Services",580147,"Child Services",502,614.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,3457700,502], [64566,"InState Travel - Mileage",595110,"Child Services",502,223.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBIE ANDERSON ",380474,3457885,502], [64567,"Direct Support-Transportation",580340,"Child Services",502,170.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS DAVIS ",379366,3457802,502], [64568,"Dir Supp - Clinic Options",580148,"Child Services",502,892.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457753,502], [64569,"Dir Supp - Home Based Services",580147,"Child Services",502,399.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3457818,502], [64570,"SpOp-Computer",547052,"Child Services",502,1785,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,3458012,502], [64571,"InState Travel - Mileage",595110,"Child Services",502,79.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA GRINSTON ",309712,3457840,502], [64572,"InState Travel - Mileage",595110,"Child Services",502,186.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA BARNES ",341856,3457902,502], [64573,"InState Travel - Mileage",595110,"Child Services",502,74.48,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI LARRISON ",331275,3457857,502], [64574,"InState Travel - Per DiemandMeal",595120,"Child Services",502,104,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK FLOYD ",377865,3457952,502], [64575,"InState Travel - Lodging",595130,"Child Services",502,184.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK FLOYD ",377865,3457952,502], [64576,"Adoption Support - Need",580112,"Child Services",502,730.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BENNETT ",358778,3457594,502], [64577,"Dir Supp - Home Based Services",580147,"Child Services",502,31.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,3457711,502], [64578,"Sec and Sfty - Guard Services",534050,"Child Services",502,658.52,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Mileage",595110,"Child Services",502,14.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ESSENCE SMITH ",382164,3457886,502], [64640,"Dir Supp - Home Based Services",580147,"Child Services",502,4099.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3457641,502], [64641,"Direct Support-Transportation",580340,"Child Services",502,5.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS DAVIS ",379366,3457805,502], [64642,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457651,502], [64643,"InState Travel - 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Per DiemandMeal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY BOOKER ",381488,3457903,502], [64648,"Dir Supp - Parental Reimb",580114,"Child Services",502,204.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3457789,502], [64649,"Adoption Support - Need",580112,"Child Services",502,638.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANY JUSTICE ",365316,3457598,502], [64650,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,11505.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVOCATES FOR CHILDREN AND FAMILIES ",270271,3457966,502], [64651,"InState Travel - Mileage",595110,"Child Services",502,107.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONIQUE MARTIN ",375918,3457850,502], [64652,"Adoption Support - Need",580112,"Child Services",502,1293.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY MARIE WILSON ",378875,3457582,502], [64653,"InState Travel - Mileage",595110,"Child Services",502,58.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONSTANCE BESNER ",348553,3457901,502], [64654,"InState Travel - Mileage",595110,"Child Services",502,63.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONA LEE ",278516,3457941,502], [64655,"InState Travel - Mileage",595110,"Child Services",502,89.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY HARPOOL ",372145,3457960,502], [64656,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457649,502], [64657,"Dir Supp - Home Based Services",580147,"Child Services",502,67.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,3457745,502], [64658,"InState Travel - Mileage",595110,"Child Services",502,157.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY GRAFTON ",375476,3457946,502], [64659,"Adoption Support - Need",580112,"Child Services",502,3776.11,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDON LADIG ",315646,3457610,502], [64660,"InState Travel - Mileage",595110,"Child Services",502,294.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA WELDON ",382128,3457875,502], [64661,"ClmJudg -Court Costs",593018,"Child Services",502,255.6,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,3457713,502], [64662,"Dir Supp - Home Based Services",580147,"Child Services",502,5801.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3457764,502], [64663,"InState Travel - Mileage",595110,"Child Services",502,173.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY GEORGE ",375187,3457868,502], [64664,"Dir Supp - Home Based Services",580147,"Child Services",502,7930.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3457705,502], [64665,"SpOpSp-Safety",547032,"Child Services",502,721,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3457981,502], [64666,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3457741,502], [64667,"Dir Supp - Home Based Services",580147,"Child Services",502,4269.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3457768,502], [64668,"Dir Supp - Parental Reimb",580114,"Child Services",502,549.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY WARD ",376668,3457589,502], [64669,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457695,502], [64670,"Dir Supp- Residential Placemen",580144,"Child Services",502,7707.3,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3457811,502], [64671,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457678,502], [64672,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457645,502], [64673,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,147216.66,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,3458016,502], [64674,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA STEEB ",356264,3457772,502], [64675,"Dir Supp - Parental Reimb",580114,"Child Services",502,1851.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,3457717,502], [64676,"Dir Supp - Clinic Options",580148,"Child Services",502,4203.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3457704,502], [64677,"Dir Supp - 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Per DiemandMeal",595120,"Child Services",502,182,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY BOOKER ",381488,3457879,502], [64686,"Off-Office Supplies",546002,"Child Services",502,16.44,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457993,502], [64687,"InState Travel - Mileage",595110,"Child Services",502,83.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTOPHER LIGGET ",375460,3457913,502], [64688,"InState Travel - Mileage",595110,"Child Services",502,346.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHATARA FORTE ",368567,3457957,502], [64689,"Dir Supp - Clinic Options",580148,"Child Services",502,2543.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3457766,502], [64690,"InState Travel - Mileage",595110,"Child Services",502,227.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY RUBLE ",345113,3457927,502], [64691,"SpOpSp-Safety",547032,"Child Services",502,87.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3457982,502], [64692,"InState Travel - Mileage",595110,"Child Services",502,109.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLETTE FOWLER ",323234,3457892,502], [64693,"Adoption Support - Need",580112,"Child Services",502,977.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARA JO BROWN ",355073,3457581,502], [64694,"NonRealEstRnt-Parking",591012,"Child Services",502,-40277.4,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUMMIT ENTERPRISES INC ",370195,3444397,502], [64695,"InState Travel - Lodging",595130,"Child Services",502,99.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK FLOYD ",377865,3457951,502], [64696,"Dir Supp - Home Based Services",580147,"Child Services",502,24.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457726,502], [64697,"Dir Supp - 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Need",580112,"Child Services",502,1349.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA MORELON ",358754,3457776,502], [64702,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,100.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,3457762,502], [64703,"InState Travel - Mileage",595110,"Child Services",502,193.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN COCHRAN ",365961,3457873,502], [64704,"AdmOp-Dues and Subscriptions",599026,"Child Services",502,195,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF CERTIFIED FRAUD ",118408,3457999,502], [64705,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3456861,502], [64706,"Drug Screening/Testing",580149,"Child Services",502,134.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457688,502], [64707,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3458004,502], [64708,"Dir Supp - Home Based Services",580147,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3457817,502], [64709,"InState Travel - Mileage",595110,"Child Services",502,26.2,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTIN RETHERFORD ",315422,3457893,502], [64710,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK FLOYD ",377865,3457951,502], [64711,"AdmOp-Depositions Transcripts",599100,"Child Services",502,146,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN FAJMAN NAURACY ",250547,3457828,502], [64712,"Off-Office Supplies",546002,"Child Services",502,65.45,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457992,502], [64713,"Prof Serv-Research Conslt",531063,"Child Services",502,0,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,3457555,502], [64714,"InState Travel - Mileage",595110,"Child Services",502,120.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EGYPT POPE ",330013,3457833,502], [64715,"Adoption Support - Need",580112,"Child Services",502,308.88,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STACY CHANDLER ",353139,3457593,502], [64716,"Dir Supp - Home Based Services",580147,"Child Services",502,49.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3457739,502], [64717,"Dir Supp - Home Based Services",580147,"Child Services",502,1582.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457715,502], [64718,"InState Travel - Mileage",595110,"Child Services",502,148.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ESSENCE SMITH ",382164,3457909,502], [64719,"OutoSt Travel - Mileage",595510,"Child Services",502,21.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL WEEKLEY ",290064,3457915,502], [64720,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAKAYLA PRICE ",367934,3457930,502], [64721,"InState Travel - Mileage",595110,"Child Services",502,29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBBI JO SILVA ",379778,3457942,502], [64722,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457667,502], [64723,"SpOp - Household Battery",547122,"Child Services",502,8.4,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457997,502], [64724,"Dir Supp- Residential Placemen",580144,"Child Services",502,1616.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457632,502], [64725,"InState Travel - Mileage",595110,"Child Services",502,611.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK FLOYD ",377865,3457952,502], [64726,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457666,502], [64727,"InState Travel - Mileage",595110,"Child Services",502,88.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MALLORY SHILDMYER ",338200,3457916,502], [64728,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457657,502], [64729,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3458001,502], [64730,"InState Travel - Mileage",595110,"Child Services",502,390.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK GRAY ",380634,3457865,502], [64731,"Drug Screening/Testing",580149,"Child Services",502,369.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457761,502], [64732,"Adoption Support - Need",580112,"Child Services",502,514.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANA MCKINLEY ",271023,3457597,502], [64733,"Adoption Support - Need",580112,"Child Services",502,30.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK A. HEIFNER ",241502,3457773,502], [64734,"Adoption Support - Need",580112,"Child Services",502,92.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA WEBBER ",357782,3457600,502], [64735,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457680,502], [64736,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457655,502], [64737,"InState Travel - Mileage",595110,"Child Services",502,293.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABITHA SOUTHARD ",374967,3457955,502], [64738,"Dir Supp - Home Based Services",580147,"Child Services",502,434.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3457743,502], [64739,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3458002,502], [64740,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL WEEKLEY ",290064,3457915,502], [64741,"Adoption Support - Need",580112,"Child Services",502,1051.52,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN MULLINS ",275681,3457591,502], [64742,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KASEY HERNANDEZ ",329986,3457959,502], [64743,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3458006,502], [64744,"InState Travel - Mileage",595110,"Child Services",502,44.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA GLASER ",380215,3457831,502], [64745,"InState Travel - Mileage",595110,"Child Services",502,171.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIERSTEN STEPHENS ",342904,3457948,502], [64746,"Dir Supp - Rent Assistance",580139,"Child Services",502,750,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPLETE PROPERTY CARE LLC ",254634,3457779,502], [64747,"Dir Supp- Residential Placemen",580144,"Child Services",502,40311.58,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457628,502], [64748,"Adoption Support - Need",580112,"Child Services",502,250.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE COOK ",331573,3457606,502], [64749,"Direct Support-Transportation",580340,"Child Services",502,122.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS DAVIS ",379366,3457804,502], [64750,"InState Travel - Mileage",595110,"Child Services",502,121.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN ARCHER ",374387,3457839,502], [64751,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457697,502], [64752,"AdmOp-Dues and Subscriptions",599026,"Child Services",502,195,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF CERTIFIED FRAUD ",118408,3458000,502], [64753,"InState Travel - Mileage",595110,"Child Services",502,136.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER HARRIS ",381605,3457899,502], [64754,"Dir Supp- Residential Placemen",580144,"Child Services",502,22666.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457617,502], [64755,"OutoSt Travel - Lodging",595530,"Child Services",502,97.68,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MATTHEW GOODING ",219294,3457953,502], [64756,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457663,502], [64757,"Dir Supp- Residential Placemen",580144,"Child Services",502,13177.79,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITE OF PASSAGE INC ",119472,3457630,502], [64758,"Off-Office Supplies",546002,"Child Services",502,27.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457991,502], [64759,"InState Travel - Mileage",595110,"Child Services",502,139.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROZIVITO HOSKINS ",324602,3457881,502], [64760,"Dir Supp- Residential Placemen",580144,"Child Services",502,13091.45,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,3457633,502], [64761,"InState Travel - Mileage",595110,"Child Services",502,127.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NAQUASHA STEWART ",225448,3457910,502], [64762,"Dir Supp - Clinic Options",580148,"Child Services",502,5120.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,3457701,502], [64763,"Dir Supp- Residential Placemen",580144,"Child Services",502,38073.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. ",14236,3457640,502], [64764,"Dir Supp - Home Based Services",580147,"Child Services",502,18007.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457629,502], [64765,"InState Travel - Mileage",595110,"Child Services",502,206.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY WORTHINGTON ",333915,3457929,502], [64766,"InState Travel - Mileage",595110,"Child Services",502,38.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY GAMROTH ",342043,3457895,502], [64767,"Adoption Support - Need",580112,"Child Services",502,810.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY STOVALL ",354432,3457596,502], [64768,"Off-Planners",546024,"Child Services",502,190,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457997,502], [64769,"InState Travel - Mileage",595110,"Child Services",502,102.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY WHITTAKER ",343530,3457943,502], [64770,"Off-Office Supplies",546002,"Child Services",502,87,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457988,502], [64771,"InState Travel - Mileage",595110,"Child Services",502,73.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DINA DORSETT ",207558,3457896,502], [64772,"Adoption Support - Need",580112,"Child Services",502,543.84,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALAN DENECKE ",336637,3457770,502], [64773,"Dir Supp - Clinic Options",580148,"Child Services",502,2442.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3457768,502], [64774,"Adoption Support - Need",580112,"Child Services",502,33.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID HUMPHREYS ",376426,3457774,502], [64775,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457675,502], [64776,"Dir Supp - Parental Reimb",580114,"Child Services",502,204.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYMOND DUESLER ",334249,3457788,502], [64777,"Dir Supp- Residential Placemen",580144,"Child Services",502,2550.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITE OF PASSAGE INC ",119472,3457631,502], [64778,"InState Travel - Mileage",595110,"Child Services",502,321.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA L RICH ",371075,3457932,502], [64779,"InState Travel - Mileage",595110,"Child Services",502,233.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATRINA CARROLL ",334340,3457890,502], [64780,"Dir Supp - Parental Reimb",580114,"Child Services",502,7873.02,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3457636,502], [64781,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,31554.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY CHILD ADVOCACY ",249810,3458013,502], [64782,"InState Travel - Mileage",595110,"Child Services",502,430.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SVETA MILLS ",381763,3457846,502], [64783,"InState Travel - ParkingandTolls",595170,"Child Services",502,6,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLIE DUBBS ",343498,3457897,502], [64784,"Dir Supp - Home Based Services",580147,"Child Services",502,1181.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TIME, INC ",109480,3457644,502], [64785,"ADOPTION EXPENSES",580110,"Child Services",502,1620,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY TABER ",347683,3457782,502], [64786,"Drug Screening/Testing",580149,"Child Services",502,305,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457674,502], [64787,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457683,502], [64788,"InState Travel - Mileage",595110,"Child Services",502,397.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSCELYN DAVIS ",362124,3457845,502], [64789,"Dir Supp - Home Based Services",580147,"Child Services",502,462.06,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457750,502], [64790,"ADOPTION EXPENSES",580110,"Child Services",502,1620,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY TABER ",347683,3457781,502], [64791,"Dir Supp - Clinic Options",580148,"Child Services",502,3334.86,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3457761,502], [64792,"Dir Supp- Residential Placemen",580144,"Child Services",502,9696.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457615,502], [64793,"Dir Supp- Residential Placemen",580144,"Child Services",502,20913.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457622,502], [64794,"Dir Supp- Residential Placemen",580144,"Child Services",502,33034.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457623,502], [64795,"InState Travel - Mileage",595110,"Child Services",502,11.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA HARPER ",364202,3457884,502], [64796,"InState Travel - Mileage",595110,"Child Services",502,35.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEAJAH BRODIE ",369548,3457842,502], [64797,"Dir Supp - Parental Reimb",580114,"Child Services",502,132.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR HONSOWETZ ",355430,3457790,502], [64798,"InState Travel - ParkingandTolls",595170,"Child Services",502,5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB ENGLERT ",364664,3457851,502], [64799,"Dir Supp - Home Based Services",580147,"Child Services",502,16764.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457613,502], [64800,"InState Travel - Mileage",595110,"Child Services",502,273.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE ARTIS ",360431,3457834,502], [64801,"Dir Supp - Home Based Services",580147,"Child Services",502,5588.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3457627,502], [64802,"InState Travel - Mileage",595110,"Child Services",502,285.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELIQUE MCKAY ",370050,3457862,502], [64803,"Drug Screening/Testing",580149,"Child Services",502,854,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457692,502], [64804,"InState Travel - ParkingandTolls",595170,"Child Services",502,14.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTIN RETHERFORD ",315422,3457893,502], [64805,"InState Travel - Mileage",595110,"Child Services",502,112.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES TOMA ",333047,3457856,502], [64806,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457696,502], [64807,"InState Travel - Mileage",595110,"Child Services",502,246.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA CASTILLO ",255588,3457919,502], [64808,"Dir Supp - Clinic Options",580148,"Child Services",502,135.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457725,502], [64809,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457653,502], [64810,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457724,502], [64811,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457690,502], [64812,"Dir Supp - Parental Reimb",580114,"Child Services",502,12.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY POSEY ",320987,3457737,502], [64813,"ADOPTION EXPENSES",580110,"Child Services",502,1740,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TONI HENCE ",337208,3457786,502], [64814,"Direct Support-Transportation",580340,"Child Services",502,47.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS DAVIS ",379366,3457808,502], [64815,"Dir Supp - Clinic Options",580148,"Child Services",502,135.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457733,502], [64816,"Sec and Sfty - Guard Services",534050,"Child Services",502,470.99,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3457969,502], [64817,"InState Travel - Mileage",595110,"Child Services",502,252.62,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFREY NEUMANN ",331263,3457859,502], [64818,"Off-Office Supplies",546002,"Child Services",502,40.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457990,502], [64819,"InState Travel - Mileage",595110,"Child Services",502,119.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIANCA DELRIO ",377059,3457914,502], [64820,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457672,502], [64821,"Adoption Support - Need",580112,"Child Services",502,170.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE COOK ",331573,3457607,502], [64822,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457654,502], [64823,"InState Travel - Mileage",595110,"Child Services",502,115.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSIE CAMPBELL II ",368516,3457841,502], [64824,"OutoSt Travel - Lodging",595530,"Child Services",502,130.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JENNINGS ",188393,3457958,502], [64825,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457656,502], [64826,"Dir Supp - Home Based Services",580147,"Child Services",502,217.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457722,502], [64827,"Adoption Support - Need",580112,"Child Services",502,300,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3457814,502], [64828,"InState Travel - Mileage",595110,"Child Services",502,388.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE MARIE LORENZ ",182237,3457939,502], [64829,"Adoption Support - Need",580112,"Child Services",502,912.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIEANNE GILLESPIE ",357626,3457595,502], [64830,"InState Travel - Mileage",595110,"Child Services",502,456.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA CASTILLO ",255588,3457922,502], [64831,"Dir Supp - Parental Reimb",580114,"Child Services",502,72.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3457796,502], [64832,"Adoption Support - Need",580112,"Child Services",502,646.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOURTNI JAMES ",381854,3457592,502], [64833,"Dir Supp - Home Based Services",580147,"Child Services",502,27.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3457751,502], [64834,"InState Travel - Mileage",595110,"Child Services",502,202.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTNEY MCLEARRAN ",336021,3457920,502], [64835,"Adoption Support - Need",580112,"Child Services",502,284.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3457825,502], [64836,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457691,502], [64837,"InState Travel - Mileage",595110,"Child Services",502,137.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5683258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SWINFORD ",369572,3457931,502], [64838,"Dir Supp - 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Electricity",520202,"Transportation",800,133.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1680418,800], [65370,"Water and Sewage",520102,"Transportation",800,169.56,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1680371,800], [65371,"Energy - Electricity",520202,"Transportation",800,30.42,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1680114,800], [65372,"Energy - Heating fuel",520208,"Transportation",800,238.91,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1680432,800], [65373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680615,800], [65374,"Inf Main-Roadway Paint",544023,"Transportation",800,5.93,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1680474,800], [65375,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,191.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680437,800], [65376,"Eqp Main-Repair parts",545006,"Transportation",800,4562.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and B TRAILER SALES MFG, INC ",216210,1680315,800], [65377,"Main -WeighStations RestArea",532036,"Transportation",800,2880,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1680475,800], [65378,"AdmOp-Freight and Express",599042,"Transportation",800,19,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1680309,800], [65379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,287.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1680485,800], [65380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680465,800], [65381,"Cnslt Project Develop",538155,"Transportation",800,17647.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1680425,800], [65382,"Eqp Main-Repair parts",545006,"Transportation",800,11.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680568,800], [65383,"AdmOp-Freight and Express",599042,"Transportation",800,23.33,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,1680626,800], [65384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1680468,800], [65385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,1680626,800], [65386,"Cnslt Project Develop",538155,"Transportation",800,532.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1680454,800], [65387,"Cnslt Project Develop",538155,"Transportation",800,1030.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1680447,800], [65388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680434,800], [65389,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,245.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1680479,800], [65390,"AdmOp-Freight and Express",599042,"Transportation",800,18.95,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680593,800], [65391,"Eqp Main-Repair parts",545006,"Transportation",800,99.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680593,800], [65392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1680441,800], [65393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,286.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1680443,800], [65394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1680481,800], [65395,"Eqp Main-Repair parts",545006,"Transportation",800,48.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BC HEAVY TRUCK AND ELECTRIC INC ",313325,1680637,800], [65396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680464,800], [65397,"Inf Main-Bituminus Mixture",544028,"Transportation",800,5004,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1680472,800], [65398,"Eqp Main-Repair parts",545006,"Transportation",800,6.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1680480,800], [65399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKIANA WIRE ROPE AND ",4934,1680471,800], [65400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,682.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1680439,800], [65401,"Main -WeighStations RestArea",532036,"Transportation",800,375,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1680603,800], [65402,"Fac Main - Elec - Wiring",543060,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,1677809,800], [65403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSKEEP AUTO MART INC ",57925,1677643,800], [65404,"Cnslt Project Develop",538155,"Transportation",800,5270.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1680420,800], [65405,"Energy - Natural Gas",520204,"Transportation",800,424.71,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1680416,800], [65406,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1680478,800], [65407,"Energy - Electricity",520202,"Transportation",800,17.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680328,800], [65408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680435,800], [65409,"AdmOp-Freight and Express",599042,"Transportation",800,11,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1680581,800], [65410,"Main - BuildgandGrnd Main",532010,"Transportation",800,225,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1680641,800], [65411,"Energy - Electricity",520202,"Transportation",800,36.6,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1680234,800], [65412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680461,800], [65413,"Energy - Electricity",520202,"Transportation",800,18.71,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680327,800], [65414,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680463,800], [65415,"Energy - Electricity",520202,"Transportation",800,1207.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1680417,800], [65416,"Const - RR Agreemnts",538600,"Transportation",800,1369.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1680424,800], [65417,"Cnslt Project Develop",538155,"Transportation",800,4554.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1680455,800], [65418,"Energy - Electricity",520202,"Transportation",800,40.42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680358,800], [65419,"Main -GarbageRemoval",532023,"Transportation",800,80,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1680442,800], [65420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1680469,800], [65421,"SpOp - Safety -Apparel",547160,"Transportation",800,34.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680638,800], [65422,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1680486,800], [65423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680597,800], [65424,"SpOp - Safety -Apparel",547160,"Transportation",800,33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680430,800], [65425,"Cnslt Project Develop",538155,"Transportation",800,14967.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1680422,800], [65426,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3287.47,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1680467,800], [65427,"Main -WeighStations RestArea",532036,"Transportation",800,475,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1680561,800], [65428,"Cnslt Project Develop",538155,"Transportation",800,2010,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680419,800], [65429,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSKEEP AUTO MART INC ",57925,1677643,800], [65430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,1680625,800], [65431,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1453.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1680478,800], [65432,"Fac Main - Elec - Wiring",543060,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,1677808,800], [65433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1680459,800], [65434,"Eqp Main-Repair parts",545006,"Transportation",800,10.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1680438,800], [65435,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1680479,800], [65436,"Inf Main-Roadway Paint",544023,"Transportation",800,17.79,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1680473,800], [65437,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680533,800], [65438,"Energy - Heating fuel",520208,"Transportation",800,311.25,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1680433,800], [65439,"Main - BuildgandGrnd Main",532010,"Transportation",800,455,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED COMMUNICATION ",108525,1680291,800], [65440,"Inf Main-Asphalts Tars",544032,"Transportation",800,-535.08,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1680427,800], [65441,"Cnslt Project Develop",538155,"Transportation",800,11670.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1680451,800], [65442,"Cnslt Project Develop",538155,"Transportation",800,7861.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1680421,800], [65443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-2570,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1680426,800], [65444,"Inf Main-WeighStation RestArea",544018,"Transportation",800,467,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1680603,800], [65445,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,12.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680429,800], [65446,"Main-BuildMat-Supplies",543073,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679918,800], [65447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680617,800], [65448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680661,800], [65449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680552,800], [65450,"SpOp - Safety -Apparel",547160,"Transportation",800,52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680428,800], [65451,"Cnslt Project Develop",538155,"Transportation",800,11901.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1680453,800], [65452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680436,800], [65453,"Cnslt Project Develop",538155,"Transportation",800,9067.01,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680456,800], [65454,"Cnslt Project Develop",538155,"Transportation",800,1176.41,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1680457,800], [65455,"SpOp - Safety -Apparel",547160,"Transportation",800,121.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680383,800], [65456,"SpOp -Household",547016,"Transportation",800,98.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1680483,800], [65457,"Main - BuildgandGrnd Main",532010,"Transportation",800,568,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHEELER MECHANICAL SERVICES LLC ",309202,1680387,800], [65458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1680445,800], [65459,"Local Unit Fed Reimb",583110,"Transportation",800,2862.23,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,1680448,800], [65460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-251.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIRKS TREE CITY SUPPLY INC ",76093,1680484,800], [65461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-134.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1680460,800], [65462,"Const - Bridge Reconstrctn",538220,"Transportation",800,16392.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PULASKI COUNTY ",60628,1680449,800], [65463,"Energy - Electricity",520202,"Transportation",800,852.38,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680329,800], [65464,"Eqp Main-Repair parts",545006,"Transportation",800,355.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680476,800], [65465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1680581,800], [65466,"Energy - Electricity",520202,"Transportation",800,22.61,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680331,800], [65467,"Fac Main -Electrical",543016,"Transportation",800,140,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED COMMUNICATION ",108525,1680291,800], [65468,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1680662,800], [65469,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2467,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1680662,800], [65470,"Main-BuildMat-Supplies",543073,"Transportation",800,2919.36,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1680651,800], [65471,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1678292,800], [65472,"Cnslt Project Develop",538155,"Transportation",800,3447.18,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1680423,800], [65473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680619,800], [65474,"Water and Sewage",520102,"Transportation",800,10.5,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680358,800], [65475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680533,800], [65476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1337.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1680586,800], [65477,"Cnslt Project Develop",538155,"Transportation",800,5157.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1680452,800], [65478,"Cnslt Project Develop",538155,"Transportation",800,8819.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1680450,800], [65479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1680444,800], [65480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1680446,800], [65481,"Eqp Main-Equip Paint",545004,"Transportation",800,35.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1680458,800], [65482,"Energy - Natural Gas",520204,"Transportation",800,1439.98,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1680415,800], [65483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680437,800], [65484,"Main - Motor Vehicles",533019,"Transportation",800,197,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENS WESTSIDE SERVICE and TOWING LLC ",333379,1680470,800], [65485,"Main - Motor Vehicles",533019,"Transportation",800,3480,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and B TRAILER SALES MFG, INC ",216210,1680315,800], [65486,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,139.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1680440,800], [65487,"Energy - Electricity",520202,"Transportation",800,10.95,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680330,800], [65488,"Main -WeighStations RestArea",532036,"Transportation",800,2460,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMFORT SYSTEMS USA INDIANA LLC ",350781,1680293,800], [65489,"Energy - Electricity",520202,"Transportation",800,32.73,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1680278,800], [65490,"Energy - Electricity",520202,"Transportation",800,20.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680334,800], [65491,"Energy - Electricity",520202,"Transportation",800,34.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1680279,800], [65492,"Energy - Electricity",520202,"Transportation",800,133.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1680408,800], [65493,"Energy - Electricity",520202,"Transportation",800,1422.96,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680247,800], [65494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,956.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1680307,800], [65495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,558.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1680297,800], [65496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,375.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1680551,800], [65497,"Inf Main-Salt NaCl",544020,"Transportation",800,4518.28,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1680294,800], [65498,"Energy - Electricity",520202,"Transportation",800,63.11,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1680404,800], [65499,"Energy - Electricity",520202,"Transportation",800,33.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680249,800], [65500,"Energy - Electricity",520202,"Transportation",800,25.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680227,800], [65501,"Main-BuildMat-Supplies",543073,"Transportation",800,552,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,1680384,800], [65502,"Energy - Electricity",520202,"Transportation",800,104.37,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1680273,800], [65503,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1680305,800], [65504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,632.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1680296,800], [65505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680266,800], [65506,"Energy - Natural Gas",520204,"Transportation",800,141.41,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1680389,800], [65507,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,10900,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1680306,800], [65508,"Energy - Electricity",520202,"Transportation",800,50,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1680285,800], [65509,"Energy - Electricity",520202,"Transportation",800,426.56,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1680277,800], [65510,"Energy - Electricity",520202,"Transportation",800,43.77,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1680286,800], [65511,"Energy - Electricity",520202,"Transportation",800,34.41,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1680281,800], [65512,"Energy - Electricity",520202,"Transportation",800,139.96,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1680409,800], [65513,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,315.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1680338,800], [65514,"Energy - Electricity",520202,"Transportation",800,54.13,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680326,800], [65515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32202.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1680318,800], [65516,"Energy - Electricity",520202,"Transportation",800,32.86,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680229,800], [65517,"Main - InspectandTest",533043,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIVERSIFIED INSPECTIONS/ INDEPENDENT TES ",290565,1680300,800], [65518,"Energy - Electricity",520202,"Transportation",800,53.57,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1680256,800], [65519,"Energy - Electricity",520202,"Transportation",800,93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1680401,800], [65520,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,393.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1680339,800], [65521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680261,800], [65522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1286.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1680298,800], [65523,"Energy - Electricity",520202,"Transportation",800,34.3,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680254,800], [65524,"Cnslt Project Develop",538155,"Transportation",800,1604.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1680267,800], [65525,"Energy - Electricity",520202,"Transportation",800,466.17,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1680283,800], [65526,"Main - InspectandTest",533043,"Transportation",800,750,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIVERSIFIED INSPECTIONS/ INDEPENDENT TES ",290565,1680299,800], [65527,"Energy - Electricity",520202,"Transportation",800,473,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1680402,800], [65528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,682.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1680312,800], [65529,"Energy - Electricity",520202,"Transportation",800,36.52,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680252,800], [65530,"Main - InspectandTest",533043,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIVERSIFIED INSPECTIONS/ INDEPENDENT TES ",290565,1680301,800], [65531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680262,800], [65532,"Energy - Electricity",520202,"Transportation",800,968.82,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680333,800], [65533,"Energy - Electricity",520202,"Transportation",800,152.15,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680250,800], [65534,"Main - InspectandTest",533043,"Transportation",800,1250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIVERSIFIED INSPECTIONS/ INDEPENDENT TES ",290565,1680303,800], [65535,"Energy - Electricity",520202,"Transportation",800,370,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1680400,800], [65536,"Energy - Electricity",520202,"Transportation",800,211.81,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680231,800], [65537,"Energy - Electricity",520202,"Transportation",800,538.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680241,800], [65538,"Energy - Natural Gas",520204,"Transportation",800,517.61,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1680392,800], [65539,"Energy - Electricity",520202,"Transportation",800,37.21,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680324,800], [65540,"Energy - Electricity",520202,"Transportation",800,57.36,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1680237,800], [65541,"Energy - Heating fuel",520208,"Transportation",800,882.36,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1680289,800], [65542,"Energy - Electricity",520202,"Transportation",800,23.25,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680276,800], [65543,"Energy - Electricity",520202,"Transportation",800,440.89,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680246,800], [65544,"Main-BuildMat-Supplies",543073,"Transportation",800,2463.6,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,1680386,800], [65545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1680319,800], [65546,"Energy - Electricity",520202,"Transportation",800,46.96,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1680398,800], [65547,"Energy - Electricity",520202,"Transportation",800,34.48,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680230,800], [65548,"Energy - Electricity",520202,"Transportation",800,397.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1680240,800], [65549,"Energy - Electricity",520202,"Transportation",800,45.26,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1680405,800], [65550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,558.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1680317,800], [65551,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEREMY BERKER ",378062,1680269,800], [65552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680260,800], [65553,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,447.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1680337,800], [65554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680265,800], [65555,"Energy - Electricity",520202,"Transportation",800,267.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680323,800], [65556,"Energy - Electricity",520202,"Transportation",800,22.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680325,800], [65557,"Water and Sewage",520102,"Transportation",800,170.63,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH CITY OF ",56233,1680257,800], [65558,"Energy - Electricity",520202,"Transportation",800,39.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1680282,800], [65559,"Energy - Electricity",520202,"Transportation",800,23.51,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680410,800], [65560,"Main-BuildMat-Supplies",543073,"Transportation",800,573.6,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,1680385,800], [65561,"Energy - Electricity",520202,"Transportation",800,53.96,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680320,800], [65562,"Energy - Electricity",520202,"Transportation",800,32.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1680280,800], [65563,"Main - InspectandTest",533043,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIVERSIFIED INSPECTIONS/ INDEPENDENT TES ",290565,1680302,800], [65564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680263,800], [65565,"Energy - Electricity",520202,"Transportation",800,239.17,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1680284,800], [65566,"Energy - Electricity",520202,"Transportation",800,570.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680242,800], [65567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680259,800], [65568,"Energy - Electricity",520202,"Transportation",800,174.09,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1680406,800], [65569,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,144.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680340,800], [65570,"Energy - Electricity",520202,"Transportation",800,48.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1680403,800], [65571,"Water and Sewage",520102,"Transportation",800,829.98,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,1680275,800], [65572,"Energy - Electricity",520202,"Transportation",800,41.98,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1680255,800], [65573,"Energy - Electricity",520202,"Transportation",800,116.06,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1680287,800], [65574,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680341,800], [65575,"Inf Main-Salt NaCl",544020,"Transportation",800,2294,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1680295,800], [65576,"Energy - Electricity",520202,"Transportation",800,48.43,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1680396,800], [65577,"Energy - Electricity",520202,"Transportation",800,458.9,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1680390,800], [65578,"Inf Main-Cement concrete",544038,"Transportation",800,276.93,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOBSITE SUPPLY INC ",55287,1678983,800], [65579,"Energy - Electricity",520202,"Transportation",800,33.13,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680251,800], [65580,"Energy - Natural Gas",520204,"Transportation",800,350.09,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1680395,800], [65581,"Energy - Electricity",520202,"Transportation",800,28.39,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680243,800], [65582,"Energy - Natural Gas",520204,"Transportation",800,738.04,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1680394,800], [65583,"Water and Sewage",520102,"Transportation",800,117.6,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,1680274,800], [65584,"Energy - Electricity",520202,"Transportation",800,276.56,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680248,800], [65585,"Energy - Electricity",520202,"Transportation",800,17.66,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680321,800], [65586,"Energy - Electricity",520202,"Transportation",800,51.16,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1680397,800], [65587,"Energy - Electricity",520202,"Transportation",800,112.76,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1680399,800], [65588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,966.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1680308,800], [65589,"Energy - Electricity",520202,"Transportation",800,72.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1680238,800], [65590,"Energy - Electricity",520202,"Transportation",800,27.73,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680245,800], [65591,"Main - Motor Vehicles",533019,"Transportation",800,1000,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1680551,800], [65592,"Energy - Electricity",520202,"Transportation",800,12.41,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1680236,800], [65593,"Const-ERECT SIGNAL",538540,"Transportation",800,10197.99,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,1680268,800], [65594,"Energy - Electricity",520202,"Transportation",800,632.59,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680332,800], [65595,"Energy - Natural Gas",520204,"Transportation",800,378.98,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1680393,800], [65596,"Energy - Electricity",520202,"Transportation",800,44.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1680407,800], [65597,"Water and Sewage",520102,"Transportation",800,162.82,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,1680226,800], [65598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,824.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1680311,800], [65599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-101.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1680316,800], [65600,"Energy - Electricity",520202,"Transportation",800,102.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680253,800], [65601,"Energy - Electricity",520202,"Transportation",800,24.58,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680412,800], [65602,"Water and Sewage",520102,"Transportation",800,376.35,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH CITY OF ",56233,1680258,800], [65603,"Energy - Electricity",520202,"Transportation",800,42.89,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1680391,800], [65604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680382,800], [65605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-84.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680314,800], [65606,"Main - Motor Vehicles",533019,"Transportation",800,900,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DREW SHERWOOD ",357597,1680313,800], [65607,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1680271,800], [65608,"Energy - Electricity",520202,"Transportation",800,11.72,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1680235,800], [65609,"Energy - Electricity",520202,"Transportation",800,30.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680413,800], [65610,"Energy - Electricity",520202,"Transportation",800,373.11,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680228,800], [65611,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,920,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS, LLP ",214179,1680310,800], [65612,"Energy - Electricity",520202,"Transportation",800,27.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680233,800], [65613,"Energy - Electricity",520202,"Transportation",800,29.43,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680244,800], [65614,"Energy - Electricity",520202,"Transportation",800,26.23,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680322,800], [65615,"Energy - Electricity",520202,"Transportation",800,921.16,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680335,800], [65616,"Energy - Electricity",520202,"Transportation",800,27.71,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680411,800], [65617,"Water and Sewage",520102,"Transportation",800,145.2,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF NEWPORT ",54524,1680372,800], [65618,"Energy - Electricity",520202,"Transportation",800,92.51,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1680239,800], [65619,"Local Unit Fed Reimb",583110,"Transportation",800,4854.99,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,1680336,800], [65620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680380,800], [65621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680264,800], [65622,"Energy - Electricity",520202,"Transportation",800,732.77,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1680288,800], [65623,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,85,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARRY SWANSON ",345047,1680270,800], [65624,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,282.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOMETOWN ",92729,1680304,800], [65625,"Water and Sewage",520102,"Transportation",800,57.07,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1680388,800], [65626,"Energy - Natural Gas",520204,"Transportation",800,618.05,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1680414,800], [65627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680381,800], [65628,"Main -WeighStations RestArea",532036,"Transportation",800,180,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1680292,800], [65629,"Energy - Heating fuel",520208,"Transportation",800,122.07,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1680290,800], [65630,"Energy - Electricity",520202,"Transportation",800,53.15,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680232,800], [65631,"Energy - Electricity",520202,"Transportation",800,50.8,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1680272,800], [65632,"Energy - Electricity",520202,"Transportation",800,49.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680366,800], [65633,"Energy - Electricity",520202,"Transportation",800,129.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680362,800], [65634,"Energy - Electricity",520202,"Transportation",800,74.38,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680360,800], [65635,"Water and Sewage",520102,"Transportation",800,298.51,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,1680367,800], [65636,"Energy - Electricity",520202,"Transportation",800,29.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680365,800], [65637,"Energy - Electricity",520202,"Transportation",800,144.87,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680364,800], [65638,"Local Unit Fed Reimb",583110,"Transportation",800,1000,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1680490,800], [65639,"Cnslt Project Develop",538155,"Transportation",800,2538.97,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680498,800], [65640,"Energy - Electricity",520202,"Transportation",800,40.54,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680356,800], [65641,"Local Unit Fed Reimb",583110,"Transportation",800,1360,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1680488,800], [65642,"Energy - Electricity",520202,"Transportation",800,142.66,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680361,800], [65643,"Cnslt Project Develop",538155,"Transportation",800,16414.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680496,800], [65644,"Cnslt Project Develop",538155,"Transportation",800,23174.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1680495,800], [65645,"Main -DITCH CLEANING",532048,"Transportation",800,14.5,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITE COUNTY ",64897,1680046,800], [65646,"Local Unit Fed Reimb",583110,"Transportation",800,800,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1680492,800], [65647,"Cnslt Project Develop",538155,"Transportation",800,1479.43,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680499,800], [65648,"Local Unit Fed Reimb",583110,"Transportation",800,2576,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1680493,800], [65649,"Energy - Electricity",520202,"Transportation",800,26.84,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680357,800], [65650,"Water and Sewage",520102,"Transportation",800,100.29,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,1680368,800], [65651,"Cnslt Project Develop",538155,"Transportation",800,2033.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,1679689,800], [65652,"Main-BuildMat-Supplies",543073,"Transportation",800,134.01,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1680037,800], [65653,"Energy - Electricity",520202,"Transportation",800,58.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680363,800], [65654,"Water and Sewage",520102,"Transportation",800,337.27,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1680370,800], [65655,"Local Unit Fed Reimb",583110,"Transportation",800,800,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1680494,800], [65656,"Energy - Electricity",520202,"Transportation",800,24.83,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680359,800], [65657,"Local Unit Fed Reimb",583110,"Transportation",800,2460,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1680489,800], [65658,"Energy - Electricity",520202,"Transportation",800,31.68,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680355,800], [65659,"Energy - Electricity",520202,"Transportation",800,34.73,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1680348,800], [65660,"Local Unit Fed Reimb",583110,"Transportation",800,8212,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1680487,800], [65661,"SpOp-Research and Testing",547056,"Transportation",800,32.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1680646,800], [65662,"Eqp Main-Repair parts",545006,"Transportation",800,227.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,1680531,800], [65663,"SpOp -Household",547016,"Transportation",800,18.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1680558,800], [65664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1680624,800], [65665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,995.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1680602,800], [65666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,1680524,800], [65667,"Water and Sewage",520102,"Transportation",800,834.75,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680350,800], [65668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1162.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1680585,800], [65669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOSSOM CHEVROLET INC ",52366,1680607,800], [65670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2425.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1680680,800], [65671,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,340.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1680512,800], [65672,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,1680656,800], [65673,"Cnslt Project Develop",538155,"Transportation",800,6116.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680502,800], [65674,"Main-BuildMat-Supplies",543073,"Transportation",800,295,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B and L ENGINEERING, INC ",100176,1680636,800], [65675,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,141.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1680621,800], [65676,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.14,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1680528,800], [65677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,830,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1680682,800], [65678,"Cnslt Project Develop",538155,"Transportation",800,8018,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1680704,800], [65679,"Eqp Main-Repair parts",545006,"Transportation",800,71.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,1680518,800], [65680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680553,800], [65681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-87.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1680648,800], [65682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1680582,800], [65683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680555,800], [65684,"Energy - Electricity",520202,"Transportation",800,25.53,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680352,800], [65685,"Eqp Main-Repair parts",545006,"Transportation",800,463.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1680578,800], [65686,"Local Unit Fed Reimb",583110,"Transportation",800,14701.79,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,1680688,800], [65687,"Local Unit Fed Reimb",583110,"Transportation",800,5758.4,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,1680687,800], [65688,"Cnslt Project Develop",538155,"Transportation",800,494.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1680701,800], [65689,"Cnslt Project Develop",538155,"Transportation",800,7210.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680501,800], [65690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680540,800], [65691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-73.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680611,800], [65692,"Eqp Main-Repair parts",545006,"Transportation",800,18.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680566,800], [65693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,319.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1680515,800], [65694,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,253.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1680583,800], [65695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1175.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1680347,800], [65696,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,8000,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1680663,800], [65697,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,159.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680342,800], [65698,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,1000,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSHUA A SUTHERLIN ",186111,1680642,800], [65699,"Eqp Main-Repair parts",545006,"Transportation",800,21.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680534,800], [65700,"Cnslt Project Develop",538155,"Transportation",800,5537.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680508,800], [65701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1680535,800], [65702,"Cnslt Project Develop",538155,"Transportation",800,10381.64,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680507,800], [65703,"SpOp - Safety -Apparel",547160,"Transportation",800,33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680639,800], [65704,"Cnslt Project Develop",538155,"Transportation",800,8381.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680560,800], [65705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1680513,800], [65706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680633,800], [65707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680616,800], [65708,"Eqp Main-Repair parts",545006,"Transportation",800,711.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1680587,800], [65709,"Off-Office Supplies",546002,"Transportation",800,27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1680511,800], [65710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-32.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680510,800], [65711,"SpOp-Research and Testing",547056,"Transportation",800,10.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,1680650,800], [65712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680537,800], [65713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,397.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680591,800], [65714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680609,800], [65715,"Cnslt Project Develop",538155,"Transportation",800,2578.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680500,800], [65716,"Water and Sewage",520102,"Transportation",800,28.21,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1680369,800], [65717,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,168.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1680681,800], [65718,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTTY'S LAWN EQUIPMENT SALES AND SERVIC ",55902,1680549,800], [65719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680610,800], [65720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680556,800], [65721,"Cnslt Project Develop",538155,"Transportation",800,131.34,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680505,800], [65722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,816.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1680674,800], [65723,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,190,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANFORD TIRE ",333411,1680589,800], [65724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680567,800], [65725,"Engineering Testing Safety Eqp",555517,"Transportation",800,64,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1680345,800], [65726,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1680601,800], [65727,"Energy - Electricity",520202,"Transportation",800,62.15,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680353,800], [65728,"Main-BuildMat-Supplies",543073,"Transportation",800,19.44,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1680644,800], [65729,"Water and Sewage",520102,"Transportation",800,36.75,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680351,800], [65730,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,446.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1680584,800], [65731,"Cnslt Project Develop",538155,"Transportation",800,10306.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680504,800], [65732,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,916.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680521,800], [65733,"Cnslt Project Develop",538155,"Transportation",800,16178.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1680690,800], [65734,"Cnslt Project Develop",538155,"Transportation",800,3362.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1680509,800], [65735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-10.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680573,800], [65736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680574,800], [65737,"Off-Office Supplies",546002,"Transportation",800,157,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1680620,800], [65738,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,98.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1680548,800], [65739,"Eqp Main-Repair parts",545006,"Transportation",800,172.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOPF EQUIPMENT INC ",4114,1680546,800], [65740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,292.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680545,800], [65741,"Inf Main-Bridge Materials",544040,"Transportation",800,16.49,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1680623,800], [65742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1130.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1680676,800], [65743,"SpOp-Refrigeration",547030,"Transportation",800,245.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,1680559,800], [65744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DALE AUTO PARTS ",84808,1680530,800], [65745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1214.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1680344,800], [65746,"Local Unit Fed Reimb",583110,"Transportation",800,15064,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JENNINGS COUNTY ",64363,1680373,800], [65747,"Eqp Main-Repair parts",545006,"Transportation",800,124.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,1680547,800], [65748,"Local Unit Fed Reimb",583110,"Transportation",800,16,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1680685,800], [65749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680613,800], [65750,"SpOpSp-Safety",547032,"Transportation",800,1677.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680564,800], [65751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680630,800], [65752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680665,800], [65753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680544,800], [65754,"Cnslt Project Develop",538155,"Transportation",800,8054.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1680698,800], [65755,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,395.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1680659,800], [65756,"Eqp Main-Repair parts",545006,"Transportation",800,390.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680592,800], [65757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680667,800], [65758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1147.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1680588,800], [65759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680660,800], [65760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680520,800], [65761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680377,800], [65762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680378,800], [65763,"Energy - Electricity",520202,"Transportation",800,37.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680354,800], [65764,"Energy - Electricity",520202,"Transportation",800,153.39,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1680349,800], [65765,"Local Unit Fed Reimb",583110,"Transportation",800,2012.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,1680689,800], [65766,"SpOp -Household",547016,"Transportation",800,42.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680343,800], [65767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOSSOM CHEVROLET INC ",52366,1680606,800], [65768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680618,800], [65769,"Main-BuildMat-Supplies",543073,"Transportation",800,15.61,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1680645,800], [65770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680542,800], [65771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680666,800], [65772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1680550,800], [65773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680536,800], [65774,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,21.13,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1680563,800], [65775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680634,800], [65776,"Main - Motor Vehicles",533019,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DREW SHERWOOD ",357597,1680590,800], [65777,"Main-BuildMat-Supplies",543073,"Transportation",800,114,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1680647,800], [65778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,621.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1680683,800], [65779,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1000,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,1680580,800], [65780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680571,800], [65781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680569,800], [65782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-189,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1680649,800], [65783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1680519,800], [65784,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,13590,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1680664,800], [65785,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,141.55,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1680579,800], [65786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680575,800], [65787,"Inf Main-Bridge Materials",544040,"Transportation",800,370.22,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1680622,800], [65788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680576,800], [65789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1680517,800], [65790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1680516,800], [65791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680543,800], [65792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680612,800], [65793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680379,800], [65794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680668,800], [65795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,950.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1680675,800], [65796,"Inf Main-Guardrails posts",544034,"Transportation",800,2432.5,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,1680635,800], [65797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680570,800], [65798,"Main-BuildMat-Supplies",543073,"Transportation",800,724.3,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1680652,800], [65799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680679,800], [65800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1236.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1680671,800], [65801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,530.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1680677,800], [65802,"Cnslt Project Develop",538155,"Transportation",800,2097.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680503,800], [65803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2041.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1680600,800], [65804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1970.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1680673,800], [65805,"Eqp Main-Repair parts",545006,"Transportation",800,440,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,1680527,800], [65806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680596,800], [65807,"Local Unit Fed Reimb",583110,"Transportation",800,17414.53,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,1680686,800], [65808,"Local Unit Fed Reimb",583110,"Transportation",800,4304,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JENNINGS COUNTY ",64363,1680374,800], [65809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680572,800], [65810,"Mot Veh Ex -Batteries",541037,"Transportation",800,61.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680577,800], [65811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1201.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1680669,800], [65812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,531.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIRKS TREE CITY SUPPLY INC ",76093,1680670,800], [65813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680614,800], [65814,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,1680658,800], [65815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680522,800], [65816,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.09,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1680678,800], [65817,"Mot Veh Ex -Batteries",541037,"Transportation",800,58.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680538,800], [65818,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,1680657,800], [65819,"Main - Motor Vehicles",533019,"Transportation",800,360,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,1680523,800], [65820,"Cnslt Project Develop",538155,"Transportation",800,4095,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1680706,800], [65821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680554,800], [65822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOSSOM CHEVROLET INC ",52366,1680608,800], [65823,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,21.13,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1680562,800], [65824,"Cnslt Project Develop",538155,"Transportation",800,6281.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680506,800], [65825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,416.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1680514,800], [65826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-133.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1680643,800], [65827,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.66,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1680529,800], [65828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,843.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1680684,800], [65829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680539,800], [65830,"SpOp-Research and Testing",547056,"Transportation",800,40,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN IN SCALE INC ",96647,1680346,800], [65831,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,58.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680598,800], [65832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680541,800], [65833,"Main - Motor Vehicles",533019,"Transportation",800,145.13,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE FORD INC ",364095,1680599,800], [65834,"Main - BuildgandGrnd Main",532010,"Transportation",800,590,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1680640,800], [65835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1860.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1680672,800], [65836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680595,800], [65837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,423.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1680526,800], [65838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOSSOM CHEVROLET INC ",52366,1680605,800], [65839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-4.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680565,800], [65840,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUSTIN MILLER ",306513,1680532,800], [65841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680632,800], [65842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680594,800], [65843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680376,800], [65844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680631,800], [65845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1680604,800], [65846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1680525,800], [65847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,696.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1680375,800], [65848,"SpOp -Household",547016,"Transportation",800,20.73,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1680557,800], [65849,"Local Unit Fed Reimb",583110,"Transportation",800,1084,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682419","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1680491,800], [65850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680125,800], [65851,"Eqp Main-Repair parts",545006,"Transportation",800,22.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680131,800], [65852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1680190,800], [65853,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2544.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1680094,800], [65854,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679846,800], [65855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,337.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1680055,800], [65856,"Cnslt Project Develop",538155,"Transportation",800,10905.89,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TROYER GROUP INC ",51178,1680155,800], [65857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1680186,800], [65858,"Shop equipment",555539,"Transportation",800,550,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS, LLP ",214179,1680116,800], [65859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1761.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1679849,800], [65860,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-58.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680197,800], [65861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,348.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1680191,800], [65862,"Local Unit Fed Reimb",583110,"Transportation",800,86392.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,1680208,800], [65863,"Main-BuildMat-Supplies",543073,"Transportation",800,84,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HALEYS LOCK SAFE AND KEY SVC ",5280,1679847,800], [65864,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678665,800], [65865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1680201,800], [65866,"Cnslt Project Develop",538155,"Transportation",800,1987.39,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,1680181,800], [65867,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3307.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1680048,800], [65868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680218,800], [65869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,546.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1679851,800], [65870,"Main - Motor Vehicles",533019,"Transportation",800,44,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1679816,800], [65871,"SpOp-Flags",547024,"Transportation",800,5.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,1678219,800], [65872,"Main - Motor Vehicles",533019,"Transportation",800,359.2,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,1679844,800], [65873,"Cnslt Project Develop",538155,"Transportation",800,4618.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680142,800], [65874,"Prof Serv - Clerical",531027,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","USACE FINANCE CENTER ",68686,1678612,800], [65875,"AdmOp-Freight and Express",599042,"Transportation",800,25.21,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1680063,800], [65876,"Cnslt Project Develop",538155,"Transportation",800,1330.73,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TROYER GROUP INC ",51178,1680156,800], [65877,"Cnslt Project Develop",538155,"Transportation",800,690.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680161,800], [65878,"Energy - Electricity",520202,"Transportation",800,809.42,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679789,800], [65879,"Cnslt Project Develop",538155,"Transportation",800,270284.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1680160,800], [65880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,398.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1680138,800], [65881,"Hwy Relocation Reimb",551160,"Transportation",800,12208.8,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MURALI CORPORATION ",373077,1679582,800], [65882,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1688.2,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1679766,800], [65883,"AdmOP-EmpReimb - Copies",599430,"Transportation",800,16,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL LARK ",358396,1679581,800], [65884,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1679896,800], [65885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1680217,800], [65886,"Cnslt Project Develop",538155,"Transportation",800,12235.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680145,800], [65887,"Eqp Main-Repair parts",545006,"Transportation",800,129.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680122,800], [65888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,1680215,800], [65889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,581.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679774,800], [65890,"Energy - Electricity",520202,"Transportation",800,30.54,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679777,800], [65891,"SpOp -Household",547016,"Transportation",800,17.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,1679894,800], [65892,"Cnslt Project Develop",538155,"Transportation",800,260.29,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,1680183,800], [65893,"Main-BuildMat-Supplies",543073,"Transportation",800,81.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1679794,800], [65894,"Energy - Electricity",520202,"Transportation",800,20.27,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679784,800], [65895,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,117.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1680136,800], [65896,"Cnslt Project Develop",538155,"Transportation",800,6310.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1680157,800], [65897,"Cnslt Project Develop",538155,"Transportation",800,776.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680140,800], [65898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,750.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LACAL EQUIPMENT INC ",89587,1679768,800], [65899,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1679793,800], [65900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,256.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680124,800], [65901,"Eqp Main-Repair parts",545006,"Transportation",800,535.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1679850,800], [65902,"Cnslt Project Develop",538155,"Transportation",800,3626.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680151,800], [65903,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and L FASTENERS AND GENERAL ",98969,1679892,800], [65904,"AdmOp-Freight and Express",599042,"Transportation",800,13.88,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1680103,800], [65905,"Water and Sewage",520102,"Transportation",800,495.36,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1679791,800], [65906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1680204,800], [65907,"Main - BuildgandGrnd Main",532010,"Transportation",800,5600,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1680095,800], [65908,"Energy - Electricity",520202,"Transportation",800,650.39,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679786,800], [65909,"Off-Office Supplies",546002,"Transportation",800,378.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1679765,800], [65910,"Eqp Main-Repair parts",545006,"Transportation",800,261.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,1679844,800], [65911,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,150,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRADLEY KNEAR ",231168,1679919,800], [65912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,634.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1680210,800], [65913,"Cnslt Project Develop",538155,"Transportation",800,13246,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680171,800], [65914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679756,800], [65915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,346.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1680206,800], [65916,"Cnslt Project Develop",538155,"Transportation",800,14309,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680148,800], [65917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1679893,800], [65918,"Cnslt Project Develop",538155,"Transportation",800,237.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680164,800], [65919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,439.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1680223,800], [65920,"AdmOp-Freight and Express",599042,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1680188,800], [65921,"Cnslt Project Develop",538155,"Transportation",800,222.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680167,800], [65922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-93.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680133,800], [65923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680132,800], [65924,"Cnslt Project Develop",538155,"Transportation",800,7828,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680172,800], [65925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680195,800], [65926,"Cnslt Project Develop",538155,"Transportation",800,17800,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680144,800], [65927,"SpOpSp-Safety",547032,"Transportation",800,30.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679754,800], [65928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,226.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1680063,800], [65929,"Cnslt Project Develop",538155,"Transportation",800,20483.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1679776,800], [65930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,525.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE POWER SYSTEMS INC ",358563,1679891,800], [65931,"Cnslt Project Develop",538155,"Transportation",800,4452.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680168,800], [65932,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1678972,800], [65933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,868.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BandW EQUIPMENT CO, INC ",82631,1679753,800], [65934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1428.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1679870,800], [65935,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORE FARM STORE ",56706,1680107,800], [65936,"Cnslt Project Develop",538155,"Transportation",800,1520.29,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680185,800], [65937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6422.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1679807,800], [65938,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,85.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680196,800], [65939,"Inf Main-Salt NaCl",544020,"Transportation",800,4018.23,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1679769,800], [65940,"Energy - Electricity",520202,"Transportation",800,26.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679778,800], [65941,"Main-BuildMat-Supplies",543073,"Transportation",800,204.48,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAMBAUGHS HANDYMAN SERVICE INC ",105680,1679852,800], [65942,"AdmOp-Freight and Express",599042,"Transportation",800,21.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1680064,800], [65943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679888,800], [65944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680127,800], [65945,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,577.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS, LLP ",214179,1680117,800], [65946,"SpOp -Household",547016,"Transportation",800,76.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680194,800], [65947,"SpOp-Flags",547024,"Transportation",800,4087.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,1679904,800], [65948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1679897,800], [65949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-15.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1679886,800], [65950,"Energy - Electricity",520202,"Transportation",800,40.82,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679781,800], [65951,"Cnslt Project Develop",538155,"Transportation",800,10817.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680143,800], [65952,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1679418,800], [65953,"Main-BuildMat-Supplies",543073,"Transportation",800,-31.15,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679918,800], [65954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,315,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1680119,800], [65955,"AdmOp-Freight and Express",599042,"Transportation",800,38.13,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1679870,800], [65956,"Cnslt Project Develop",538155,"Transportation",800,2355,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1680175,800], [65957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1679801,800], [65958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-157.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1680222,800], [65959,"Constructn and engineer equip",555513,"Transportation",800,6117.74,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENECA MINERAL COMPANY ",381503,1680213,800], [65960,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680120,800], [65961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680134,800], [65962,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,121.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,1680216,800], [65963,"Eqp Main-Repair parts",545006,"Transportation",800,2.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680121,800], [65964,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,1680215,800], [65965,"Energy - Electricity",520202,"Transportation",800,1191.98,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1679791,800], [65966,"Prog Op-Shredding Service",539027,"Transportation",800,121,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,1680225,800], [65967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1680224,800], [65968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,1679816,800], [65969,"Inf Main -Iron and Steel",544056,"Transportation",800,993.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KROOT CORPORATION ",78445,1679767,800], [65970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,540,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1680103,800], [65971,"Energy - Electricity",520202,"Transportation",800,34.19,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679788,800], [65972,"Energy - Electricity",520202,"Transportation",800,45.27,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679780,800], [65973,"Cnslt Project Develop",538155,"Transportation",800,557.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680170,800], [65974,"Cnslt Project Develop",538155,"Transportation",800,54.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680149,800], [65975,"Cnslt Project Develop",538155,"Transportation",800,32636.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1680150,800], [65976,"Main-BuildMat-Supplies",543073,"Transportation",800,79.44,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,1679843,800], [65977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1680203,800], [65978,"Cnslt Project Develop",538155,"Transportation",800,7082.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1680177,800], [65979,"Main - BuildgandGrnd Main",532010,"Transportation",800,235.6,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",370665,1679799,800], [65980,"SpOp-Research and Testing",547056,"Transportation",800,9.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679760,800], [65981,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RABEN TIRE CO INC ",67364,1679800,800], [65982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1680064,800], [65983,"Cnslt Project Develop",538155,"Transportation",800,22457.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1680158,800], [65984,"Main-BuildMat-Supplies",543073,"Transportation",800,136.18,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAMBAUGHS HANDYMAN SERVICE INC ",105680,1679853,800], [65985,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,4.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1680048,800], [65986,"SpOpSp-Safety",547032,"Transportation",800,106.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679758,800], [65987,"Cnslt Project Develop",538155,"Transportation",800,1123.64,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680141,800], [65988,"Cnslt Project Develop",538155,"Transportation",800,2160,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1680180,800], [65989,"Cnslt Project Develop",538155,"Transportation",800,260.3,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,1680182,800], [65990,"Cnslt Project Develop",538155,"Transportation",800,5044.45,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680174,800], [65991,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,652.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1679846,800], [65992,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,400,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1680115,800], [65993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680128,800], [65994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679763,800], [65995,"Cnslt Project Develop",538155,"Transportation",800,17761.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1680178,800], [65996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1679771,800], [65997,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679762,800], [65998,"Main -Pest Control",532024,"Transportation",800,207.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1680221,800], [65999,"Energy - Electricity",520202,"Transportation",800,37.57,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679779,800], [66000,"Energy - Natural Gas",520204,"Transportation",800,942.68,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679790,800], [66001,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,20.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1680189,800], [66002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ILLIANA TRUCK PARTS, INC ",70193,1680219,800], [66003,"Main-BuildMat-Supplies",543073,"Transportation",800,142.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1679795,800], [66004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680129,800], [66005,"Main - Motor Vehicles",533019,"Transportation",800,6472.47,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1679807,800], [66006,"Computers and Accessories",555554,"Transportation",800,157,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1679765,800], [66007,"Energy - Electricity",520202,"Transportation",800,21.74,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679782,800], [66008,"Cnslt Project Develop",538155,"Transportation",800,7771.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679775,800], [66009,"Main-BuildMat-Supplies",543073,"Transportation",800,12150,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,1680095,800], [66010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE FORD INC ",364095,1680135,800], [66011,"Cnslt Project Develop",538155,"Transportation",800,2205,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680146,800], [66012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680130,800], [66013,"Energy - Electricity",520202,"Transportation",800,20.67,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679787,800], [66014,"Sec and Sfty - SECURITY ALARMS",534040,"Transportation",800,110,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFE NET SECURITY INC ",80571,1680202,800], [66015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1701.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1680211,800], [66016,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,12.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679890,800], [66017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680196,800], [66018,"SpOpSp-Safety",547032,"Transportation",800,81.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679755,800], [66019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679889,800], [66020,"Energy - Electricity",520202,"Transportation",800,37.25,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680111,800], [66021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1679796,800], [66022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,684.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1679772,800], [66023,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,557.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679773,800], [66024,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1680214,800], [66025,"Off-Office Supplies",546002,"Transportation",800,73.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1679770,800], [66026,"Fac Main - Elec - Wiring",543060,"Transportation",800,87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,1680089,800], [66027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,749.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679757,800], [66028,"Cnslt Project Develop",538155,"Transportation",800,2490.97,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1680159,800], [66029,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,80.03,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1680118,800], [66030,"Main-BuildMat-Supplies",543073,"Transportation",800,392,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWYER EXCAVATION ",250011,1679798,800], [66031,"Hwy Relocation Reimb",551160,"Transportation",800,1897.03,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LINDA ERNEY ",381812,1679576,800], [66032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,243.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1680192,800], [66033,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,15136,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POTTERS INDUSTRIES LLC ",64477,1680212,800], [66034,"Main - Motor Vehicles",533019,"Transportation",800,100,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1680137,800], [66035,"Energy - Electricity",520202,"Transportation",800,20.67,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679785,800], [66036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1680200,800], [66037,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VANDER HAAGS INC ",322487,1680205,800], [66038,"Cnslt Project Develop",538155,"Transportation",800,4753.43,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1680152,800], [66039,"Main - Motor Vehicles",533019,"Transportation",800,30.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,1680216,800], [66040,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679759,800], [66041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,217.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATSON INC ",350990,1679895,800], [66042,"Cnslt Project Develop",538155,"Transportation",800,566.68,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680169,800], [66043,"Energy - Electricity",520202,"Transportation",800,1011.16,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679790,800], [66044,"Cnslt Construc Inspection",538152,"Transportation",800,188.03,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680165,800], [66045,"Cnslt Project Develop",538155,"Transportation",800,14424.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1680179,800], [66046,"Main-BuildMat-Supplies",543073,"Transportation",800,149.19,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1680220,800], [66047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,346.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1680207,800], [66048,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679761,800], [66049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680126,800], [66050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1680139,800], [66051,"Cnslt Project Develop",538155,"Transportation",800,2451.41,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1680154,800], [66052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,394.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1680199,800], [66053,"Cnslt Construc Inspection",538152,"Transportation",800,750.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ",50828,1680184,800], [66054,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1679797,800], [66055,"Fac Main - Elec - Wiring",543060,"Transportation",800,456.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,1680090,800], [66056,"Cnslt Project Develop",538155,"Transportation",800,53457.47,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TROYER GROUP INC ",51178,1680153,800], [66057,"Cnslt Project Develop",538155,"Transportation",800,319.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680163,800], [66058,"Energy - Electricity",520202,"Transportation",800,18.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1679783,800], [66059,"Energy - Electricity",520202,"Transportation",800,11317.08,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1680112,800], [66060,"Off-Office Supplies",546002,"Transportation",800,12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680193,800], [66061,"Cnslt Project Develop",538155,"Transportation",800,3280.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680147,800], [66062,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,496.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1680187,800], [66063,"Energy - Electricity",520202,"Transportation",800,344.21,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1680113,800], [66064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680123,800], [66065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680198,800], [66066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,495.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1680137,800], [66067,"Main-BuildMat-Supplies",543073,"Transportation",800,779.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOPEWELL FILTERS LLC ",354301,1679764,800], [66068,"Water and Sewage",520102,"Transportation",800,297.31,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1679792,800], [66069,"Cnslt Project Develop",538155,"Transportation",800,4338,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680173,800], [66070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1006.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1679887,800], [66071,"Cnslt Project Develop",538155,"Transportation",800,2504.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680166,800], [66072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679866,800], [66073,"Const - RR Agreemnts",538600,"Transportation",800,2063.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1679874,800], [66074,"Off-Office Supplies",546002,"Transportation",800,16.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1680021,800], [66075,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHANE SPEARS ",177636,1680009,800], [66076,"Local Unit Fed Reimb",583110,"Transportation",800,3352.5,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,1680023,800], [66077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-154.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679809,800], [66078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,466.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1680081,800], [66079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1679829,800], [66080,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,50.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1680049,800], [66081,"Eqp Main-Repair parts",545006,"Transportation",800,29.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679865,800], [66082,"Inf Main-Bituminus Mixture",544028,"Transportation",800,815.36,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIBLOCK EXCAVATING INC ",96696,1679954,800], [66083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1679805,800], [66084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679928,800], [66085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1679898,800], [66086,"Fac Main -Electrical",543016,"Transportation",800,50.64,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1679948,800], [66087,"Cnslt Project Develop",538155,"Transportation",800,7567.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679882,800], [66088,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHN DOWNS ",356275,1680002,800], [66089,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.7,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1680031,800], [66090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679930,800], [66091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1679827,800], [66092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1679961,800], [66093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1679802,800], [66094,"Energy - Electricity",520202,"Transportation",800,32.19,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1680109,800], [66095,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSENBARK LAWN EQUIPMENT ",84899,1679988,800], [66096,"Cnslt Project Develop",538155,"Transportation",800,62.34,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679817,800], [66097,"Main - Motor Vehicles",533019,"Transportation",800,235,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","T and T AUTO WRECKERS ",227016,1680102,800], [66098,"Main - BuildgandGrnd Main",532010,"Transportation",800,302.5,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY ELECTRIC INC ",360710,1679946,800], [66099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1680101,800], [66100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679929,800], [66101,"Fac Main -Electrical",543016,"Transportation",800,366.96,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1679947,800], [66102,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,476.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1680067,800], [66103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1679832,800], [66104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679973,800], [66105,"Energy - Electricity",520202,"Transportation",800,41.43,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679936,800], [66106,"Local Unit Fed Reimb",583110,"Transportation",800,31920,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,1679877,800], [66107,"Fac Main -Plumbing Drainage",543014,"Transportation",800,158.48,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,1680030,800], [66108,"Eqp Main-Repair parts",545006,"Transportation",800,11.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679976,800], [66109,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,22.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679905,800], [66110,"Traffic maint equip",555520,"Transportation",800,33131.64,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,1680085,800], [66111,"Eqp Main-Repair parts",545006,"Transportation",800,77.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLIANCE TRACTOR LLC ",323647,1679964,800], [66112,"Computers and Accessories",555554,"Transportation",800,157,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1680052,800], [66113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,440.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679899,800], [66114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1117.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1679815,800], [66115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679834,800], [66116,"Eqp Main-Repair parts",545006,"Transportation",800,284.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680077,800], [66117,"Inf Main-Salt NaCl",544020,"Transportation",800,22421.98,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1679992,800], [66118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679909,800], [66119,"Local Unit Fed Reimb",583110,"Transportation",800,36400,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,1679878,800], [66120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679980,800], [66121,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT MCDANIEL ",304407,1679956,800], [66122,"Local Unit Fed Reimb",583110,"Transportation",800,18920,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,1679879,800], [66123,"Energy - Heating fuel",520208,"Transportation",800,109.1,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1680000,800], [66124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679975,800], [66125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-478.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1680038,800], [66126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680020,800], [66127,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,144.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOEHLER TIRE and SUPPLY INC ",58067,1679824,800], [66128,"Sec and Sfty - Fire Control",534020,"Transportation",800,3165,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1679913,800], [66129,"Local Unit Fed Reimb",583110,"Transportation",800,2460.79,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF HIGHLAND ",78420,1680027,800], [66130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1680066,800], [66131,"Fac Main -Electrical",543016,"Transportation",800,4.49,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARNIES ACE HARDWARE ",94986,1679942,800], [66132,"Inf Main-Asphalts Tars",544032,"Transportation",800,517.44,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1679857,800], [66133,"Eqp Main-Repair parts",545006,"Transportation",800,448.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPCO, INC ",266629,1679983,800], [66134,"SpOp - Safety -Apparel",547160,"Transportation",800,34.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680033,800], [66135,"Mot Veh Ex -Batteries",541037,"Transportation",800,102.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679860,800], [66136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13487,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1679968,800], [66137,"Const - RR Agreemnts",538600,"Transportation",800,161.46,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1679873,800], [66138,"Fac Main -Plumbing Drainage",543014,"Transportation",800,35.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1680043,800], [66139,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,35.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679864,800], [66140,"Inf Main-Salt NaCl",544020,"Transportation",800,23248.74,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1679993,800], [66141,"Main-BuildMat-Supplies",543073,"Transportation",800,19.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOE INC ",291605,1679845,800], [66142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680018,800], [66143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679862,800], [66144,"Inf Main-Salt NaCl",544020,"Transportation",800,4427.9,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1679995,800], [66145,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRADLEY MCNAIR ",211196,1679943,800], [66146,"Inf Main-Bituminus Mixture",544028,"Transportation",800,680.96,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIBLOCK EXCAVATING INC ",96696,1679953,800], [66147,"Inf Main-Signs Posts",544026,"Transportation",800,3963,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HGMC SUPPLY INC ",226578,1680092,800], [66148,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,132.55,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679858,800], [66149,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,32.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY HARDWARE INC ",325748,1679916,800], [66150,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER BOLT and SCREW CO INC ",101164,1679984,800], [66151,"SpOp -Household",547016,"Transportation",800,55.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679906,800], [66152,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1128.09,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A P I CONSTRUCTION CORP ",50485,1679941,800], [66153,"Main -GarbageRemoval",532023,"Transportation",800,450,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,1679933,800], [66154,"Cnslt Project Develop",538155,"Transportation",800,6577.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679881,800], [66155,"Local Unit Fed Reimb",583110,"Transportation",800,70634.26,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,1679876,800], [66156,"SpOp - Safety -Apparel",547160,"Transportation",800,99.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680098,800], [66157,"Mot Veh Ex -Batteries",541037,"Transportation",800,18.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679861,800], [66158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-17.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VANS ELECTRICAL SYSTEMS ",9148,1679830,800], [66159,"SpOp - Household Battery",547122,"Transportation",800,141.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679971,800], [66160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B and C MACHINING ",97205,1680070,800], [66161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680017,800], [66162,"Energy - Electricity",520202,"Transportation",800,43.42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679937,800], [66163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1680069,800], [66164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1679842,800], [66165,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679841,800], [66166,"Eqp Main-Repair parts",545006,"Transportation",800,1.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1680062,800], [66167,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,699.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680016,800], [66168,"Main - Motor Vehicles",533019,"Transportation",800,73.54,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1680100,800], [66169,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2000,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1679869,800], [66170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1680011,800], [66171,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3094,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1680041,800], [66172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679868,800], [66173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1679803,800], [66174,"Inf Main-WeighStation RestArea",544018,"Transportation",800,64.83,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY HARDWARE INC ",325748,1679914,800], [66175,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,42.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G AND G OIL CO OF IND INC ",52696,1680099,800], [66176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1679962,800], [66177,"Fac Main -Electrical",543016,"Transportation",800,104.49,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1679950,800], [66178,"Local Unit Fed Reimb",583110,"Transportation",800,10448,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RICHMOND ",56586,1679872,800], [66179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-285.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679810,800], [66180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679833,800], [66181,"Main-BuildMat-Supplies",543073,"Transportation",800,13.3,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAMBAUGHS HANDYMAN SERVICE INC ",105680,1679854,800], [66182,"Fac Main -Plumbing Drainage",543014,"Transportation",800,24.61,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1679901,800], [66183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679828,800], [66184,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,338.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOEHLER TIRE and SUPPLY INC ",58067,1679825,800], [66185,"Main-BuildMat-Supplies",543073,"Transportation",800,23.89,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1679951,800], [66186,"Inf Main-Signs Posts",544026,"Transportation",800,14211,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE GREEN INC ",5810,1680006,800], [66187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679836,800], [66188,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,11040.36,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ISCO INDUSTRIES INC ",15300,1680036,800], [66189,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,17.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1680071,800], [66190,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,107,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAM SCHALBURG ",284073,1680012,800], [66191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1679967,800], [66192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1679996,800], [66193,"Energy - Heating fuel",520208,"Transportation",800,223.58,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1679999,800], [66194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1680040,800], [66195,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-602.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1680061,800], [66196,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1680082,800], [66197,"Main-BuildMat-Supplies",543073,"Transportation",800,72.71,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1679900,800], [66198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679974,800], [66199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1679885,800], [66200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679856,800], [66201,"Cnslt Project Develop",538155,"Transportation",800,10276.29,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679880,800], [66202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1679822,800], [66203,"Eqp Main-Repair parts",545006,"Transportation",800,4.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLIANCE TRACTOR LLC ",323647,1679963,800], [66204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1680065,800], [66205,"Inf Main-Bituminus Mixture",544028,"Transportation",800,251.37,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1680008,800], [66206,"Computer software",555553,"Transportation",800,312.5,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1679922,800], [66207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1679818,800], [66208,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,3798,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTURY PIPE and SUPPLY INC ",7956,1679966,800], [66209,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,42.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1680005,800], [66210,"Inf Main-Cement concrete",544038,"Transportation",800,1682,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1680001,800], [66211,"Local Unit Fed Reimb",583110,"Transportation",800,3527.88,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,1680026,800], [66212,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-107.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680060,800], [66213,"Inf Main-Asphalts Tars",544032,"Transportation",800,7949.76,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1680106,800], [66214,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,34.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679867,800], [66215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680019,800], [66216,"Inf Main-Salt NaCl",544020,"Transportation",800,4501.43,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1679990,800], [66217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCUBBIN FORD INC ",12533,1679826,800], [66218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,277.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1680074,800], [66219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1680075,800], [66220,"Eqp Main-Repair parts",545006,"Transportation",800,125.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1679958,800], [66221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679908,800], [66222,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-17.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1680072,800], [66223,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,263.59,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679944,800], [66224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1680080,800], [66225,"Inf Main-Signs Posts",544026,"Transportation",800,26.74,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL SUPPLY CO INC ",1710,1680087,800], [66226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,199.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B and C MACHINING ",97205,1680028,800], [66227,"Eqp Main-Repair parts",545006,"Transportation",800,8.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER EQ INC ",16091,1679934,800], [66228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,1679806,800], [66229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679932,800], [66230,"Main-BuildMat-Supplies",543073,"Transportation",800,10.54,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYNE PIPE and SUPPLY INC ",9377,1679957,800], [66231,"Shop equipment",555539,"Transportation",800,724.69,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679907,800], [66232,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679925,800], [66233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1680097,800], [66234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1680053,800], [66235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1679959,800], [66236,"Fac Main -Electrical",543016,"Transportation",800,189.25,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1679911,800], [66237,"Fac Main -Plumbing Drainage",543014,"Transportation",800,31.47,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1679902,800], [66238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VANS ELECTRICAL SYSTEMS ",9148,1680057,800], [66239,"Inf Main-Signs Posts",544026,"Transportation",800,6480,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUMS WELDING and STEEL PROCESSING ",215956,1680093,800], [66240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-26.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1680056,800], [66241,"Main-BuildMat-Supplies",543073,"Transportation",800,23.03,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY HARDWARE INC ",325748,1679915,800], [66242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680014,800], [66243,"Cnslt Project Develop",538155,"Transportation",800,1592.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1680025,800], [66244,"Eqp Main-Repair parts",545006,"Transportation",800,88.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679977,800], [66245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679837,800], [66246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679981,800], [66247,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,49.21,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1679926,800], [66248,"Inf Main-Guardrails posts",544034,"Transportation",800,36913,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,1680029,800], [66249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VANS ELECTRICAL SYSTEMS ",9148,1679831,800], [66250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679838,800], [66251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1680079,800], [66252,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679863,800], [66253,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,78,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1679920,800], [66254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-125,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1680058,800], [66255,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,528,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS, LLP ",214179,1679884,800], [66256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-17.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679820,800], [66257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUNNS HARDWARE AND BUILDING ",84648,1679923,800], [66258,"Inf Main-Salt NaCl",544020,"Transportation",800,29732.78,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1679991,800], [66259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1679821,800], [66260,"Eqp Main-Repair parts",545006,"Transportation",800,14.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679978,800], [66261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-345.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1679804,800], [66262,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,5900,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1680003,800], [66263,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,10900,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1680004,800], [66264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680105,800], [66265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679835,800], [66266,"SpOp -Household",547016,"Transportation",800,56.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679970,800], [66267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680104,800], [66268,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID TODD SHIELDS ",186748,1680091,800], [66269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-12.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680059,800], [66270,"Energy - Electricity",520202,"Transportation",800,20.56,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1680108,800], [66271,"Inf Main-Asphalts Tars",544032,"Transportation",800,8243.76,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1679965,800], [66272,"Energy - Electricity",520202,"Transportation",800,41.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679935,800], [66273,"Fac Main -Electrical",543016,"Transportation",800,307.5,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR COMPAND OF ",110246,1679917,800], [66274,"Off-Office Supplies",546002,"Transportation",800,14.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1679986,800], [66275,"Main-BuildMat-Supplies",543073,"Transportation",800,58.94,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1680042,800], [66276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-22.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1680039,800], [66277,"Inf Main-Salt NaCl",544020,"Transportation",800,31576.39,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1679994,800], [66278,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,165.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1679839,800], [66279,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,10.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679997,800], [66280,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,159.43,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAMUEL COMBEST II ",337130,1679921,800], [66281,"Energy - Electricity",520202,"Transportation",800,47.26,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679939,800], [66282,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1680073,800], [66283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,529.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1679812,800], [66284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,221.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1679924,800], [66285,"SpOp - Safety -Apparel",547160,"Transportation",800,159.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679969,800], [66286,"Eqp Main-Repair parts",545006,"Transportation",800,1.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,1680068,800], [66287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARDINAL SUPPLY INC ",50597,1679808,800], [66288,"Fac Main -Electrical",543016,"Transportation",800,35.7,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1679912,800], [66289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1680083,800], [66290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-682.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1679823,800], [66291,"Shop equipment",555539,"Transportation",800,14691.57,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1680076,800], [66292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679982,800], [66293,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,3522.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680034,800], [66294,"Inf Main-Bridge Materials",544040,"Transportation",800,15504,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KWIK BOND POLYMERS LLC ",325586,1679949,800], [66295,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3553.16,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCK CREEK STONE QUARRY INC ",321092,1679955,800], [66296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679927,800], [66297,"Cnslt Project Develop",538155,"Transportation",800,91.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1680022,800], [66298,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,131.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679998,800], [66299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1679814,800], [66300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680035,800], [66301,"Eqp Main-Repair parts",545006,"Transportation",800,13.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679979,800], [66302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-243.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1679813,800], [66303,"Off-Office Supplies",546002,"Transportation",800,89.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1680054,800], [66304,"Inf Main-Bituminus Mixture",544028,"Transportation",800,210.42,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1680007,800], [66305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1680084,800], [66306,"SpOp - Safety -Apparel",547160,"Transportation",800,39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1679945,800], [66307,"Main-BuildMat-Supplies",543073,"Transportation",800,89.51,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1679840,800], [66308,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PADDACKS WRECKER SERVICE INC ",98359,1679871,800], [66309,"Inf Main-Salt NaCl",544020,"Transportation",800,13417.32,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1679989,800], [66310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1680044,800], [66311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680013,800], [66312,"Fac Main -Electrical",543016,"Transportation",800,8.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1679952,800], [66313,"Eqp Main-Repair parts",545006,"Transportation",800,30.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679972,800], [66314,"Off-Office Supplies",546002,"Transportation",800,26.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1679985,800], [66315,"Energy - Electricity",520202,"Transportation",800,27.48,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1680110,800], [66316,"Local Unit Fed Reimb",583110,"Transportation",800,2064.65,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,1680024,800], [66317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1679960,800], [66318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-142.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679819,800], [66319,"Main-BuildMat-Supplies",543073,"Transportation",800,25.38,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,1679855,800], [66320,"Inf Main-Guardrails posts",544034,"Transportation",800,1768,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1679811,800], [66321,"Eqp Main-Repair parts",545006,"Transportation",800,33.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679859,800], [66322,"Energy - Electricity",520202,"Transportation",800,43.97,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679940,800], [66323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,376.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED INDUSTRIAL TECHNOLOGIES ",59922,1680096,800], [66324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1680015,800], [66325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1679931,800], [66326,"Main-BuildMat-Supplies",543073,"Transportation",800,79.26,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1679910,800], [66327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RABEN TIRE CO INC ",67364,1679987,800], [66328,"SpOp -Household",547016,"Transportation",800,513.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680032,800], [66329,"Main-BuildMat-Supplies",543073,"Transportation",800,25.18,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1679903,800], [66330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,362.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1680045,800], [66331,"Energy - Electricity",520202,"Transportation",800,34.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1679938,800], [66332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,346.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5681478","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1680047,800], [66333,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",350351,1161762,405], [66334,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DOUGLAS STREICH ",344767,1161294,405], [66335,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,1161728,405], [66336,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,44,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ALLEN COUNTY CARDIOLGY LLC ",107314,1161093,405], [66337,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DAN BOEN ",229159,1161238,405], [66338,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,202,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,1161751,405], [66339,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,188,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,1161060,405], [66340,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GARY M PHD DURAK ",171201,1161202,405], [66341,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,27,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","EVANSVILLE RADIOLOGY PC ",68714,1160829,405], [66342,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1161024,405], [66343,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",350351,1161771,405], [66344,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,168,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1161026,405], [66345,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,1161774,405], [66346,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal 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RHOAD ",251628,1161671,405], [66777,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,197,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,1161258,405], [66778,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",75792,1161070,405], [66779,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1160678,405], [66780,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CARYN E. BROWN INC ",91281,1160521,405], [66781,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-16T00:00:00","APV5636922","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",350351,1161761,405], [66782,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1676044,800], [66783,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MATTHEW RHOADES ",380084,1675822,800], [66784,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1675833,800], [66785,"Off-Office Supplies",546002,"Transportation",800,65.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1676218,800], [66786,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,404.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1675888,800], [66787,"Cnslt Project Develop",538155,"Transportation",800,72228.45,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,1675946,800], [66788,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,348.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1675835,800], [66789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1675824,800], [66790,"Traffic maint equip",555520,"Transportation",800,34536,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,1675964,800], [66791,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1675888,800], [66792,"Const -BuildRepair-General",538920,"Transportation",800,100000,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITTMAN CONCRETE CONTRACTORS LLC ",337793,1675913,800], [66793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,1675825,800], [66794,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1676096,800], [66795,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,79750,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED STATES DEPARTMENT OF INTERIOR- ",53398,1675960,800], [66796,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1671517,800], [66797,"Main - Office Copier",533040,"Transportation",800,-41.37,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674306,800], [66798,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1671517,800], [66799,"Main - Motor Vehicles",533019,"Transportation",800,859,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1675870,800], [66800,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,79750,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED STATES DEPARTMENT OF INTERIOR- ",53398,1675961,800], [66801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-16.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675927,800], [66802,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,3125,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TAHIRAH WEEMS ",351090,1675922,800], [66803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1676044,800], [66804,"Main - BuildgandGrnd Main",532010,"Transportation",800,40000,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITTMAN CONCRETE CONTRACTORS LLC ",337793,1675913,800], [66805,"Main - Motor Vehicles",533019,"Transportation",800,65,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,1675825,800], [66806,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,699.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1675833,800], [66807,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPHEN SLOSAREK ",300179,1675920,800], [66808,"NonRealEstRnt-Office Copier",591030,"Transportation",800,-131.59,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674306,800], [66809,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1980,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPHANIE MOORE ",304032,1675919,800], [66810,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,3600,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEAN HANKINS ",378086,1675918,800], [66811,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SARAH SHAW ",343092,1675859,800], [66812,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,69.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1675967,800], [66813,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,339.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1675834,800], [66814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.03,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1675932,800], [66815,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1675834,800], [66816,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1675835,800], [66817,"Land Acquisition Prof Serv",551170,"Transportation",800,1930,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VETERAN RIGHT OF WAY INC ",339921,1675962,800], [66818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1675870,800], [66819,"Off-Ink Catrdge and Toner",546020,"Transportation",800,162,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1676218,800], [66820,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,3125,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ADAM BROADSTREET ",371547,1675963,800], [66821,"Land Acquisition Prof Serv",551170,"Transportation",800,5790,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VETERAN RIGHT OF WAY INC ",339921,1675916,800], [66822,"Sec and Sfty - Fire Control",534020,"Transportation",800,24,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1676053,800], [66823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675808,800], [66824,"3P InState Travel - Lodging",595810,"Transportation",800,89,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOHUM HOTELS INDY EAST LLC ",291738,1676091,800], [66825,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,90.64,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676065,800], [66826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675841,800], [66827,"Cnslt Construc Inspection",538152,"Transportation",800,6416.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLUEGRASS TESTING LAB LLC ",350873,1675977,800], [66828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675881,800], [66829,"Prof Serv-Research Conslt",531063,"Transportation",800,18191.25,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROWNE BORTZ CODDINGTON INC ",76199,1675981,800], [66830,"Main - Motor Vehicles",533019,"Transportation",800,332.45,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1675809,800], [66831,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,47.96,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WREDE and SONS EXCAVATING, INC. ",100752,1676064,800], [66832,"Const - nonInterST Resurface",538110,"Transportation",800,7686.13,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","WALSH AND KELLY ",78451,1676145,800], [66833,"Inf Main-Salt NaCl",544020,"Transportation",800,25235.1,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1675890,800], [66834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES PETERBILT TRUCK and ",62034,1675849,800], [66835,"Main -GarbageRemoval",532023,"Transportation",800,35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1676118,800], [66836,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,3125,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MATTHEW MOURILLON ",360795,1675994,800], [66837,"Fac Main -Plumbing Drainage",543014,"Transportation",800,468.94,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1675875,800], [66838,"Const - Road Sfty Improve",538800,"Transportation",800,28729.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1676138,800], [66839,"Mot Veh Ex -Batteries",541037,"Transportation",800,5.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676176,800], [66840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675885,800], [66841,"Const - Road Sfty Improve",538800,"Transportation",800,11939,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1676127,800], [66842,"Local Unit Fed Reimb",583110,"Transportation",800,26612.86,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MARTINSVILLE ",60280,1675894,800], [66843,"Mot Veh Ex -Batteries",541037,"Transportation",800,-54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676169,800], [66844,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,58.99,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1675966,800], [66845,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,3125,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALVIN RIZZO ",351103,1675982,800], [66846,"Const - Roads",538700,"Transportation",800,30277.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676156,800], [66847,"Eqp Main-Repair parts",545006,"Transportation",800,5.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,1676106,800], [66848,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1380.09,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RODNEY MARCUM ",362991,1676010,800], [66849,"Energy - Electricity",520202,"Transportation",800,74.85,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676192,800], [66850,"AdmOp-Legal Ads",599030,"Transportation",800,22.1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,1676003,800], [66851,"Inf Main-Bridge Materials",544040,"Transportation",800,286.39,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1676056,800], [66852,"Inf Main-Bridge Materials",544040,"Transportation",800,145.13,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1676057,800], [66853,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,57.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676241,800], [66854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-84.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1676105,800], [66855,"NonRealEstRnt-Office Copier",591030,"Transportation",800,64.16,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1676224,800], [66856,"Eqp Main-Repair parts",545006,"Transportation",800,882.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKER and SONS EQPT INC ",329715,1676102,800], [66857,"Main-BuildMat-Supplies",543073,"Transportation",800,-21.11,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676229,800], [66858,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,380.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676242,800], [66859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676177,800], [66860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676072,800], [66861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676214,800], [66862,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,700,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANIEL LINDSEY ",306680,1675986,800], [66863,"Cnslt Project Develop",538155,"Transportation",800,2664.19,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1676231,800], [66864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1676059,800], [66865,"Const - Road Sfty Improve",538800,"Transportation",800,26530.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1676139,800], [66866,"SpOpSp-Safety",547032,"Transportation",800,420.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675878,800], [66867,"AdmOp-Freight and Express",599042,"Transportation",800,141.51,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKER and SONS EQPT INC ",329715,1676101,800], [66868,"Cnslt Project Develop",538155,"Transportation",800,1011.01,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1676233,800], [66869,"Fac Main -Plumbing Drainage",543014,"Transportation",800,581.13,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1675873,800], [66870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676051,800], [66871,"Prof Serv - Legal Services",531014,"Transportation",800,5.6,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROPIO LS LLC ",320968,1676005,800], [66872,"Main-BuildMat-Supplies",543073,"Transportation",800,400,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",370665,1676117,800], [66873,"Main-BuildMat-Supplies",543073,"Transportation",800,42.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1675830,800], [66874,"Main - BuildgandGrnd Main",532010,"Transportation",800,5813.04,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET SERVICE LLC ",291512,1676113,800], [66875,"Com and Train - TRAINING General",535014,"Transportation",800,370,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DONALD SHAW ",364484,1676014,800], [66876,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,50.98,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675925,800], [66877,"Main - BuildgandGrnd Main",532010,"Transportation",800,80.92,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED COMMUNICATION ",108525,1676112,800], [66878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY MINOR ",104516,1675812,800], [66879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,347.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676220,800], [66880,"Fac Main -Painting",543018,"Transportation",800,19.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1676061,800], [66881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676178,800], [66882,"Main-BuildMat-Supplies",543073,"Transportation",800,130.64,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,1676114,800], [66883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1676104,800], [66884,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JENNIFER CLARK ",371526,1676035,800], [66885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676069,800], [66886,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675880,800], [66887,"Shop equipment",555539,"Transportation",800,1269.96,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675820,800], [66888,"Fac Main -Plumbing Drainage",543014,"Transportation",800,84.7,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1675876,800], [66889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675847,800], [66890,"Cnslt Project Develop",538155,"Transportation",800,1571.71,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1676234,800], [66891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1676206,800], [66892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1675852,800], [66893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-54.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676049,800], [66894,"AdmOp-EmpReimb-Workshops",599201,"Transportation",800,51.86,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HILLARY REEVES ",381509,1676026,800], [66895,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,58.96,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1675860,800], [66896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676074,800], [66897,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675839,800], [66898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE FORD INC ",364095,1675853,800], [66899,"Main-BuildMat-Supplies",543073,"Transportation",800,80,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOEHLER WELDING SUPPLY INC ",199007,1676115,800], [66900,"SpOp - Safety -Apparel",547160,"Transportation",800,139.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676050,800], [66901,"Local Unit Fed Reimb",583110,"Transportation",800,22321.15,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MARTINSVILLE ",60280,1675895,800], [66902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1675926,800], [66903,"AdmOp-Freight and Express",599042,"Transportation",800,13.85,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1676041,800], [66904,"Main - Motor Vehicles",533019,"Transportation",800,350,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEEVER'S TOWING and RECOVRY INC ",105400,1675985,800], [66905,"Main-BuildMat-Supplies",543073,"Transportation",800,83.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1675827,800], [66906,"Inf Main-Salt NaCl",544020,"Transportation",800,8955.18,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1675892,800], [66907,"Cnslt Project Develop",538155,"Transportation",800,1978.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1676235,800], [66908,"Const - Roads",538700,"Transportation",800,10269.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676157,800], [66909,"Const - Bridge Replace",538210,"Transportation",800,48534.87,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1676120,800], [66910,"3P InState Travel - Lodging",595810,"Transportation",800,125,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","7202 EAST INDIANAPOLIS TANFORD LLC ",380881,1676088,800], [66911,"3P InState Travel - Lodging",595810,"Transportation",800,128,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","7202 EAST INDIANAPOLIS TANFORD LLC ",380881,1676090,800], [66912,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-85.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676249,800], [66913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675886,800], [66914,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,158.67,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676082,800], [66915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1675821,800], [66916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1675850,800], [66917,"SpOpSp-Safety",547032,"Transportation",800,447.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675877,800], [66918,"AdmOp-Freight and Express",599042,"Transportation",800,58.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKER and SONS EQPT INC ",329715,1676102,800], [66919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675882,800], [66920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676070,800], [66921,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1676081,800], [66922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,628.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1676099,800], [66923,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGRANNAHAN, LINDA SUE ",75767,1675995,800], [66924,"Inf Main-Salt NaCl",544020,"Transportation",800,42586.61,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1675803,800], [66925,"AdmOp-Legal Ads",599030,"Transportation",800,69.62,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",372886,1676020,800], [66926,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,107.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1676040,800], [66927,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,19.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1675832,800], [66928,"3P InState Travel - Lodging",595810,"Transportation",800,125,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","7202 EAST INDIANAPOLIS TANFORD LLC ",380881,1676089,800], [66929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.09,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676213,800], [66930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,390.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676038,800], [66931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,417.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1676054,800], [66932,"Main - BuildgandGrnd Main",532010,"Transportation",800,450,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,1676116,800], [66933,"SpOpSp-Safety",547032,"Transportation",800,457,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TESTAMERICA LABORATORIES INC ",55086,1675923,800], [66934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675813,800], [66935,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS COUNTY HOSPITAL ",55893,1676025,800], [66936,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,4880,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAVON MARSHALL ",318355,1675989,800], [66937,"AdmOp-Legal Ads",599030,"Transportation",800,22.1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,1676004,800], [66938,"Energy - Electricity",520202,"Transportation",800,33.85,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676193,800], [66939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676085,800], [66940,"SpOp - Safety -Apparel",547160,"Transportation",800,156.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675816,800], [66941,"Main -GarbageRemoval",532023,"Transportation",800,35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1676119,800], [66942,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673639,800], [66943,"Inf Main-Salt NaCl",544020,"Transportation",800,1969.15,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676208,800], [66944,"Const - Roads",538700,"Transportation",800,124896.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676159,800], [66945,"SpOp - Safety -Apparel",547160,"Transportation",800,159.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675879,800], [66946,"Energy - Electricity",520202,"Transportation",800,32.11,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676189,800], [66947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675883,800], [66948,"Fac Main -Plumbing Drainage",543014,"Transportation",800,916.9,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1675874,800], [66949,"Cnslt Project Develop",538155,"Transportation",800,1163.04,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1676237,800], [66950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675840,800], [66951,"Fac Main -Electrical",543016,"Transportation",800,-12.51,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1676170,800], [66952,"Prog Op-Shredding Service",539027,"Transportation",800,15,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,1676243,800], [66953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1676097,800], [66954,"Main-BuildMat-Supplies",543073,"Transportation",800,25.03,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1676108,800], [66955,"Const - Roadside Improve",538130,"Transportation",800,60.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,1676122,800], [66956,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,4584.44,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JARED PETERSON ",357745,1676033,800], [66957,"AdmOp-Freight and Express",599042,"Transportation",800,38.64,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1676045,800], [66958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-19.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675842,800], [66959,"Main - BuildgandGrnd Main",532010,"Transportation",800,269.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1673195,800], [66960,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,177.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675838,800], [66961,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,3125,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARK MUENZ ",364390,1675993,800], [66962,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1676043,800], [66963,"AdmOp-Freight and Express",599042,"Transportation",800,12.19,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1676099,800], [66964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675805,800], [66965,"Main -GarbageRemoval",532023,"Transportation",800,675.09,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1676008,800], [66966,"Main-BuildMat-Supplies",543073,"Transportation",800,93.96,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1676109,800], [66967,"Main-BuildMat-Supplies",543073,"Transportation",800,14.56,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675862,800], [66968,"Eqp Main-Repair parts",545006,"Transportation",800,517.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1676045,800], [66969,"Main - Motor Vehicles",533019,"Transportation",800,75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1676222,800], [66970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.71,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675845,800], [66971,"Energy - Electricity",520202,"Transportation",800,104.13,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676195,800], [66972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,478.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1676100,800], [66973,"Const - InterSt Resurface",538120,"Transportation",800,656,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676133,800], [66974,"Inf Main-Sand cinders",544016,"Transportation",800,2737.62,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1676179,800], [66975,"Const - Roadside Improve",538130,"Transportation",800,152979.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","YARDSBERRY LANDSCAPE COMPANY ",80450,1676160,800], [66976,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,134.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676175,800], [66977,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,2039.1,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEGAN STRICKLER ",368954,1675996,800], [66978,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,3125,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EVAN HILLIER ",362013,1676018,800], [66979,"NonRealEstRnt-Aircraft",591016,"Transportation",800,723,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY JET HOLDINGS LLC ",308593,1676031,800], [66980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-108.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676068,800], [66981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,583.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1676041,800], [66982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1676060,800], [66983,"Const - Roadside Improve",538130,"Transportation",800,88946.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1676152,800], [66984,"Main - Motor Vehicles",533019,"Transportation",800,99.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1676211,800], [66985,"Energy - Electricity",520202,"Transportation",800,115.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676194,800], [66986,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,-0.04,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1676172,800], [66987,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,1854,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1676007,800], [66988,"Com and Train - TRAINING General",535014,"Transportation",800,5208.33,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BETH HAGGENJOS ",347305,1675976,800], [66989,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1676095,800], [66990,"Inf Main-Salt NaCl",544020,"Transportation",800,2210.37,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1676209,800], [66991,"Energy - Electricity",520202,"Transportation",800,13.5,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676190,800], [66992,"Const - InterSt Resurface",538120,"Transportation",800,2355.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676132,800], [66993,"Cnslt Project Develop",538155,"Transportation",800,5867.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1676248,800], [66994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,433.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1675856,800], [66995,"Const - Road Sfty Improve",538800,"Transportation",800,53188.18,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,1676144,800], [66996,"Inf Main-Salt NaCl",544020,"Transportation",800,17881.37,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1675893,800], [66997,"Const - Roads",538700,"Transportation",800,43567.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676158,800], [66998,"Prog Op - Background Checks",539140,"Transportation",800,162.1,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1675973,800], [66999,"Const - InterSt Resurface",538120,"Transportation",800,4526.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1676161,800], [67000,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,495.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOBBYTOWN USA ",104986,1676027,800], [67001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675884,800], [67002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1676066,800], [67003,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,55.89,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676083,800], [67004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675806,800], [67005,"Const - RR Agreemnts",538600,"Transportation",800,184.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1675896,800], [67006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-157.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676171,800], [67007,"Const - Road Sfty Improve",538800,"Transportation",800,11930.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PEMBERTON DAVIS ELECTRIC INC ",314129,1676165,800], [67008,"Energy - Electricity",520202,"Transportation",800,33.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676188,800], [67009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,933.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1676217,800], [67010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1676227,800], [67011,"Main-BuildMat-Supplies",543073,"Transportation",800,67.58,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1676111,800], [67012,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1676092,800], [67013,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,3125,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KENDALL WILLIAMS ",371387,1676037,800], [67014,"Main-BuildMat-Supplies",543073,"Transportation",800,4.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1675831,800], [67015,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,479.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1675740,800], [67016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676080,800], [67017,"Const - Roadside Improve",538130,"Transportation",800,79432,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1676163,800], [67018,"Prog Op - Background Checks",539140,"Transportation",800,22.7,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1675972,800], [67019,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,82.35,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676207,800], [67020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,577.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676225,800], [67021,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1676094,800], [67022,"Cnslt Project Develop",538155,"Transportation",800,6588.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1676238,800], [67023,"SpOp -Household",547016,"Transportation",800,247.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676212,800], [67024,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,3125,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AUBREA KOBRYN ",361128,1675968,800], [67025,"Const - InterSt Resurface",538120,"Transportation",800,286815.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676129,800], [67026,"Shop equipment",555539,"Transportation",800,519.96,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMALL ENGINES OF SEYMOUR ",84573,1676230,800], [67027,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,39.99,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIAN RIVETTE ",318521,1675980,800], [67028,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676022,800], [67029,"Inf Main-Signs Posts",544026,"Transportation",800,11049,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MANDEL METALS INC ",296566,1675991,800], [67030,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIAN LARCOM ",351695,1675979,800], [67031,"Main - Mowing",532012,"Transportation",800,35973,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,1676125,800], [67032,"Const - GUARDRAIL",538510,"Transportation",800,193661,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C-TECH CORPORATION, INC ",87468,1676126,800], [67033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,338.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1675836,800], [67034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1676046,800], [67035,"Const - Roadside Improve",538130,"Transportation",800,1692.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,1676142,800], [67036,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1675857,800], [67037,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675819,800], [67038,"Energy - Electricity",520202,"Transportation",800,70.19,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1675898,800], [67039,"Com and Train - TRAINING General",535014,"Transportation",800,599,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENVIRONMENTAL RESOURCE CENTER ",54406,1676017,800], [67040,"Main -GarbageRemoval",532023,"Transportation",800,1963.4,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1676244,800], [67041,"Const - InterSt Resurface",538120,"Transportation",800,496,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676131,800], [67042,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARL ALLENDER ",369325,1674960,800], [67043,"Prof Serv - Mgmt Support",531030,"Transportation",800,207.62,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,1675990,800], [67044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-69.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676048,800], [67045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675861,800], [67046,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1003.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1676098,800], [67047,"Const - Road Sfty Improve",538800,"Transportation",800,22698.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PEMBERTON DAVIS ELECTRIC INC ",314129,1676166,800], [67048,"Sec and Sfty - Fire Control",534020,"Transportation",800,25.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATION COMPANY OF SOUTH BEND INC ",67208,1676240,800], [67049,"Cnslt Project Develop",538155,"Transportation",800,5505.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1676236,800], [67050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,445.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1675810,800], [67051,"NonRealEstRnt-Office Copier",591030,"Transportation",800,1011.61,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1676086,800], [67052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1676062,800], [67053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1676043,800], [67054,"Local Unit Fed Reimb",583110,"Transportation",800,14268.28,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY COUNTY ",64294,1676034,800], [67055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,403.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675854,800], [67056,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAKE SHORE FORD MERCURY INC ",1525,1675851,800], [67057,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,3125,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELANEY KEIRN ",363644,1676013,800], [67058,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,5881.44,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1675807,800], [67059,"Cnslt Project Develop",538155,"Transportation",800,1332.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1675897,800], [67060,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1676063,800], [67061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,472.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1675889,800], [67062,"Prog Op - Background Checks",539140,"Transportation",800,103.8,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1675970,800], [67063,"Energy - Electricity",520202,"Transportation",800,38.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1676087,800], [67064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-72.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675817,800], [67065,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIAN JONES ",207641,1675978,800], [67066,"Const - Road Sfty Improve",538800,"Transportation",800,167922.82,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,1676143,800], [67067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676215,800], [67068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675846,800], [67069,"Main-BuildMat-Supplies",543073,"Transportation",800,31.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1676107,800], [67070,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,11.55,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676174,800], [67071,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,999,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GAVIN SCHALINSKE ",223702,1676021,800], [67072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1675815,800], [67073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675844,800], [67074,"Mot Veh Ex -Batteries",541037,"Transportation",800,111.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676038,800], [67075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676078,800], [67076,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.77,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1676084,800], [67077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676079,800], [67078,"Prog Op - Background Checks",539140,"Transportation",800,12.2,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1675971,800], [67079,"Off-Office Supplies",546002,"Transportation",800,259.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1676002,800], [67080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1675855,800], [67081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1675814,800], [67082,"Main - Office Copier",533040,"Transportation",800,1.97,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1676224,800], [67083,"AdmOp-Freight and Express",599042,"Transportation",800,25.28,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1676100,800], [67084,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,3125,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERT MOREHOUSE ",350284,1676009,800], [67085,"SpOp - Safety -Apparel",547160,"Transportation",800,-33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676168,800], [67086,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,147,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NATHANIEL SPEARS ",381633,1676000,800], [67087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676071,800], [67088,"Energy - Electricity",520202,"Transportation",800,2079.42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675900,800], [67089,"Main - Motor Vehicles",533019,"Transportation",800,-162.28,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676042,800], [67090,"Const - InterSt Resurface",538120,"Transportation",800,21034.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676134,800], [67091,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675374,800], [67092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1676055,800], [67093,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,57.85,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES HEFFERMAN ",335135,1676032,800], [67094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-17.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675818,800], [67095,"Traffic maint equip",555520,"Transportation",800,33131.64,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,1675965,800], [67096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676075,800], [67097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676077,800], [67098,"Inf Main-Signs Posts",544026,"Transportation",800,2976,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUMS WELDING and STEEL PROCESSING ",215956,1675992,800], [67099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676226,800], [67100,"Inf Main-HWY ILLUMINATION",544024,"Transportation",800,18610,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FIRST ELECTRIC SUPPLY CO, LLC ",70596,1675804,800], [67101,"Main-BuildMat-Supplies",543073,"Transportation",800,9,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1675863,800], [67102,"SpOp - Safety -Apparel",547160,"Transportation",800,157.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676019,800], [67103,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1676093,800], [67104,"Cnslt Project Develop",538155,"Transportation",800,3000,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1676246,800], [67105,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,500,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,1676024,800], [67106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-151.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675887,800], [67107,"Energy - Electricity",520202,"Transportation",800,29.55,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676191,800], [67108,"Eqp Main-Repair parts",545006,"Transportation",800,2147.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKER and SONS EQPT INC ",329715,1676101,800], [67109,"Inf Main-Salt NaCl",544020,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1674323,800], [67110,"Inf Main-Signals Parts",544030,"Transportation",800,22850,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,1675983,800], [67111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20400,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WJN ENTERPRISES INC ",111890,1675924,800], [67112,"Const - Roadside Improve",538130,"Transportation",800,887.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,1676140,800], [67113,"Com and Train - TRAINING General",535014,"Transportation",800,-75,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1676006,800], [67114,"Prog Op - Background Checks",539140,"Transportation",800,150.05,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1675969,800], [67115,"Com and Train - TRAINING General",535014,"Transportation",800,1647,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENVIRONMENTAL RESOURCE CENTER ",54406,1676016,800], [67116,"Main-BuildMat-Supplies",543073,"Transportation",800,7.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1675828,800], [67117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676073,800], [67118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1675811,800], [67119,"Energy - Electricity",520202,"Transportation",800,51.44,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1675899,800], [67120,"Inf Main-Sand cinders",544016,"Transportation",800,751.64,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1676180,800], [67121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675843,800], [67122,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1484.61,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MINDY BAKER ",208753,1675998,800], [67123,"Off-Office Supplies",546002,"Transportation",800,32.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1675823,800], [67124,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SANDRA BOWMAN ",303750,1676012,800], [67125,"Const - InterSt Resurface",538120,"Transportation",800,75672.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1676162,800], [67126,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,105.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1676103,800], [67127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1675837,800], [67128,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL F YACULLO ",154621,1675858,800], [67129,"NonRealEstRnt-Office Copier",591030,"Transportation",800,159.74,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1676058,800], [67130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1676067,800], [67131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676216,800], [67132,"Cnslt Project Develop",538155,"Transportation",800,5103.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1675958,800], [67133,"Const - Roads",538700,"Transportation",800,403513.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676155,800], [67134,"Land Acquisition Prof Serv",551170,"Transportation",800,4815,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,1675954,800], [67135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1675936,800], [67136,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,608.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNION COUNTY FARM BUREAU COOPERATIVE ASS ",82398,1676181,800], [67137,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,195.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEYMOUR TIRE and SERVICE CENTER ",72671,1675937,800], [67138,"Energy - Electricity",520202,"Transportation",800,41.66,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAGRANGE COUNTY REMC ",82339,1675908,800], [67139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,618.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1676184,800], [67140,"Fac Main -Plumbing Drainage",543014,"Transportation",800,63.02,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEHRINGERS PLUMBING and HEATING ",82769,1675868,800], [67141,"Cnslt Project Develop",538155,"Transportation",800,8805.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES LLC ",53413,1675938,800], [67142,"Energy - Electricity",520202,"Transportation",800,49.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675903,800], [67143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,320,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1675826,800], [67144,"Cnslt Project Develop",538155,"Transportation",800,219.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1676247,800], [67145,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,45.78,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLAKE FLEMING ",282558,1676185,800], [67146,"Inf Main-Asphalts Tars",544032,"Transportation",800,1534.68,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1676204,800], [67147,"Eqp Main-Repair parts",545006,"Transportation",800,1995.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1675871,800], [67148,"Local Unit Fed Reimb",583110,"Transportation",800,4108.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,1675949,800], [67149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676228,800], [67150,"Inf Main -Iron and Steel",544056,"Transportation",800,392.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KROOT CORPORATION ",78445,1675930,800], [67151,"Energy - Natural Gas",520204,"Transportation",800,265.07,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676197,800], [67152,"Improve to structure not bldgs",555451,"Transportation",800,10876,"Capital Costs",2020,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOMES PLUMBING SUPPLY, INC ",96175,1675865,800], [67153,"Energy - Electricity",520202,"Transportation",800,27.85,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1675906,800], [67154,"Local Unit Fed Reimb",583110,"Transportation",800,43554.15,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY COUNCIL OF ",78470,1675912,800], [67155,"Water and Sewage",520102,"Transportation",800,150.84,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,1676200,800], [67156,"Main-BuildMat-Supplies",543073,"Transportation",800,37.98,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1676110,800], [67157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,306.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675928,800], [67158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LISCHKGE MOTORS INC ",96060,1676201,800], [67159,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN A MCAVOY ",179799,1675921,800], [67160,"SpOp -Household",547016,"Transportation",800,44.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,1675931,800], [67161,"Off-Office Supplies",546002,"Transportation",800,59.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1676219,800], [67162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675864,800], [67163,"Land Acquisition Prof Serv",551170,"Transportation",800,1930,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VETERAN RIGHT OF WAY INC ",339921,1675914,800], [67164,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SARAH BUMP ",358395,1675917,800], [67165,"Const - Roadside Improve",538130,"Transportation",800,4648.99,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LGS PLUMBING INC ",100842,1676154,800], [67166,"Energy - Electricity",520202,"Transportation",800,36.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676187,800], [67167,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676039,800], [67168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,920.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHURUBUSCO AUTO ELECTRIC, INC ",107944,1676183,800], [67169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-500,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676047,800], [67170,"Land Acquisition Prof Serv",551170,"Transportation",800,8350,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROADWAY SERVICES LLC ",245591,1675957,800], [67171,"Cnslt Project Develop",538155,"Transportation",800,46245.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1675959,800], [67172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675929,800], [67173,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,96.29,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAM SEYMOUR ",319918,1676186,800], [67174,"Energy - Electricity",520202,"Transportation",800,23.4,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675901,800], [67175,"Inf Main-Asphalts Tars",544032,"Transportation",800,505.68,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1676205,800], [67176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,482.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1675872,800], [67177,"Main-BuildMat-Supplies",543073,"Transportation",800,14.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1675829,800], [67178,"Main-BuildMat-Supplies",543073,"Transportation",800,784,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER MACHINE AND WELDING LLC ",345377,1675869,800], [67179,"Energy - Electricity",520202,"Transportation",800,643.66,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675905,800], [67180,"Energy - Electricity",520202,"Transportation",800,618.55,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1676196,800], [67181,"Main-BuildMat-Supplies",543073,"Transportation",800,780.76,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KAM HYDRAULICS INC ",70514,1676052,800], [67182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676202,800], [67183,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,2325.14,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHN WAKEMAN ",375998,1676036,800], [67184,"Land Acquisition Prof Serv",551170,"Transportation",800,5790,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","VETERAN RIGHT OF WAY INC ",339921,1675915,800], [67185,"Land Acquisition Prof Serv",551170,"Transportation",800,6745,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROADWAY SERVICES LLC ",245591,1675956,800], [67186,"Land Acquisition Prof Serv",551170,"Transportation",800,3860,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,1675953,800], [67187,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,128.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1676173,800], [67188,"Cnslt Project Develop",538155,"Transportation",800,10395,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1675947,800], [67189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1675934,800], [67190,"Energy - Electricity",520202,"Transportation",800,27.95,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1675907,800], [67191,"Energy - Electricity",520202,"Transportation",800,30.64,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675904,800], [67192,"Com and Train - TRAINING General",535014,"Transportation",800,1887,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA SCHOOL OF REAL ESTATE LLC ",338907,1676030,800], [67193,"Cnslt Project Develop",538155,"Transportation",800,1185.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1676232,800], [67194,"Local Unit Fed Reimb",583110,"Transportation",800,18286.4,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF LAGRANGE ",53399,1676239,800], [67195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1675848,800], [67196,"Water and Sewage",520102,"Transportation",800,29.43,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,1676199,800], [67197,"Energy - Electricity",520202,"Transportation",800,2025.44,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,1675910,800], [67198,"Energy - Electricity",520202,"Transportation",800,42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAGRANGE COUNTY REMC ",82339,1675909,800], [67199,"Energy - Electricity",520202,"Transportation",800,283.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1675911,800], [67200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,829.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER BOLT and SCREW CO INC ",101164,1675866,800], [67201,"Local Unit Fed Reimb",583110,"Transportation",800,2210.4,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIPLEY COUNTY ",64812,1675955,800], [67202,"Energy - Electricity",520202,"Transportation",800,45.97,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1675902,800], [67203,"Local Unit Fed Reimb",583110,"Transportation",800,18778.62,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PULASKI COUNTY ",60628,1675951,800], [67204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2570,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1676203,800], [67205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,455.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1675933,800], [67206,"Land Acquisition Prof Serv",551170,"Transportation",800,3860,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,1675952,800], [67207,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,951,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL LARK ",358396,1675997,800], [67208,"Inf Main-Bituminus Mixture",544028,"Transportation",800,747.68,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JERRY DAVID ENTERPRISES INC ",100387,1675867,800], [67209,"Cnslt Project Develop",538155,"Transportation",800,8046.76,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1676245,800], [67210,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,142,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1676015,800], [67211,"Inf Main-Salt NaCl",544020,"Transportation",800,18256.77,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1675891,800], [67212,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1174.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RHOMAR INDUSTRIES INC ",114326,1676223,800], [67213,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1676210,800], [67214,"Water and Sewage",520102,"Transportation",800,1064.87,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,1676198,800], [67215,"Const - nonInterST Resurface",538110,"Transportation",800,15542.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","J H RUDOLPH AND CO INC ",71267,1676164,800], [67216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,229,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1675935,800], [67217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676076,800], [67218,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,240.74,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,1676029,800], [67219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1676221,800], [67220,"Prog Op - Background Checks",539140,"Transportation",800,91.9,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637029","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1675975,800], [67221,"Main - Motor Vehicles",533019,"Transportation",800,600.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1682618,800], [67222,"Energy - Electricity",520202,"Transportation",800,305.78,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1682688,800], [67223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-169.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1682644,800], [67224,"Cnslt Project Develop",538155,"Transportation",800,1889.86,"Contractual Services",2020,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682686,800], [67225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.01,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682702,800], [67226,"Water and Sewage",520102,"Transportation",800,161.13,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ELKHART ",54624,1682535,800], [67227,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1682365,800], [67228,"Main - Motor Vehicles",533019,"Transportation",800,144,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682655,800], [67229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682441,800], [67230,"Inf Main-Salt NaCl",544020,"Transportation",800,96094.03,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1682635,800], [67231,"Main - InspectandTest",533043,"Transportation",800,530,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN IN SCALE INC ",96647,1682610,800], [67232,"Eqp Main-Repair parts",545006,"Transportation",800,21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPARKS COMMERCIAL TIRE INC ",82172,1682709,800], [67233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1682618,800], [67234,"SpOp - Safety -Apparel",547160,"Transportation",800,-12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1680428,800], [67235,"3P InState Travel - PrkngandToll",595840,"Transportation",800,170.67,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1682496,800], [67236,"SpOp -Household",547016,"Transportation",800,58.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682441,800], [67237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682655,800], [67238,"Cnslt Project Develop",538155,"Transportation",800,2165.74,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682568,800], [67239,"3P InState Travel - Lodging",595810,"Transportation",800,256,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","7202 EAST INDIANAPOLIS TANFORD LLC ",380881,1682695,800], [67240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,306.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1682700,800], [67241,"Off-Office Supplies",546002,"Transportation",800,14.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1682508,800], [67242,"Water and Sewage",520102,"Transportation",800,186.18,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1682689,800], [67243,"Prof Serv- Printing",531070,"Transportation",800,199.69,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1682492,800], [67244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682685,800], [67245,"Energy - Electricity",520202,"Transportation",800,42.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1682694,800], [67246,"Eqp Main-Repair parts",545006,"Transportation",800,114.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682701,800], [67247,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674306,800], [67248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,262.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682447,800], [67249,"Const - Inter ST VehHwySystem",538310,"Transportation",800,59404.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,1682683,800], [67250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,431.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1682556,800], [67251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682437,800], [67252,"Main - Motor Vehicles",533019,"Transportation",800,144,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682657,800], [67253,"Main - Motor Vehicles",533019,"Transportation",800,144,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682658,800], [67254,"Mot Veh Ex -Batteries",541037,"Transportation",800,111.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682704,800], [67255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682661,800], [67256,"SpOp -Household",547016,"Transportation",800,136.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682437,800], [67257,"Main - Motor Vehicles",533019,"Transportation",800,517.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPARKS COMMERCIAL TIRE INC ",82172,1682710,800], [67258,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682656,800], [67259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,315.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682684,800], [67260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1342.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1682699,800], [67261,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1682364,800], [67262,"Eqp Main-Repair parts",545006,"Transportation",800,228.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682442,800], [67263,"Main - Motor Vehicles",533019,"Transportation",800,144,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682661,800], [67264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1566.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682442,800], [67265,"Main - Office Copier",533040,"Transportation",800,0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1674306,800], [67266,"Main - Motor Vehicles",533019,"Transportation",800,735.54,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1682556,800], [67267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682663,800], [67268,"Const - Inter ST VehHwySystem",538310,"Transportation",800,230384.91,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,1682682,800], [67269,"Temporary Land Rights",551120,"Transportation",800,0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VIRGINIA L MCQUEARY ",244277,1682057,800], [67270,"Main - Fleet Mgmt",533042,"Transportation",800,143.72,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1682496,800], [67271,"3P InState Travel - Lodging",595810,"Transportation",800,125,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,1682696,800], [67272,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682547,800], [67273,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,246.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1682364,800], [67274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682703,800], [67275,"Water and Sewage",520102,"Transportation",800,1556.63,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1682691,800], [67276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682653,800], [67277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682654,800], [67278,"Main - Motor Vehicles",533019,"Transportation",800,144,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682656,800], [67279,"Main-BuildMat-Supplies",543073,"Transportation",800,-3,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAMBAUGHS HANDYMAN SERVICE INC ",105680,1679852,800], [67280,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEBORAH CASTILE FOR DOT STOP PC ",380345,1682649,800], [67281,"Main - Motor Vehicles",533019,"Transportation",800,144,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682660,800], [67282,"Fac Main - Elec - Wiring",543060,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,1680089,800], [67283,"Energy - Natural Gas",520204,"Transportation",800,5.93,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1681132,800], [67284,"Main - Motor Vehicles",533019,"Transportation",800,144,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682654,800], [67285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,248.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOOTH MACHINERY SALES, INC ",1239,1682698,800], [67286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682657,800], [67287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682662,800], [67288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,599.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1682612,800], [67289,"Const -BuildRepair-General",538920,"Transportation",800,46,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL ENVIRONMENTAL MONITORING INST ",72389,1682503,800], [67290,"Land",551101,"Transportation",800,0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VIRGINIA L MCQUEARY ",244277,1682057,800], [67291,"Main - Motor Vehicles",533019,"Transportation",800,230,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPARKS COMMERCIAL TIRE INC ",82172,1682709,800], [67292,"Com and Train - TRAINING General",535014,"Transportation",800,385,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA SOCIETY PROFESSIONAL LAND ",92079,1682501,800], [67293,"Main - Motor Vehicles",533019,"Transportation",800,144,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682653,800], [67294,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,2430.11,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1682492,800], [67295,"3P InState Travel - Lodging",595810,"Transportation",800,125,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,1682697,800], [67296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,601.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1682611,800], [67297,"Fac Main - Elec - Wiring",543060,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,1680090,800], [67298,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1138.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1682365,800], [67299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682705,800], [67300,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,32.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682442,800], [67301,"Main - Motor Vehicles",533019,"Transportation",800,144,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682662,800], [67302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682658,800], [67303,"Energy - Electricity",520202,"Transportation",800,492.72,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1682693,800], [67304,"Eqp Main-Repair parts",545006,"Transportation",800,26.85,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1682706,800], [67305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682521,800], [67306,"Energy - Electricity",520202,"Transportation",800,23.25,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1682321,800], [67307,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1680094,800], [67308,"Main - Motor Vehicles",533019,"Transportation",800,440,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOOTH MACHINERY SALES, INC ",1239,1682698,800], [67309,"Com and Train - TRAINING General",535014,"Transportation",800,435,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA SOCIETY PROFESSIONAL LAND ",92079,1682502,800], [67310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682660,800], [67311,"Water and Sewage",520102,"Transportation",800,285.42,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1682692,800], [67312,"Main - Motor Vehicles",533019,"Transportation",800,144,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682663,800], [67313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1682538,800], [67314,"Eqp Main-Repair parts",545006,"Transportation",800,9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPARKS COMMERCIAL TIRE INC ",82172,1682710,800], [67315,"Water and Sewage",520102,"Transportation",800,299.58,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1682690,800], [67316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682623,800], [67317,"Cnslt Project Develop",538155,"Transportation",800,165511.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1682561,800], [67318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682524,800], [67319,"Cnslt Project Develop",538155,"Transportation",800,3800,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,1682581,800], [67320,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,3355.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682549,800], [67321,"Main - Motor Vehicles",533019,"Transportation",800,22.38,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1682707,800], [67322,"Cnslt Project Develop",538155,"Transportation",800,5645.03,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682584,800], [67323,"Cnslt Project Develop",538155,"Transportation",800,878.33,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682569,800], [67324,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,74.68,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1682539,800], [67325,"Eqp Main-Equip Paint",545004,"Transportation",800,669.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1682589,800], [67326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,1682630,800], [67327,"Cnslt Project Develop",538155,"Transportation",800,10442,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1682578,800], [67328,"Cnslt Construc Inspection",538152,"Transportation",800,48766.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1682558,800], [67329,"Cnslt Project Develop",538155,"Transportation",800,7430,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1682579,800], [67330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1682528,800], [67331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGGS MOWERS AND MORE INC ",12135,1682552,800], [67332,"Cnslt Project Develop",538155,"Transportation",800,3820.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682572,800], [67333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-310.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682712,800], [67334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682522,800], [67335,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,132.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682590,800], [67336,"Cnslt Project Develop",538155,"Transportation",800,1170,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682565,800], [67337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682591,800], [67338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682595,800], [67339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682523,800], [67340,"Cnslt Project Develop",538155,"Transportation",800,11877.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1682587,800], [67341,"Cnslt Construc Inspection",538152,"Transportation",800,50922.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1682559,800], [67342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-2461.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682711,800], [67343,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,254.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682551,800], [67344,"Water and Sewage",520102,"Transportation",800,289.83,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ELKHART ",54624,1682536,800], [67345,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,26.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1682626,800], [67346,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.36,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682544,800], [67347,"Cnslt Project Develop",538155,"Transportation",800,96945.06,"Contractual Services",2020,"Transportation","GEN ALLOT MAJOR MOVES CONSULT",30549,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682585,800], [67348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1778.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1682617,800], [67349,"Cnslt Project Develop",538155,"Transportation",800,15558.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682575,800], [67350,"SpOp -Household",547016,"Transportation",800,32.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1682530,800], [67351,"Cnslt Project Develop",538155,"Transportation",800,92423.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1682564,800], [67352,"Cnslt Project Develop",538155,"Transportation",800,9570,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1682580,800], [67353,"Cnslt Project Develop",538155,"Transportation",800,682.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1682583,800], [67354,"SpOp -Household",547016,"Transportation",800,285.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682541,800], [67355,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1682627,800], [67356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,470,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1682537,800], [67357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682520,800], [67358,"Cnslt Project Develop",538155,"Transportation",800,262148.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1682563,800], [67359,"Cnslt Construc Inspection",538152,"Transportation",800,10468.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682571,800], [67360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682601,800], [67361,"Cnslt Project Develop",538155,"Transportation",800,236,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682570,800], [67362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HAAG FORD SALES ",77880,1682533,800], [67363,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,201.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682594,800], [67364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-437.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682532,800], [67365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682542,800], [67366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1682717,800], [67367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1465.45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682625,800], [67368,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,397.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1682619,800], [67369,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,14.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682545,800], [67370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,488,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682516,800], [67371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682555,800], [67372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682519,800], [67373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUBBARD AUTO CENTER INC ",142413,1682631,800], [67374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,923.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682622,800], [67375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682616,800], [67376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,413.34,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682550,800], [67377,"Cnslt Project Develop",538155,"Transportation",800,7898.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1682562,800], [67378,"SpOpSp-Safety",547032,"Transportation",800,354,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682592,800], [67379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682557,800], [67380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682634,800], [67381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682600,800], [67382,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682525,800], [67383,"Cnslt Project Develop",538155,"Transportation",800,8318,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1682576,800], [67384,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1006,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1682527,800], [67385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682714,800], [67386,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,101.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,1682553,800], [67387,"Cnslt Project Develop",538155,"Transportation",800,6757.45,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682567,800], [67388,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A PLUS TOWING and SERVICES INC ",213056,1682429,800], [67389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1682633,800], [67390,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,88.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1682531,800], [67391,"Const -BuildRepair-HVACandPlumb",538922,"Transportation",800,2499,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,1682514,800], [67392,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,50.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682548,800], [67393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,941.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1682708,800], [67394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUBBARD AUTO CENTER INC ",142413,1682632,800], [67395,"Eqp Main-Repair parts",545006,"Transportation",800,39.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,1682629,800], [67396,"Cnslt Project Develop",538155,"Transportation",800,7010.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1682588,800], [67397,"Cnslt Project Develop",538155,"Transportation",800,9671.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1682560,800], [67398,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,511.67,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1682715,800], [67399,"Main - BuildgandGrnd Main",532010,"Transportation",800,126,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,1682526,800], [67400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682517,800], [67401,"Inf Main -Iron and Steel",544056,"Transportation",800,344,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEFFREY SUMMERS ",272848,1682534,800], [67402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1682529,800], [67403,"SpOpSp-Safety",547032,"Transportation",800,57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682602,800], [67404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682518,800], [67405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682543,800], [67406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1682716,800], [67407,"Cnslt Project Develop",538155,"Transportation",800,6717.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHORT ELLIOTT HENDRICKSON INC ",260425,1682586,800], [67408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1337.84,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682624,800], [67409,"Cnslt Project Develop",538155,"Transportation",800,16310.5,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682574,800], [67410,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.74,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1682593,800], [67411,"Cnslt Project Develop",538155,"Transportation",800,25378.74,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1682582,800], [67412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.81,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1682554,800], [67413,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682515,800], [67414,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1682707,800], [67415,"Cnslt Project Develop",538155,"Transportation",800,3354.81,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682566,800], [67416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682628,800], [67417,"Cnslt Project Develop",538155,"Transportation",800,6641,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1682577,800], [67418,"Energy - Electricity",520202,"Transportation",800,4671.03,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682334,800], [67419,"Main-BuildMat-Supplies",543073,"Transportation",800,15.49,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,1682621,800], [67420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682545,800], [67421,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,180.98,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1682540,800], [67422,"Cnslt Project Develop",538155,"Transportation",800,4960,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682573,800], [67423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682713,800], [67424,"Energy - Electricity",520202,"Transportation",800,5792.48,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682334,800], [67425,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEBORAH CASTILE FOR DOT STOP PC ",380345,1682648,800], [67426,"Land",551101,"Transportation",800,3750,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","ELKHART COUNTY ",58437,1682068,800], [67427,"Const - Bridge Replace",538210,"Transportation",800,130132.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","C and R CONSTRUCTION AND CONSULTING LLC ",344733,1682665,800], [67428,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,384.94,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBBIN LAPE ",380796,1682652,800], [67429,"Const - Bridge Reconstrctn",538220,"Transportation",800,4220,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1682668,800], [67430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-19.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1682641,800], [67431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1682638,800], [67432,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,371.44,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEGAN SZABO ",355270,1682651,800], [67433,"Main - Motor Vehicles",533019,"Transportation",800,354,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,1682637,800], [67434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.92,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1682639,800], [67435,"Const - nonInterST Resurface",538110,"Transportation",800,9857.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1682678,800], [67436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-148.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1682643,800], [67437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-127.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1682642,800], [67438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1682645,800], [67439,"Const - nonInterST Resurface",538110,"Transportation",800,2300,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682681,800], [67440,"Const - Bridge Reconstrctn",538220,"Transportation",800,27910,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1682669,800], [67441,"Const - nonInterST Resurface",538110,"Transportation",800,27.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682679,800], [67442,"Const - nonInterST Resurface",538110,"Transportation",800,35.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682680,800], [67443,"Const - nonInterST Resurface",538110,"Transportation",800,8640.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1682677,800], [67444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1682647,800], [67445,"Main - Motor Vehicles",533019,"Transportation",800,260,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,1682636,800], [67446,"Main - Motor Vehicles",533019,"Transportation",800,144,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1682659,800], [67447,"Const - nonInterST Resurface",538110,"Transportation",800,5537.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1682676,800], [67448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1682646,800], [67449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1682640,800], [67450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1682445,800], [67451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682605,800], [67452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1682451,800], [67453,"Energy - Electricity",520202,"Transportation",800,291.05,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682337,800], [67454,"Water and Sewage",520102,"Transportation",800,115.23,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1682477,800], [67455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682393,800], [67456,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,69.27,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1682614,800], [67457,"Main - Motor Vehicles",533019,"Transportation",800,331.73,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1682384,800], [67458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,396.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682361,800], [67459,"Energy - Electricity",520202,"Transportation",800,29.63,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682481,800], [67460,"Energy - Electricity",520202,"Transportation",800,23.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682340,800], [67461,"Com and Train - TRAINING General",535014,"Transportation",800,1895,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BALL STATE UNIV ",51259,1682493,800], [67462,"Energy - Electricity",520202,"Transportation",800,28.14,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1682320,800], [67463,"Energy - Electricity",520202,"Transportation",800,570.92,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682336,800], [67464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,461.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682394,800], [67465,"Com and Train - TRAINING General",535014,"Transportation",800,400,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AASHTO ",115208,1682490,800], [67466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682376,800], [67467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682380,800], [67468,"Energy - Electricity",520202,"Transportation",800,711.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682483,800], [67469,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,1682461,800], [67470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682604,800], [67471,"Cnslt Project Develop",538155,"Transportation",800,1280.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1682687,800], [67472,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID BUTTS ",189681,1682494,800], [67473,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,59672.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA AREA COUNCIL OF GOVTS ",58061,1682463,800], [67474,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1682488,800], [67475,"Cnslt Project Develop",538155,"Transportation",800,4699.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1682473,800], [67476,"Energy - Electricity",520202,"Transportation",800,32.03,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1682344,800], [67477,"Com and Train - TRAINING General",535014,"Transportation",800,550,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AASHTO ",115208,1682491,800], [67478,"Main - BuildgandGrnd Main",532010,"Transportation",800,453.75,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",370665,1682370,800], [67479,"Main-BuildMat-Supplies",543073,"Transportation",800,287.9,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1682354,800], [67480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEALERSHIP HOLDINGS LLC ",282396,1682432,800], [67481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682458,800], [67482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1682386,800], [67483,"Energy - Electricity",520202,"Transportation",800,12.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1682315,800], [67484,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.03,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1682352,800], [67485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682375,800], [67486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,464.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682392,800], [67487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100.63,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682390,800], [67488,"Inf Main-Bituminus Mixture",544028,"Transportation",800,589.2,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1682367,800], [67489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-36.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682333,800], [67490,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1661.62,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1682407,800], [67491,"Cnslt Project Develop",538155,"Transportation",800,78606.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1682470,800], [67492,"Energy - Electricity",520202,"Transportation",800,40.84,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682335,800], [67493,"Main - Motor Vehicles",533019,"Transportation",800,200,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","31 DIESEL TRUCK and WRECKER SER ",106089,1682350,800], [67494,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MATTHEW SAGSTETTER ",372409,1682505,800], [67495,"Sec and Sfty - Sec System",534051,"Transportation",800,50,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SECURITY PROS LLC ",337655,1682513,800], [67496,"Off-Office Supplies",546002,"Transportation",800,65.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1682507,800], [67497,"Cnslt Project Develop",538155,"Transportation",800,30909.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1682471,800], [67498,"Inf Main-Salt NaCl",544020,"Transportation",800,5868.08,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1682411,800], [67499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682435,800], [67500,"Energy - Electricity",520202,"Transportation",800,108.91,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682484,800], [67501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682391,800], [67502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1682405,800], [67503,"Cnslt Project Develop",538155,"Transportation",800,3615.91,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLOOD HOUND LLC ",344735,1682465,800], [67504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682414,800], [67505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1682453,800], [67506,"Local Unit Fed Reimb",583110,"Transportation",800,1057.66,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,1682349,800], [67507,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4777,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1682399,800], [67508,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,23683,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED STATES DEPARTMENT OF INTERIOR- ",53398,1682475,800], [67509,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682413,800], [67510,"Energy - Electricity",520202,"Transportation",800,15.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1682318,800], [67511,"Energy - Electricity",520202,"Transportation",800,24.93,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682485,800], [67512,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682377,800], [67513,"Cnslt Project Develop",538155,"Transportation",800,40113.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES LLC ",53413,1682464,800], [67514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682363,800], [67515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682456,800], [67516,"SpOp -Household",547016,"Transportation",800,15.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682438,800], [67517,"Employee Physical Examinations",519502,"Transportation",800,155,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSINESS HEALTH PLUS INC ",90301,1681087,800], [67518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1682452,800], [67519,"Local Unit Fed Reimb",583110,"Transportation",800,5489.9,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEARBORN COUNTY ",60807,1682347,800], [67520,"Com and Train - TRAINING General",535014,"Transportation",800,6106.4,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,1682499,800], [67521,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,243.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1682427,800], [67522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.11,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682358,800], [67523,"Cnslt Environmental",538153,"Transportation",800,963.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1682472,800], [67524,"Prof Serv - Clerical",531027,"Transportation",800,1465.6,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1682498,800], [67525,"Energy - Electricity",520202,"Transportation",800,513.98,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1682322,800], [67526,"Water and Sewage",520102,"Transportation",800,148.76,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1682478,800], [67527,"Energy - Electricity",520202,"Transportation",800,15,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1682319,800], [67528,"Cnslt Structural Inspection",538151,"Transportation",800,9376.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COLLINS ENGINEERS, INC ",111270,1682468,800], [67529,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,377.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682425,800], [67530,"Cnslt Project Develop",538155,"Transportation",800,7232.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1682348,800], [67531,"Energy - Electricity",520202,"Transportation",800,33.95,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETNA GREEN CLERK-TREASURER ",121594,1682332,800], [67532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682395,800], [67533,"Energy - Electricity",520202,"Transportation",800,32.72,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1682317,800], [67534,"SpOp - Safety -Apparel",547160,"Transportation",800,91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682495,800], [67535,"Cnslt Environmental",538153,"Transportation",800,6871.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARDNO INC ",322781,1682466,800], [67536,"Prog Op-HERBICIDE",539020,"Transportation",800,1600,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VEGETATION MANAGEMENT SOLUTIONS LLC ",322905,1682462,800], [67537,"Inf Main-Salt NaCl",544020,"Transportation",800,3152.29,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1682412,800], [67538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682603,800], [67539,"Energy - Electricity",520202,"Transportation",800,23.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682486,800], [67540,"Energy - Electricity",520202,"Transportation",800,68.34,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682482,800], [67541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,295.42,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1682387,800], [67542,"Energy - Electricity",520202,"Transportation",800,24.98,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1682325,800], [67543,"Cnslt Environmental",538153,"Transportation",800,10034.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1682467,800], [67544,"Water and Sewage",520102,"Transportation",800,1751.6,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,1682479,800], [67545,"Eqp Main-Repair parts",545006,"Transportation",800,41.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1682506,800], [67546,"Prof Serv - Clerical",531027,"Transportation",800,651,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1682497,800], [67547,"Energy - Electricity",520202,"Transportation",800,365.43,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1682327,800], [67548,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1682385,800], [67549,"SpOp -Household",547016,"Transportation",800,564.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682596,800], [67550,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,90.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682426,800], [67551,"Main-BuildMat-Supplies",543073,"Transportation",800,3981.25,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682415,800], [67552,"Energy - Electricity",520202,"Transportation",800,30.07,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1682328,800], [67553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1682450,800], [67554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682419,800], [67555,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1036,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1682408,800], [67556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682389,800], [67557,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1682446,800], [67558,"SpOp-Research and Testing",547056,"Transportation",800,39.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUGAR CREEK FABRICATORS INC ",309967,1682620,800], [67559,"Energy - Electricity",520202,"Transportation",800,600.85,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1682324,800], [67560,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,95,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REBECCA HIGGINS-TUCKER ",345176,1682512,800], [67561,"Energy - Natural Gas",520204,"Transportation",800,208.94,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682341,800], [67562,"Water and Sewage",520102,"Transportation",800,756.18,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1682330,800], [67563,"Energy - Electricity",520202,"Transportation",800,35.17,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682339,800], [67564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,462.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BandW EQUIPMENT CO, INC ",82631,1682430,800], [67565,"SpOp - Safety -Apparel",547160,"Transportation",800,151.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682403,800], [67566,"Off-Office Supplies",546002,"Transportation",800,67.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1682368,800], [67567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1682449,800], [67568,"SpOp -Household",547016,"Transportation",800,17.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1682400,800], [67569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,421.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682382,800], [67570,"Local Unit Fed Reimb",583110,"Transportation",800,9765.99,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1682346,800], [67571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682607,800], [67572,"Energy - Electricity",520202,"Transportation",800,1548.98,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1682326,800], [67573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1682424,800], [67574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682374,800], [67575,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,537.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682440,800], [67576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682454,800], [67577,"SpOp-Research and Testing",547056,"Transportation",800,57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMBOLDT MFG CO ",22413,1682366,800], [67578,"Water and Sewage",520102,"Transportation",800,568.8,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1682331,800], [67579,"AdmOp-Legal Ads",599030,"Transportation",800,36.59,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,1682510,800], [67580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682459,800], [67581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,758.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1682608,800], [67582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1713.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1682615,800], [67583,"Com and Train - TRAINING General",535014,"Transportation",800,385,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA SOCIETY PROFESSIONAL LAND ",92079,1682500,800], [67584,"Energy - Electricity",520202,"Transportation",800,273.27,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682338,800], [67585,"SpOpSp-Safety",547032,"Transportation",800,199.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682597,800], [67586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682420,800], [67587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682357,800], [67588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682383,800], [67589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,963.43,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682443,800], [67590,"Main-BuildMat-Supplies",543073,"Transportation",800,-1225,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682417,800], [67591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1682421,800], [67592,"Eqp Main-Repair parts",545006,"Transportation",800,11.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1682423,800], [67593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682360,800], [67594,"Energy - Electricity",520202,"Transportation",800,23.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682487,800], [67595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,301.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682434,800], [67596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1682433,800], [67597,"SpOp - Safety -Apparel",547160,"Transportation",800,52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682402,800], [67598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682378,800], [67599,"Energy - Electricity",520202,"Transportation",800,624.06,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1682480,800], [67600,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.13,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1682353,800], [67601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,294.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682455,800], [67602,"Energy - Electricity",520202,"Transportation",800,37.64,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FERDINAND ",59949,1682343,800], [67603,"Water and Sewage",520102,"Transportation",800,57.19,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO WATER UTILITY CO INC ",60046,1682489,800], [67604,"Off-Office Supplies",546002,"Transportation",800,37.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1682509,800], [67605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682356,800], [67606,"Energy - Natural Gas",520204,"Transportation",800,335.97,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1682342,800], [67607,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,6.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682546,800], [67608,"SpOp -Household",547016,"Transportation",800,37.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682439,800], [67609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,628.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1682609,800], [67610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682436,800], [67611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1682448,800], [67612,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SVC ",103265,1682372,800], [67613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682359,800], [67614,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1682388,800], [67615,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,77.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682598,800], [67616,"Const-ERECT SIGNAL",538540,"Transportation",800,2877.68,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1682431,800], [67617,"Local Unit Fed Reimb",583110,"Transportation",800,8189.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,1680961,800], [67618,"Inf Main-Salt NaCl",544020,"Transportation",800,7830.4,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1682410,800], [67619,"Main - Shop Equipment",533025,"Transportation",800,335,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PHILIP GRABBE ",378675,1682511,800], [67620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682373,800], [67621,"Inf Main-Bridge Materials",544040,"Transportation",800,500,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY DOTY ",342858,1682404,800], [67622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682381,800], [67623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1682406,800], [67624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1682599,800], [67625,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1682422,800], [67626,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,113.93,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1682444,800], [67627,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,12650,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1682409,800], [67628,"Energy - Electricity",520202,"Transportation",800,32.13,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1682345,800], [67629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.6,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682379,800], [67630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682606,800], [67631,"Water and Sewage",520102,"Transportation",800,122.62,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1682329,800], [67632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1682371,800], [67633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682362,800], [67634,"Energy - Electricity",520202,"Transportation",800,20.1,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1682323,800], [67635,"SpOp -Household",547016,"Transportation",800,45,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1682401,800], [67636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,905.31,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682355,800], [67637,"Energy - Electricity",520202,"Transportation",800,12.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1682316,800], [67638,"Main - BuildgandGrnd Main",532010,"Transportation",800,229.5,"Contractual Services",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BIG DIPPER BUILDING SERVICES LLC ",301713,1682351,800], [67639,"Off-Office Supplies",546002,"Transportation",800,327.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1682369,800], [67640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682457,800], [67641,"Main-BuildMat-Supplies",543073,"Transportation",800,-312.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1682416,800], [67642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1682460,800], [67643,"Main -Pest Control",532024,"Transportation",800,206.67,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1682504,800], [67644,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,162.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1682428,800], [67645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-31T00:00:00","APV5684945","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REEDS HARDWARE NORTH and RADIO ",3297,1682418,800], [67646,"CASE 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[69175,"Off-Specialty Paper",546007,"Health",400,12.46,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-31T00:00:00","APV5684852","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,608516,400], [69176,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,37.15,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-31T00:00:00","APV5684852","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,608541,400], [69177,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,19.46,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-31T00:00:00","APV5684852","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PILL BOX PHARMACY INC ",335652,608395,400], 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Employment Serv",531038,"Health",400,1308.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607574,400], [69733,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,27.31,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,607397,400], [69734,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,200,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,607462,400], [69735,"Prof Serv - Employment Serv",531038,"Health",400,109.7,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607593,400], [69736,"Prof Serv - Employment Serv",531038,"Health",400,3051.37,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607522,400], [69737,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,607366,400], [69738,"Prof Serv - Employment Serv",531038,"Health",400,3791.25,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607596,400], [69739,"InState Travel - ParkingandTolls",595170,"Health",400,15,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELLEN CHAMAR ",358863,607567,400], [69740,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1.62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,607332,400], [69741,"Medical and laboratory equip",555521,"Health",400,5910.41,"Capital Costs",2020,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,607303,400], [69742,"Prof Serv - Employment Serv",531038,"Health",400,1098.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607583,400], [69743,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,15,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,607381,400], [69744,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.53,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,607363,400], [69745,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,334.89,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,607475,400], [69746,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,314.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,607473,400], [69747,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,40,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,607413,400], [69748,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,8603.41,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CYSTIC FIBROSIS SERVICES INC ",115065,607496,400], [69749,"Prof Serv - Info Process Cnslt",531013,"Health",400,1479.96,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,607555,400], [69750,"Prof Serv - Employment Serv",531038,"Health",400,1178.25,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607577,400], [69751,"InState Travel - Per DiemandMeal",595120,"Health",400,39,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUTTON, MICHAEL PAUL ",183721,606642,400], [69752,"InState Travel - Mileage",595110,"Health",400,36.48,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA L FOWLER ",237123,607584,400], [69753,"InState Travel - Lodging",595130,"Health",400,105.28,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUTTON, MICHAEL PAUL ",183721,606642,400], [69754,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10.31,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,607373,400], [69755,"Prof Serv - Employment Serv",531038,"Health",400,696.07,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607570,400], [69756,"InState Travel - Mileage",595110,"Health",400,64.6,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE CHRISTINE BROWN ",227635,607565,400], [69757,"Prof Serv - Employment Serv",531038,"Health",400,1963.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607525,400], [69758,"Prof Serv - Employment Serv",531038,"Health",400,1474.07,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607521,400], [69759,"InState Travel - ParkingandTolls",595170,"Health",400,20,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELLEN CHAMAR ",358863,602781,400], [69760,"Prof Serv - Employment Serv",531038,"Health",400,296,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607601,400], [69761,"InState Travel - Mileage",595110,"Health",400,218.88,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIANA TAYLOR ",349730,607557,400], [69762,"InState Travel - Mileage",595110,"Health",400,180.5,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRIAM ABIGAIL BENNETT ",287432,607563,400], [69763,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,36.08,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,607409,400], [69764,"InState Travel - Mileage",595110,"Health",400,197.6,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER REDLIN ",302443,607550,400], [69765,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,12.53,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,607376,400], [69766,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,818.6,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,607487,400], [69767,"Temp Staffing Company",519820,"Health",400,32.4,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607592,400], [69768,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,79.75,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,607439,400], [69769,"Prog Op - Background Checks",539140,"Health",400,28.65,"Contractual Services",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,607558,400], [69770,"Prof Serv - Employment Serv",531038,"Health",400,1107.38,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607526,400], [69771,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,20.04,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,607388,400], [69772,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,607352,400], [69773,"MedVet-Lab Supply",548046,"Health",400,678.11,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QIAGEN INC ",61492,607534,400], [69774,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,59.3,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607321,400], [69775,"InState Travel - Mileage",595110,"Health",400,49.78,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN E EAKRIGHT ",80376,607569,400], [69776,"Prof Serv - Employment Serv",531038,"Health",400,1088,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607614,400], [69777,"Temp Staffing Company",519820,"Health",400,1664,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607619,400], [69778,"Prof Serv - Employment Serv",531038,"Health",400,3920,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607622,400], [69779,"Prof Serv - Employment Serv",531038,"Health",400,1920,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607618,400], [69780,"Prof Serv - Employment Serv",531038,"Health",400,1448.06,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607585,400], [69781,"Prof Serv - Employment Serv",531038,"Health",400,96.52,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,607632,400], [69782,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.79,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607316,400], [69783,"Prof Serv - Employment Serv",531038,"Health",400,2193,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607616,400], [69784,"InState Travel - Mileage",595110,"Health",400,88.16,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAUL KRIEVINS ",357520,605929,400], [69785,"Prof Serv - Employment Serv",531038,"Health",400,1280,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607623,400], [69786,"Prof Serv - Employment Serv",531038,"Health",400,4144,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607625,400], [69787,"Prof Serv - Employment Serv",531038,"Health",400,334.6,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607519,400], [69788,"Prof Serv - Employment Serv",531038,"Health",400,50.92,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,607631,400], [69789,"Prof Serv - Employment Serv",531038,"Health",400,3584,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607624,400], [69790,"Prof Serv - Employment Serv",531038,"Health",400,625.3,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607621,400], [69791,"Prof Serv - Employment Serv",531038,"Health",400,1047.6,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607620,400], [69792,"Temp Staffing Company",519820,"Health",400,372.22,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607633,400], [69793,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,79.8,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,607440,400], [69794,"Prof Serv - Employment Serv",531038,"Health",400,1899.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607615,400], [69795,"Prof Serv - Employment Serv",531038,"Health",400,1443,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605179,400], [69796,"Prof Serv - Employment Serv",531038,"Health",400,1205.63,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607613,400], [69797,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,15,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,607379,400], [69798,"Prof Serv - Employment Serv",531038,"Health",400,1920,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607626,400], [69799,"Mot Veh Ex - Gasoline",541002,"Health",400,19.41,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAUL KRIEVINS ",357520,605929,400], [69800,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5.65,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,607359,400], [69801,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,84.27,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,607445,400], [69802,"Prof Serv - Employment Serv",531038,"Health",400,1167.97,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607608,400], [69803,"Prof Serv - Employment Serv",531038,"Health",400,111.72,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680455","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,607630,400], [69804,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,203266,90], [69805,"COLLECTION SERVICE",531015,"Revenue",90,216,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,203308,90], [69806,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,203290,90], [69807,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,203267,90], [69808,"COLLECTION SERVICE",531015,"Revenue",90,3142.66,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,203256,90], [69809,"COLLECTION SERVICE",531015,"Revenue",90,156,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,203291,90], [69810,"COLLECTION SERVICE",531015,"Revenue",90,231,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,203268,90], [69811,"COLLECTION SERVICE",531015,"Revenue",90,411,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,203306,90], [69812,"COLLECTION SERVICE",531015,"Revenue",90,168.18,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,203343,90], [69813,"COLLECTION SERVICE",531015,"Revenue",90,37761.62,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIERE CREDIT OF NORTH AMERICA LLC ",74428,203255,90], [69814,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,203275,90], [69815,"COLLECTION SERVICE",531015,"Revenue",90,1083,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,203272,90], [69816,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,203259,90], [69817,"COLLECTION SERVICE",531015,"Revenue",90,159,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,203432,90], [69818,"COLLECTION SERVICE",531015,"Revenue",90,135,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,203434,90], [69819,"AdmOp-Legal Ads",599030,"Revenue",90,22.62,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,203421,90], [69820,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,203327,90], [69821,"COLLECTION SERVICE",531015,"Revenue",90,726,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,203297,90], [69822,"COLLECTION SERVICE",531015,"Revenue",90,351,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,203279,90], [69823,"COLLECTION SERVICE",531015,"Revenue",90,266.87,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,203574,90], [69824,"COLLECTION SERVICE",531015,"Revenue",90,192,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,203262,90], [69825,"COLLECTION SERVICE",531015,"Revenue",90,83.82,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,203513,90], [69826,"COLLECTION SERVICE",531015,"Revenue",90,159,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,203289,90], [69827,"COLLECTION SERVICE",531015,"Revenue",90,3218.65,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,203550,90], [69828,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,203311,90], [69829,"COLLECTION SERVICE",531015,"Revenue",90,2280,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,203257,90], [69830,"COLLECTION SERVICE",531015,"Revenue",90,135,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,203342,90], [69831,"COLLECTION SERVICE",531015,"Revenue",90,295.32,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,203391,90], [69832,"COLLECTION SERVICE",531015,"Revenue",90,147,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,203326,90], [69833,"COLLECTION SERVICE",531015,"Revenue",90,612,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,203274,90], [69834,"COLLECTION SERVICE",531015,"Revenue",90,15908.13,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,203388,90], [69835,"COLLECTION SERVICE",531015,"Revenue",90,540.44,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,203539,90], [69836,"COLLECTION SERVICE",531015,"Revenue",90,241.47,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,203526,90], [69837,"COLLECTION SERVICE",531015,"Revenue",90,4461.99,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,203360,90], [69838,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,203276,90], [69839,"COLLECTION SERVICE",531015,"Revenue",90,36.67,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,203396,90], [69840,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,203270,90], [69841,"COLLECTION SERVICE",531015,"Revenue",90,153,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,203287,90], [69842,"COLLECTION SERVICE",531015,"Revenue",90,848.85,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,203392,90], [69843,"COLLECTION SERVICE",531015,"Revenue",90,480,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,203260,90], [69844,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,203307,90], [69845,"AdmOp-Legal Ads",599030,"Revenue",90,23.07,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,203422,90], [69846,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,203512,90], [69847,"COLLECTION SERVICE",531015,"Revenue",90,150,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,203294,90], [69848,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,203273,90], [69849,"COLLECTION SERVICE",531015,"Revenue",90,235.99,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,203351,90], [69850,"COLLECTION SERVICE",531015,"Revenue",90,186,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,203283,90], [69851,"COLLECTION SERVICE",531015,"Revenue",90,741,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,203263,90], [69852,"COLLECTION SERVICE",531015,"Revenue",90,153,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,203278,90], [69853,"COLLECTION SERVICE",531015,"Revenue",90,36.27,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,203584,90], [69854,"COLLECTION SERVICE",531015,"Revenue",90,1014,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,203293,90], [69855,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,203292,90], [69856,"COLLECTION SERVICE",531015,"Revenue",90,3825,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,203296,90], [69857,"COLLECTION SERVICE",531015,"Revenue",90,2403,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,203281,90], [69858,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,203328,90], [69859,"COLLECTION SERVICE",531015,"Revenue",90,119,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,203377,90], [69860,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,203495,90], [69861,"COLLECTION SERVICE",531015,"Revenue",90,150,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,203280,90], [69862,"COLLECTION SERVICE",531015,"Revenue",90,1907.01,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,203514,90], [69863,"COLLECTION SERVICE",531015,"Revenue",90,67.23,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,203566,90], [69864,"COLLECTION SERVICE",531015,"Revenue",90,195.13,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,203363,90], [69865,"COLLECTION SERVICE",531015,"Revenue",90,114.93,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,203357,90], [69866,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,203435,90], [69867,"COLLECTION SERVICE",531015,"Revenue",90,38.2,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,203358,90], [69868,"COLLECTION SERVICE",531015,"Revenue",90,505.59,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,203549,90], [69869,"COLLECTION SERVICE",531015,"Revenue",90,495,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,203282,90], [69870,"COLLECTION SERVICE",531015,"Revenue",90,90,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,203264,90], [69871,"COLLECTION SERVICE",531015,"Revenue",90,141,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,203265,90], [69872,"COLLECTION SERVICE",531015,"Revenue",90,477,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,203286,90], [69873,"COLLECTION SERVICE",531015,"Revenue",90,488.53,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,203551,90], [69874,"COLLECTION SERVICE",531015,"Revenue",90,189,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,203271,90], [69875,"COLLECTION SERVICE",531015,"Revenue",90,91.54,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,203361,90], [69876,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,203511,90], [69877,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,203438,90], [69878,"COLLECTION SERVICE",531015,"Revenue",90,29.09,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,203583,90], [69879,"COLLECTION SERVICE",531015,"Revenue",90,153,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,203285,90], [69880,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,203340,90], [69881,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,203261,90], [69882,"COLLECTION SERVICE",531015,"Revenue",90,271.53,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,203390,90], [69883,"COLLECTION SERVICE",531015,"Revenue",90,6100.7,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,203344,90], [69884,"COLLECTION SERVICE",531015,"Revenue",90,90.42,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,203346,90], [69885,"COLLECTION SERVICE",531015,"Revenue",90,147,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,203341,90], [69886,"COLLECTION SERVICE",531015,"Revenue",90,246.52,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,203362,90], [69887,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,203509,90], [69888,"COLLECTION SERVICE",531015,"Revenue",90,630,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,203334,90], [69889,"COLLECTION SERVICE",531015,"Revenue",90,198,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,203298,90], [69890,"COLLECTION SERVICE",531015,"Revenue",90,97.07,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,203411,90], [69891,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,203313,90], [69892,"COLLECTION SERVICE",531015,"Revenue",90,1183.98,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,203387,90], [69893,"COLLECTION SERVICE",531015,"Revenue",90,378,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,203258,90], [69894,"COLLECTION SERVICE",531015,"Revenue",90,129,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,203325,90], [69895,"COLLECTION SERVICE",531015,"Revenue",90,451.78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,203555,90], [69896,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,203503,90], [69897,"COLLECTION SERVICE",531015,"Revenue",90,265.25,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,203518,90], [69898,"AdmOp-Freight and Express",599042,"Revenue",90,178.38,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,203428,90], [69899,"COLLECTION SERVICE",531015,"Revenue",90,213,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,203318,90], [69900,"COLLECTION SERVICE",531015,"Revenue",90,194.21,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,203527,90], [69901,"COLLECTION SERVICE",531015,"Revenue",90,5604.71,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,203384,90], [69902,"COLLECTION SERVICE",531015,"Revenue",90,201,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,203305,90], [69903,"COLLECTION SERVICE",531015,"Revenue",90,270.93,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,203406,90], [69904,"COLLECTION SERVICE",531015,"Revenue",90,351,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,203295,90], [69905,"COLLECTION SERVICE",531015,"Revenue",90,221.25,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,203564,90], [69906,"COLLECTION SERVICE",531015,"Revenue",90,1389.2,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,203399,90], [69907,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,203481,90], [69908,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,203443,90], [69909,"COLLECTION SERVICE",531015,"Revenue",90,65.41,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,203531,90], [69910,"COLLECTION SERVICE",531015,"Revenue",90,3235.82,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,203528,90], [69911,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,203466,90], [69912,"COLLECTION SERVICE",531015,"Revenue",90,123,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,203477,90], [69913,"COLLECTION SERVICE",531015,"Revenue",90,675,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,203304,90], [69914,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,203441,90], [69915,"AdmOp-Freight and Express",599042,"Revenue",90,60.17,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,203426,90], [69916,"COLLECTION SERVICE",531015,"Revenue",90,509.27,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,203532,90], [69917,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,203458,90], [69918,"COLLECTION SERVICE",531015,"Revenue",90,11.36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,203570,90], [69919,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,203491,90], [69920,"COLLECTION SERVICE",531015,"Revenue",90,123,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,203338,90], [69921,"COLLECTION SERVICE",531015,"Revenue",90,396,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,203473,90], [69922,"COLLECTION SERVICE",531015,"Revenue",90,393,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,203507,90], [69923,"COLLECTION SERVICE",531015,"Revenue",90,222.86,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,203350,90], [69924,"COLLECTION SERVICE",531015,"Revenue",90,678.41,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,203414,90], [69925,"COLLECTION SERVICE",531015,"Revenue",90,35.65,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,203579,90], [69926,"COLLECTION SERVICE",531015,"Revenue",90,477,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,203496,90], [69927,"COLLECTION SERVICE",531015,"Revenue",90,1165.85,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,203372,90], [69928,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,203442,90], [69929,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,203497,90], [69930,"COLLECTION SERVICE",531015,"Revenue",90,62.71,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,203542,90], [69931,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,203454,90], [69932,"COLLECTION SERVICE",531015,"Revenue",90,60.97,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,203394,90], [69933,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,203485,90], [69934,"COLLECTION SERVICE",531015,"Revenue",90,1038,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,203315,90], [69935,"AdmOp-Freight and Express",599042,"Revenue",90,14.71,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,203424,90], [69936,"COLLECTION SERVICE",531015,"Revenue",90,53.66,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,203545,90], [69937,"COLLECTION SERVICE",531015,"Revenue",90,1053,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,203456,90], [69938,"COLLECTION SERVICE",531015,"Revenue",90,269.61,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,203580,90], [69939,"COLLECTION SERVICE",531015,"Revenue",90,224.73,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,203418,90], [69940,"COLLECTION SERVICE",531015,"Revenue",90,429,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,203502,90], [69941,"COLLECTION SERVICE",531015,"Revenue",90,161.85,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,203349,90], [69942,"COLLECTION SERVICE",531015,"Revenue",90,117,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,203335,90], [69943,"COLLECTION SERVICE",531015,"Revenue",90,35.58,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,203408,90], [69944,"COLLECTION SERVICE",531015,"Revenue",90,1515,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,203322,90], [69945,"COLLECTION SERVICE",531015,"Revenue",90,559.28,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,203559,90], [69946,"COLLECTION SERVICE",531015,"Revenue",90,149.6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,203364,90], [69947,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,203499,90], [69948,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,203455,90], [69949,"COLLECTION SERVICE",531015,"Revenue",90,108.99,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,203544,90], [69950,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,203469,90], [69951,"COLLECTION SERVICE",531015,"Revenue",90,306,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,203339,90], [69952,"COLLECTION SERVICE",531015,"Revenue",90,40.46,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,203524,90], [69953,"COLLECTION SERVICE",531015,"Revenue",90,216,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,203504,90], [69954,"COLLECTION SERVICE",531015,"Revenue",90,197.51,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,203529,90], [69955,"COLLECTION SERVICE",531015,"Revenue",90,161.26,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,203413,90], [69956,"COLLECTION SERVICE",531015,"Revenue",90,269.69,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,203353,90], [69957,"COLLECTION SERVICE",531015,"Revenue",90,1991.51,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,203541,90], [69958,"COLLECTION SERVICE",531015,"Revenue",90,111.15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,203573,90], [69959,"COLLECTION SERVICE",531015,"Revenue",90,424.99,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,203578,90], [69960,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,203494,90], [69961,"COLLECTION SERVICE",531015,"Revenue",90,348,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,203500,90], [69962,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,203450,90], [69963,"COLLECTION SERVICE",531015,"Revenue",90,380.48,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,203378,90], [69964,"COLLECTION SERVICE",531015,"Revenue",90,255,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,203482,90], [69965,"COLLECTION SERVICE",531015,"Revenue",90,1663.05,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,203520,90], [69966,"COLLECTION SERVICE",531015,"Revenue",90,51.44,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,203419,90], [69967,"COLLECTION SERVICE",531015,"Revenue",90,313.91,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,203556,90], [69968,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,203464,90], [69969,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,203448,90], [69970,"Off-Office Supplies",546002,"Revenue",90,1589,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203423,90], [69971,"COLLECTION SERVICE",531015,"Revenue",90,1020,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,203284,90], [69972,"COLLECTION SERVICE",531015,"Revenue",90,1342.11,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,203371,90], [69973,"COLLECTION SERVICE",531015,"Revenue",90,865.24,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,203547,90], [69974,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,203452,90], [69975,"COLLECTION SERVICE",531015,"Revenue",90,34.15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,203522,90], [69976,"COLLECTION SERVICE",531015,"Revenue",90,381,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,203337,90], [69977,"COLLECTION SERVICE",531015,"Revenue",90,474.53,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,203379,90], [69978,"AdmOp-Freight and Express",599042,"Revenue",90,838.83,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,203425,90], [69979,"AdmOp-EmpReimb-Dues and Membersh",599216,"Revenue",90,190,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SALLY E RINKER ",85807,203430,90], [69980,"COLLECTION SERVICE",531015,"Revenue",90,549,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,203468,90], [69981,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,203492,90], [69982,"COLLECTION SERVICE",531015,"Revenue",90,369.35,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,203366,90], [69983,"COLLECTION SERVICE",531015,"Revenue",90,30.64,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,203347,90], [69984,"COLLECTION SERVICE",531015,"Revenue",90,103.53,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,203577,90], [69985,"COLLECTION SERVICE",531015,"Revenue",90,60.14,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,203354,90], [69986,"COLLECTION SERVICE",531015,"Revenue",90,864,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,203447,90], [69987,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,203488,90], [69988,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,203302,90], [69989,"COLLECTION SERVICE",531015,"Revenue",90,59.3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,203569,90], [69990,"COLLECTION SERVICE",531015,"Revenue",90,248.36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,203530,90], [69991,"COLLECTION SERVICE",531015,"Revenue",90,744.9,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,203409,90], [69992,"COLLECTION SERVICE",531015,"Revenue",90,1150.86,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,203415,90], [69993,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,203486,90], [69994,"COLLECTION SERVICE",531015,"Revenue",90,129,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,203498,90], [69995,"COLLECTION SERVICE",531015,"Revenue",90,32.65,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,203565,90], [69996,"COLLECTION SERVICE",531015,"Revenue",90,96.09,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,203582,90], [69997,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,203336,90], [69998,"COLLECTION SERVICE",531015,"Revenue",90,3181.19,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,203535,90], [69999,"COLLECTION SERVICE",531015,"Revenue",90,180,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,203436,90], [70000,"COLLECTION SERVICE",531015,"Revenue",90,848.12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,203352,90], [70001,"COLLECTION SERVICE",531015,"Revenue",90,210,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,203461,90], [70002,"COLLECTION SERVICE",531015,"Revenue",90,809.42,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,203540,90], [70003,"COLLECTION SERVICE",531015,"Revenue",90,1906.46,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,203368,90], [70004,"COLLECTION SERVICE",531015,"Revenue",90,294.84,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,203407,90], [70005,"COLLECTION SERVICE",531015,"Revenue",90,60.64,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,203585,90], [70006,"COLLECTION SERVICE",531015,"Revenue",90,207,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,203288,90], [70007,"COLLECTION SERVICE",531015,"Revenue",90,500.28,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,203515,90], [70008,"COLLECTION SERVICE",531015,"Revenue",90,49.75,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,203365,90], [70009,"COLLECTION SERVICE",531015,"Revenue",90,255,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,203480,90], [70010,"COLLECTION SERVICE",531015,"Revenue",90,762.05,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,203389,90], [70011,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,1792.25,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABRAHAM DIAZ ",363546,203431,90], [70012,"COLLECTION SERVICE",531015,"Revenue",90,418.98,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,203420,90], [70013,"COLLECTION SERVICE",531015,"Revenue",90,178,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,203562,90], [70014,"COLLECTION SERVICE",531015,"Revenue",90,216.09,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,203567,90], [70015,"COLLECTION SERVICE",531015,"Revenue",90,25.63,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,203405,90], [70016,"COLLECTION SERVICE",531015,"Revenue",90,5529,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,203476,90], [70017,"COLLECTION SERVICE",531015,"Revenue",90,1297.67,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,203546,90], [70018,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,203463,90], [70019,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,203479,90], [70020,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,203478,90], [70021,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,203510,90], [70022,"COLLECTION SERVICE",531015,"Revenue",90,67.09,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,203521,90], [70023,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,203309,90], [70024,"COLLECTION SERVICE",531015,"Revenue",90,435.15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,203536,90], [70025,"COLLECTION SERVICE",531015,"Revenue",90,388.24,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,203374,90], [70026,"COLLECTION SERVICE",531015,"Revenue",90,174.17,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,203571,90], [70027,"COLLECTION SERVICE",531015,"Revenue",90,125.4,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,203558,90], [70028,"COLLECTION SERVICE",531015,"Revenue",90,455.88,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,203398,90], [70029,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,203490,90], [70030,"COLLECTION SERVICE",531015,"Revenue",90,231.85,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,203376,90], [70031,"COLLECTION SERVICE",531015,"Revenue",90,273,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,203324,90], [70032,"COLLECTION SERVICE",531015,"Revenue",90,1737.43,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,203404,90], [70033,"COLLECTION SERVICE",531015,"Revenue",90,1014,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,203332,90], [70034,"COLLECTION SERVICE",531015,"Revenue",90,144,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,203470,90], [70035,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,203501,90], [70036,"COLLECTION SERVICE",531015,"Revenue",90,380.42,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,203373,90], [70037,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,203445,90], [70038,"COLLECTION SERVICE",531015,"Revenue",90,72.2,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,203575,90], [70039,"COLLECTION SERVICE",531015,"Revenue",90,30.25,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,203572,90], [70040,"COLLECTION SERVICE",531015,"Revenue",90,143.5,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,203534,90], [70041,"COLLECTION SERVICE",531015,"Revenue",90,17.57,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,203537,90], [70042,"COLLECTION SERVICE",531015,"Revenue",90,102.01,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,203533,90], [70043,"COLLECTION SERVICE",531015,"Revenue",90,2059.32,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,203403,90], [70044,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,203506,90], [70045,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,203331,90], [70046,"COLLECTION SERVICE",531015,"Revenue",90,762,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,203299,90], [70047,"COLLECTION SERVICE",531015,"Revenue",90,315.73,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,203381,90], [70048,"COLLECTION SERVICE",531015,"Revenue",90,149.83,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,203548,90], [70049,"COLLECTION SERVICE",531015,"Revenue",90,147,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,203451,90], [70050,"COLLECTION SERVICE",531015,"Revenue",90,131.02,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,203356,90], [70051,"COLLECTION SERVICE",531015,"Revenue",90,16911,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,203300,90], [70052,"COLLECTION SERVICE",531015,"Revenue",90,724.89,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,203385,90], [70053,"COLLECTION SERVICE",531015,"Revenue",90,81.32,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,203561,90], [70054,"COLLECTION SERVICE",531015,"Revenue",90,456.41,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,203386,90], [70055,"COLLECTION SERVICE",531015,"Revenue",90,830.55,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,203348,90], [70056,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,274.52,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,203429,90], [70057,"COLLECTION SERVICE",531015,"Revenue",90,912.22,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,203523,90], [70058,"COLLECTION SERVICE",531015,"Revenue",90,240,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,203303,90], [70059,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,203446,90], [70060,"COLLECTION SERVICE",531015,"Revenue",90,186.29,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,203517,90], [70061,"COLLECTION SERVICE",531015,"Revenue",90,672.01,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,203382,90], [70062,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,203465,90], [70063,"COLLECTION SERVICE",531015,"Revenue",90,1272.35,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,203538,90], [70064,"COLLECTION SERVICE",531015,"Revenue",90,132,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,203319,90], [70065,"COLLECTION SERVICE",531015,"Revenue",90,246.34,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,203370,90], [70066,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,203483,90], [70067,"COLLECTION SERVICE",531015,"Revenue",90,180,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,203437,90], [70068,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,203505,90], [70069,"COLLECTION SERVICE",531015,"Revenue",90,492,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,203489,90], [70070,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,203444,90], [70071,"COLLECTION SERVICE",531015,"Revenue",90,98.44,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,203401,90], [70072,"COLLECTION SERVICE",531015,"Revenue",90,30.87,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,203516,90], [70073,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,203474,90], [70074,"COLLECTION SERVICE",531015,"Revenue",90,385.78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,203395,90], [70075,"COLLECTION SERVICE",531015,"Revenue",90,407.03,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,203581,90], [70076,"COLLECTION SERVICE",531015,"Revenue",90,90,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,203321,90], [70077,"COLLECTION SERVICE",531015,"Revenue",90,1470.62,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,203563,90], [70078,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,203467,90], [70079,"COLLECTION SERVICE",531015,"Revenue",90,1934.2,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,203568,90], [70080,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,203333,90], [70081,"COLLECTION SERVICE",531015,"Revenue",90,189,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,203457,90], [70082,"COLLECTION SERVICE",531015,"Revenue",90,20200.19,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,203554,90], [70083,"COLLECTION SERVICE",531015,"Revenue",90,67.15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,203543,90], [70084,"COLLECTION SERVICE",531015,"Revenue",90,1194.04,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,203576,90], [70085,"COLLECTION SERVICE",531015,"Revenue",90,351,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,203440,90], [70086,"COLLECTION SERVICE",531015,"Revenue",90,98.09,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,203355,90], [70087,"COLLECTION SERVICE",531015,"Revenue",90,1208.24,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,203553,90], [70088,"COLLECTION SERVICE",531015,"Revenue",90,19.5,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,203525,90], [70089,"Telecom -TelephoneLocalService",521002,"Revenue",90,90.9,"Utilities",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","NORTHWESTERN INDIANA TELEPHONE ",60322,203427,90], [70090,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,203487,90], [70091,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,203316,90], [70092,"COLLECTION SERVICE",531015,"Revenue",90,115.48,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,203417,90], [70093,"COLLECTION SERVICE",531015,"Revenue",90,382.32,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,203557,90], [70094,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,203310,90], [70095,"COLLECTION SERVICE",531015,"Revenue",90,807,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,203329,90], [70096,"COLLECTION SERVICE",531015,"Revenue",90,134.39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,203375,90], [70097,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,203323,90], [70098,"COLLECTION SERVICE",531015,"Revenue",90,142.14,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,203560,90], [70099,"COLLECTION SERVICE",531015,"Revenue",90,164.26,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,203397,90], [70100,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,203460,90], [70101,"COLLECTION SERVICE",531015,"Revenue",90,229.92,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,203345,90], [70102,"COLLECTION SERVICE",531015,"Revenue",90,907.39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,203552,90], [70103,"COLLECTION SERVICE",531015,"Revenue",90,1031.26,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,203393,90], [70104,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,203269,90], [70105,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,203312,90], [70106,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,203508,90], [70107,"COLLECTION SERVICE",531015,"Revenue",90,112.59,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,203416,90], [70108,"COLLECTION SERVICE",531015,"Revenue",90,93.46,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,203402,90], [70109,"COLLECTION SERVICE",531015,"Revenue",90,144.54,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,203519,90], [70110,"COLLECTION SERVICE",531015,"Revenue",90,801,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,203433,90], [70111,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,203330,90], [70112,"COLLECTION SERVICE",531015,"Revenue",90,739.08,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,203400,90], [70113,"COLLECTION SERVICE",531015,"Revenue",90,1112.53,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,203412,90], [70114,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,203320,90], [70115,"COLLECTION SERVICE",531015,"Revenue",90,357,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,203475,90], [70116,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,203314,90], [70117,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,203439,90], [70118,"COLLECTION SERVICE",531015,"Revenue",90,856.13,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,203369,90], [70119,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,203453,90], [70120,"COLLECTION SERVICE",531015,"Revenue",90,1752,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,203472,90], [70121,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,203484,90], [70122,"COLLECTION SERVICE",531015,"Revenue",90,37.29,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,203367,90], [70123,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,203277,90], [70124,"COLLECTION SERVICE",531015,"Revenue",90,42.61,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,203383,90], [70125,"COLLECTION SERVICE",531015,"Revenue",90,679.86,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,203380,90], [70126,"COLLECTION SERVICE",531015,"Revenue",90,769.21,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,203359,90], [70127,"COLLECTION SERVICE",531015,"Revenue",90,729,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,203493,90], [70128,"COLLECTION SERVICE",531015,"Revenue",90,132.53,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,203410,90], [70129,"COLLECTION SERVICE",531015,"Revenue",90,399,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,203449,90], [70130,"COLLECTION SERVICE",531015,"Revenue",90,183,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,203471,90], [70131,"COLLECTION SERVICE",531015,"Revenue",90,183,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,203301,90], [70132,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,203317,90], [70133,"COLLECTION SERVICE",531015,"Revenue",90,474,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,203459,90], [70134,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-02-03T00:00:00","APV5685883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,203462,90], [70135,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDY BEHAVIORAL HEALTH LLC ",279799,1168004,405], [70136,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1167813,405], [70137,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1167841,405], [70138,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","STEVE MARLOW PC ",294208,1167857,405], [70139,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1168365,405], [70140,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1167832,405], [70141,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,1.92,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169311,405], [70142,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","O'BRIEN PSYCHOLOGICAL SERVICES INC ",109037,1168481,405], [70143,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,240000,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169309,405], [70144,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,1167875,405], [70145,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,40,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BAPTIST HEALTHCARE SYSTEMS INC ",116282,1167869,405], [70146,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JARED OUTCALT ",286709,1168017,405], [70147,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1167827,405], [70148,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1167839,405], [70149,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,1169128,405], [70150,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MID-AMERICA PSYCH COUNSELING ",107650,1168457,405], [70151,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1167836,405], [70152,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1167810,405], [70153,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1167823,405], [70154,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,0.82,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169311,405], [70155,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1167834,405], [70156,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MEDSTAT LLC ",72953,1168400,405], [70157,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1167812,405], [70158,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1167807,405], [70159,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1167842,405], [70160,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1168370,405], [70161,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES C ASCOUGH ",205061,1167915,405], [70162,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,91,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",63949,1167877,405], [70163,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,53,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1168363,405], [70164,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. 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COULTER-KERN ",172512,1168565,405], [70410,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOHN CONSTANTINE PHD ",315721,1168545,405], [70411,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,64,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BAPTIST HEALTHCARE SYSTEMS INC ",116282,1169094,405], [70412,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,58,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",63960,1167742,405], [70413,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,1168628,405], [70414,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",369116,1168619,405], [70415,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DDJ MEDICAL, INC ",277432,1167749,405], [70416,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ERICKA STEIN ",266031,1168026,405], [70417,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,11,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","EVANSVILLE RADIOLOGY PC ",68714,1167779,405], [70418,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","O'BRIEN PSYCHOLOGICAL SERVICES INC ",109037,1167792,405], [70419,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1167753,405], [70420,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1167849,405], [70421,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1167831,405], [70422,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,57,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,1167781,405], [70423,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MEDSTAT LLC ",72953,1168399,405], [70424,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1168369,405], [70425,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JEFFREY W DR GRAY ",137165,1167765,405], [70426,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-27T00:00:00","APV5681355","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1168367,405], [70427,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2148.73,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SANDRO SICKMILLER ",311934,53433,220], [70428,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1458.56,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DARREN WRIGHT ",339797,53479,220], [70429,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1862.55,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REABLE NIPPER ",333818,53390,220], [70430,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.42,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHELBA TAYLOR ",122990,53448,220], [70431,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ARTHUR SIMPSON ",375547,53437,220], [70432,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,555.79,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY E GREENLEE ",166482,53301,220], [70433,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1134.77,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES JACKSON ",294143,53334,220], [70434,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1469.26,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFERY T MOREHEAD ",164374,53382,220], [70435,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGIA BLUMENBERG ",343727,53212,220], [70436,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK D. WILEY ",168473,53472,220], [70437,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIN CAMPBELL ",362897,53228,220], [70438,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1440.44,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS RANDOLPH ",307812,53406,220], [70439,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1391.69,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BEVERLY SERBOUSEK ",64720,53428,220], [70440,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GOZA ",312981,53295,220], [70441,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2455.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILBURN GIBSON ",171661,53291,220], [70442,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1008.8,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PHYLLIS CORLEY ",150013,53244,220], [70443,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2438.19,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH BODA ",165287,53213,220], [70444,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1230.41,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GILLILAND ",125316,53292,220], [70445,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD PAVLINAC ",255549,53397,220], [70446,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1598.83,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHIRLEY HENNINGS ",295236,53321,220], [70447,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1220.48,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALICIA WALTER ",268190,53468,220], [70448,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1964.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRED E GREENE JR ",147202,53300,220], [70449,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,344.07,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARBARA SIMMONS ",228154,53435,220], [70450,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,441,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SALVADOR CHAVEZ ",170281,53232,220], [70451,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK FISH ",337331,53281,220], [70452,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARGIO CANARINI ",297802,53229,220], [70453,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VANESSA PEARSON ",148852,53398,220], [70454,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,615.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM R SPENCER ",147233,53442,220], [70455,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM L CAMERON ",163884,53227,220], [70456,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1224.3,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES E HALE ",156846,53307,220], [70457,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1253.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA DEARDURFF ",144260,53257,220], [70458,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1074.32,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESTER K HARTGROVE ",175265,53316,220], [70459,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1435.59,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH MOWERY ",363483,53386,220], [70460,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1328.51,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC KINDERMAN ",204132,53344,220], [70461,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2137.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WADE ",210271,53462,220], [70462,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1941.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD D ZMUDA ",247134,53480,220], [70463,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,346.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CARL A II HANCOCK ",152613,53309,220], [70464,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1744.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES D ADKINS ",201756,53192,220], [70465,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1047.93,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JESSE COTTRELL ",332590,53245,220], [70466,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1304.98,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD REGULA ",182164,53409,220], [70467,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1799.2,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS ROWE ",273908,53420,220], [70468,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1670.85,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VASILE MALUTAN ",172620,53363,220], [70469,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,577.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRUCE A WAUGH ",126802,53469,220], [70470,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1508.56,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL C FOSTER ",237117,53284,220], [70471,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES DIVINE ",301203,53263,220], [70472,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,570.35,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KIMBERLY WADE ",358143,53463,220], [70473,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1218.32,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAUL FOSTER ",247194,53283,220], [70474,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1558.83,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLARD STOKES ",332019,53445,220], [70475,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,395.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ORVILLE DRAKE ",230234,53266,220], [70476,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2166.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS FOREMAN ",270732,53282,220], [70477,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2437.07,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL MOFFATT ",278688,53381,220], [70478,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,823.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HERBERT W CLONCS ",148325,53236,220], [70479,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,618.71,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CYNTHIA IMBODY ",159010,53330,220], [70480,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK MAY ",321589,53369,220], [70481,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY TIMMONS ",309740,53452,220], [70482,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,650,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANIE R TEMPLE ",139566,53219,220], [70483,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,589.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY SUE SALYER ",162392,53425,220], [70484,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,692.16,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL L SHOTS ",140690,53431,220], [70485,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,751.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY A BOUCHIE ",142930,53215,220], [70486,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHY KLEIN ",301152,53348,220], [70487,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1003.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DARLENE DANIELS ",289598,53252,220], [70488,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.53,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CURTIS GREENWALT ",175865,53302,220], [70489,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VLADO TOMOV ",361417,53455,220], [70490,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1726.44,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH P MORROW ",250693,53385,220], [70491,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1386.75,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN E PERRY ",264153,53399,220], [70492,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,832,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOANNE SZKLARSKI ",168035,53447,220], [70493,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERTO HERNANDEZ ",340727,53322,220], [70494,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1664,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRYAN BROWN ",371079,53225,220], [70495,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,884,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY LEMASTERS ",309220,53357,220], [70496,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.18,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SALEM SAEED ",222373,53424,220], [70497,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,793.09,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUILLERMINA AMEZCUA ",170223,53195,220], [70498,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1045.85,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHERRY HAGERMAN ",304089,53306,220], [70499,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD JELINEK ",371949,53338,220], [70500,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1468.52,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BAGGECH ",299387,53197,220], [70501,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH STAFFORD ",323529,53443,220], [70502,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2456.22,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOUIS GRAMMER ",333819,53297,220], [70503,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1675.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIE OLIVER ",283720,53392,220], [70504,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2500.2,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH HARTWIG ",360273,53317,220], [70505,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN FERRIGAN ",343990,53278,220], [70506,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,835.64,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOROTHY MISAMORE ",217639,53380,220], [70507,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BETH A WOOTTON ",259795,53478,220], [70508,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.6,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN ROUHSELANG ",285113,53419,220], [70509,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1135.81,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS HAARMAN ",289597,53304,220], [70510,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1213.64,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ADELA T. BAILOR ",191183,53198,220], [70511,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,996.36,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBBIE L. MALONE ",124743,53362,220], [70512,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,722.24,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTOINETTE A DUMAS ",197383,53267,220], [70513,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,799.46,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICHOLAS R ADAMS ",222935,53191,220], [70514,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,817.05,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL W HARLAN ",225430,53312,220], [70515,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,441.48,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDITH FRANKLIN ",125273,53285,220], [70516,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID ALLEN DISHMAN ",202003,53262,220], [70517,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EDWARD UEBINGER ",360360,53458,220], [70518,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1666.64,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NILS LAMBERSON ",159564,53353,220], [70519,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1791.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS HARRIS ",175687,53315,220], [70520,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1061.23,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CRAIG STONE ",158269,53446,220], [70521,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1157,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBRA BREWER ",330297,53221,220], [70522,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1175.98,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA CRAWFORD ",251868,53248,220], [70523,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1847,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN MCNEW ",303650,53374,220], [70524,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2037.66,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DWIGHT WOODCOCK ",255999,53477,220], [70525,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1941.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JULIE GAINES ",296620,53287,220], [70526,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1578.81,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID MEEK ",312107,53375,220], [70527,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2608.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAY ANTHONY DIRINDIN ",225437,53261,220], [70528,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1918.89,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RODGER EUGENE DARNELL ",161278,53254,220], [70529,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ARMANO MARTINEZ ",247113,53368,220], [70530,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,920.23,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEPOSAVA BECVAROVSKI ",314952,53206,220], [70531,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2067,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN SPELLIOUS ",340930,53441,220], [70532,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY SMITH ",359398,53438,220], [70533,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1133.34,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS R SHUTT ",165135,53432,220], [70534,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1068.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES W NASH ",184315,53389,220], [70535,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1023.4,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEPHEN SIMON ",358943,53436,220], [70536,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEANNE P HALFMAN ",240995,53308,220], [70537,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1585,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATTI HARDY ",292604,53311,220], [70538,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1869.83,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN DAY ",334060,53256,220], [70539,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLARD WALKER ",261131,53466,220], [70540,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1112.19,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BERNIE H MARTIN ",166522,53367,220], [70541,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1340.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES KOHLMEYER ",269436,53350,220], [70542,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2223.17,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLENN DOWD ",374299,53265,220], [70543,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2496,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA RANDLE ",326061,53405,220], [70544,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,434.42,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BETTY COLLINS ",149730,53240,220], [70545,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DALE TOMASZEWSKI ",308601,53454,220], [70546,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,780,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GILBERT HARPER ",164655,53313,220], [70547,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1499.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAWRENCE ROBERTS ",169570,53413,220], [70548,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1428.01,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM HAGAN ",189602,53305,220], [70549,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JON MILEY ",307437,53377,220], [70550,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1323.01,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON WILSON ",292540,53475,220], [70551,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2768,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL AILES ",287863,53193,220], [70552,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSEMARY MANDICH ",362744,53364,220], [70553,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1353.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JESUS HERNANDEZ ",286216,53323,220], [70554,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID W THOMAS ",164323,53450,220], [70555,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1666.73,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD ROACH ",301690,53412,220], [70556,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1258.05,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SANDRA JACKSON ",189196,53335,220], [70557,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1588.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLEN MARLING ",319135,53366,220], [70558,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,596.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA ROSS ",219150,53416,220], [70559,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,695.8,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONNA LAYTON ",153994,53355,220], [70560,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1797.25,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KEN CORDELL ",332954,53243,220], [70561,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,260,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERVIN BRADLEY ",238372,53218,220], [70562,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2361.93,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY ONEAL ",340867,53393,220], [70563,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,806.56,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN KRAUSE ",155491,53351,220], [70564,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1860.04,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CAROLE L VAN NESS ",188644,53459,220], [70565,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES HOPKINS SR ",323929,53328,220], [70566,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1659.06,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PEGGY S. MCCULLOUGH ",162458,53372,220], [70567,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2360.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDY BREWER ",303247,53222,220], [70568,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2191.41,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAMONT WAGGONER ",360361,53464,220], [70569,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,719.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT M COX ",183843,53247,220], [70570,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,554.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SELMA DAVIS ",172170,53255,220], [70571,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1241.28,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA L MILLER ",211257,53379,220], [70572,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH ALLAN BOHNERT ",134685,53214,220], [70573,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,288.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JIMMY SIMMONS ",186232,53434,220], [70574,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL ROBERTS ",169790,53414,220], [70575,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,855.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIFER RUCKER ",339729,53422,220], [70576,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1884.48,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOTT COX ",285121,53246,220], [70577,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,895.53,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM C TROUTMAN ",189446,53456,220], [70578,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HARRY DARBY ",291434,53253,220], [70579,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1199.68,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELORES KIDD ",132186,53343,220], [70580,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1651.09,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SOPHIA GEORGIANNA POWELL ",126516,53403,220], [70581,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,833.13,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIE L COBBS ",165307,53237,220], [70582,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2263.47,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMIE C. SR. JARVIS ",157290,53337,220], [70583,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,647.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON HEATH ",165627,53319,220], [70584,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2204.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL J GOODWIN ",159028,53294,220], [70585,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.44,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EDWARD MCNAMARA ",169466,53373,220], [70586,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1381.64,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY D DENNIS ",231763,53259,220], [70587,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.18,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS A LAKE ",278773,53352,220], [70588,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1618.46,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRUCE KEEHN ",225756,53342,220], [70589,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1162.46,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES RATLIFF ",147125,53408,220], [70590,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,669.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES R WEINBACH ",128617,53470,220], [70591,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLYDE SARGINSON ",354282,53426,220], [70592,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2173.08,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID HELMS ",298289,53320,220], [70593,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1330.55,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL ROTHROCK ",136125,53417,220], [70594,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1135.77,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES E. PERSONETTE ",152764,53400,220], [70595,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,433.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORI DOTSON ",291597,53264,220], [70596,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.53,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KYLE CARTER ",167912,53230,220], [70597,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1240.68,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRENE ROYSE ",299698,53421,220], [70598,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,428.26,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICIA MARAVILLA ",160457,53365,220], [70599,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1187.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD PIATEK ",159724,53402,220], [70600,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILL J MULLINAX ",172031,53387,220], [70601,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1005.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY L GRAHAM ",134528,53296,220], [70602,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYRONE MORRIS ",263701,53383,220], [70603,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES MYNATT ",341806,53388,220], [70604,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2107.73,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN T BERRY ",141800,53210,220], [70605,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,989.39,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELCINA HOLMES ",147294,53327,220], [70606,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,606.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MITCHELL CRUM ",189773,53249,220], [70607,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAM E KIRKLAND ",213975,53347,220], [70608,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,912.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSANNE SHIPP ",238397,53430,220], [70609,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1950,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA N OSBORNE ",233415,53395,220], [70610,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,288.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARBARA MILLER ",296315,53378,220], [70611,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH MUCCILLO-CLARK ",150165,53234,220], [70612,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1843.44,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA KAISER ",316489,53341,220], [70613,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GRICE ",311380,53303,220], [70614,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN COOPER ",160047,53242,220], [70615,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID RANUS ",345980,53407,220], [70616,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1123.59,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES EDINGTON ",332563,53272,220], [70617,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2503.8,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN GREEN ",194450,53299,220], [70618,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1322.75,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT EASH ",155446,53270,220], [70619,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1958.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ESCALANTE SALVADORE ",312924,53275,220], [70620,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TIMOTHY P EARLE ",234692,53269,220], [70621,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGE EDWIN BRODERICK ",160962,53223,220], [70622,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,762.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUE AMBS ",188781,53194,220], [70623,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WILLIAMS ",314016,53473,220], [70624,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1873.6,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAROLD MCCORKEL ",307569,53371,220], [70625,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,680.38,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STELLA IRENE WALKER ",143887,53467,220], [70626,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1943.63,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID GOETZKE ",198496,53293,220], [70627,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN CLINGLER ",301201,53235,220], [70628,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1791.18,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES NOYER ",362694,53391,220], [70629,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL BALDWIN ",369621,53199,220], [70630,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1716,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTIN E HOESCHELE ",176527,53326,220], [70631,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,923.74,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROGER D. BOWLES ",129960,53216,220], [70632,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1286.61,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD SMITH ",322132,53439,220], [70633,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1201.85,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AUDREY C MICK ",185590,53376,220], [70634,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2238.86,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN EDWARDS ",156116,53273,220], [70635,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1743.6,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEJANDRO BERNAL ",325815,53209,220], [70636,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1271.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEANETTE LONERGAN ",188578,53359,220], [70637,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1452.4,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL JAMISON ",233933,53336,220], [70638,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2380.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES L GREEN ",151427,53298,220], [70639,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2227.07,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES TILBURY ",207555,53451,220], [70640,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1545.66,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY GANSERT ",285210,53289,220], [70641,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD VERMEJAN ",253451,53461,220], [70642,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2114.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAUL VANMETER ",270900,53460,220], [70643,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1086.97,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALERIE FUNK ",77041,53286,220], [70644,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1999.96,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUSTINE BIRCHER ",276103,53211,220], [70645,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY JUSTICE ",149340,53340,220], [70646,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,823.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT F HIGGINBOTHAM ",175576,53325,220], [70647,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1215.54,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL REID ",361073,53410,220], [70648,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,609.61,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT BARAJAS ",319527,53201,220], [70649,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,505.53,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAROLD W S COLVIN ",126932,53241,220], [70650,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2430.22,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES SMITH ",256006,53440,220], [70651,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESLIE DUNCAN ",284229,53268,220], [70652,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TIMOTHY AMSTUTZ ",206969,53196,220], [70653,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1097.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFF HUTCHERSON ",129130,53329,220], [70654,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1968.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARBARA ONESCHAK ",370858,53394,220], [70655,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL SACKS ",357995,53423,220], [70656,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1527.72,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES ALLEN RICHEY ",190973,53411,220], [70657,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,969.97,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY BELTON ",143466,53208,220], [70658,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1502.24,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONIGER EVANS ",313959,53276,220], [70659,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1176.07,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHY INGALSBE ",139692,53331,220], [70660,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1519.35,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID GARY FIELLO ",174954,53279,220], [70661,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1540.5,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEAN CHRISTENSEN ",284230,53233,220], [70662,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD BALL ",306379,53200,220], [70663,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1386.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW WELLS ",281770,53471,220], [70664,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.38,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD W CRUTCHER ",137309,53250,220], [70665,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,577.72,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN T CASTLE ",135023,53231,220], [70666,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT ENGLAND ",275496,53274,220], [70667,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2344.38,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOETTA S OVERMYER ",252799,53396,220], [70668,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,373.97,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDITH A. KLINE ",146503,53349,220], [70669,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1473.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BAULT ",132392,53203,220], [70670,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,756.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLORIA DEMOSS ",161492,53258,220], [70671,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1845.13,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH GALLAGHER ",308543,53288,220], [70672,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1109.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JASON BROWN ",179034,53224,220], [70673,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2222.74,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLYDE BAUGH ",124221,53202,220], [70674,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,675.87,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSALITA LUCAS ",240245,53361,220], [70675,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,982.89,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KERN COUNTY PUBLIC GUARDIAN PUBLIC CONSE ",364448,53217,220], [70676,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2013.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BYRON KING ",231685,53346,220], [70677,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,563.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAWRENCE JR HESLIN ",174696,53324,220], [70678,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1126.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID COFFMAN ",222346,53239,220], [70679,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1867.36,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID L SCHMACKER ",153904,53427,220], [70680,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,808.95,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUANITA SUE TODD ",140832,53453,220], [70681,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CURTIS C BEACH ",190095,53204,220], [70682,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1707.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WANDA JACKSON ",155929,53333,220], [70683,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1261.39,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAZEL PHILLIPS ",133470,53345,220], [70684,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1021.5,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CRIS T CODDENS ",161443,53238,220], [70685,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1703.82,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DALE LEE ",360277,53356,220], [70686,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1596.83,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES R. BURKHOLDER ",148358,53226,220], [70687,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2428.79,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDEA HARVEY ",311574,53318,220], [70688,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,780,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GARY WAYNE HARRIS ",155763,53314,220], [70689,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,982.19,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDY LYNN JOHNSON ",130033,53339,220], [70690,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1820,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NANCY M STAHL ",140808,53444,220], [70691,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN L MAZE ",164182,53370,220], [70692,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2114.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT L WINTER ",167881,53476,220], [70693,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,687.05,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLAYTON FERGUSON ",136151,53277,220], [70694,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,457.86,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTINA TEITGE ",348504,53449,220], [70695,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1253.2,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA TUTTLE ",240038,53457,220], [70696,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2178.24,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN WILLIAMS ",156993,53474,220], [70697,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RUSSELL RAGLAND ",172916,53404,220], [70698,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,707.07,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALLAN CURTISS ",188926,53251,220], [70699,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2374.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONALD ISPAS ",286215,53332,220], [70700,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REX DIENER ",378344,53260,220], [70701,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1181.44,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLENN EDDY ",139739,53271,220], [70702,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,924.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES SHANNON ",293593,53429,220], [70703,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1976.48,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRENT WAGNER ",321516,53465,220], [70704,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1126.23,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD F GETTS ",235453,53290,220], [70705,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2152.93,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PETE BEAR ",312161,53205,220], [70706,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2744.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID A BELT ",170252,53207,220], [70707,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN ROTTINGHOUSE ",343201,53418,220], [70708,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAROLD MORRISON ",198417,53384,220], [70709,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFRY ROBINSON ",151578,53415,220], [70710,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1213.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRANCISCO FIGUEROA ",188391,53280,220], [70711,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1241.63,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVE PETO ",153972,53401,220], [70712,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,548.95,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON HANSEN ",161114,53310,220], [70713,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH LAURIE ",351127,53354,220], [70714,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1192.71,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAYMOND A. SR. BRAND ",162804,53220,220], [70715,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1444.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELISSA LOUGH ",279278,53360,220], [70716,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1788.24,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-02-03T00:00:00","APV5685910","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT LITTLER ",147586,53358,220], [70717,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,457.86,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTINA TEITGE ",348504,52806,220], [70718,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1271.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEANETTE LONERGAN ",188578,52719,220], [70719,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERTO HERNANDEZ ",340727,52683,220], [70720,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2148.73,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SANDRO SICKMILLER ",311934,52790,220], [70721,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2166.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS FOREMAN ",270732,52642,220], [70722,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIN CAMPBELL ",362897,52590,220], [70723,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,675.87,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSALITA LUCAS ",240245,52721,220], [70724,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK MAY ",321589,52728,220], [70725,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1157,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBRA BREWER ",330297,52584,220], [70726,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1943.63,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID GOETZKE ",198496,52654,220], [70727,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1743.6,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEJANDRO BERNAL ",325815,52571,220], [70728,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1176.07,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHY INGALSBE ",139692,52691,220], [70729,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1322.75,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT EASH ",155446,52630,220], [70730,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILL J MULLINAX ",172031,52745,220], [70731,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,817.05,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL W HARLAN ",225430,52673,220], [70732,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,687.05,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLAYTON FERGUSON ",136151,52637,220], [70733,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1126.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID COFFMAN ",222346,52601,220], [70734,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2608.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAY ANTHONY DIRINDIN ",225437,52621,220], [70735,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VANESSA PEARSON ",148852,52756,220], [70736,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,618.71,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CYNTHIA IMBODY ",159010,52690,220], [70737,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,780,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GARY WAYNE HARRIS ",155763,52674,220], [70738,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2438.19,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH BODA ",165287,52575,220], [70739,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2437.07,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL MOFFATT ",278688,52740,220], [70740,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD PAVLINAC ",255549,52755,220], [70741,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGE EDWIN BRODERICK ",160962,52585,220], [70742,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2374.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONALD ISPAS ",286215,52692,220], [70743,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1862.55,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REABLE NIPPER ",333818,52748,220], [70744,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2067,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN SPELLIOUS ",340930,52798,220], [70745,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1047.93,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JESSE COTTRELL ",332590,52605,220], [70746,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1941.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JULIE GAINES ",296620,52648,220], [70747,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1867.36,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID L SCHMACKER ",153904,52784,220], [70748,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1005.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY L GRAHAM ",134528,52658,220], [70749,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1703.82,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DALE LEE ",360277,52716,220], [70750,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.53,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CURTIS GREENWALT ",175865,52664,220], [70751,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN L MAZE ",164182,52729,220], [70752,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1707.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WANDA JACKSON ",155929,52693,220], [70753,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2496,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA RANDLE ",326061,52763,220], [70754,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1133.34,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS R SHUTT ",165135,52789,220], [70755,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,923.74,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROGER D. BOWLES ",129960,52578,220], [70756,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1253.2,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA TUTTLE ",240038,52814,220], [70757,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1588.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLEN MARLING ",319135,52725,220], [70758,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2503.8,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN GREEN ",194450,52660,220], [70759,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1008.8,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PHYLLIS CORLEY ",150013,52604,220], [70760,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFRY ROBINSON ",151578,52773,220], [70761,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,832,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOANNE SZKLARSKI ",168035,52804,220], [70762,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1666.64,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NILS LAMBERSON ",159564,52713,220], [70763,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,650,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANIE R TEMPLE ",139566,52581,220], [70764,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,707.07,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALLAN CURTISS ",188926,52611,220], [70765,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH STAFFORD ",323529,52800,220], [70766,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLARD WALKER ",261131,52824,220], [70767,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1109.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JASON BROWN ",179034,52587,220], [70768,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1353.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JESUS HERNANDEZ ",286216,52682,220], [70769,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES HOPKINS SR ",323929,52688,220], [70770,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2768,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL AILES ",287863,52555,220], [70771,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2204.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL J GOODWIN ",159028,52656,220], [70772,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1473.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BAULT ",132392,52565,220], [70773,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,548.95,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON HANSEN ",161114,52671,220], [70774,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1218.32,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAUL FOSTER ",247194,52643,220], [70775,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1261.39,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAZEL PHILLIPS ",133470,52705,220], [70776,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1224.3,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES E HALE ",156846,52668,220], [70777,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1716,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTIN E HOESCHELE ",176527,52686,220], [70778,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1468.52,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BAGGECH ",299387,52559,220], [70779,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BETH A WOOTTON ",259795,52835,220], [70780,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1545.66,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY GANSERT ",285210,52650,220], [70781,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2037.66,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DWIGHT WOODCOCK ",255999,52834,220], [70782,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,563.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAWRENCE JR HESLIN ",174696,52684,220], [70783,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2456.22,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOUIS GRAMMER ",333819,52659,220], [70784,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,835.64,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOROTHY MISAMORE ",217639,52739,220], [70785,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1061.23,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CRAIG STONE ",158269,52803,220], [70786,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,609.61,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT BARAJAS ",319527,52563,220], [70787,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1799.2,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS ROWE ",273908,52777,220], [70788,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1584.48,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOTT COX ",285121,52606,220], [70789,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1390.91,"Social Service Payments",2020,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Residual Asbestos Injury Fd",6230,"PeopleSoft Financials","RONALD PARKER ",178545,52551,220], [70790,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1241.28,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA L MILLER ",211257,52737,220], [70791,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.44,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EDWARD MCNAMARA ",169466,52732,220], [70792,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY SMITH ",359398,52796,220], [70793,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.6,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN ROUHSELANG ",285113,52776,220], [70794,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1230.41,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GILLILAND ",125316,52653,220], [70795,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1666.73,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD ROACH ",301690,52770,220], [70796,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2455.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILBURN GIBSON ",171661,52652,220], [70797,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,884,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY LEMASTERS ",309220,52717,220], [70798,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,823.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HERBERT W CLONCS ",148325,52598,220], [70799,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1126.23,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD F GETTS ",235453,52651,220], [70800,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1860.04,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CAROLE L VAN NESS ",188644,52816,220], [70801,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,395.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ORVILLE DRAKE ",230234,52626,220], [70802,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1964.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRED E GREENE JR ",147202,52662,220], [70803,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1444.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELISSA LOUGH ",279278,52720,220], [70804,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,441,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SALVADOR CHAVEZ ",170281,52594,220], [70805,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,428.26,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICIA MARAVILLA ",160457,52724,220], [70806,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,895.53,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM C TROUTMAN ",189446,52813,220], [70807,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,695.8,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONNA LAYTON ",153994,52715,220], [70808,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2178.24,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN WILLIAMS ",156993,52830,220], [70809,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1175.98,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA CRAWFORD ",251868,52608,220], [70810,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1328.51,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC KINDERMAN ",204132,52704,220], [70811,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1976.48,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRENT WAGNER ",321516,52822,220], [70812,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,808.95,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUANITA SUE TODD ",140832,52810,220], [70813,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1869.83,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN DAY ",334060,52616,220], [70814,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1241.63,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVE PETO ",153972,52758,220], [70815,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1286.61,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD SMITH ",322132,52795,220], [70816,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,372.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHNNIE A RAGSDALE ",190055,52762,220], [70817,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2238.86,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN EDWARDS ",156116,52633,220], [70818,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,756.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLORIA DEMOSS ",161492,52618,220], [70819,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2215.37,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BENJAMIN LOPEZ ",369778,52655,220], [70820,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1519.35,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID GARY FIELLO ",174954,52639,220], [70821,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1440.44,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS RANDOLPH ",307812,52764,220], [70822,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WILLIAMS ",314016,52831,220], [70823,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2263.47,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMIE C. SR. JARVIS ",157290,52697,220], [70824,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1558.83,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLARD STOKES ",332019,52802,220], [70825,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DALE TOMASZEWSKI ",308601,52811,220], [70826,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.53,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KYLE CARTER ",167912,52592,220], [70827,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2744.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID A BELT ",170252,52569,220], [70828,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1112.19,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BERNIE H MARTIN ",166522,52726,220], [70829,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,260,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERVIN BRADLEY ",238372,52580,220], [70830,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH LAURIE ",351127,52714,220], [70831,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,433.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORI DOTSON ",291597,52624,220], [70832,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1074.32,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESTER K HARTGROVE ",175265,52676,220], [70833,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN CLINGLER ",301201,52597,220], [70834,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,982.19,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDY LYNN JOHNSON ",130033,52699,220], [70835,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,799.46,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICHOLAS R ADAMS ",222935,52553,220], [70836,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.18,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SALEM SAEED ",222373,52781,220], [70837,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,833.13,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIE L COBBS ",165307,52599,220], [70838,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,855.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIFER RUCKER ",339729,52779,220], [70839,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL SACKS ",357995,52780,220], [70840,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,692.16,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL L SHOTS ",140690,52788,220], [70841,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1918.89,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RODGER EUGENE DARNELL ",161278,52614,220], [70842,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1618.46,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRUCE KEEHN ",225756,52702,220], [70843,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1843.44,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA KAISER ",316489,52701,220], [70844,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2360.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDY BREWER ",303247,52583,220], [70845,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYRONE MORRIS ",263701,52741,220], [70846,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GOZA ",312981,52657,220], [70847,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1820,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NANCY M STAHL ",140808,52801,220], [70848,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAM E KIRKLAND ",213975,52707,220], [70849,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,577.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRUCE A WAUGH ",126802,52826,220], [70850,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT ENGLAND ",275496,52634,220], [70851,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL BALDWIN ",369621,52561,220], [70852,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2428.79,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDEA HARVEY ",311574,52678,220], [70853,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1213.64,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ADELA T. BAILOR ",191183,52560,220], [70854,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1391.69,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BEVERLY SERBOUSEK ",64720,52785,220], [70855,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARGIO CANARINI ",297802,52591,220], [70856,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN FERRIGAN ",343990,52638,220], [70857,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2191.41,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAMONT WAGGONER ",360361,52821,220], [70858,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.42,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHELBA TAYLOR ",122990,52805,220], [70859,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1508.56,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL C FOSTER ",237117,52644,220], [70860,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1458.56,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DARREN WRIGHT ",339797,52836,220], [70861,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,346.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CARL A II HANCOCK ",152613,52670,220], [70862,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,288.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARBARA MILLER ",296315,52738,220], [70863,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,762.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUE AMBS ",188781,52556,220], [70864,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1045.85,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHERRY HAGERMAN ",304089,52667,220], [70865,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,969.97,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY BELTON ",143466,52570,220], [70866,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.18,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS A LAKE ",278773,52712,220], [70867,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH ALLAN BOHNERT ",134685,52576,220], [70868,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1253.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA DEARDURFF ",144260,52617,220], [70869,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2380.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES L GREEN ",151427,52661,220], [70870,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,434.42,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BETTY COLLINS ",149730,52602,220], [70871,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES MYNATT ",341806,52746,220], [70872,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1578.81,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID MEEK ",312107,52734,220], [70873,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1958.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ESCALANTE SALVADORE ",312924,52635,220], [70874,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES DIVINE ",301203,52623,220], [70875,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2223.17,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLENN DOWD ",374299,52625,220], [70876,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,722.24,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTOINETTE A DUMAS ",197383,52627,220], [70877,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2344.38,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOETTA S OVERMYER ",252799,52754,220], [70878,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1240.68,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRENE ROYSE ",299698,52778,220], [70879,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1527.72,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES ALLEN RICHEY ",190973,52769,220], [70880,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1213.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRANCISCO FIGUEROA ",188391,52640,220], [70881,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1304.98,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD REGULA ",182164,52767,220], [70882,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID ALLEN DISHMAN ",202003,52622,220], [70883,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHY KLEIN ",301152,52708,220], [70884,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1502.24,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONIGER EVANS ",313959,52636,220], [70885,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,793.09,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUILLERMINA AMEZCUA ",170223,52557,220], [70886,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CURTIS C BEACH ",190095,52566,220], [70887,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2114.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT L WINTER ",167881,52833,220], [70888,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1664,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRYAN BROWN ",371079,52586,220], [70889,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1428.01,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM HAGAN ",189602,52666,220], [70890,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,912.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSANNE SHIPP ",238397,52787,220], [70891,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1220.48,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALICIA WALTER ",268190,52825,220], [70892,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1192.71,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAYMOND A. SR. BRAND ",162804,52582,220], [70893,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2222.74,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLYDE BAUGH ",124221,52564,220], [70894,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1726.44,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH P MORROW ",250693,52743,220], [70895,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEANNE P HALFMAN ",240995,52669,220], [70896,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1499.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAWRENCE ROBERTS ",169570,52771,220], [70897,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1258.05,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SANDRA JACKSON ",189196,52694,220], [70898,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD BALL ",306379,52562,220], [70899,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1215.54,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL REID ",361073,52768,220], [70900,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1381.64,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY D DENNIS ",231763,52619,220], [70901,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1199.68,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELORES KIDD ",132186,52703,220], [70902,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1162.46,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES RATLIFF ",147125,52766,220], [70903,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2107.73,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN T BERRY ",141800,52572,220], [70904,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1744.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES D ADKINS ",201756,52554,220], [70905,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1452.4,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL JAMISON ",233933,52696,220], [70906,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID RANUS ",345980,52765,220], [70907,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2152.93,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PETE BEAR ",312161,52567,220], [70908,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1950,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA N OSBORNE ",233415,52753,220], [70909,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD VERMEJAN ",253451,52818,220], [70910,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD JELINEK ",371949,52698,220], [70911,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2013.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BYRON KING ",231685,52706,220], [70912,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1134.77,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES JACKSON ",294143,52695,220], [70913,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1873.6,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAROLD MCCORKEL ",307569,52730,220], [70914,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1068.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES W NASH ",184315,52747,220], [70915,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1201.85,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AUDREY C MICK ",185590,52735,220], [70916,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1386.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW WELLS ",281770,52828,220], [70917,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1086.97,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALERIE FUNK ",77041,52647,220], [70918,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1999.96,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUSTINE BIRCHER ",276103,52573,220], [70919,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1797.25,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KEN CORDELL ",332954,52603,220], [70920,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1791.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS HARRIS ",175687,52675,220], [70921,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1021.5,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CRIS T CODDENS ",161443,52600,220], [70922,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1540.5,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEAN CHRISTENSEN ",284230,52595,220], [70923,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TIMOTHY AMSTUTZ ",206969,52558,220], [70924,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY JUSTICE ",149340,52700,220], [70925,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY TIMMONS ",309740,52809,220], [70926,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,263.25,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JERRY LEE FRANKLIN ",244987,52646,220], [70927,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,344.07,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARBARA SIMMONS ",228154,52791,220], [70928,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1386.75,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN E PERRY ",264153,52757,220], [70929,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HARRY DARBY ",291434,52613,220], [70930,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,799.46,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICHOLAS R ADAMS ",222935,52552,220], [70931,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2114.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAUL VANMETER ",270900,52817,220], [70932,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,924.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES SHANNON ",293593,52786,220], [70933,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,441.48,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDITH FRANKLIN ",125273,52645,220], [70934,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2173.08,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID HELMS ",298289,52680,220], [70935,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,555.79,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY E GREENLEE ",166482,52663,220], [70936,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAROLD MORRISON ",198417,52742,220], [70937,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,751.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY A BOUCHIE ",142930,52577,220], [70938,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN ROTTINGHOUSE ",343201,52775,220], [70939,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VLADO TOMOV ",361417,52812,220], [70940,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,989.39,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELCINA HOLMES ",147294,52687,220], [70941,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGIA BLUMENBERG ",343727,52574,220], [70942,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLYDE SARGINSON ",354282,52783,220], [70943,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,647.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON HEATH ",165627,52679,220], [70944,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1788.24,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT LITTLER ",147586,52718,220], [70945,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,288.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JIMMY SIMMONS ",186232,52792,220], [70946,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2227.07,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES TILBURY ",207555,52808,220], [70947,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1097.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFF HUTCHERSON ",129130,52689,220], [70948,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH MUCCILLO-CLARK ",150165,52596,220], [70949,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1135.81,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS HAARMAN ",289597,52665,220], [70950,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM L CAMERON ",163884,52589,220], [70951,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1023.4,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEPHEN SIMON ",358943,52793,220], [70952,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1941.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD D ZMUDA ",247134,52837,220], [70953,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,615.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM R SPENCER ",147233,52799,220], [70954,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,589.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY SUE SALYER ",162392,52782,220], [70955,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,823.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT F HIGGINBOTHAM ",175576,52685,220], [70956,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1181.44,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLENN EDDY ",139739,52631,220], [70957,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1596.83,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES R. BURKHOLDER ",148358,52588,220], [70958,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,982.89,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KERN COUNTY PUBLIC GUARDIAN PUBLIC CONSE ",364448,52579,220], [70959,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ARTHUR SIMPSON ",375547,52794,220], [70960,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1651.09,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SOPHIA GEORGIANNA POWELL ",126516,52760,220], [70961,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1670.85,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VASILE MALUTAN ",172620,52723,220], [70962,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REX DIENER ",378344,52620,220], [70963,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1845.13,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH GALLAGHER ",308543,52649,220], [70964,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK D. WILEY ",168473,52829,220], [70965,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2500.2,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH HARTWIG ",360273,52677,220], [70966,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,577.72,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN T CASTLE ",135023,52593,220], [70967,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1123.59,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES EDINGTON ",332563,52632,220], [70968,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RUSSELL RAGLAND ",172916,52761,220], [70969,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,719.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT M COX ",183843,52607,220], [70970,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,680.38,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STELLA IRENE WALKER ",143887,52823,220], [70971,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1847,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN MCNEW ",303650,52733,220], [70972,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1791.18,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES NOYER ",362694,52749,220], [70973,"Workers Comp - 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NonStateEmploy",580250,"Worker's Comp Brd",220,1659.06,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PEGGY S. 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MGMNT CONSULTANT",531010,"Health",400,5432.82,"Contractual Services",2020,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MAXTRAC DATA SYSTEMS ",55820,608246,400], [71031,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,98.86,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,608132,400], [71032,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,54.52,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUTTON GARTEN ",51064,608304,400], [71033,"Prof Serv - Employment Serv",531038,"Health",400,1269.38,"Contractual Services",2020,"Health","WIC Supplement",30467,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,608193,400], [71034,"AdmOp-Freight and Express",599042,"Health",400,27.5,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,608300,400], [71035,"InState Travel - Mileage",595110,"Health",400,135.66,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY BRUNETTE ",289861,608310,400], [71036,"Prof Serv - Employment Serv",531038,"Health",400,1181.2,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608098,400], [71037,"Prof Serv - Employment Serv",531038,"Health",400,1680.32,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608091,400], [71038,"InState Travel - ParkingandTolls",595170,"Health",400,30,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY BRUNETTE ",289861,608310,400], [71039,"Prof Serv - Employment Serv",531038,"Health",400,816.66,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608249,400], [71040,"Prof Serv - Employment Serv",531038,"Health",400,61.56,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608116,400], [71041,"InState Travel - Mileage",595110,"Health",400,66.12,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA M SMITH ",80114,608161,400], [71042,"Prof Serv - Employment Serv",531038,"Health",400,881.7,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,608188,400], [71043,"InState Travel - Mileage",595110,"Health",400,307.04,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIANA TAYLOR ",349730,608165,400], [71044,"InState Travel - Mileage",595110,"Health",400,12.16,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA R LAYMAN ",235678,608111,400], [71045,"MedVet-Lab Supply",548046,"Health",400,3428.95,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,608320,400], [71046,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,61.45,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NORTHPOINT PEDIATRIC DENTISTRY ",109878,608128,400], [71047,"Prof Serv - Employment Serv",531038,"Health",400,2476.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608107,400], [71048,"MedVet-Lab Supply",548046,"Health",400,328,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","W W GRAINGER, INC ",15156,608303,400], [71049,"Prof Serv - Employment Serv",531038,"Health",400,1441.88,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608182,400], [71050,"Prof Serv - Employment Serv",531038,"Health",400,788.8,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608230,400], [71051,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,152,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY WILLIAMS ",379886,608168,400], [71052,"Sec and Sfty - Hazardous Mat",534070,"Health",400,27.5,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,608296,400], [71053,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,7837.71,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXTRAC DATA SYSTEMS ",55820,608246,400], [71054,"Prof Serv - Employment Serv",531038,"Health",400,5423,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608279,400], [71055,"Prof Serv - Employment Serv",531038,"Health",400,1166.25,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,608187,400], [71056,"Prof Serv - Employment Serv",531038,"Health",400,1238.25,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608235,400], [71057,"InState Travel - Mileage",595110,"Health",400,177.08,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA BRUNO ",349397,608312,400], [71058,"Prof Serv - Employment Serv",531038,"Health",400,1796.18,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608228,400], [71059,"InState Travel - Per DiemandMeal",595120,"Health",400,65,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOUGLAS GINDER ",292749,608050,400], [71060,"Prof Serv - Employment Serv",531038,"Health",400,2124.3,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608275,400], [71061,"InState Travel - Mileage",595110,"Health",400,97.66,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER KOSAR ",342886,608097,400], [71062,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,422.24,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",51013,608148,400], [71063,"Prof Serv - Employment Serv",531038,"Health",400,1098.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608247,400], [71064,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,2268,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IMAGETREND, INC ",208933,608169,400], [71065,"Prof Serv - Employment Serv",531038,"Health",400,2800,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608271,400], [71066,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,301.44,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOPEBRIDGE LLC ",91507,608145,400], [71067,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1953.61,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LINCARE INC ",52450,608151,400], [71068,"AdmOp-Freight and Express",599042,"Health",400,4.45,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,608321,400], [71069,"Prof Serv - Employment Serv",531038,"Health",400,664.2,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608069,400], [71070,"Prof Serv - Employment Serv",531038,"Health",400,1308.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608231,400], [71071,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,56.75,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,608127,400], [71072,"AdmOp-Linen and Laundry Service",599010,"Health",400,116.21,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,608257,400], [71073,"InState Travel - Per DiemandMeal",595120,"Health",400,39,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY BRUNETTE ",289861,608308,400], [71074,"Prof Serv - Employment Serv",531038,"Health",400,2790,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608282,400], [71075,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,388.2,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,608146,400], [71076,"Prof Serv - Employment Serv",531038,"Health",400,54.2,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608067,400], [71077,"Prof Serv - Employment Serv",531038,"Health",400,37.24,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,608066,400], [71078,"InState Travel - Per DiemandMeal",595120,"Health",400,26,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JILL MARIE KING ",160302,608090,400], [71079,"Prof Serv - Employment Serv",531038,"Health",400,1275,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608254,400], [71080,"MedVet-Lab Supply",548046,"Health",400,34.39,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,608325,400], [71081,"AdmOp-Freight and Express",599042,"Health",400,33.91,"Administrative and Operating Expenses",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PRACTICE MANAGEMENT INFORMAITON CORP ",88994,608311,400], [71082,"Prof Serv - Employment Serv",531038,"Health",400,1823.8,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608229,400], [71083,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,100.48,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOPEBRIDGE LLC ",91507,608133,400], [71084,"Prof Serv - Employment Serv",531038,"Health",400,372,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608238,400], [71085,"Temp Staffing Company",519820,"Health",400,1930.83,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608295,400], [71086,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIV MEDICAL DIAGNOSTIC ASSOC ",78474,608126,400], [71087,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,222.35,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,608140,400], [71088,"Prof Serv - Employment Serv",531038,"Health",400,2700,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608186,400], [71089,"MedVet-Lab Supply",548046,"Health",400,353.43,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,608290,400], [71090,"Prof Serv - Employment Serv",531038,"Health",400,1323,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608203,400], [71091,"InState Travel - Per DiemandMeal",595120,"Health",400,39,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,608157,400], [71092,"Prof Serv - Employment Serv",531038,"Health",400,2080,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608073,400], [71093,"Prof Serv - Employment Serv",531038,"Health",400,1826.63,"Contractual Services",2020,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,608183,400], [71094,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,277.52,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS PEDIATRIC DENTISTRY ",112337,608143,400], [71095,"Prof Serv - Employment Serv",531038,"Health",400,1206.13,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,608113,400], [71096,"Prof Serv - Employment Serv",531038,"Health",400,1040,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608224,400], [71097,"Prof Serv - Employment Serv",531038,"Health",400,487.92,"Contractual Services",2020,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Birth Problems Registry",2550,"PeopleSoft Financials","GUIDESOFT INC ",54131,608192,400], [71098,"Prof Serv - Employment Serv",531038,"Health",400,962,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608217,400], [71099,"Prof Serv - Employment Serv",531038,"Health",400,1280,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608220,400], [71100,"Prof Serv - Employment Serv",531038,"Health",400,623.97,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608118,400], [71101,"Prof Serv - Employment Serv",531038,"Health",400,1251.34,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608197,400], [71102,"Prof Serv - Employment Serv",531038,"Health",400,469.7,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608109,400], [71103,"SpOp - Instct-Medical/Lab",547133,"Health",400,239.04,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,608289,400], [71104,"Prof Serv - Employment Serv",531038,"Health",400,141.36,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608117,400], [71105,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,13.47,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FORT WAYNE RADIOLOGY ASSN LLC ",54885,608121,400], [71106,"InState Travel - Per DiemandMeal",595120,"Health",400,117,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA R LAYMAN ",235678,608111,400], [71107,"Prof Serv - Employment Serv",531038,"Health",400,530.1,"Contractual Services",2020,"Health","WIC Supplement",30467,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,608242,400], [71108,"Prof Serv - Employment Serv",531038,"Health",400,1557,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608199,400], [71109,"Prof Serv - Employment Serv",531038,"Health",400,5120,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608269,400], [71110,"MedVet-Lab Supply",548046,"Health",400,168.89,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,608288,400], [71111,"InState Travel - Mileage",595110,"Health",400,183.54,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANDA BENSON ",357498,608306,400], [71112,"Prof Serv - Employment Serv",531038,"Health",400,1381.77,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608093,400], [71113,"Prof Serv - Employment Serv",531038,"Health",400,2700,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608181,400], [71114,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,209.71,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADVANCED RESPIRATORY, INC. ",113893,608139,400], [71115,"Temp Staffing Company",519820,"Health",400,1374,"Personal Services and Fringe Benefits",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GUIDESOFT INC ",54131,608205,400], [71116,"Prof Serv - Employment Serv",531038,"Health",400,2597.73,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608075,400], [71117,"MedVet-Lab Supply",548046,"Health",400,98.22,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,608296,400], [71118,"Prof Serv - Employment Serv",531038,"Health",400,1040,"Contractual 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HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,608287,400], [71122,"Prof Serv - Employment Serv",531038,"Health",400,775,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608243,400], [71123,"Prof Serv - Employment Serv",531038,"Health",400,1361.86,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608214,400], [71124,"Mot Veh Ex - Gasoline",541002,"Health",400,9.96,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human 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[71128,"InState Travel - ParkingandTolls",595170,"Health",400,12,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA R LAYMAN ",235678,608111,400], [71129,"Prof Serv - Employment Serv",531038,"Health",400,1310.63,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608179,400], [71130,"Prof Serv - Employment Serv",531038,"Health",400,1443,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608274,400], [71131,"MedVet-Lab Supply",548046,"Health",400,1588.5,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIO RAD LABORATORIES INC ",6212,608273,400], [71132,"InState Travel - Mileage",595110,"Health",400,350.36,"Administrative and Operating Expenses",2020,"Health","ISDH EPA Fund",61950,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PHILLIP WATERS ",304066,608166,400], [71133,"Prof Serv - Employment Serv",531038,"Health",400,569.4,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608218,400], [71134,"Temp Staffing Company",519820,"Health",400,1466.25,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated 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And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608101,400], [71138,"Prof Serv - Employment Serv",531038,"Health",400,1309.13,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608251,400], [71139,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3437.5,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,608286,400], [71140,"InState Travel - Mileage",595110,"Health",400,155.04,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEMBREE, JENNIFER L ",80023,608072,400], [71141,"Prof Serv - Employment Serv",531038,"Health",400,1830.38,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608177,400], [71142,"InState Travel - Mileage",595110,"Health",400,309.7,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN GLEN ALLEN ",80008,608302,400], [71143,"Prof Serv - Employment Serv",531038,"Health",400,261.75,"Contractual Services",2020,"Health","ISDH DOJ Fund",61655,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,608256,400], [71144,"Prof Serv - Employment Serv",531038,"Health",400,4649.17,"Contractual Services",2020,"Health","ISDH DHHS 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Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608103,400], [71154,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,64.71,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,608129,400], [71155,"Prof Serv - Employment Serv",531038,"Health",400,1663.6,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608086,400], [71156,"Prof Serv - Employment Serv",531038,"Health",400,1003.79,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft 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Serv",531038,"Health",400,871.88,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608253,400], [71161,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,7721.14,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARDINAL ANALYTICS AND PLANNING ",374366,608174,400], [71162,"Prof Serv - Employment Serv",531038,"Health",400,1676.29,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608196,400], [71163,"Prof Serv - Employment Serv",531038,"Health",400,2112.04,"Contractual Services",2020,"Health","ISDH DHHS 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Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PRACTICE MANAGEMENT INFORMAITON CORP ",88994,608311,400], [71167,"Prof Serv - Employment Serv",531038,"Health",400,1248,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608211,400], [71168,"Prof Serv - Employment Serv",531038,"Health",400,129.2,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608060,400], [71169,"Prof Serv - Employment Serv",531038,"Health",400,4320,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal 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[71211,"3P InState Travel - Lodging",595810,"Health",400,12000,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,608283,400], [71212,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,18.9,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HEARCARE CONNECTION INC ",311007,608122,400], [71213,"InState Travel - Mileage",595110,"Health",400,133.76,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684019","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVE MCCORMICK ",142216,608157,400], [71214,"MedVet-Lab 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[71519,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,185.34,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KROGER LPL ",61498,606124,400], [71520,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,145,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606119,400], [71521,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,50.94,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KROGER SPECIALTY PHARMACY FL 2, LLC 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[71537,"Prog Op - Background Checks",539140,"Health",400,17,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARADA ASSOCIATES, INC. 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[71541,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,74.85,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606099,400], [71542,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,72.69,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KROGER LPL ",61498,606098,400], [71543,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,11.33,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606052,400], [71544,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,31.62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606081,400], [71545,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,56.42,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606090,400], [71546,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,14.04,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606057,400], [71547,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,15,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606059,400], [71548,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,54.52,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUTTON GARTEN ",51064,606212,400], [71549,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.39,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606020,400], [71550,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,27.87,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606074,400], [71551,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.32,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606018,400], [71552,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.66,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606035,400], [71553,"MedVet-Lab Supply",548046,"Health",400,34112.88,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBOTT LABORATORIES INC ",125,606185,400], [71554,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,385.19,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606136,400], [71555,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,15.18,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606061,400], [71556,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,131.55,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606115,400], [71557,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.38,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606019,400], [71558,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3666.66,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHER CONSULTING, LLC ",75573,606203,400], [71559,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,18.82,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606066,400], [71560,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,14.68,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606058,400], [71561,"Off-Office Supplies",546002,"Health",400,231.33,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606178,400], [71562,"InState Travel - Lodging",595130,"Health",400,-10.53,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOUGLAS GINDER ",292749,604748,400], [71563,"Off-Office Supplies",546002,"Health",400,21.36,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606188,400], [71564,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4306.03,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,606150,400], [71565,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4.43,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,606026,400], [71566,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,8.92,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606046,400], [71567,"MedVet-Lab Supply",548046,"Health",400,38057.41,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBOTT LABORATORIES INC ",125,606184,400], [71568,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.45,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606101,400], [71569,"InState Travel - Mileage",595110,"Health",400,172.52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTER HYDE ",321669,606274,400], [71570,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,10960,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHIGAN PUBLIC HEALTH INST ",251492,606233,400], [71571,"SpOp - Instct-Medical/Lab",547133,"Health",400,430,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMERISOCHI INC ",10007,606183,400], [71572,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,184.2,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXTRAC DATA SYSTEMS ",55820,606202,400], [71573,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,23.68,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606071,400], [71574,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606048,400], [71575,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4.35,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606025,400], [71576,"MedVet-Lab Supply",548046,"Health",400,2078.54,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606182,400], [71577,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,200.82,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606125,400], [71578,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,7.5,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606040,400], [71579,"MedVet-Lab Supply",548046,"Health",400,42.69,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,606186,400], [71580,"SpOp - Instct-Medical/Lab",547133,"Health",400,18775,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ARTEL, INC ",219518,606207,400], [71581,"Off-Office Supplies",546002,"Health",400,105.84,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,606189,400], [71582,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,0.4,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606009,400], [71583,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4.31,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated 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Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HERBST PHARMACY ",97806,606105,400], [71587,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,58.48,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606091,400], [71588,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606032,400], [71589,"InState Travel - Mileage",595110,"Health",400,12.54,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON Z FARRELL ",79947,606255,400], [71590,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,4229.43,"Contractual Services",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH'S INSTITUTE FOR THE DEAF INC ",114215,606250,400], [71591,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOUGLAS GINDER ",292749,604748,400], [71592,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,114.2,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606111,400], [71593,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,113.25,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,606110,400], [71594,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4.2,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KROGER SPECIALTY PHARMACY FL 2, LLC ",335845,606023,400], [71595,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2.16,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606014,400], [71596,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5653.91,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,606151,400], [71597,"MedVet-Lab Supply",548046,"Health",400,1178.46,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIOPOOL US INC ",90779,606209,400], [71598,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,20.04,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","T E E M TRADING CO INC ",101761,606069,400], [71599,"MedVet-Lab Supply",548046,"Health",400,113.84,"Supplies, Parts and Materials",2020,"Health","ISDH DOJ Fund",61655,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,606187,400], [71600,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,12000,"Contractual Services",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,606199,400], [71601,"MedVet-Lab Supply",548046,"Health",400,246,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606220,400], [71602,"InState Travel - Per DiemandMeal",595120,"Health",400,39,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHELLE BACK ",230159,604361,400], [71603,"InState Travel - Mileage",595110,"Health",400,212.04,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON PATTEE ",335500,606272,400], [71604,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEE ANTHONY GREEN ",208523,604753,400], [71605,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3875.04,"Contractual Services",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH'S INSTITUTE FOR THE DEAF INC ",114215,606251,400], [71606,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,517.53,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606139,400], [71607,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,4001,"Contractual Services",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","AMERICAN NONSMOKERS RIGHTS FD ",8440,606171,400], [71608,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,62.22,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,606093,400], [71609,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,17.89,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606064,400], [71610,"AdmOp-Freight and Express",599042,"Health",400,50,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ARTEL, INC ",219518,606207,400], [71611,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,8.04,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GENOA HEALTHCARE LLC ",321660,606042,400], [71612,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,582.6,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606141,400], [71613,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,8.21,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KROGER LPL ",61498,606043,400], [71614,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,60,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606092,400], [71615,"MedVet-Lab Supply",548046,"Health",400,278.23,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606176,400], [71616,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,66.35,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606095,400], [71617,"AdmOp-Freight and Express",599042,"Health",400,30,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMERISOCHI INC ",10007,606183,400], [71618,"Prof Serv - Acct-OpLeaseFinSer",531042,"Health",400,1150,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,606175,400], [71619,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,83.58,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606103,400], [71620,"InState Travel - Mileage",595110,"Health",400,83.22,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN E EAKRIGHT ",80376,606268,400], [71621,"MedVet-Lab Supply",548046,"Health",400,1632,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,606190,400], [71622,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,16,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALMART ",64880,606062,400], [71623,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.61,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606089,400], [71624,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,15,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606060,400], [71625,"Off-Office Supplies",546002,"Health",400,337.16,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606224,400], [71626,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,24090.3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,606154,400], [71627,"InState Travel - Mileage",595110,"Health",400,139.84,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL S MILLER ",80277,606241,400], [71628,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,29.66,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606076,400], [71629,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,817.24,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606144,400], [71630,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,7274.14,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,606153,400], [71631,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4.67,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606029,400], [71632,"InState Travel - Mileage",595110,"Health",400,240.92,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON PATTEE ",335500,606244,400], [71633,"InState Travel - Lodging",595130,"Health",400,-7.02,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEE ANTHONY GREEN ",208523,604753,400], [71634,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,69.51,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,606096,400], [71635,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,223.07,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606128,400], [71636,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,36.48,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606083,400], [71637,"InState Travel - Mileage",595110,"Health",400,86.26,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTEN DIETZ ",367002,606273,400], [71638,"MedVet-Lab Supply",548046,"Health",400,169.42,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606226,400], [71639,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,44.18,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606084,400], [71640,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4.6,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606027,400], [71641,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,11.86,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606053,400], [71642,"Off-Office Supplies",546002,"Health",400,302.08,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606178,400], [71643,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,30.11,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606077,400], [71644,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,93.2,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,606245,400], [71645,"SpOp - Instct-Medical/Lab",547133,"Health",400,520.8,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606177,400], [71646,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606015,400], [71647,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,25.12,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606072,400], [71648,"AdmOp-Linen and Laundry Service",599010,"Health",400,101.21,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,606227,400], [71649,"InState Travel - Mileage",595110,"Health",400,160.36,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN E EAKRIGHT ",80376,606269,400], [71650,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,7.39,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,606039,400], [71651,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,130,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606114,400], [71652,"InState Travel - Mileage",595110,"Health",400,114.38,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALEXANDRIA SNIVELY ",292047,606263,400], [71653,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606034,400], [71654,"InState Travel - Mileage",595110,"Health",400,69.92,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADFORD CLAXTON ",340946,606271,400], [71655,"InState Travel - Mileage",595110,"Health",400,68.78,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE STONE ",362651,606262,400], [71656,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,35.7,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,606082,400], [71657,"SpOp - Household Battery",547122,"Health",400,83.89,"Supplies, Parts and Materials",2020,"Health","ISDH EPA Fund",61950,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606179,400], [71658,"SpOp - Household Battery",547122,"Health",400,1105.8,"Supplies, Parts and Materials",2020,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","W W GRAINGER, INC ",15156,606200,400], [71659,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,69.92,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606097,400], [71660,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,80,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARTIN'S SUPER MARKETS, INC ",96550,606102,400], [71661,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.53,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606021,400], [71662,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,105.02,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALMART ",64880,606107,400], [71663,"Prof Serv - Info Process Cnslt",531013,"Health",400,26500,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILLUMINA INC ",330180,606228,400], [71664,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,29.39,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALMART ",64880,606075,400], [71665,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2887.47,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606149,400], [71666,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5.19,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,606031,400], [71667,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,19.77,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606067,400], [71668,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,729.68,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SKICO, INC ",191420,606143,400], [71669,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,17802.36,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMERALD CONSULTING ",75469,606160,400], [71670,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,156.78,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606120,400], [71671,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,49.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606086,400], [71672,"MedVet-Lab Supply",548046,"Health",400,747.56,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606180,400], [71673,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,9508,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHIGAN PUBLIC HEALTH INST ",251492,606234,400], [71674,"InState Travel - Mileage",595110,"Health",400,60.04,"Administrative and Operating Expenses",2020,"Health","ISDH EPA Fund",61950,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JUSTIN MEYERS ",370604,606258,400], [71675,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,978.78,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606146,400], [71676,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,181.29,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606122,400], [71677,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,138.17,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606116,400], [71678,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,331.97,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606134,400], [71679,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1.3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606013,400], [71680,"InState Travel - Mileage",595110,"Health",400,79.04,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES R POWERS ",79912,605960,400], [71681,"InState Travel - Mileage",595110,"Health",400,200.64,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN E EAKRIGHT ",80376,606270,400], [71682,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,226.5,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,606246,400], [71683,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,27.14,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606073,400], [71684,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,48.41,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606085,400], [71685,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,221.72,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DEKALB MEMORIAL PHARMACARE LLC ",306224,606127,400], [71686,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,8.37,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606045,400], [71687,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,240.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606130,400], [71688,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.7,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606022,400], [71689,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,184.22,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606123,400], [71690,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,316.84,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,606133,400], [71691,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,50941.13,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606156,400], [71692,"AdmOp-Special Group Meals",599016,"Health",400,209.8,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY ANNA'S CATERING ",57213,606232,400], [71693,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,143.82,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606118,400], [71694,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,0.86,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,606011,400], [71695,"InState Travel - Mileage",595110,"Health",400,63.08,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN E EAKRIGHT ",80376,606266,400], [71696,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,27568.46,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606155,400], [71697,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,30.74,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,606078,400], [71698,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4.77,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606030,400], [71699,"MedVet-Lab Supply",548046,"Health",400,231.42,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606217,400], [71700,"InState Travel - Mileage",595110,"Health",400,167.2,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA BOX ",356447,606253,400], [71701,"InState Travel - Mileage",595110,"Health",400,104.88,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE FERGUSON ",308846,606265,400], [71702,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5504,"Contractual Services",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,606197,400], [71703,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,8.35,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,606044,400], [71704,"InState Travel - Mileage",595110,"Health",400,243.2,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN MCDEVITT ",291052,606261,400], [71705,"InState Travel - Mileage",595110,"Health",400,20.9,"Administrative and Operating Expenses",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARAH LEATHERS ",371885,606260,400], [71706,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,112.73,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606109,400], [71707,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,16,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,606063,400], [71708,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,30.9,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606079,400], [71709,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,13.07,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606055,400], [71710,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,0.49,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALMART ",64880,606010,400], [71711,"InState Travel - Mileage",595110,"Health",400,273.98,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JILL MARLENE STAUFFER ",133438,606254,400], [71712,"InState Travel - Mileage",595110,"Health",400,110.96,"Administrative and Operating Expenses",2020,"Health","OB Navigator Program",30479,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CRYSTAL FOWLER ",320863,606256,400], [71713,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,264.92,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606132,400], [71714,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,123.26,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,606113,400], [71715,"InState Travel - Lodging",595130,"Health",400,109.76,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHELLE BACK ",230159,604361,400], [71716,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1012.18,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606148,400], [71717,"InState Travel - Mileage",595110,"Health",400,43.36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALEXANDRIA SNIVELY ",292047,606264,400], [71718,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,0.94,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KROGER LPL ",61498,606012,400], [71719,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,166,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOUCHENS EXPRESS PHARMACY LLC ",332409,606121,400], [71720,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,356.16,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606135,400], [71721,"SpOp - ResrchTest -Measurement",547157,"Health",400,710,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,606215,400], [71722,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,215.56,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KROGER LPL ",61498,606126,400], [71723,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,2034.21,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS ",300531,606214,400], [71724,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606049,400], [71725,"InState Travel - Mileage",595110,"Health",400,258.4,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON PATTEE ",335500,606248,400], [71726,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,12.29,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,606054,400], [71727,"MedVet-Lab Supply",548046,"Health",400,54.56,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBOTT LABORATORIES INC ",125,606181,400], [71728,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,1399.32,"Contractual Services",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH'S INSTITUTE FOR THE DEAF INC ",114215,606252,400], [71729,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.1,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606033,400], [71730,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10.27,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606050,400], [71731,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,7.3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606038,400], [71732,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,111.89,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606108,400], [71733,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,195.65,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,606243,400], [71734,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.15,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KROGER LPL ",61498,606017,400], [71735,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10.65,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606051,400], [71736,"InState Travel - Mileage",595110,"Health",400,256.5,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES KING ",290265,606257,400], [71737,"InState Travel - Per DiemandMeal",595120,"Health",400,0,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEE ANTHONY GREEN ",208523,604751,400], [71738,"OutoSt Travel - ParkingandToll",595570,"Health",400,20,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633252","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER DURICA ",312247,604723,400], [71739,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,35.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHRISTINA S CROWDER ",207405,1492803,340], [71740,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492697,340], [71741,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492670,340], [71742,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2507.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GEM PROPERTIES LLC ",60193,1492849,340], [71743,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492701,340], [71744,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,51.68,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRIGETTE FARMER ",380504,1492825,340], [71745,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,38.64,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492688,340], [71746,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492710,340], [71747,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,34.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GEORGE CHAMPION III ",371562,1492811,340], [71748,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492731,340], [71749,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492769,340], [71750,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,29.64,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492684,340], [71751,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492703,340], [71752,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492759,340], [71753,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,110.52,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492683,340], [71754,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,30.4,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHIRLEY JASIAK ",363489,1492829,340], [71755,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492699,340], [71756,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492732,340], [71757,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,3700.17,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1491249,340], [71758,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,110.52,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492688,340], [71759,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492750,340], [71760,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,33.44,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KIMBERLY MCINERNEY ",309776,1492815,340], [71761,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,76,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JOEY R SWARTZ ",201764,1492809,340], [71762,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492739,340], [71763,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,279.68,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TENNANT, KERRI D ",60326,1492625,340], [71764,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CYNTHIA DAUGHERTY ",361984,1492801,340], [71765,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,82.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RYANE WOEHNKER ",329744,1492628,340], [71766,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,9.66,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492689,340], [71767,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,128.44,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LARA REBECCA BRUNER ",380302,1492640,340], [71768,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4766.67,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AC WAREHOUSE INC ",212268,1492792,340], [71769,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,90.06,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HOLLY A ALBER ",59056,1492623,340], [71770,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,293.13,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492687,340], [71771,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,32,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492677,340], [71772,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7677.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NICKOLICK FAMILY LP ",211881,1492791,340], [71773,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,54.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RYANE WOEHNKER ",329744,1492629,340], [71774,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,16.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SUPLEE, GIESELA ",61393,1492818,340], [71775,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492738,340], [71776,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,22.04,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMBER SMITH ",363731,1492810,340], [71777,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492767,340], [71778,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492765,340], [71779,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492771,340], [71780,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,106.78,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANGELA BAKER ",61458,1492626,340], [71781,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492734,340], [71782,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,17.48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KATHLEEN J ROTH ",224668,1492807,340], [71783,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1875.67,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CJM COMMERCIAL PROPERTIES LLC ",378914,1492850,340], [71784,"Main -Cleaning Serv",532022,"Motor Vehicles Comm",340,96875.73,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,1492773,340], [71785,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,55.26,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492677,340], [71786,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492740,340], [71787,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6020,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MORRIS, VERNON ANTHONY ",60177,1492788,340], [71788,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3428.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CONCORD CORNER INC ",60179,1492786,340], [71789,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6131.25,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CSN LLC ",267578,1492844,340], [71790,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492737,340], [71791,"Prof Serv- Printing",531070,"Motor Vehicles Comm",340,22000,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1491249,340], [71792,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6478.27,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FOURCE LLC ",358379,1492784,340], [71793,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492749,340], [71794,"MedVet-LabSupply-GenMedical",548113,"Motor Vehicles Comm",340,4.14,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492689,340], [71795,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,23958.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RPT REALTY LP ",357729,1492852,340], [71796,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492692,340], [71797,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,13927.83,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,1492847,340], [71798,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2158.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","S and D LEASING INC ",60194,1492848,340], [71799,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,19.34,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492685,340], [71800,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,116.16,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,1492719,340], [71801,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,30.6,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492685,340], [71802,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,131.36,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492688,340], [71803,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,47.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TRISTA PICKETT ",302144,1492832,340], [71804,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492751,340], [71805,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,55.26,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492685,340], [71806,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,34.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LOREN UTTER ",355489,1492806,340], [71807,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,64,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492685,340], [71808,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,145.44,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492681,340], [71809,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492764,340], [71810,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492696,340], [71811,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,133.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492680,340], [71812,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,12.16,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TEREASE L COX ",221602,1492798,340], [71813,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492720,340], [71814,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2533.06,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NANCY KONRADI ",310230,1492793,340], [71815,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492711,340], [71816,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,38.76,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JOSEPHINE G LENHART ",62841,1492830,340], [71817,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492717,340], [71818,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492705,340], [71819,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492693,340], [71820,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492745,340], [71821,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,43.44,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492681,340], [71822,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492668,340], [71823,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492671,340], [71824,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,110.52,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492679,340], [71825,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492716,340], [71826,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492715,340], [71827,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,161.88,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","XOCHITI ARELLANO ",369698,1492831,340], [71828,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1783.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WWLW LLC ",60373,1492774,340], [71829,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3459.87,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHOPS AT CRAWFORDSVILLE ",317146,1492781,340], [71830,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,64,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492681,340], [71831,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ASHLEY G KOORSEN ",238834,1492837,340], [71832,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492721,340], [71833,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492761,340], [71834,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,21.72,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492677,340], [71835,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492714,340], [71836,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,29.76,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492685,340], [71837,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,9.66,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492682,340], [71838,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,110.52,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492674,340], [71839,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492758,340], [71840,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492725,340], [71841,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,424.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TARA JO INMAN ",381676,1492642,340], [71842,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492735,340], [71843,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,176.7,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HINZ, LISA A ",59806,1492631,340], [71844,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,10.64,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ELIZABETH KING ",206185,1492814,340], [71845,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,25.84,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LISA LAKER-SHUTTLEWORTH ",378484,1492799,340], [71846,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492755,340], [71847,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492754,340], [71848,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,216.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KEVIN APPLEGATE ",355743,1492635,340], [71849,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492706,340], [71850,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,64.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BOBBIE KIMBRELL ",379836,1492827,340], [71851,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,40.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TRISHA BRADLEY ",357100,1492823,340], [71852,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2245.83,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HERBERT PROPERTIES LIMITED ",60185,1492779,340], [71853,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,39,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","THOMAS JOHNSON ",65411,1492797,340], [71854,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,60,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492678,340], [71855,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492748,340], [71856,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492766,340], [71857,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492695,340], [71858,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492741,340], [71859,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,54.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MONICA PRENATT ",355498,1492834,340], [71860,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492768,340], [71861,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,64,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492679,340], [71862,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492672,340], [71863,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492744,340], [71864,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,264.48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MADISON BRADFORD ",219792,1492760,340], [71865,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492690,340], [71866,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,64,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492682,340], [71867,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,58.32,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492679,340], [71868,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,191.14,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHRISTY SMITH ",284637,1492638,340], [71869,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492763,340], [71870,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2000,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROBERT E WALLACE ",134503,1492776,340], [71871,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492708,340], [71872,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,63.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PATRICIA WELCH ",305999,1492634,340], [71873,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492704,340], [71874,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492753,340], [71875,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492757,340], [71876,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2572,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VILLAGE SHOPPES OF ANDERSON LLC ",293012,1492843,340], [71877,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,9482.93,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TCP BROWNSBURG CENTER LLC ",313663,1492851,340], [71878,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,22.5,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492729,340], [71879,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492727,340], [71880,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,81.32,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KIANA BROOKE THOMPSON ",367847,1492633,340], [71881,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,15.3,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492683,340], [71882,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,102.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LARA REBECCA BRUNER ",380302,1492630,340], [71883,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492728,340], [71884,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,13.79,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492681,340], [71885,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492713,340], [71886,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,13.68,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CAROLYN MCMORROW ",377713,1492822,340], [71887,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492694,340], [71888,"Energy - Electricity",520202,"Motor Vehicles Comm",340,313.44,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1492712,340], [71889,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,59.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ASHLEY SPURLING ",304313,1492796,340], [71890,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19.76,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAUREN M STRIET ",380507,1492833,340], [71891,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4170,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","POINTE NORTH PROPERTIES LLC ",229457,1492780,340], [71892,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492730,340], [71893,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,16.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MELISSA LITTLE ",62556,1492816,340], [71894,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492770,340], [71895,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,55.26,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492676,340], [71896,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,22.04,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SUZANNE TROYER ",61034,1492817,340], [71897,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,185.44,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHRISTY SMITH ",284637,1492637,340], [71898,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,6.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ELIZABETH DEPPERT ",347066,1492813,340], [71899,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4883.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROGER and SHELLY DIEHM ",66225,1492777,340], [71900,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492742,340], [71901,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,142.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NICOLE REYNOLDS ",70782,1492622,340], [71902,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JOSHUA WELCH ",316861,1492821,340], [71903,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,115.14,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KARCYN DAVERS ",297239,1492632,340], [71904,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,19.32,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492677,340], [71905,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,9.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JERRELL ROBERTSON ",381156,1492804,340], [71906,"Energy - Electricity",520202,"Motor Vehicles Comm",340,539.94,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492795,340], [71907,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,42.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MARY K LASZCZEWSKI ",60962,1492812,340], [71908,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,215.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PAMELA S FISHER ",58766,1492639,340], [71909,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492723,340], [71910,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492746,340], [71911,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,32.68,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHERMAN SAMPLE ",222172,1492802,340], [71912,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,35.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SUPLEE, GIESELA ",61393,1492819,340], [71913,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,312.36,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LESLEY G MUCHA ",72289,1492636,340], [71914,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,31.92,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NATALIE SMITH ",376735,1492808,340], [71915,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,59.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KATHRYN DAGGY ",375647,1492824,340], [71916,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,199.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KARCYN DAVERS ",297239,1492641,340], [71917,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492718,340], [71918,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492707,340], [71919,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3437.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DANVILLE SHOPPING CENTER, LLC ",66094,1492785,340], [71920,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,51.68,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRIGETTE FARMER ",380504,1492826,340], [71921,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,51.68,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BOBBIE KIMBRELL ",379836,1492828,340], [71922,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4916.67,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FRED D. HERTHEL ",138191,1492846,340], [71923,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,39,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PATRICIA WELCH ",305999,1492634,340], [71924,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492669,340], [71925,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492733,340], [71926,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492709,340], [71927,"MedVet-Lab Supply",548046,"Motor Vehicles Comm",340,5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492689,340], [71928,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492752,340], [71929,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3322.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TANARAMA INC ",225918,1492845,340], [71930,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492736,340], [71931,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7907.62,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","M FOUR PROPERTIES LLC ",233982,1492778,340], [71932,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,64,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492683,340], [71933,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1336.03,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1492794,340], [71934,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,91.2,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DEBORA COX ",366754,1492624,340], [71935,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,101.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","THOMAS JOHNSON ",65411,1492797,340], [71936,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,232.16,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TERRI GUNDER ",333776,1492838,340], [71937,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5930,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRAZIL PROPERTY, LLC ",67850,1492775,340], [71938,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492722,340], [71939,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,58.9,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DARLA MALCOMB ",346724,1492800,340], [71940,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3248,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HAMSTRA BUILDERS INC ",60246,1492787,340], [71941,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1750,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CRAWFORD COUNTY LAND CO ",60382,1492790,340], [71942,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,137.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492684,340], [71943,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492756,340], [71944,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19.76,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ERICA LAKINS ",359883,1492835,340], [71945,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492762,340], [71946,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TERI HERNANDEZ ",361083,1492820,340], [71947,"Inf Main-Salt NaCl",544020,"Motor Vehicles Comm",340,41.98,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492675,340], [71948,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492782,340], [71949,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492726,340], [71950,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492673,340], [71951,"Main -Cleaning Serv",532022,"Motor Vehicles Comm",340,96625.73,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,1492772,340], [71952,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,238.42,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492795,340], [71953,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492743,340], [71954,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3141.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICHLAND PLAZA LLC ",218975,1492789,340], [71955,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492747,340], [71956,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,99.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TAMMY JOYCE ",354928,1492627,340], [71957,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,54.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STEPHANIE L CARMICHAEL ",212935,1492805,340], [71958,"MedVet-Lab Supply",548046,"Motor Vehicles Comm",340,3.75,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492681,340], [71959,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492691,340], [71960,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492700,340], [71961,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,48.26,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JAELEN ASHER ",367451,1492836,340], [71962,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492724,340], [71963,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492702,340], [71964,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,150.99,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492686,340], [71965,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,22.5,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492698,340], [71966,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492783,340], [71967,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,169.48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637772","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SONJA WHITE ",356155,1492621,340], [71968,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,127.41,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606827,400], [71969,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5.83,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALMART ",64880,606732,400], [71970,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALMART ",64880,606718,400], [71971,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606717,400], [71972,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,8.98,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606743,400], [71973,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,48.39,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",63949,606804,400], [71974,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,73.78,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606818,400], [71975,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,23.91,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606782,400], [71976,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,59.1,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KROGER LPL ",61498,606810,400], [71977,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,442.4,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606851,400], [71978,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,20,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606777,400], [71979,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2.13,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606709,400], [71980,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,24.48,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606784,400], [71981,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,60,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606811,400], [71982,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.78,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606738,400], [71983,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,53.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606809,400], [71984,"InState Travel - Mileage",595110,"Health",400,193.42,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH ANNE BOWLEN ",87188,606917,400], [71985,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,14.58,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606763,400], [71986,"InState Travel - Mileage",595110,"Health",400,303.24,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNA ALLEN ",349729,606908,400], [71987,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,62.2,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,606813,400], [71988,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,15.36,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606766,400], [71989,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,53.06,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606808,400], [71990,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.15,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","THE FAMILY PHARMACY INC ",98619,606721,400], [71991,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,9.59,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WEBBS FAMILY PHARMACY 3 LLC ",369238,606745,400], [71992,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,35,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606794,400], [71993,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1026,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606862,400], [71994,"Drug Screening/Testing",580149,"Health",400,50.5,"Social Service Payments",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,606700,400], [71995,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KROGER LPL ",61498,606752,400], [71996,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,392.75,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,606882,400], [71997,"InState Travel - Mileage",595110,"Health",400,185.82,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE CALL ",291688,606919,400], [71998,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA JANE BUROKER ",80816,606889,400], [71999,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,48.33,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606803,400], [72000,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5.15,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606730,400], [72001,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,63584.77,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,606873,400], [72002,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,146.14,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606833,400], [72003,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,8,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606741,400], [72004,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,20.48,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606781,400], [72005,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5.26,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606731,400], [72006,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,24390.3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,606866,400], [72007,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,330.31,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606843,400], [72008,"Drug Screening/Testing",580149,"Health",400,50.5,"Social Service Payments",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,606701,400], [72009,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606733,400], [72010,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,93612.36,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,606872,400], [72011,"InState Travel - Mileage",595110,"Health",400,139.46,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH FRANCO ",284600,606932,400], [72012,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,20,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","THE FAMILY PHARMACY INC ",98619,606778,400], [72013,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1.3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606706,400], [72014,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,195,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606838,400], [72015,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,15,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated 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SERV-HEALTH/MEDICAL",581090,"Health",400,33.01,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606792,400], [72189,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,110.86,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606824,400], [72190,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,115.07,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606825,400], [72191,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,37.59,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,606796,400], [72192,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606719,400], [72193,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,173.05,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-17T00:00:00","APV5637779","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,606836,400], [72194,"CASE 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Fund",62170,"Federal Funds","2020-01-30T00:00:00","APV5684022","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1171539,405], [72402,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,92,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-30T00:00:00","APV5684022","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BAPTIST HEALTHCARE SYSTEMS INC ",116282,1172005,405], [72403,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,47,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-30T00:00:00","APV5684022","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,1171681,405], [72404,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,20,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-30T00:00:00","APV5684022","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",51947,1171615,405], [72405,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-30T00:00:00","APV5684022","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PAUL LYSAKER ",289662,1171466,405], [72406,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-30T00:00:00","APV5684022","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,1172031,405], [72407,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-30T00:00:00","APV5684022","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,1171868,405], [72408,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,348,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-30T00:00:00","APV5684022","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOHN T HEROLDT ED.D, HSPP ",70012,1171812,405], [72409,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-30T00:00:00","APV5684022","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DAN BOEN ",229159,1171838,405], [72410,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-30T00:00:00","APV5684022","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","HOWARD WOODEN ",139507,1171563,405], [72411,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-30T00:00:00","APV5684022","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1171729,405], [72412,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-30T00:00:00","APV5684022","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SHASHANK KASHYAP ",109495,1171777,405], [72413,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-30T00:00:00","APV5684022","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","FRANCISCAN HEALTH INDIANAPOLIS ",53360,1171599,405], [72414,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-30T00:00:00","APV5684022","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTH BEND MENTAL HEALTH ",104049,1171705,405], [72415,"InState Travel - Mileage",595110,"Board of Accounts",80,240.16,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","AMY HABERSTICH ",317859,30937,80], [72416,"InState Travel - Mileage",595110,"Board of Accounts",80,47.12,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BILLY SPURLOCK ",321191,31036,80], [72417,"InState Travel - Mileage",595110,"Board of Accounts",80,236.36,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ALEJANDRO FLORES ",79976,30924,80], [72418,"InState Travel - Mileage",595110,"Board of Accounts",80,69.16,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RICCI N HOFHERR ",80053,30947,80], [72419,"InState Travel - Mileage",595110,"Board of Accounts",80,117.8,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","NATHAN YODER ",358852,31065,80], [72420,"InState Travel - Mileage",595110,"Board of Accounts",80,35.72,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MICHAEL CROWLEY ",355167,30902,80], [72421,"InState Travel - Mileage",595110,"Board of Accounts",80,202.54,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MICHAEL SCOTT SHIREMAN ",80349,31028,80], [72422,"InState Travel - Mileage",595110,"Board of Accounts",80,57,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JOSHUA BRESSER ",344219,30883,80], [72423,"InState Travel - Mileage",595110,"Board of Accounts",80,189.24,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ANDREW CAHILL ",367399,30891,80], [72424,"InState Travel - Mileage",595110,"Board of Accounts",80,31.16,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","TYLER ELMORE ",326453,30920,80], [72425,"InState Travel - Mileage",595110,"Board of Accounts",80,56.24,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ALISON SEARLE ",345803,31024,80], [72426,"InState Travel - Mileage",595110,"Board of Accounts",80,34.96,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","PAUL LOTTES ",183219,30996,80], [72427,"InState Travel - Mileage",595110,"Board of Accounts",80,371.64,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","LORI L BURCH ",79897,30888,80], [72428,"InState Travel - Mileage",595110,"Board of Accounts",80,304,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BRANDON L BROUGH ",79893,30884,80], [72429,"InState Travel - Mileage",595110,"Board of Accounts",80,383.8,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","KAREN HANDSHOE ",347253,30939,80], [72430,"InState Travel - Mileage",595110,"Board of Accounts",80,48.64,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","LEANN W TINSLEY ",80418,31046,80], [72431,"InState Travel - Mileage",595110,"Board of Accounts",80,25.08,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ANDREW JONES ",315853,30958,80], [72432,"InState Travel - Mileage",595110,"Board of Accounts",80,427.5,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JAIME SCHWEIZER ",313843,31023,80], [72433,"InState Travel - Mileage",595110,"Board of Accounts",80,560.88,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","KELSEY KARL ",326878,30959,80], [72434,"InState Travel - Mileage",595110,"Board of Accounts",80,392.54,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","AUSTIN AHNAFIELD ",375572,30866,80], [72435,"InState Travel - Mileage",595110,"Board of Accounts",80,17.48,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","TODD EARL CALDWELL ",79900,30892,80], [72436,"InState Travel - Mileage",595110,"Board of Accounts",80,373.16,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","SPENCER, LYNNE ",80403,31035,80], [72437,"InState Travel - Mileage",595110,"Board of Accounts",80,30.4,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MARCELLA DAVIS ",374198,30907,80], [72438,"InState Travel - Mileage",595110,"Board of Accounts",80,167.58,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ANDREW NICODEMUS ",295266,30997,80], [72439,"InState Travel - Mileage",595110,"Board of Accounts",80,47.12,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","WESLEY RICHIE ",336720,31012,80], [72440,"InState Travel - Mileage",595110,"Board of Accounts",80,313.88,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ANDREW HARTSEL ",327816,30940,80], [72441,"InState Travel - Mileage",595110,"Board of Accounts",80,197.6,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","SARAH NAGY ",295938,30992,80], [72442,"InState Travel - Mileage",595110,"Board of Accounts",80,67.64,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","TERRY MCCOMB ",80150,30984,80], [72443,"InState Travel - Mileage",595110,"Board of Accounts",80,46.36,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","CYNTHIA M DAVID ",79956,30904,80], [72444,"InState Travel - Mileage",595110,"Board of Accounts",80,482.6,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JONATHAN SHREVES ",338056,31029,80], [72445,"InState Travel - Mileage",595110,"Board of Accounts",80,49.4,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JENNIFER M MARSHALL ",80147,30978,80], [72446,"InState Travel - Mileage",595110,"Board of Accounts",80,370.88,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","LACEY PERRY ",358854,31000,80], [72447,"InState Travel - Mileage",595110,"Board of Accounts",80,198.36,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","AUDRA DAILEY ",357192,30903,80], [72448,"InState Travel - Mileage",595110,"Board of Accounts",80,339.34,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","KIMBERLY S WESLEY ",80461,31055,80], [72449,"InState Travel - Mileage",595110,"Board of Accounts",80,165.68,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MARY A LADSON ",80136,30972,80], [72450,"InState Travel - Mileage",595110,"Board of Accounts",80,393.3,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","LIANA GURNEY ",351012,30895,80], [72451,"InState Travel - Mileage",595110,"Board of Accounts",80,376.2,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","WILLIAM MEHLING ",358850,30986,80], [72452,"InState Travel - Mileage",595110,"Board of Accounts",80,229.52,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","KAREN A BRAUN ",79892,30882,80], [72453,"InState Travel - Mileage",595110,"Board of Accounts",80,99.56,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BROOKE NELSON ",323928,30994,80], [72454,"InState Travel - Mileage",595110,"Board of Accounts",80,42.56,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","WILSON, JANE F ",80475,31060,80], [72455,"InState Travel - Mileage",595110,"Board of Accounts",80,212.8,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RUIYUAN SUN ",378636,31041,80], [72456,"InState Travel - Mileage",595110,"Board of Accounts",80,21.28,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ADAM KOWALKOWSKI ",358853,30969,80], [72457,"InState Travel - Mileage",595110,"Board of Accounts",80,83.6,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ALEXANDER MARTIN ",375578,30980,80], [72458,"InState Travel - Mileage",595110,"Board of Accounts",80,50.16,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","HEATHER WISHIN ",358851,31063,80], [72459,"InState Travel - Mileage",595110,"Board of Accounts",80,351.88,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JOSHUA KNILL ",356091,30966,80], [72460,"InState Travel - Mileage",595110,"Board of Accounts",80,375.44,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","EMILY VANCUREN ",304904,31049,80], [72461,"InState Travel - Mileage",595110,"Board of Accounts",80,268.28,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","CYNTHIA M SLAVEN ",79963,31030,80], [72462,"InState Travel - Mileage",595110,"Board of Accounts",80,126.16,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MELINDA L KENDLE ",207948,30963,80], [72463,"InState Travel - Mileage",595110,"Board of Accounts",80,150.1,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","KATHLEEN D KEMP ",80071,30962,80], [72464,"InState Travel - Mileage",595110,"Board of Accounts",80,72.2,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","DOUGLAS KOWALSKI ",286088,30970,80], [72465,"InState Travel - Mileage",595110,"Board of Accounts",80,153.52,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MELISSA GRIFFIN ",223885,30936,80], [72466,"InState Travel - Mileage",595110,"Board of Accounts",80,76,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MARY KOVACICH ",351018,30968,80], [72467,"InState Travel - Mileage",595110,"Board of Accounts",80,413.44,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MASON COVERSTONE ",364449,30901,80], [72468,"InState Travel - Mileage",595110,"Board of Accounts",80,398.24,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","WENGER, CARLA E ",80459,31053,80], [72469,"InState Travel - Mileage",595110,"Board of Accounts",80,386.84,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","DILLON HOWELL ",364451,30950,80], [72470,"InState Travel - Mileage",595110,"Board of Accounts",80,267.52,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","PAMELA W WILLIAMS ",80472,31059,80], [72471,"InState Travel - Mileage",595110,"Board of Accounts",80,244.72,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BROOKLYN JOHNSON ",373854,30957,80], [72472,"InState Travel - Mileage",595110,"Board of Accounts",80,174.8,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","WILLIAM A BROWN ",79894,30886,80], [72473,"InState Travel - Mileage",595110,"Board of Accounts",80,212.8,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MAYFIELD, PATRICIA ",80149,30983,80], [72474,"InState Travel - Mileage",595110,"Board of Accounts",80,440.04,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","LEONARDO KIM ",365882,30965,80], [72475,"InState Travel - Mileage",595110,"Board of Accounts",80,156.18,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BRETT JOHNSON ",313464,30956,80], [72476,"InState Travel - Mileage",595110,"Board of Accounts",80,207.1,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","STEPHEN R POOR ",80318,31006,80], [72477,"InState Travel - Mileage",595110,"Board of Accounts",80,47.88,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","SUSAN WELLS GORDON ",163158,30935,80], [72478,"InState Travel - Mileage",595110,"Board of Accounts",80,86.64,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BERNADETTE KOSINS ",322822,30967,80], [72479,"InState Travel - Mileage",595110,"Board of Accounts",80,129.96,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","GARRETT ELLIOTT ",375562,30919,80], [72480,"InState Travel - Mileage",595110,"Board of Accounts",80,28.88,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BLAKE MENY ",374208,30987,80], [72481,"InState Travel - Mileage",595110,"Board of Accounts",80,316.92,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MARY JANE BARTROM ",79876,30876,80], [72482,"InState Travel - Mileage",595110,"Board of Accounts",80,117.04,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JOSHUA COOK ",341681,30899,80], [72483,"InState Travel - Mileage",595110,"Board of Accounts",80,290.32,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","CHRISTIE L WESSEL ",80462,31056,80], [72484,"InState Travel - Mileage",595110,"Board of Accounts",80,359.86,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","KAREN DEATON ",362463,30908,80], [72485,"InState Travel - Mileage",595110,"Board of Accounts",80,82.46,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","TYLER HILL ",321230,30945,80], [72486,"InState Travel - Mileage",595110,"Board of Accounts",80,164.92,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ALEXANDER BACK ",328242,30872,80], [72487,"InState Travel - Mileage",595110,"Board of Accounts",80,72.2,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JAXON MOORE ",364450,30990,80], [72488,"InState Travel - Mileage",595110,"Board of Accounts",80,29.64,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RAMONICA DENNIS ",374180,30912,80], [72489,"InState Travel - Mileage",595110,"Board of Accounts",80,267.52,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BRENDA S URBIN ",80424,31048,80], [72490,"InState Travel - Mileage",595110,"Board of Accounts",80,133.38,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RYAN BARWE ",325510,30877,80], [72491,"InState Travel - Mileage",595110,"Board of Accounts",80,299.44,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ANTHONY REICHEL ",324701,31010,80], [72492,"InState Travel - Mileage",595110,"Board of Accounts",80,33.44,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ROSS DEITRICH ",346738,30910,80], [72493,"InState Travel - Mileage",595110,"Board of Accounts",80,48.64,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JONATHAN M WINEINGER ",80476,31062,80], [72494,"InState Travel - Mileage",595110,"Board of Accounts",80,205.2,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","TANNER HUBER ",376034,30951,80], [72495,"InState Travel - Mileage",595110,"Board of Accounts",80,375.44,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JONATHAN H BENNINGTON ",79881,30878,80], [72496,"InState Travel - Mileage",595110,"Board of Accounts",80,85.88,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","LORI K ROGERS ",80336,31018,80], [72497,"InState Travel - Mileage",595110,"Board of Accounts",80,278.54,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","SARA PRYBILLA ",83711,31007,80], [72498,"InState Travel - Mileage",595110,"Board of Accounts",80,234.84,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","O. L. SMITH ",365880,31032,80], [72499,"InState Travel - Mileage",595110,"Board of Accounts",80,317.68,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","SHARON D COOPRIDER ",79910,30900,80], [72500,"InState Travel - Mileage",595110,"Board of Accounts",80,300.58,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MISTI L THORNTON ",80416,31045,80], [72501,"InState Travel - Mileage",595110,"Board of Accounts",80,408.5,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","LINDA F GARRETT ",79980,30926,80], [72502,"InState Travel - Mileage",595110,"Board of Accounts",80,97.28,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RODENBECK, CHRISTOPHER A ",80335,31016,80], [72503,"InState Travel - Mileage",595110,"Board of Accounts",80,307.04,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BRANDON KEMP ",377034,30961,80], [72504,"InState Travel - Mileage",595110,"Board of Accounts",80,526.68,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","GEORGE COBB ",375122,30896,80], [72505,"InState Travel - Mileage",595110,"Board of Accounts",80,677.54,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MONTGOMERY, BARBARA M ",80158,30989,80], [72506,"InState Travel - Mileage",595110,"Board of Accounts",80,40.28,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ALEXANDER BILLSTROM ",326452,30879,80], [72507,"InState Travel - Mileage",595110,"Board of Accounts",80,402.04,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MICHAEL W BROWNING ",79895,30887,80], [72508,"InState Travel - Mileage",595110,"Board of Accounts",80,627.76,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","LINNEWEBER, ALAN C ",80142,30975,80], [72509,"InState Travel - Mileage",595110,"Board of Accounts",80,97.28,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","TAMMY L BAKER ",79874,30873,80], [72510,"InState Travel - Mileage",595110,"Board of Accounts",80,483.36,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JESSICA RODRIGUEZ ",375377,31017,80], [72511,"InState Travel - Mileage",595110,"Board of Accounts",80,160.36,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JENNIFER JILL CARMACK ",79902,30894,80], [72512,"InState Travel - Mileage",595110,"Board of Accounts",80,288.8,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JAMIE NEAVEILL ",296117,30993,80], [72513,"InState Travel - Mileage",595110,"Board of Accounts",80,253.08,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BRITTANY NOEL ",357187,30998,80], [72514,"InState Travel - Mileage",595110,"Board of Accounts",80,356.44,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","NEAL MASTERSON ",329010,30981,80], [72515,"InState Travel - Mileage",595110,"Board of Accounts",80,234.08,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MARKO THOMAS ",341619,31044,80], [72516,"InState Travel - Mileage",595110,"Board of Accounts",80,19,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","PEGGIE PNZAS PFLUCKER ",376425,31002,80], [72517,"InState Travel - Mileage",595110,"Board of Accounts",80,73.72,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","CHRISTOPHER G SEDAM ",80345,31025,80], [72518,"InState Travel - Mileage",595110,"Board of Accounts",80,281.58,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","SUSAN PITSILIDES ",378889,31003,80], [72519,"InState Travel - Mileage",595110,"Board of Accounts",80,304,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","DENNIS C HINES ",80050,30946,80], [72520,"InState Travel - Mileage",595110,"Board of Accounts",80,30.4,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","DEBRA OKEEFE ",80164,30929,80], [72521,"InState Travel - Mileage",595110,"Board of Accounts",80,376.2,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JEFFREY ARTHUR ",79858,30870,80], [72522,"InState Travel - Mileage",595110,"Board of Accounts",80,275.12,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JACOB COFFEY ",351010,30897,80], [72523,"InState Travel - Mileage",595110,"Board of Accounts",80,217.36,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BAILEY PELL ",351011,30942,80], [72524,"InState Travel - Mileage",595110,"Board of Accounts",80,126.92,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","PAMELA J BARBER ",79875,30875,80], [72525,"InState Travel - Mileage",595110,"Board of Accounts",80,74.48,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MICHELLE HEARN ",375573,30943,80], [72526,"InState Travel - Mileage",595110,"Board of Accounts",80,272.46,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","LARDINO, SUSAN M ",80137,30974,80], [72527,"InState Travel - Mileage",595110,"Board of Accounts",80,281.2,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MATTHEW DENISON ",346289,30911,80], [72528,"InState Travel - Mileage",595110,"Board of Accounts",80,291.84,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JEFFREY TREY HAYNES MAHAN ",363408,30977,80], [72529,"InState Travel - Mileage",595110,"Board of Accounts",80,233.32,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","NICOLE BROWN ",351897,30885,80], [72530,"InState Travel - Mileage",595110,"Board of Accounts",80,235.22,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JOHN A HOMRIG ",80056,30949,80], [72531,"InState Travel - Mileage",595110,"Board of Accounts",80,34.2,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MATTHEW E LAMSON ",381008,30973,80], [72532,"InState Travel - Mileage",595110,"Board of Accounts",80,100.32,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MARCIE STEGALL ",156677,31038,80], [72533,"InState Travel - Mileage",595110,"Board of Accounts",80,20.52,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","KATHRYN MATEO ",368054,30982,80], [72534,"InState Travel - Mileage",595110,"Board of Accounts",80,375.44,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","KARLA R GIESLER ",79984,30930,80], [72535,"InState Travel - Mileage",595110,"Board of Accounts",80,34.96,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","STEPHANIE JACOBS ",256538,30954,80], [72536,"InState Travel - Mileage",595110,"Board of Accounts",80,345.04,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","KRISTIAN JACKSON ",375569,30953,80], [72537,"InState Travel - Mileage",595110,"Board of Accounts",80,315.02,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MELISSA J HAYES ",80045,30941,80], [72538,"InState Travel - Mileage",595110,"Board of Accounts",80,100.32,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MICHAEL L DOLL ",79961,30916,80], [72539,"InState Travel - Mileage",595110,"Board of Accounts",80,19,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","DAVID RICKS ",321229,31013,80], [72540,"InState Travel - Mileage",595110,"Board of Accounts",80,323.76,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","TYLER GIPSON ",363398,30933,80], [72541,"InState Travel - Mileage",595110,"Board of Accounts",80,49.4,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ASHLEY ANGLE ",321719,30921,80], [72542,"InState Travel - Mileage",595110,"Board of Accounts",80,75.24,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","NATHAN KUHN ",335272,30971,80], [72543,"InState Travel - Mileage",595110,"Board of Accounts",80,346.56,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JENNIFER PRYOR ",376416,31008,80], [72544,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,52,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","WENGER, CARLA E ",80459,31053,80], [72545,"InState Travel - Mileage",595110,"Board of Accounts",80,310.08,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MICHELLE MARIE JANOSKY ",80065,30955,80], [72546,"InState Travel - ParkingandTolls",595170,"Board of Accounts",80,13.49,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JENNIFER ALANDER ",292281,30868,80], [72547,"InState Travel - Mileage",595110,"Board of Accounts",80,262.2,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JONATHAN AGNEW ",327196,30865,80], [72548,"InState Travel - Mileage",595110,"Board of Accounts",80,297.16,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","PHILLIPS, CHERYL ",80315,31001,80], [72549,"InState Travel - Mileage",595110,"Board of Accounts",80,40.28,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JENNIFER ALANDER ",292281,30868,80], [72550,"InState Travel - Mileage",595110,"Board of Accounts",80,397.48,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RONALD KIGER ",373852,30964,80], [72551,"InState Travel - Mileage",595110,"Board of Accounts",80,124.64,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","VICTORIA STROUP ",338062,30995,80], [72552,"InState Travel - Mileage",595110,"Board of Accounts",80,97.28,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JASMINE EVELAND ",374212,30922,80], [72553,"InState Travel - Mileage",595110,"Board of Accounts",80,182.4,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","KAREN WEALES ",80434,31052,80], [72554,"InState Travel - Mileage",595110,"Board of Accounts",80,189.24,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","WILLIAMS, ANDY D ",80469,31058,80], [72555,"InState Travel - Mileage",595110,"Board of Accounts",80,31.16,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","LINDA KNIGHT ",326774,30979,80], [72556,"InState Travel - Mileage",595110,"Board of Accounts",80,233.32,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JEFFREY J PAUL ",80170,30999,80], [72557,"InState Travel - Mileage",595110,"Board of Accounts",80,90.44,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MARK BUTKUS ",300809,30889,80], [72558,"InState Travel - Mileage",595110,"Board of Accounts",80,373.92,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","DANIELLE KEILLOR ",317066,30960,80], [72559,"InState Travel - Mileage",595110,"Board of Accounts",80,117.04,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MICHAEL BOZYMSKI ",79888,30880,80], [72560,"InState Travel - Mileage",595110,"Board of Accounts",80,247.76,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JEFFREY DAVIS ",363410,30906,80], [72561,"InState Travel - Mileage",595110,"Board of Accounts",80,21.28,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","HOPE GEER ",306999,30928,80], [72562,"InState Travel - Mileage",595110,"Board of Accounts",80,313.5,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","GAMBAIANI, GINA M ",79979,30925,80], [72563,"InState Travel - Mileage",595110,"Board of Accounts",80,342.76,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","TURNER GAWTHROP ",378637,30927,80], [72564,"InState Travel - Mileage",595110,"Board of Accounts",80,36.1,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JASMINE DAVIS ",378897,30905,80], [72565,"InState Travel - Mileage",595110,"Board of Accounts",80,40.28,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","LISA K DUNGAN ",79964,30918,80], [72566,"InState Travel - Mileage",595110,"Board of Accounts",80,399,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MORRIS MYERS ",358859,30991,80], [72567,"InState Travel - Mileage",595110,"Board of Accounts",80,111.34,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","KELSEY RHINEFIELD ",351021,31011,80], [72568,"InState Travel - Mileage",595110,"Board of Accounts",80,53.2,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","STEPHANIE HEATH ",176803,30944,80], [72569,"InState Travel - Mileage",595110,"Board of Accounts",80,123.88,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","NICHOLAS CANHAM ",340878,30893,80], [72570,"InState Travel - Mileage",595110,"Board of Accounts",80,380.76,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","KAREN A TETRAULT ",80415,31043,80], [72571,"InState Travel - Mileage",595110,"Board of Accounts",80,346.94,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","SHAWNA AVALLONE ",371733,30871,80], [72572,"InState Travel - Mileage",595110,"Board of Accounts",80,163.4,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","KELLI DOYLE ",327408,30917,80], [72573,"InState Travel - Mileage",595110,"Board of Accounts",80,497.04,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ABBY GILBERT ",375561,30931,80], [72574,"InState Travel - Mileage",595110,"Board of Accounts",80,143.64,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","PATRICK T BRANDENBURG ",182983,30881,80], [72575,"InState Travel - Mileage",595110,"Board of Accounts",80,303.24,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ELIZABETH A STEELE ",80464,31037,80], [72576,"InState Travel - Mileage",595110,"Board of Accounts",80,377.34,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","CYNTHIA J ROPES ",80338,31019,80], [72577,"InState Travel - Mileage",595110,"Board of Accounts",80,43.32,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","WILLIAM F VINSON ",80425,31050,80], [72578,"InState Travel - Mileage",595110,"Board of Accounts",80,123.12,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JAMES ALAN CONROY ",79909,30898,80], [72579,"InState Travel - Mileage",595110,"Board of Accounts",80,248.14,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MITCHELL WILSON ",334792,31061,80], [72580,"InState Travel - Mileage",595110,"Board of Accounts",80,353.02,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BRETT E WYGANT ",80480,31064,80], [72581,"InState Travel - Mileage",595110,"Board of Accounts",80,373.54,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","METZGER, SUSAN K ",80155,30988,80], [72582,"InState Travel - Mileage",595110,"Board of Accounts",80,40.28,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","LORI ADNEY ",257118,30864,80], [72583,"InState Travel - Mileage",595110,"Board of Accounts",80,430.54,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ADAM TEDROW ",361418,31042,80], [72584,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,39,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","AMBER L PLATT ",80317,31004,80], [72585,"InState Travel - Mileage",595110,"Board of Accounts",80,345.04,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JOHN RUCANO ",177582,31021,80], [72586,"InState Travel - Mileage",595110,"Board of Accounts",80,47.12,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ANNETTE F DOERFLEIN ",205766,30915,80], [72587,"InState Travel - Mileage",595110,"Board of Accounts",80,38,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","TONI ROBERTS ",329490,31015,80], [72588,"InState Travel - Mileage",595110,"Board of Accounts",80,92.72,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JOSEPH DEVON ",351023,30913,80], [72589,"InState Travel - Mileage",595110,"Board of Accounts",80,196.08,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BAILEY WHITTON ",355166,31057,80], [72590,"InState Travel - Mileage",595110,"Board of Accounts",80,256.12,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","STACY SABERNIAK-ROSS ",233853,31020,80], [72591,"InState Travel - Mileage",595110,"Board of Accounts",80,69.16,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ANDRE RAYNER ",366959,31009,80], [72592,"InState Travel - Mileage",595110,"Board of Accounts",80,39.52,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BRAXTON MCINTYRE ",380781,30985,80], [72593,"InState Travel - Mileage",595110,"Board of Accounts",80,327.56,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","AMBER L PLATT ",80317,31004,80], [72594,"InState Travel - Mileage",595110,"Board of Accounts",80,282.34,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JOSHUA SCHMITT ",335794,31022,80], [72595,"InState Travel - Mileage",595110,"Board of Accounts",80,76.76,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","WILLIAM HYDEN JR ",353045,30952,80], [72596,"InState Travel - Mileage",595110,"Board of Accounts",80,212.04,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JACKIE MAUREEN SPARKS ",80399,31034,80], [72597,"InState Travel - Mileage",595110,"Board of Accounts",80,275.12,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MARCIA A HOLLIGER ",80054,30948,80], [72598,"InState Travel - Mileage",595110,"Board of Accounts",80,268.66,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JULIA SHAFER ",320579,31026,80], [72599,"InState Travel - Mileage",595110,"Board of Accounts",80,197.98,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","BRIAN T WATKINS ",80432,31051,80], [72600,"InState Travel - Mileage",595110,"Board of Accounts",80,25.08,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","DARAH POHORECKI ",378892,31005,80], [72601,"InState Travel - Mileage",595110,"Board of Accounts",80,279.68,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","EMILY GILL ",371710,30932,80], [72602,"InState Travel - ParkingandTolls",595170,"Board of Accounts",80,2.63,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","LARDINO, SUSAN M ",80137,30974,80], [72603,"InState Travel - Mileage",595110,"Board of Accounts",80,155.8,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5635227","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MATTHEW R ROBERTS ",251369,31014,80], [72604,"InState Travel - Mileage",595110,"Board of Accounts",80,378.48,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated 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Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,605277,400], [72650,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1.72,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","T E E M TRADING CO INC ",101761,605271,400], [72651,"Temp Staffing Company",519820,"Health",400,11.65,"Personal Services and Fringe Benefits",2020,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,605418,400], [72652,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,72.09,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,605328,400], [72653,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.92,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,605281,400], [72654,"Medical and laboratory equip",555521,"Health",400,34200,"Capital Costs",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,605269,400], [72655,"Temp Staffing Company",519820,"Health",400,11.65,"Personal Services and Fringe Benefits",2020,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,605418,400], [72656,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,30.45,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,605313,400], [72657,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5.85,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALMART ",64880,605280,400], [72658,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,7.56,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,605283,400], [72659,"Temp Staffing Company",519820,"Health",400,32.18,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605418,400], [72660,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,605289,400], [72661,"Temp Staffing Company",519820,"Health",400,124.68,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605463,400], [72662,"Temp Staffing 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[72708,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,14.71,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,605296,400], [72709,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,370.74,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,605352,400], [72710,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.2,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE 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Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARTIN'S SUPER MARKETS, INC ",96550,605298,400], [72727,"Temp Staffing Company",519820,"Health",400,768.46,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605458,400], [72728,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,29.7,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,605312,400], [72729,"Temp Staffing Company",519820,"Health",400,1310.63,"Personal Services and Fringe 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Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,605374,400], [72733,"Off-Office Supplies",546002,"Health",400,345,"Supplies, Parts and Materials",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,605377,400], [72734,"Temp Staffing Company",519820,"Health",400,245.48,"Personal Services and Fringe Benefits",2020,"Health","ISDH DOJ Fund",61655,"Federal Funds","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,605411,400], [72735,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,209.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State 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Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,605386,400], [72793,"Temp Staffing Company",519820,"Health",400,300,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605409,400], [72794,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,14.72,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,605297,400], [72795,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,35.09,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated 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Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,605360,400], [72808,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1970.62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DIPLOMAT PHARMACY INC ",280617,605369,400], [72809,"NonRealEstRnt-Meeting Rooms",591014,"Health",400,160,"Administrative and Operating Expenses",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JACKSON COUNTY EDUCATION COALITION INC ",317615,605378,400], [72810,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,20.39,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated 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Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417579,300], [72838,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CRAIG JANSEN ",303621,420953,300], [72839,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,117.47,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft 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Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417874,300], [72848,"ProgOp - Farm, Fish, Foresty",539103,"Natural Resources",300,12753,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUSTIN ALBERT ",373176,421048,300], [72849,"Off-Office Supplies",546002,"Natural Resources",300,75.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,421087,300], [72850,"Energy - Heating fuel",520208,"Natural Resources",300,67.68,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated 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Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417877,300], [72857,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417867,300], [72858,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417475,300], [72859,"Energy - Heating fuel",520208,"Natural Resources",300,46,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,421126,300], [72860,"Energy - Natural Gas",520204,"Natural Resources",300,32.45,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421092,300], [72861,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,67.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","QUENCH USA INC ",247098,421133,300], [72862,"Main -Cleaning Serv",532022,"Natural Resources",300,325,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARDON LABORATORIES INC ",303767,421069,300], [72863,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417481,300], [72864,"AdmOp-Registration",599020,"Natural Resources",300,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417878,300], [72865,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417869,300], [72866,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417577,300], [72867,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417575,300], [72868,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,189.42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421142,300], [72869,"NonRealEstRnt-Meeting Rooms",591014,"Natural Resources",300,457.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,421101,300], [72870,"Inf Main-Lumber Building",544050,"Natural Resources",300,-76.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG C LUMBER CO INC ",75093,421027,300], [72871,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417586,300], [72872,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,130.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421073,300], [72873,"SpOp - MaterialsandParts",547180,"Natural Resources",300,218.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,421064,300], [72874,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","QUENCH USA INC ",247098,421131,300], [72875,"SpOp-UniformsandRelated",547022,"Natural Resources",300,862.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,421119,300], [72876,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,96.71,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421060,300], [72877,"Off-Printer Paper",546005,"Natural Resources",300,94.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,421087,300], [72878,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417873,300], [72879,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417568,300], [72880,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417574,300], [72881,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,5.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,421084,300], [72882,"AdmOp-Registration",599020,"Natural Resources",300,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417905,300], [72883,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417582,300], [72884,"Pick-up trucks 1/2 Ton or Less",555507,"Natural Resources",300,31714.63,"Capital Costs",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,421112,300], [72885,"Main-BuildMat-Supplies",543073,"Natural Resources",300,86.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,421044,300], [72886,"AdmOp-Registration",599020,"Natural Resources",300,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417903,300], [72887,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417474,300], [72888,"AdmOp-Special Group Meals",599016,"Natural Resources",300,322.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,421094,300], [72889,"AdmOp-Registration",599020,"Natural Resources",300,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417896,300], [72890,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417569,300], [72891,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,193.71,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421122,300], [72892,"AdmOp-Registration",599020,"Natural Resources",300,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417888,300], [72893,"AdmOp-Registration",599020,"Natural Resources",300,300,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417555,300], [72894,"Eqp Main-Repair parts",545006,"Natural Resources",300,73.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH PORTABLE EQUIPMENT ",97601,421095,300], [72895,"Sec and Sfty - Hazardous Mat",534070,"Natural Resources",300,1800,"Contractual Services",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","INDUSTRIAL INSULATION SOLUTION INC ",381213,421125,300], [72896,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,187.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,421134,300], [72897,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417565,300], [72898,"Automobiles",555505,"Natural Resources",300,6779.24,"Capital Costs",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,421112,300], [72899,"AdmOp-Registration",599020,"Natural Resources",300,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417886,300], [72900,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,73.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421058,300], [72901,"AdmOp-Freight and Express",599042,"Natural Resources",300,4.37,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,421070,300], [72902,"Energy - Heating fuel",520208,"Natural Resources",300,23,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,421127,300], [72903,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,952.5,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HURST TECHNICAL SERVICES, INC ",50860,421082,300], [72904,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419738,300], [72905,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,51526.4,"Contractual Services",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","KERNS EXCAVATING LLC ",239199,421081,300], [72906,"Energy - Liquid Gas",520206,"Natural Resources",300,351.94,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FERRELLGAS LP ",15291,421049,300], [72907,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLISH PLUMBING HEATING and ELECTRIC LLC ",323594,421103,300], [72908,"Off-Specialty Paper",546007,"Natural Resources",300,22.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,421087,300], [72909,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417583,300], [72910,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417889,300], [72911,"Main - Equipment Inspection",533023,"Natural Resources",300,177.05,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSMAN FIRE and SAFETY INC ",83505,421083,300], [72912,"Prof Serv-InfoProcCon-Software",531049,"Natural Resources",300,1800,"Contractual Services",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","VOLSTAR INC ",317961,421054,300], [72913,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,332.51,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421100,300], [72914,"Energy - Heating fuel",520208,"Natural Resources",300,43.53,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421135,300], [72915,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417904,300], [72916,"AdmOp-Registration",599020,"Natural Resources",300,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417907,300], [72917,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,191.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421141,300], [72918,"Main -GarbageRemoval",532023,"Natural Resources",300,80,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,421061,300], [72919,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417902,300], [72920,"Inf Main-Lumber Building",544050,"Natural Resources",300,2484,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOTAL PLASTIC RESOURCES LLC ",340755,421120,300], [72921,"AdmOp-Recording Fees",599074,"Natural Resources",300,25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PETTY CASH - MADELINE WESTBROOK ",82944,420430,300], [72922,"Main -GarbageRemoval",532023,"Natural Resources",300,92,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,421105,300], [72923,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417879,300], [72924,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TERRY R COLEMAN ",86283,421078,300], [72925,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,200,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,421150,300], [72926,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,19.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,421106,300], [72927,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417476,300], [72928,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417584,300], [72929,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","DONNA K ROGLER ",82553,421041,300], [72930,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,222.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421089,300], [72931,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417559,300], [72932,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,9.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421065,300], [72933,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417887,300], [72934,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417570,300], [72935,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,22.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TROY HOUCHIN ",360250,421046,300], [72936,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,21.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,421115,300], [72937,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,141.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421124,300], [72938,"AdmOp-Registration",599020,"Natural Resources",300,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417890,300], [72939,"SpOpSp-Safety",547032,"Natural Resources",300,54.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421088,300], [72940,"AdmOp-Registration",599020,"Natural Resources",300,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417870,300], [72941,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,15.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421086,300], [72942,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417567,300], [72943,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,225.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421136,300], [72944,"AdmOp-Storage",599119,"Natural Resources",300,324.97,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","LIGHTHOUSE POINT YACHT CLUB ",201332,421132,300], [72945,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417558,300], [72946,"3P InState Travel - Lodging",595810,"Natural Resources",300,712,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","LINCOLN INN AND HOTEL INC ",237363,421045,300], [72947,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417578,300], [72948,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417572,300], [72949,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417865,300], [72950,"Inf Main-Cement concrete",544038,"Natural Resources",300,6314.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,421093,300], [72951,"SpOp-Housekeeping",547020,"Natural Resources",300,1020,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421053,300], [72952,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417478,300], [72953,"Fac Main -Electrical",543016,"Natural Resources",300,465.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUILDERS MART OF WABASH INC ",13127,421097,300], [72954,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MEGAN CRECELIUS ",334407,421148,300], [72955,"Main -Pest Control",532024,"Natural Resources",300,281.88,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,421145,300], [72956,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417883,300], [72957,"Main - InspectandTest",533043,"Natural Resources",300,3390.59,"Contractual Services",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,421074,300], [72958,"AdmOp-Registration",599020,"Natural Resources",300,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417880,300], [72959,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417885,300], [72960,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BRANT E FISHER ",80927,421077,300], [72961,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417480,300], [72962,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417566,300], [72963,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417871,300], [72964,"AdmOp-Registration",599020,"Natural Resources",300,450,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417581,300], [72965,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,130.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421079,300], [72966,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","USPS ",61768,421040,300], [72967,"Energy - Liquid Gas",520206,"Natural Resources",300,349.91,"Utilities",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","FERRELLGAS LP ",15291,421050,300], [72968,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL J GALLION ",86147,421146,300], [72969,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417881,300], [72970,"AdmOp-Registration",599020,"Natural Resources",300,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417872,300], [72971,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417900,300], [72972,"Fac Main -Electrical",543016,"Natural Resources",300,242.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,421147,300], [72973,"Main-ShopMachine-Supls",545051,"Natural Resources",300,25.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,421043,300], [72974,"Main -GarbageRemoval",532023,"Natural Resources",300,400,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,421055,300], [72975,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417875,300], [72976,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,490,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RADAR MAN INC ",272711,421114,300], [72977,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,235,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLISH PLUMBING HEATING and ELECTRIC LLC ",323594,421104,300], [72978,"AdmOp-Registration",599020,"Natural Resources",300,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417884,300], [72979,"Prof Serv - Animal Hlth",531032,"Natural Resources",300,12240,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNIV OF WISCONSIN ",53287,421130,300], [72980,"Main -Tree Trimming",532044,"Natural Resources",300,3750,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAS CONTRACTING LLC ",310353,421128,300], [72981,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417576,300], [72982,"SpOp-Research and Testing",547056,"Natural Resources",300,475.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HD SUPPLY FACILITIES ",235334,421098,300], [72983,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417899,300], [72984,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,420741,300], [72985,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417564,300], [72986,"Energy - Heating fuel",520208,"Natural Resources",300,22.25,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421139,300], [72987,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,595.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,421052,300], [72988,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,852.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,421121,300], [72989,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,191.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421085,300], [72990,"AdmOp-Registration",599020,"Natural Resources",300,450,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417560,300], [72991,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417580,300], [72992,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LARRY BROWN ",180435,421067,300], [72993,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417588,300], [72994,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,480.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421109,300], [72995,"Main -GarbageRemoval",532023,"Natural Resources",300,260.32,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,421153,300], [72996,"AdmOp-Registration",599020,"Natural Resources",300,300,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417557,300], [72997,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,347.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,421129,300], [72998,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRADLEY A RODY ",86291,421099,300], [72999,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417479,300], [73000,"Off-Office Supplies",546002,"Natural Resources",300,736.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,421090,300], [73001,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LARRY BROWN ",180435,421066,300], [73002,"Main -Cleaning Serv",532022,"Natural Resources",300,500,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYMOND E and C PLANCK ",374884,421123,300], [73003,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,204.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421107,300], [73004,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,159.55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421140,300], [73005,"Inf Main-Nursery Products",544060,"Natural Resources",300,428,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEARTLAND RESTORATION SERVICES ",63406,421144,300], [73006,"Inf Main-Lumber Building",544050,"Natural Resources",300,76.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG C LUMBER CO INC ",75093,421027,300], [73007,"AdmOp-Special Group Meals",599016,"Natural Resources",300,537.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,421094,300], [73008,"Main-BuildMat-General",543069,"Natural Resources",300,356.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,421113,300], [73009,"Const -BuildRepair-General",538920,"Natural Resources",300,1411.25,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,421080,300], [73010,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,15.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,421118,300], [73011,"Energy - Heating fuel",520208,"Natural Resources",300,21.81,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421137,300], [73012,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417562,300], [73013,"Energy - Heating fuel",520208,"Natural Resources",300,300.05,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421152,300], [73014,"SpOp-UniformsandRelated",547022,"Natural Resources",300,80,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,421056,300], [73015,"Energy - Electricity",520202,"Natural Resources",300,7451.08,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421072,300], [73016,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417561,300], [73017,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417556,300], [73018,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DAVID LITTLE ",361412,421039,300], [73019,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,496,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA DIVING CONNECTION INC ",21650,421091,300], [73020,"AdmOp-Legal Ads",599030,"Natural Resources",300,57.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,421111,300], [73021,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417477,300], [73022,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417906,300], [73023,"AdmOp-Registration",599020,"Natural Resources",300,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417882,300], [73024,"Eqp Main-Repair parts",545006,"Natural Resources",300,481.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421149,300], [73025,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419740,300], [73026,"Main-BuildMat-Supplies",543073,"Natural Resources",300,76.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,421042,300], [73027,"AdmOp-Registration",599020,"Natural Resources",300,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417876,300], [73028,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,-64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683204","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CRAIG JANSEN ",303621,420953,300], [73029,"Off-Printer Paper",546005,"Revenue",90,77.91,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202724,90], [73030,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,202828,90], [73031,"COLLECTION SERVICE",531015,"Revenue",90,677.66,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,202853,90], [73032,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,202758,90], [73033,"Prof Serv - Legal Services",531014,"Revenue",90,1070,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,202727,90], [73034,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,10206,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INFINET SOLUTIONS INC ",225461,202726,90], [73035,"COLLECTION SERVICE",531015,"Revenue",90,238.45,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,202867,90], [73036,"COLLECTION SERVICE",531015,"Revenue",90,813,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,202802,90], [73037,"COLLECTION SERVICE",531015,"Revenue",90,150,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,202803,90], [73038,"COLLECTION SERVICE",531015,"Revenue",90,102,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,202808,90], [73039,"COLLECTION SERVICE",531015,"Revenue",90,237.15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,202887,90], [73040,"COLLECTION SERVICE",531015,"Revenue",90,286.13,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,202844,90], [73041,"AdmOp-Freight and Express",599042,"Revenue",90,58.72,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,202714,90], [73042,"COLLECTION SERVICE",531015,"Revenue",90,721.82,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,202840,90], [73043,"COLLECTION SERVICE",531015,"Revenue",90,195,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,202789,90], [73044,"COLLECTION SERVICE",531015,"Revenue",90,60.48,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,202843,90], [73045,"Off-Specialty Paper",546007,"Revenue",90,45.42,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202720,90], [73046,"Energy - Electricity",520202,"Revenue",90,3268.73,"Utilities",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,202711,90], [73047,"Prog Op - Background Checks",539140,"Revenue",90,250.95,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202737,90], [73048,"COLLECTION SERVICE",531015,"Revenue",90,435,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,202766,90], [73049,"COLLECTION SERVICE",531015,"Revenue",90,240,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,202780,90], [73050,"COLLECTION SERVICE",531015,"Revenue",90,226.54,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,202838,90], [73051,"COLLECTION SERVICE",531015,"Revenue",90,720.71,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,202847,90], [73052,"COLLECTION SERVICE",531015,"Revenue",90,219,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,202830,90], [73053,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,228.16,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,201550,90], [73054,"COLLECTION SERVICE",531015,"Revenue",90,604.66,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,202871,90], [73055,"COLLECTION SERVICE",531015,"Revenue",90,792,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,202800,90], [73056,"AdmOp-Legal Ads",599030,"Revenue",90,24.3,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,202716,90], [73057,"COLLECTION SERVICE",531015,"Revenue",90,222,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,202835,90], [73058,"Off-Printer Paper",546005,"Revenue",90,103.88,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202721,90], [73059,"COLLECTION SERVICE",531015,"Revenue",90,759,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,202820,90], [73060,"SpOp - Household Battery",547122,"Revenue",90,11.21,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202719,90], [73061,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,202751,90], [73062,"COLLECTION SERVICE",531015,"Revenue",90,31.8,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,202878,90], [73063,"COLLECTION SERVICE",531015,"Revenue",90,252,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,202764,90], [73064,"COLLECTION SERVICE",531015,"Revenue",90,207,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,202787,90], [73065,"COLLECTION SERVICE",531015,"Revenue",90,10.5,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,202892,90], [73066,"Energy - Electricity",520202,"Revenue",90,5298.21,"Utilities",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,202711,90], [73067,"COLLECTION SERVICE",531015,"Revenue",90,426.78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,202851,90], [73068,"COLLECTION SERVICE",531015,"Revenue",90,171,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,202817,90], [73069,"COLLECTION SERVICE",531015,"Revenue",90,465,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,202790,90], [73070,"Household kitchen and laundry",555502,"Revenue",90,235,"Capital Costs",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","MARK IV ENVIRONMENTAL SYSTEMS INC ",52612,202743,90], [73071,"COLLECTION SERVICE",531015,"Revenue",90,1221.86,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,202837,90], [73072,"COLLECTION SERVICE",531015,"Revenue",90,183,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,202822,90], [73073,"COLLECTION SERVICE",531015,"Revenue",90,333,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,202781,90], [73074,"COLLECTION SERVICE",531015,"Revenue",90,699.32,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,202858,90], [73075,"COLLECTION SERVICE",531015,"Revenue",90,143.89,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,202845,90], [73076,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,202823,90], [73077,"Prog Op - Background Checks",539140,"Revenue",90,231.45,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202729,90], [73078,"COLLECTION SERVICE",531015,"Revenue",90,420.8,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,202860,90], [73079,"COLLECTION SERVICE",531015,"Revenue",90,153,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,202763,90], [73080,"COLLECTION SERVICE",531015,"Revenue",90,504,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,202750,90], [73081,"COLLECTION SERVICE",531015,"Revenue",90,102.92,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,202882,90], [73082,"COLLECTION SERVICE",531015,"Revenue",90,174,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,202814,90], [73083,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,202807,90], [73084,"COLLECTION SERVICE",531015,"Revenue",90,118.71,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,202886,90], [73085,"AdmOp-Legal Ads",599030,"Revenue",90,22.4,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","O'BANNON PUBLISHING CO INC ",52951,202712,90], [73086,"COLLECTION SERVICE",531015,"Revenue",90,83.44,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,202884,90], [73087,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,201085,90], [73088,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,202826,90], [73089,"COLLECTION SERVICE",531015,"Revenue",90,353.99,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,202883,90], [73090,"Prog Op - Background Checks",539140,"Revenue",90,283.1,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202730,90], [73091,"COLLECTION SERVICE",531015,"Revenue",90,138,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,202801,90], [73092,"COLLECTION SERVICE",531015,"Revenue",90,520.85,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,202846,90], [73093,"COLLECTION SERVICE",531015,"Revenue",90,2481,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,202749,90], [73094,"COLLECTION SERVICE",531015,"Revenue",90,1869,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,202827,90], [73095,"Off-Specialty Paper",546007,"Revenue",90,4.64,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202722,90], [73096,"COLLECTION SERVICE",531015,"Revenue",90,259.27,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,202856,90], [73097,"COLLECTION SERVICE",531015,"Revenue",90,213,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,202778,90], [73098,"Prog Op - Background Checks",539140,"Revenue",90,86.5,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202735,90], [73099,"COLLECTION SERVICE",531015,"Revenue",90,147.78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,202896,90], [73100,"COLLECTION SERVICE",531015,"Revenue",90,648,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,202775,90], [73101,"COLLECTION SERVICE",531015,"Revenue",90,219,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,202783,90], [73102,"COLLECTION SERVICE",531015,"Revenue",90,394.89,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,202879,90], [73103,"COLLECTION SERVICE",531015,"Revenue",90,359.18,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,202873,90], [73104,"COLLECTION SERVICE",531015,"Revenue",90,177.12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,202861,90], [73105,"Off-Office Supplies",546002,"Revenue",90,60.08,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202723,90], [73106,"COLLECTION SERVICE",531015,"Revenue",90,144,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,202836,90], [73107,"COLLECTION SERVICE",531015,"Revenue",90,251.23,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,202850,90], [73108,"COLLECTION SERVICE",531015,"Revenue",90,181.71,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,202877,90], [73109,"COLLECTION SERVICE",531015,"Revenue",90,375,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,202833,90], [73110,"Sec and Sfty - Guard Services",534050,"Revenue",90,2199.23,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,202740,90], [73111,"COLLECTION SERVICE",531015,"Revenue",90,80.84,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,202869,90], [73112,"COLLECTION SERVICE",531015,"Revenue",90,363,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,202797,90], [73113,"COLLECTION SERVICE",531015,"Revenue",90,282,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,202813,90], [73114,"COLLECTION SERVICE",531015,"Revenue",90,12262.92,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,202868,90], [73115,"COLLECTION SERVICE",531015,"Revenue",90,1722,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,202811,90], [73116,"COLLECTION SERVICE",531015,"Revenue",90,81.67,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,202849,90], [73117,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,202821,90], [73118,"COLLECTION SERVICE",531015,"Revenue",90,532.69,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,202866,90], [73119,"COLLECTION SERVICE",531015,"Revenue",90,786,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,202795,90], [73120,"Off-Office Supplies",546002,"Revenue",90,46.63,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202720,90], [73121,"COLLECTION SERVICE",531015,"Revenue",90,58.13,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,202890,90], [73122,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,202809,90], [73123,"COLLECTION SERVICE",531015,"Revenue",90,24312,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,202796,90], [73124,"COLLECTION SERVICE",531015,"Revenue",90,162,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,202754,90], [73125,"COLLECTION SERVICE",531015,"Revenue",90,177,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,202756,90], [73126,"COLLECTION SERVICE",531015,"Revenue",90,143.56,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,202893,90], [73127,"COLLECTION SERVICE",531015,"Revenue",90,204,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,202791,90], [73128,"Off-Specialty Paper",546007,"Revenue",90,4.64,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202723,90], [73129,"COLLECTION SERVICE",531015,"Revenue",90,309.64,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,202841,90], [73130,"COLLECTION SERVICE",531015,"Revenue",90,840,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,202825,90], [73131,"COLLECTION SERVICE",531015,"Revenue",90,960,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,202799,90], [73132,"COLLECTION SERVICE",531015,"Revenue",90,543,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,202829,90], [73133,"COLLECTION SERVICE",531015,"Revenue",90,77.44,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,202862,90], [73134,"COLLECTION SERVICE",531015,"Revenue",90,300,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,202782,90], [73135,"Off-Specialty Paper",546007,"Revenue",90,2.88,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202719,90], [73136,"COLLECTION SERVICE",531015,"Revenue",90,12906,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,202788,90], [73137,"COLLECTION SERVICE",531015,"Revenue",90,80.25,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,202872,90], [73138,"COLLECTION SERVICE",531015,"Revenue",90,135,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,202748,90], [73139,"Prog Op - Background Checks",539140,"Revenue",90,51.9,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202738,90], [73140,"COLLECTION SERVICE",531015,"Revenue",90,53.77,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,202839,90], [73141,"COLLECTION SERVICE",531015,"Revenue",90,414.56,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,202863,90], [73142,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,202805,90], [73143,"Real Estate Rentals",590110,"Revenue",90,30053.47,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","ARC DRINDIN001 LLC ",317620,202745,90], [73144,"Off-Office Supplies",546002,"Revenue",90,57.69,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202721,90], [73145,"COLLECTION SERVICE",531015,"Revenue",90,167.36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,202875,90], [73146,"COLLECTION SERVICE",531015,"Revenue",90,888,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,202793,90], [73147,"AdmOp-Freight and Express",599042,"Revenue",90,92.35,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,202715,90], [73148,"COLLECTION SERVICE",531015,"Revenue",90,133.7,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,202842,90], [73149,"COLLECTION SERVICE",531015,"Revenue",90,180,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,202815,90], [73150,"Off-Printer Paper",546005,"Revenue",90,207.76,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202720,90], [73151,"COLLECTION SERVICE",531015,"Revenue",90,174,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,202759,90], [73152,"COLLECTION SERVICE",531015,"Revenue",90,327,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,202785,90], [73153,"Main -Cleaning Serv",532022,"Revenue",90,2665,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,202744,90], [73154,"Main -Cleaning Serv",532022,"Revenue",90,3835,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,202744,90], [73155,"AdmOp-Freight and Express",599042,"Revenue",90,450,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLER TRANSPORTATION ",87101,202742,90], [73156,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,973.92,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMISHA PATEL ",284176,202725,90], [73157,"COLLECTION SERVICE",531015,"Revenue",90,528,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,202816,90], [73158,"COLLECTION SERVICE",531015,"Revenue",90,63.96,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,202874,90], [73159,"Off-Office Supplies",546002,"Revenue",90,73.72,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202724,90], [73160,"COLLECTION SERVICE",531015,"Revenue",90,306,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,202762,90], [73161,"Prog Op - Background Checks",539140,"Revenue",90,161.9,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202734,90], [73162,"COLLECTION SERVICE",531015,"Revenue",90,303,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,202804,90], [73163,"COLLECTION SERVICE",531015,"Revenue",90,10.93,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,202876,90], [73164,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,202832,90], [73165,"COLLECTION SERVICE",531015,"Revenue",90,189,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,202784,90], [73166,"Real Estate Rentals",590110,"Revenue",90,49057.62,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC DRINDIN001 LLC ",317620,202745,90], [73167,"Off-Printing and Binding",546016,"Revenue",90,115,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARDACH AWARDS ",68423,202718,90], [73168,"SpOp-Awards and Gifts",547026,"Revenue",90,210,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARDACH AWARDS ",68423,202717,90], [73169,"Eqp Main-Repair parts",545006,"Revenue",90,17.05,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202724,90], [73170,"COLLECTION SERVICE",531015,"Revenue",90,55.22,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,202880,90], [73171,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,202831,90], [73172,"COLLECTION SERVICE",531015,"Revenue",90,447,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,202834,90], [73173,"Prog Op - Background Checks",539140,"Revenue",90,236.25,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202736,90], [73174,"Off-Office Supplies",546002,"Revenue",90,4.83,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202719,90], [73175,"COLLECTION SERVICE",531015,"Revenue",90,11.82,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,202894,90], [73176,"COLLECTION SERVICE",531015,"Revenue",90,103.38,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,202891,90], [73177,"COLLECTION SERVICE",531015,"Revenue",90,90,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,202752,90], [73178,"COLLECTION SERVICE",531015,"Revenue",90,1302,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,202779,90], [73179,"COLLECTION SERVICE",531015,"Revenue",90,1746,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,202818,90], [73180,"AdmOp-Legal Ads",599030,"Revenue",90,500,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,202746,90], [73181,"COLLECTION SERVICE",531015,"Revenue",90,115.99,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,202864,90], [73182,"Off-Printer Paper",546005,"Revenue",90,129.85,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202722,90], [73183,"COLLECTION SERVICE",531015,"Revenue",90,153,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,202761,90], [73184,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,202812,90], [73185,"COLLECTION SERVICE",531015,"Revenue",90,747,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,202765,90], [73186,"COLLECTION SERVICE",531015,"Revenue",90,91.51,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,202848,90], [73187,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,202824,90], [73188,"SpOp - Household Battery",547122,"Revenue",90,4.15,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202724,90], [73189,"Prog Op-Documnt Imaging",539040,"Revenue",90,12180,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAIRFAX IMAGING INC ",223759,202741,90], [73190,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,202819,90], [73191,"AdmOp-Dues and Subscriptions",599026,"Revenue",90,5137.1,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,202747,90], [73192,"COLLECTION SERVICE",531015,"Revenue",90,156.36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,202881,90], [73193,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,202806,90], [73194,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,202810,90], [73195,"COLLECTION SERVICE",531015,"Revenue",90,2603.61,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,202889,90], [73196,"COLLECTION SERVICE",531015,"Revenue",90,71.66,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,202895,90], [73197,"COLLECTION SERVICE",531015,"Revenue",90,279,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,202794,90], [73198,"COLLECTION SERVICE",531015,"Revenue",90,12.8,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,202870,90], [73199,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,202760,90], [73200,"COLLECTION SERVICE",531015,"Revenue",90,71.7,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,202885,90], [73201,"Prof Serv - IT Services",531029,"Revenue",90,0,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,201079,90], [73202,"COLLECTION SERVICE",531015,"Revenue",90,4719,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,202792,90], [73203,"Prof Serv - Legal Services",531014,"Revenue",90,11190,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,202728,90], [73204,"COLLECTION SERVICE",531015,"Revenue",90,73.23,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,202888,90], [73205,"AdmOp-Freight and Express",599042,"Revenue",90,3,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,202713,90], [73206,"COLLECTION SERVICE",531015,"Revenue",90,34.08,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,202855,90], [73207,"COLLECTION SERVICE",531015,"Revenue",90,80.66,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,202859,90], [73208,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,202798,90], [73209,"COLLECTION SERVICE",531015,"Revenue",90,1175.09,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,202857,90], [73210,"COLLECTION SERVICE",531015,"Revenue",90,238.72,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,202854,90], [73211,"COLLECTION SERVICE",531015,"Revenue",90,138,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,202768,90], [73212,"COLLECTION SERVICE",531015,"Revenue",90,1110,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,202767,90], [73213,"COLLECTION SERVICE",531015,"Revenue",90,297,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,202786,90], [73214,"COLLECTION SERVICE",531015,"Revenue",90,3815.05,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,202865,90], [73215,"COLLECTION SERVICE",531015,"Revenue",90,159,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,202777,90], [73216,"COLLECTION SERVICE",531015,"Revenue",90,168,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,202773,90], [73217,"COLLECTION SERVICE",531015,"Revenue",90,225,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,202755,90], [73218,"COLLECTION SERVICE",531015,"Revenue",90,82.2,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,202852,90], [73219,"COLLECTION SERVICE",531015,"Revenue",90,306,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,202774,90], [73220,"COLLECTION SERVICE",531015,"Revenue",90,144,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,202770,90], [73221,"COLLECTION SERVICE",531015,"Revenue",90,654,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,202753,90], [73222,"COLLECTION SERVICE",531015,"Revenue",90,723,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,202769,90], [73223,"COLLECTION SERVICE",531015,"Revenue",90,2616,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,202776,90], [73224,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,184.77,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,201552,90], [73225,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,213.75,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,201553,90], [73226,"COLLECTION SERVICE",531015,"Revenue",90,987,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,202757,90], [73227,"COLLECTION SERVICE",531015,"Revenue",90,162,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,202772,90], [73228,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5638768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,202771,90], [73229,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,201,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-15T00:00:00","APV5636091","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTH BEND CLINIC ",87111,1159607,405], [73230,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,135,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-15T00:00:00","APV5636091","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1159783,405], [73231,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,57,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-15T00:00:00","APV5636091","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTH BEND CLINIC ",87111,1159604,405], [73232,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,84,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-15T00:00:00","APV5636091","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTH BEND CLINIC ",87111,1159603,405], [73233,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-15T00:00:00","APV5636091","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES C ASCOUGH ",205061,1158801,405], [73234,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-15T00:00:00","APV5636091","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NORDSTROM PSYCHOLOGICAL ",108644,1159845,405], [73235,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,220,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-15T00:00:00","APV5636091","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",66959,1159777,405], [73236,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-15T00:00:00","APV5636091","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1159578,405], [73237,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-15T00:00:00","APV5636091","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","FLORENCE REZNIK 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HEALTH BALL MEMORIAL ",63949,1159608,405], [73426,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,74,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-15T00:00:00","APV5636091","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","COMMUNITY PHYSICIANS OF INDIANA ",270022,1159533,405], [73427,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-15T00:00:00","APV5636091","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ST MARYS HEALTH INC ",55475,1159633,405], [73428,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,45,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SANDRA K PANCER ",62221,1493268,340], [73429,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,5.67,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493360,340], [73430,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,12.14,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493321,340], [73431,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,577.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493357,340], [73432,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,8.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493352,340], [73433,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,207.76,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493276,340], [73434,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,24.03,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493348,340], [73435,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493322,340], [73436,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,6.42,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493328,340], [73437,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,25.97,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493332,340], [73438,"Structures other than building",555401,"Motor Vehicles Comm",340,19.39,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493298,340], [73439,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,155.82,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493349,340], [73440,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,40.58,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493359,340], [73441,"Energy - Electricity",520202,"Motor Vehicles Comm",340,444.45,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493228,340], [73442,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,25.97,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493363,340], [73443,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,138.6,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493227,340], [73444,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493307,340], [73445,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,18.21,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493319,340], [73446,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,60.1,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493315,340], [73447,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,0,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1493224,340], [73448,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,573.8,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHRISTY R VOYLES ",61069,1493267,340], [73449,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,173.13,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493254,340], [73450,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,129.17,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493362,340], [73451,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,6.07,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493344,340], [73452,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,25.97,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493303,340], [73453,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,103.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493294,340], [73454,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,103.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493272,340], [73455,"SpOp - ResrchTest -Measurement",547157,"Motor Vehicles Comm",340,0.64,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493352,340], [73456,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,38.85,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493326,340], [73457,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,28.34,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493361,340], [73458,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,379.85,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1493240,340], [73459,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,30.59,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493324,340], [73460,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,74.89,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493248,340], [73461,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,209.34,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PATRICIA WELCH ",305999,1493266,340], [73462,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,80.4,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493345,340], [73463,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,10.96,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493342,340], [73464,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,7.72,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493352,340], [73465,"Off-Specialty Paper",546007,"Motor Vehicles Comm",340,2.51,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493363,340], [73466,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,245.1,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SANDRA K PANCER ",62221,1493268,340], [73467,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,346.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HANNAH TUNGEITT ",378068,1493259,340], [73468,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,56.81,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493360,340], [73469,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,103.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493334,340], [73470,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,51.94,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493341,340], [73471,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,99.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493314,340], [73472,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.7,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493327,340], [73473,"Energy - Electricity",520202,"Motor Vehicles Comm",340,602.51,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493229,340], [73474,"Structures other than building",555401,"Motor Vehicles Comm",340,19.39,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493338,340], [73475,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,13.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493310,340], [73476,"Energy - Electricity",520202,"Motor Vehicles Comm",340,224.69,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493225,340], [73477,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,115.28,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493325,340], [73478,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,90.63,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493307,340], [73479,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,119,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493283,340], [73480,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,58.47,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493246,340], [73481,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,12.14,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493340,340], [73482,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,103.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493333,340], [73483,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,3.6,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493335,340], [73484,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,126.02,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493333,340], [73485,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,347.69,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493356,340], [73486,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,3.86,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493358,340], [73487,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,103.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493329,340], [73488,"Energy - Electricity",520202,"Motor Vehicles Comm",340,477.03,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1493257,340], [73489,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,519.4,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493352,340], [73490,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,155.82,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493271,340], [73491,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,202.22,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493225,340], [73492,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,135.17,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1493240,340], [73493,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,5.67,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493294,340], [73494,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,181.79,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493328,340], [73495,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,103.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493297,340], [73496,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.6,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493316,340], [73497,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,75.61,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493349,340], [73498,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,275.48,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493352,340], [73499,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,25.69,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493363,340], [73500,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,489.9,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493350,340], [73501,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,10.69,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493361,340], [73502,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,59.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493320,340], [73503,"Energy - Electricity",520202,"Motor Vehicles Comm",340,231.1,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1493258,340], [73504,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,2.75,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493271,340], [73505,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,20.32,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493323,340], [73506,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JAELEN ASHER ",367451,1493261,340], [73507,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,2.75,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493270,340], [73508,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,98.29,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1493241,340], [73509,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,103.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493320,340], [73510,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,38.56,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493293,340], [73511,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,51.94,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493270,340], [73512,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,7.72,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493348,340], [73513,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,153.87,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493228,340], [73514,"Prof Serv-Travel Agency",531051,"Motor Vehicles Comm",340,24.6,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493290,340], [73515,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,51.94,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493360,340], [73516,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493296,340], [73517,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,3.68,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493273,340], [73518,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,89.72,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1493241,340], [73519,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,346.56,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493354,340], [73520,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,3.84,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493318,340], [73521,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,8.3,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493337,340], [73522,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493331,340], [73523,"Energy - Electricity",520202,"Motor Vehicles Comm",340,205.02,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493226,340], [73524,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,93.55,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493249,340], [73525,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,60.3,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493336,340], [73526,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,46.73,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493330,340], [73527,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,213.18,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA NIMAN ",307163,1493262,340], [73528,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,103.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493273,340], [73529,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,53.52,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493301,340], [73530,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,908.95,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493300,340], [73531,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,2.7,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493297,340], [73532,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,276.74,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493226,340], [73533,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,51.94,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493293,340], [73534,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.6,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493317,340], [73535,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,26.92,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493358,340], [73536,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,209.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PATRICIA WELCH ",305999,1493265,340], [73537,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,40.2,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493343,340], [73538,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,2.65,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493311,340], [73539,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,388.33,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493229,340], [73540,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,323.97,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493308,340], [73541,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,519.4,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493318,340], [73542,"Off-Specialty Paper",546007,"Motor Vehicles Comm",340,3.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493361,340], [73543,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,19.18,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493300,340], [73544,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,92.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493334,340], [73545,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,14.21,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493296,340], [73546,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,185.04,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493255,340], [73547,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,8.54,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493329,340], [73548,"Structures other than building",555401,"Motor Vehicles Comm",340,19.39,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493348,340], [73549,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,11.14,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493341,340], [73550,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,1038.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493301,340], [73551,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,16.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493326,340], [73552,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,9.27,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493320,340], [73553,"Energy - Electricity",520202,"Motor Vehicles Comm",340,661.24,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493251,340], [73554,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,32.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHRISTY R VOYLES ",61069,1493267,340], [73555,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,453.45,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493353,340], [73556,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,46.2,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493276,340], [73557,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,320.34,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493355,340], [73558,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,424,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493290,340], [73559,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,24.37,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493332,340], [73560,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,68.9,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1493269,340], [73561,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,29.65,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1493269,340], [73562,"Energy - Electricity",520202,"Motor Vehicles Comm",340,826.4,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493227,340], [73563,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TIFFANY STEWART ",373774,1493111,340], [73564,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,138.68,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493256,340], [73565,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,311.64,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493358,340], [73566,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,2.7,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493294,340], [73567,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,34.69,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493303,340], [73568,"Energy - Electricity",520202,"Motor Vehicles Comm",340,0,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1493224,340], [73569,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,47.96,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493346,340], [73570,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493362,340], [73571,"AdmOp - Sales Taxes",592034,"Motor Vehicles Comm",340,-21.25,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493281,340], [73572,"Energy - Electricity",520202,"Motor Vehicles Comm",340,463.89,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1493220,340], [73573,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493295,340], [73574,"Energy - Electricity",520202,"Motor Vehicles Comm",340,318.97,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493235,340], [73575,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,100.73,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493242,340], [73576,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,150.4,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493243,340], [73577,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,207.76,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493313,340], [73578,"Energy - Electricity",520202,"Motor Vehicles Comm",340,301.81,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1493221,340], [73579,"Energy - Electricity",520202,"Motor Vehicles Comm",340,359.99,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493237,340], [73580,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,205.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ERIN BENNETT ",346274,1493263,340], [73581,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,12.14,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493339,340], [73582,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,39.21,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493312,340], [73583,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,238,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493280,340], [73584,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,182,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493282,340], [73585,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,248,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493284,340], [73586,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1433.98,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1493222,340], [73587,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,3.63,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493272,340], [73588,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,22.36,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493299,340], [73589,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.9,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493306,340], [73590,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493292,340], [73591,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,32.72,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493309,340], [73592,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,27.99,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493274,340], [73593,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,110.01,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493238,340], [73594,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,330,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493286,340], [73595,"Energy - Electricity",520202,"Motor Vehicles Comm",340,201.24,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493231,340], [73596,"Energy - Electricity",520202,"Motor Vehicles Comm",340,560.84,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493236,340], [73597,"Structures other than building",555401,"Motor Vehicles Comm",340,19.39,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493302,340], [73598,"Energy - Electricity",520202,"Motor Vehicles Comm",340,50.78,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493252,340], [73599,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,106.9,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493347,340], [73600,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,232.8,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIKITA COVINGTON-MARTINA ",376535,1493260,340], [73601,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,31.71,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493305,340], [73602,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,12.14,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493304,340], [73603,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,179.7,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493245,340], [73604,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,384,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493278,340], [73605,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,60.6,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1493223,340], [73606,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,298,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493289,340], [73607,"Energy - Electricity",520202,"Motor Vehicles Comm",340,98.94,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493230,340], [73608,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,208,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493288,340], [73609,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,128.79,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493250,340], [73610,"Energy - Electricity",520202,"Motor Vehicles Comm",340,447.79,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493234,340], [73611,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,99,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493287,340], [73612,"Energy - Electricity",520202,"Motor Vehicles Comm",340,307.81,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493233,340], [73613,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,136.49,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493275,340], [73614,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,106.32,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493247,340], [73615,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,18.91,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493253,340], [73616,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,9.26,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493277,340], [73617,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,94.7,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493244,340], [73618,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,95.14,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493291,340], [73619,"Energy - Electricity",520202,"Motor Vehicles Comm",340,190.04,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493232,340], [73620,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,250,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493285,340], [73621,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,168.34,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HOLADAY, TERESA L ",59445,1493264,340], [73622,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,382.3,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684007","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493351,340], [73623,"OutoSt Travel - Lodging",595530,"Natural Resources",300,-0.02,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JULIE R KEMPF ",144896,418300,300], [73624,"Main -GarbageRemoval",532023,"Natural Resources",300,254.25,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,419862,300], [73625,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,759.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419820,300], [73626,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,14.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419790,300], [73627,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JULIE R KEMPF ",144896,418300,300], [73628,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,5.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419845,300], [73629,"Const - Land/Building",538400,"Natural Resources",300,7598.8,"Contractual Services",2020,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,419924,300], [73630,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,-235.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418479,300], [73631,"Eqp Main-Repair parts",545006,"Natural Resources",300,77.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419928,300], [73632,"Main-Plumbing-General",543066,"Natural Resources",300,-1300,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419576,300], [73633,"Main -GarbageRemoval",532023,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419692,300], [73634,"Inf Main-Lumber Building",544050,"Natural Resources",300,2997.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY POOR LUMBER CO ",22791,419838,300], [73635,"Const -BuildRepair-General",538920,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","COMMONWEALTH ENGINEERS INC ",50627,419720,300], [73636,"SpOp-UniformsandRelated",547022,"Natural Resources",300,164,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419825,300], [73637,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,3453.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,419835,300], [73638,"Energy - Electricity",520202,"Natural Resources",300,171.66,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419755,300], [73639,"Off-Office Supplies",546002,"Natural Resources",300,144.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419853,300], [73640,"Energy - Natural Gas",520204,"Natural Resources",300,17,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,419769,300], [73641,"Energy - Electricity",520202,"Natural Resources",300,98.18,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419751,300], [73642,"Energy - Electricity",520202,"Natural Resources",300,45,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419786,300], [73643,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,2079,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPERIOR INSULATION CO LLC ",380981,419833,300], [73644,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1208.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419892,300], [73645,"Energy - Heating fuel",520208,"Natural Resources",300,76.05,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,419803,300], [73646,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1093.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419791,300], [73647,"Energy - Electricity",520202,"Natural Resources",300,26.3,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419758,300], [73648,"Main -GarbageRemoval",532023,"Natural Resources",300,542.09,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,419817,300], [73649,"Energy - Electricity",520202,"Natural Resources",300,62.85,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419746,300], [73650,"Energy - Electricity",520202,"Natural Resources",300,6358.93,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,419765,300], [73651,"Land Acquisition Prof Serv",551170,"Natural Resources",300,2500,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAVID F WAGNER ",136005,419831,300], [73652,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,233.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419894,300], [73653,"AdmOp-Freight and Express",599042,"Natural Resources",300,455,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BUESCHINGS PEAT MOSS and MULCH ",236412,419806,300], [73654,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BRYAN BOGGS ",329891,419798,300], [73655,"Main -GarbageRemoval",532023,"Natural Resources",300,155,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA WASTE SERVICE INC ",342242,419837,300], [73656,"Energy - Electricity",520202,"Natural Resources",300,184.16,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419764,300], [73657,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,45.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419929,300], [73658,"Energy - Heating fuel",520208,"Natural Resources",300,26.71,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,419830,300], [73659,"Energy - Electricity",520202,"Natural Resources",300,178.64,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,419895,300], [73660,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,105,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SERVICE SANITATION INC ",208990,419847,300], [73661,"Eqp Main-Repair parts",545006,"Natural Resources",300,7.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419871,300], [73662,"Telecom - Data",521018,"Natural Resources",300,238.35,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,419910,300], [73663,"Main -Cleaning Serv",532022,"Natural Resources",300,500,"Contractual Services",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ROSARIO PYTYNIA ",224065,419920,300], [73664,"Energy - Natural Gas",520204,"Natural Resources",300,110.29,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,419767,300], [73665,"Inf Main-Lumber Building",544050,"Natural Resources",300,28.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,419810,300], [73666,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","EMILY MCCALLEN ",368622,419880,300], [73667,"Main -GarbageRemoval",532023,"Natural Resources",300,112.82,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,419922,300], [73668,"Eqp Main-Repair parts",545006,"Natural Resources",300,138.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419884,300], [73669,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,529.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419933,300], [73670,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,200,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,419913,300], [73671,"SpOp - Household Battery",547122,"Natural Resources",300,119.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419932,300], [73672,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,2183.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419887,300], [73673,"Energy - Electricity",520202,"Natural Resources",300,355.31,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419774,300], [73674,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,25796.28,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","BANNING ENGINEERING PC ",274643,419925,300], [73675,"AdmOp-Freight and Express",599042,"Natural Resources",300,455,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BUESCHINGS PEAT MOSS and MULCH ",236412,419807,300], [73676,"Energy - Electricity",520202,"Natural Resources",300,16.3,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419783,300], [73677,"SpOp-Housekeeping",547020,"Natural Resources",300,953.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADEC, INC. ",12860,419869,300], [73678,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,28.98,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419896,300], [73679,"Eqp Main-Repair parts",545006,"Natural Resources",300,478.42,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,419917,300], [73680,"AdmOp-Testing Certification",599052,"Natural Resources",300,125,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",62323,419797,300], [73681,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,35.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419857,300], [73682,"Energy - Electricity",520202,"Natural Resources",300,24,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419750,300], [73683,"SpOp-UniformsandRelated",547022,"Natural Resources",300,859.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419822,300], [73684,"Energy - Natural Gas",520204,"Natural Resources",300,69.91,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,419766,300], [73685,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,810,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AQUA INDIANA ",264132,419866,300], [73686,"Main - Painting-Paint",543063,"Natural Resources",300,6205,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,419865,300], [73687,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,168.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419784,300], [73688,"Main-BuildMat-General",543069,"Natural Resources",300,1575,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BUESCHINGS PEAT MOSS and MULCH ",236412,419807,300], [73689,"SpOp-Housekeeping",547020,"Natural Resources",300,750.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419870,300], [73690,"Main -Cleaning Serv",532022,"Natural Resources",300,1000,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,419811,300], [73691,"Energy - Heating fuel",520208,"Natural Resources",300,229.13,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,419801,300], [73692,"SpOp-UniformsandRelated",547022,"Natural Resources",300,37.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANAPOLIS BADGE AND NAMEPLATE CO ",4380,419912,300], [73693,"OutoSt Travel - Luggage Fee",595594,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JULIE R KEMPF ",144896,418300,300], [73694,"SpOpSp-Safety",547032,"Natural Resources",300,30.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419836,300], [73695,"Off-Office Supplies",546002,"Natural Resources",300,215,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419839,300], [73696,"Energy - Electricity",520202,"Natural Resources",300,269.47,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419763,300], [73697,"Energy - Electricity",520202,"Natural Resources",300,40.86,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419744,300], [73698,"Main - Painting-Paint",543063,"Natural Resources",300,174.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,419828,300], [73699,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JULIE R KEMPF ",144896,418300,300], [73700,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,419495,300], [73701,"Eqp Main-Repair parts",545006,"Natural Resources",300,88.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419926,300], [73702,"OutoSt Travel - Airfare",595540,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JULIE R KEMPF ",144896,418300,300], [73703,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,1108.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,419827,300], [73704,"Energy - Natural Gas",520204,"Natural Resources",300,512.65,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,419766,300], [73705,"Main - InspectandTest",533043,"Natural Resources",300,276.6,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OSCAR W LARSON, CO. ",112884,419850,300], [73706,"Inf Main-Cement concrete",544038,"Natural Resources",300,-233.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,419657,300], [73707,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,3.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419936,300], [73708,"Main -Cleaning Serv",532022,"Natural Resources",300,33.59,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,419923,300], [73709,"Energy - Electricity",520202,"Natural Resources",300,336.54,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419760,300], [73710,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,91.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419888,300], [73711,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,304.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,419876,300], [73712,"SpOp-UniformsandRelated",547022,"Natural Resources",300,192.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419893,300], [73713,"Energy - Electricity",520202,"Natural Resources",300,37.67,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419782,300], [73714,"Energy - Natural Gas",520204,"Natural Resources",300,137.94,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NIPSCO ",50220,419897,300], [73715,"Main-BuildMat-General",543069,"Natural Resources",300,1575,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BUESCHINGS PEAT MOSS and MULCH ",236412,419806,300], [73716,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,419921,300], [73717,"Energy - Electricity",520202,"Natural Resources",300,466.13,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419757,300], [73718,"Const -BuildRepair-General",538920,"Natural Resources",300,508.4,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OSCAR W LARSON, CO. ",112884,419850,300], [73719,"Energy - Electricity",520202,"Natural Resources",300,782.99,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419777,300], [73720,"Main -GarbageRemoval",532023,"Natural Resources",300,131,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,419874,300], [73721,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,15.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419883,300], [73722,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,123.03,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419800,300], [73723,"Energy - Electricity",520202,"Natural Resources",300,84.36,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419901,300], [73724,"Telecom - Wireless Network",521023,"Natural Resources",300,100.98,"Utilities",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,419770,300], [73725,"SpOp-UniformsandRelated",547022,"Natural Resources",300,64.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,419813,300], [73726,"SpOpSp-Safety",547032,"Natural Resources",300,413.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,419841,300], [73727,"Energy - Electricity",520202,"Natural Resources",300,951.44,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419776,300], [73728,"Energy - Electricity",520202,"Natural Resources",300,24,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419749,300], [73729,"Eqp Main-Repair parts",545006,"Natural Resources",300,33.09,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STUTZMAN POWER EQUIPMENT LLC ",353448,419795,300], [73730,"Energy - Natural Gas",520204,"Natural Resources",300,61.21,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,419768,300], [73731,"Energy - Liquid Gas",520206,"Natural Resources",300,32.75,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,419821,300], [73732,"SpOp-UniformsandRelated",547022,"Natural Resources",300,226.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419868,300], [73733,"Energy - Heating fuel",520208,"Natural Resources",300,73.64,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,419802,300], [73734,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,23.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419935,300], [73735,"Energy - Heating fuel",520208,"Natural Resources",300,401.4,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,419832,300], [73736,"Prof Serv - IT Services",531029,"Natural Resources",300,-175.38,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,417845,300], [73737,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,2033.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419900,300], [73738,"Energy - Electricity",520202,"Natural Resources",300,77.08,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419775,300], [73739,"Energy - Electricity",520202,"Natural Resources",300,169.1,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419772,300], [73740,"Eqp Main-Repair parts",545006,"Natural Resources",300,23.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419861,300], [73741,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,4826.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,419914,300], [73742,"Energy - Electricity",520202,"Natural Resources",300,24,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419754,300], [73743,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,165.97,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419898,300], [73744,"Energy - Electricity",520202,"Natural Resources",300,173.35,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419787,300], [73745,"Energy - Electricity",520202,"Natural Resources",300,24,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419748,300], [73746,"Main - Shop Equipment",533025,"Natural Resources",300,94.5,"Contractual Services",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OSBY CO INC ",322351,419878,300], [73747,"Eqp Main-Repair parts",545006,"Natural Resources",300,16.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,419794,300], [73748,"Water and Sewage - Water",520104,"Natural Resources",300,39.54,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENTRYVILLE CLERK-TREASURER ",193950,419788,300], [73749,"Energy - Electricity",520202,"Natural Resources",300,31.62,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419761,300], [73750,"Energy - Electricity",520202,"Natural Resources",300,44.14,"Utilities",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,419906,300], [73751,"Off-Office Supplies",546002,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419643,300], [73752,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,895,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LONGBOTTOM and HARDSAW INC ",83501,419815,300], [73753,"Eqp Main-Repair parts",545006,"Natural Resources",300,332.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419846,300], [73754,"InState Travel - Lodging",595130,"Natural Resources",300,98.93,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GARY E WHITAKER ",83554,419792,300], [73755,"Main-ShopMachine-Supls",545051,"Natural Resources",300,13.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,419851,300], [73756,"Main - Shop Equipment",533025,"Natural Resources",300,52.99,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DANFORD TIRE ",333411,419799,300], [73757,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,37.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419842,300], [73758,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ANTHONY D CARROLL ",84464,419796,300], [73759,"Energy - Electricity",520202,"Natural Resources",300,26.3,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419780,300], [73760,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","EMILY MCCALLEN ",368622,419881,300], [73761,"Off-Office Supplies",546002,"Natural Resources",300,418.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419875,300], [73762,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,1227.36,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GARY LANGELL ",85631,419904,300], [73763,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,252.5,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","D BAKER AND SON PLUMBING SUPPLIES INC ",84281,419915,300], [73764,"Energy - Electricity",520202,"Natural Resources",300,209.96,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,419899,300], [73765,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,20.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419885,300], [73766,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,297.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419882,300], [73767,"Energy - Electricity",520202,"Natural Resources",300,24,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419753,300], [73768,"Energy - Electricity",520202,"Natural Resources",300,98.29,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419903,300], [73769,"SpOp-Recreation",547038,"Natural Resources",300,342.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419849,300], [73770,"Inf Main-Cement concrete",544038,"Natural Resources",300,-559.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,419657,300], [73771,"Energy - Electricity",520202,"Natural Resources",300,90.35,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419752,300], [73772,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GARY E WHITAKER ",83554,419792,300], [73773,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,45.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419930,300], [73774,"Energy - Electricity",520202,"Natural Resources",300,291.08,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419781,300], [73775,"Energy - Electricity",520202,"Natural Resources",300,32.43,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419745,300], [73776,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,32.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BENJAMIN MCKINNEY ",82373,419808,300], [73777,"Energy - Electricity",520202,"Natural Resources",300,73.23,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419759,300], [73778,"Const -BuildRepair-General",538920,"Natural Resources",300,-1081.72,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,419704,300], [73779,"Energy - Heating fuel",520208,"Natural Resources",300,0,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,419730,300], [73780,"Energy - Electricity",520202,"Natural Resources",300,73.18,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,419743,300], [73781,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,372.31,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,419804,300], [73782,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1134,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,419902,300], [73783,"Energy - Electricity",520202,"Natural Resources",300,24,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419773,300], [73784,"Main -GarbageRemoval",532023,"Natural Resources",300,79,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,419856,300], [73785,"Energy - Electricity",520202,"Natural Resources",300,277.62,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419756,300], [73786,"Energy - Electricity",520202,"Natural Resources",300,24.42,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419785,300], [73787,"SpOp - Safety -Apparel",547160,"Natural Resources",300,162,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,419812,300], [73788,"Energy - Electricity",520202,"Natural Resources",300,186.81,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NIPSCO ",50220,419897,300], [73789,"Off-Office Supplies",546002,"Natural Resources",300,-99.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419635,300], [73790,"SpOpSp-Safety",547032,"Natural Resources",300,14.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419834,300], [73791,"Water and Sewage - Sewer",520106,"Natural Resources",300,10264.06,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,419771,300], [73792,"SpOpSp-Safety",547032,"Natural Resources",300,279.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419843,300], [73793,"SpOp-Flags",547024,"Natural Resources",300,39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,419818,300], [73794,"Energy - Electricity",520202,"Natural Resources",300,181.72,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419762,300], [73795,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,-808.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,419577,300], [73796,"SpOp-UniformsandRelated",547022,"Natural Resources",300,54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,419867,300], [73797,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1537.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419892,300], [73798,"Fac Main -Building Main",543010,"Natural Resources",300,42.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419863,300], [73799,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,88.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419891,300], [73800,"Main -GarbageRemoval",532023,"Natural Resources",300,83.4,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,419860,300], [73801,"Energy - Electricity",520202,"Natural Resources",300,253.56,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419779,300], [73802,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,118.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419886,300], [73803,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,655,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","USPS ",61768,419919,300], [73804,"Eqp Main-Repair parts",545006,"Natural Resources",300,61.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,419793,300], [73805,"Energy - Electricity",520202,"Natural Resources",300,86.68,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419907,300], [73806,"Energy - Electricity",520202,"Natural Resources",300,24,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,419747,300], [73807,"AdmOp-Property Tax",592026,"Natural Resources",300,712.98,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HENRY COUNTY ",54897,419789,300], [73808,"OutoSt Travel - Ground Transpt",595550,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JULIE R KEMPF ",144896,418300,300], [73809,"Energy - Electricity",520202,"Natural Resources",300,4113.31,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,419778,300], [73810,"SpOp-Housekeeping",547020,"Natural Resources",300,24.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419873,300], [73811,"Main - RESURFACING",532050,"Natural Resources",300,1500,"Contractual Services",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","MICHIANA TRAIL RIDERS ",219943,419840,300], [73812,"Main - Shop Equipment",533025,"Natural Resources",300,342.2,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5635276","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419844,300], [73813,"Local Unit State IndCost Reimb",583130,"Correction",615,32343.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,196871,615], [73814,"Local Unit State IndCost Reimb",583130,"Correction",615,33671.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,196939,615], [73815,"Local Unit State IndCost Reimb",583130,"Correction",615,2014.13,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,197005,615], [73816,"InState Travel - Mileage",595110,"Correction",615,188.48,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA D MARTIN ",235043,196962,615], [73817,"Local Unit State IndCost Reimb",583130,"Correction",615,2878.13,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,196999,615], [73818,"Local Unit State IndCost Reimb",583130,"Correction",615,28648.94,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,196953,615], [73819,"Local Unit State IndCost Reimb",583130,"Correction",615,26293.31,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",79346,196923,615], [73820,"Local Unit State IndCost Reimb",583130,"Correction",615,683741.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,196829,615], [73821,"Local Unit State IndCost Reimb",583130,"Correction",615,188083,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,196843,615], [73822,"Local Unit State IndCost Reimb",583130,"Correction",615,84736.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,196926,615], [73823,"Local Unit State IndCost Reimb",583130,"Correction",615,4850,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,197001,615], [73824,"Local Unit State IndCost Reimb",583130,"Correction",615,16439.81,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,196944,615], [73825,"Local Unit State IndCost Reimb",583130,"Correction",615,134888.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,196857,615], [73826,"Local Unit State IndCost Reimb",583130,"Correction",615,104329.19,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,196884,615], [73827,"Local Unit State IndCost Reimb",583130,"Correction",615,15184.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,196907,615], [73828,"Local Unit State IndCost Reimb",583130,"Correction",615,27944.06,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,196912,615], [73829,"Local Unit State IndCost Reimb",583130,"Correction",615,425050.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,196822,615], [73830,"InState Travel - Mileage",595110,"Correction",615,36.72,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERMAN JOHNSON ",348580,196964,615], [73831,"Local Unit State IndCost Reimb",583130,"Correction",615,22104.81,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,196956,615], [73832,"Local Unit State IndCost Reimb",583130,"Correction",615,5542.88,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,196997,615], [73833,"Local Unit State IndCost Reimb",583130,"Correction",615,6207.09,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,197010,615], [73834,"Local Unit State IndCost Reimb",583130,"Correction",615,67648.06,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,196908,615], [73835,"Local Unit State IndCost Reimb",583130,"Correction",615,60322.38,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,196897,615], [73836,"Local Unit State IndCost Reimb",583130,"Correction",615,120636,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,196851,615], [73837,"Local Unit State IndCost Reimb",583130,"Correction",615,105173.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",79346,196847,615], [73838,"Mot Veh Ex - Gasoline",541002,"Correction",615,44.29,"Supplies, Parts and Materials",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA ROE ",318759,196805,615], [73839,"Local Unit State IndCost Reimb",583130,"Correction",615,9175.69,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,196914,615], [73840,"Local Unit State IndCost Reimb",583130,"Correction",615,1562.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,197008,615], [73841,"Local Unit State IndCost Reimb",583130,"Correction",615,16272.31,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,197000,615], [73842,"Local Unit State IndCost Reimb",583130,"Correction",615,212730.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,196839,615], [73843,"Local Unit State IndCost Reimb",583130,"Correction",615,33722.19,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,196933,615], [73844,"Local Unit State IndCost Reimb",583130,"Correction",615,691591.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,196866,615], [73845,"Local Unit State IndCost Reimb",583130,"Correction",615,45648.19,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,196890,615], [73846,"Local Unit State IndCost Reimb",583130,"Correction",615,18265.88,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,196946,615], [73847,"Local Unit State IndCost Reimb",583130,"Correction",615,43926.38,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,196910,615], [73848,"Local Unit State IndCost Reimb",583130,"Correction",615,1091428,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,196807,615], [73849,"Local Unit State IndCost Reimb",583130,"Correction",615,26289.19,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,196925,615], [73850,"Local Unit State IndCost Reimb",583130,"Correction",615,212532.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,196881,615], [73851,"Local Unit State IndCost Reimb",583130,"Correction",615,48786,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,196812,615], [73852,"Local Unit State IndCost Reimb",583130,"Correction",615,921355.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,196842,615], [73853,"Local Unit State IndCost Reimb",583130,"Correction",615,4889.88,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,197006,615], [73854,"Local Unit State IndCost Reimb",583130,"Correction",615,47671,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,196848,615], [73855,"Local Unit State IndCost Reimb",583130,"Correction",615,72684.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,196826,615], [73856,"Local Unit State IndCost Reimb",583130,"Correction",615,114595.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,196877,615], [73857,"Local Unit State IndCost Reimb",583130,"Correction",615,36702.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,196838,615], [73858,"Local Unit State IndCost Reimb",583130,"Correction",615,246435.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,196824,615], [73859,"Local Unit State IndCost Reimb",583130,"Correction",615,266747.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,196869,615], [73860,"Local Unit State IndCost Reimb",583130,"Correction",615,19826.19,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,196913,615], [73861,"Local Unit State IndCost Reimb",583130,"Correction",615,16261.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,197007,615], [73862,"Local Unit State IndCost Reimb",583130,"Correction",615,9487.63,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,196998,615], [73863,"InState Travel - Mileage",595110,"Correction",615,95.76,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARANDA SPARKS ",310965,196960,615], [73864,"Main-BuildMat-Access",543068,"Correction",615,880,"Supplies, Parts and Materials",2020,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,196802,615], [73865,"Local Unit State IndCost Reimb",583130,"Correction",615,175705.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,196834,615], [73866,"Local Unit State IndCost Reimb",583130,"Correction",615,28550.13,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,196934,615], [73867,"Local Unit State IndCost Reimb",583130,"Correction",615,24346.94,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,196941,615], [73868,"Local Unit State IndCost Reimb",583130,"Correction",615,79304.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,196837,615], [73869,"Local Unit State IndCost Reimb",583130,"Correction",615,417316.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,196808,615], [73870,"Local Unit State IndCost Reimb",583130,"Correction",615,66446,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,196911,615], [73871,"Local Unit State IndCost Reimb",583130,"Correction",615,60739,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,196831,615], [73872,"Local Unit State IndCost Reimb",583130,"Correction",615,16249.94,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,196952,615], [73873,"Local Unit State IndCost Reimb",583130,"Correction",615,172897.88,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,196942,615], [73874,"Local Unit State IndCost Reimb",583130,"Correction",615,7107.44,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,197003,615], [73875,"Local Unit State IndCost Reimb",583130,"Correction",615,18151.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,196893,615], [73876,"Local Unit State IndCost Reimb",583130,"Correction",615,59850,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,196818,615], [73877,"Local Unit State IndCost Reimb",583130,"Correction",615,230338.94,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,196918,615], [73878,"Local Unit State IndCost Reimb",583130,"Correction",615,16241.13,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,196885,615], [73879,"Local Unit State IndCost Reimb",583130,"Correction",615,33478.83,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,196882,615], [73880,"Local Unit State IndCost Reimb",583130,"Correction",615,106851.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,196841,615], [73881,"Local Unit State IndCost Reimb",583130,"Correction",615,34709.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,196950,615], [73882,"Local Unit State IndCost Reimb",583130,"Correction",615,72520.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,196861,615], [73883,"Local Unit State IndCost Reimb",583130,"Correction",615,27804.69,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,196906,615], [73884,"Local Unit State IndCost Reimb",583130,"Correction",615,9786.36,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,196887,615], [73885,"Local Unit State IndCost Reimb",583130,"Correction",615,579030.63,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,196922,615], [73886,"Local Unit State IndCost Reimb",583130,"Correction",615,88233.13,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,196955,615], [73887,"Local Unit State IndCost Reimb",583130,"Correction",615,106262.63,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,196898,615], [73888,"Local Unit State IndCost Reimb",583130,"Correction",615,38077.88,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,196886,615], [73889,"Local Unit State IndCost Reimb",583130,"Correction",615,443979.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,196845,615], [73890,"Local Unit State IndCost Reimb",583130,"Correction",615,96407,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,196854,615], [73891,"Local Unit State IndCost Reimb",583130,"Correction",615,64964.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,196809,615], [73892,"Local Unit State IndCost Reimb",583130,"Correction",615,114200.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,196858,615], [73893,"Local Unit State IndCost Reimb",583130,"Correction",615,47020.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,196919,615], [73894,"Local Unit State IndCost Reimb",583130,"Correction",615,279465.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,196823,615], [73895,"Local Unit State IndCost Reimb",583130,"Correction",615,134687,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,196863,615], [73896,"Local Unit State IndCost Reimb",583130,"Correction",615,280063.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,196853,615], [73897,"Local Unit State IndCost Reimb",583130,"Correction",615,15453.88,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,196931,615], [73898,"Local Unit State IndCost Reimb",583130,"Correction",615,184928,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,196875,615], [73899,"Local Unit State IndCost Reimb",583130,"Correction",615,29730.31,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,196928,615], [73900,"Local Unit State IndCost Reimb",583130,"Correction",615,14962.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,196894,615], [73901,"Main - LANDSCAPING",532026,"Correction",615,2958.33,"Contractual Services",2020,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INSIGHT GARDEN PROGRAM ",335249,196798,615], [73902,"Local Unit State IndCost Reimb",583130,"Correction",615,3976.94,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,196996,615], [73903,"Local Unit State IndCost Reimb",583130,"Correction",615,111218.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,196830,615], [73904,"Local Unit State IndCost Reimb",583130,"Correction",615,115803.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,196867,615], [73905,"Mot Veh Ex - Gasoline",541002,"Correction",615,73.83,"Supplies, Parts and Materials",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS HOBBS ",77039,196958,615], [73906,"Local Unit State IndCost Reimb",583130,"Correction",615,20728.56,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,196938,615], [73907,"Local Unit State IndCost Reimb",583130,"Correction",615,18130.19,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,196937,615], [73908,"Local Unit State IndCost Reimb",583130,"Correction",615,29480,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,196825,615], [73909,"Local Unit State IndCost Reimb",583130,"Correction",615,15414.81,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,197013,615], [73910,"Local Unit State IndCost Reimb",583130,"Correction",615,45353.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,196920,615], [73911,"Local Unit State IndCost Reimb",583130,"Correction",615,18171.06,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,196902,615], [73912,"Local Unit State IndCost Reimb",583130,"Correction",615,42557.69,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,196904,615], [73913,"Local Unit State IndCost Reimb",583130,"Correction",615,70015.81,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,196929,615], [73914,"AdmOp-Interest - Capital Lease",592027,"Correction",615,643017.54,"Administrative and Operating Expenses",2020,"Public Safety","JOHNSON CONTROLS PHASE 2 LEASE",11465,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,196796,615], [73915,"Main-BuildMat-Access",543068,"Correction",615,1665,"Supplies, Parts and Materials",2020,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,196801,615], [73916,"Local Unit State IndCost Reimb",583130,"Correction",615,73063.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,196870,615], [73917,"Local Unit State IndCost Reimb",583130,"Correction",615,215560.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,196813,615], [73918,"Local Unit State IndCost Reimb",583130,"Correction",615,53890.19,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,196889,615], [73919,"Local Unit State IndCost Reimb",583130,"Correction",615,182592.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,196814,615], [73920,"Local Unit State IndCost Reimb",583130,"Correction",615,28950.94,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,196943,615], [73921,"Local Unit State IndCost Reimb",583130,"Correction",615,133914,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,196806,615], [73922,"Local Unit State IndCost Reimb",583130,"Correction",615,7288.56,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,196891,615], [73923,"Local Unit State IndCost Reimb",583130,"Correction",615,20653.13,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,196936,615], [73924,"Local Unit State IndCost Reimb",583130,"Correction",615,60352.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,196932,615], [73925,"Local Unit State IndCost Reimb",583130,"Correction",615,163177.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,196864,615], [73926,"Local Unit State IndCost Reimb",583130,"Correction",615,354191.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,196873,615], [73927,"Local Unit State IndCost Reimb",583130,"Correction",615,82914.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,196862,615], [73928,"Local Unit State IndCost Reimb",583130,"Correction",615,17790.94,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,196892,615], [73929,"Local Unit State IndCost Reimb",583130,"Correction",615,141968.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,196819,615], [73930,"Local Unit State IndCost Reimb",583130,"Correction",615,37016,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,196916,615], [73931,"InState Travel - Per DiemandMeal",595120,"Correction",615,260,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUSTIN STEIN ",381446,196961,615], [73932,"Local Unit State IndCost Reimb",583130,"Correction",615,29154.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,196815,615], [73933,"Local Unit State IndCost Reimb",583130,"Correction",615,1079.06,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,197014,615], [73934,"Local Unit State IndCost Reimb",583130,"Correction",615,14420.81,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,196954,615], [73935,"InState Travel - Mileage",595110,"Correction",615,7.22,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA POWERS ",341153,196963,615], [73936,"Local Unit State IndCost Reimb",583130,"Correction",615,71163.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,196816,615], [73937,"Local Unit State IndCost Reimb",583130,"Correction",615,2316122.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,196846,615], [73938,"Local Unit State IndCost Reimb",583130,"Correction",615,181415,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,196844,615], [73939,"InState Travel - Per DiemandMeal",595120,"Correction",615,104,"Administrative and Operating Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICARDO GANAISHLAL ",379599,196804,615], [73940,"Local Unit State IndCost Reimb",583130,"Correction",615,13668.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,196935,615], [73941,"Local Unit State IndCost Reimb",583130,"Correction",615,38623.63,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,196909,615], [73942,"Local Unit State IndCost Reimb",583130,"Correction",615,241289.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,196821,615], [73943,"Local Unit State IndCost Reimb",583130,"Correction",615,7370,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,196901,615], [73944,"Local Unit State IndCost Reimb",583130,"Correction",615,82612.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,196860,615], [73945,"Local Unit State IndCost Reimb",583130,"Correction",615,61608.81,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,196900,615], [73946,"Local Unit State IndCost Reimb",583130,"Correction",615,12196.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,196888,615], [73947,"Local Unit State IndCost Reimb",583130,"Correction",615,154494.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,196833,615], [73948,"Local Unit State IndCost Reimb",583130,"Correction",615,40794.44,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,196940,615], [73949,"Local Unit State IndCost Reimb",583130,"Correction",615,61815.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,196855,615], [73950,"Local Unit State IndCost Reimb",583130,"Correction",615,57683.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,196878,615], [73951,"AdmOp-Interest - Capital Lease",592027,"Correction",615,1030192.55,"Administrative and Operating Expenses",2020,"Public Safety","JOHNSON CONTROLS PHASE 2 LEASE",11465,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,196797,615], [73952,"Local Unit State IndCost Reimb",583130,"Correction",615,2135.19,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,197004,615], [73953,"Local Unit State IndCost Reimb",583130,"Correction",615,65759.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,196868,615], [73954,"Local Unit State IndCost Reimb",583130,"Correction",615,66686.81,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,196945,615], [73955,"Mot Veh Ex - Gasoline",541002,"Correction",615,39.92,"Supplies, Parts and Materials",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS HOBBS ",77039,196959,615], [73956,"Local Unit State IndCost Reimb",583130,"Correction",615,146728.56,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,196948,615], [73957,"Local Unit State IndCost Reimb",583130,"Correction",615,152311.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,196810,615], [73958,"Local Unit State IndCost Reimb",583130,"Correction",615,17423.19,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,197012,615], [73959,"Local Unit State IndCost Reimb",583130,"Correction",615,53182.56,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,196915,615], [73960,"Local Unit State IndCost Reimb",583130,"Correction",615,118921.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,196852,615], [73961,"Local Unit State IndCost Reimb",583130,"Correction",615,331269.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,196827,615], [73962,"Local Unit State IndCost Reimb",583130,"Correction",615,26712.94,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,196917,615], [73963,"Local Unit State IndCost Reimb",583130,"Correction",615,4240.69,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,197009,615], [73964,"Local Unit State IndCost Reimb",583130,"Correction",615,3663,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,197011,615], [73965,"Local Unit State IndCost Reimb",583130,"Correction",615,46232,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,196951,615], [73966,"Local Unit State IndCost Reimb",583130,"Correction",615,35492.06,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,196895,615], [73967,"Local Unit State IndCost Reimb",583130,"Correction",615,72606,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,196817,615], [73968,"Local Unit State IndCost Reimb",583130,"Correction",615,265784,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,196835,615], [73969,"Local Unit State IndCost Reimb",583130,"Correction",615,272857,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,196883,615], [73970,"Local Unit State IndCost Reimb",583130,"Correction",615,138838,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,196874,615], [73971,"Local Unit State IndCost Reimb",583130,"Correction",615,39145.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,196811,615], [73972,"Local Unit State IndCost Reimb",583130,"Correction",615,270592.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,196832,615], [73973,"InState Travel - Per DiemandMeal",595120,"Correction",615,78,"Administrative and Operating Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE HENRY ",369871,196803,615], [73974,"Local Unit State IndCost Reimb",583130,"Correction",615,170230.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,196828,615], [73975,"Local Unit State IndCost Reimb",583130,"Correction",615,111776.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,196836,615], [73976,"Eqp Main-SmallToolsImplements",545008,"Correction",615,1291.96,"Supplies, Parts and Materials",2020,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,196799,615], [73977,"Local Unit State IndCost Reimb",583130,"Correction",615,170935.44,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,196905,615], [73978,"Local Unit State IndCost Reimb",583130,"Correction",615,148064,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,196840,615], [73979,"Local Unit State IndCost Reimb",583130,"Correction",615,88419.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,196880,615], [73980,"Local Unit State IndCost Reimb",583130,"Correction",615,82817.38,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,196903,615], [73981,"Local Unit State IndCost Reimb",583130,"Correction",615,241410,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,196856,615], [73982,"Local Unit State IndCost Reimb",583130,"Correction",615,24101.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,196930,615], [73983,"Local Unit State IndCost Reimb",583130,"Correction",615,88547.94,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,196949,615], [73984,"Local Unit State IndCost Reimb",583130,"Correction",615,105156.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,196849,615], [73985,"Local Unit State IndCost Reimb",583130,"Correction",615,58736.13,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,196896,615], [73986,"Local Unit State IndCost Reimb",583130,"Correction",615,14073.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,197002,615], [73987,"Local Unit State IndCost Reimb",583130,"Correction",615,53133.06,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,196957,615], [73988,"Local Unit State IndCost Reimb",583130,"Correction",615,338945,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,196850,615], [73989,"Local Unit State IndCost Reimb",583130,"Correction",615,30159,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,196927,615], [73990,"Local Unit State IndCost Reimb",583130,"Correction",615,54675,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,196859,615], [73991,"Local Unit State IndCost Reimb",583130,"Correction",615,8085.81,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,196947,615], [73992,"Local Unit State IndCost Reimb",583130,"Correction",615,69866.38,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,196899,615], [73993,"Local Unit State IndCost Reimb",583130,"Correction",615,64999.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,196876,615], [73994,"Local Unit State IndCost Reimb",583130,"Correction",615,11917.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,196924,615], [73995,"Local Unit State IndCost Reimb",583130,"Correction",615,586914.25,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,196872,615], [73996,"Local Unit State IndCost Reimb",583130,"Correction",615,234944.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,196820,615], [73997,"Local Unit State IndCost Reimb",583130,"Correction",615,97387.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,196865,615], [73998,"Local Unit State IndCost Reimb",583130,"Correction",615,352932.5,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,196879,615], [73999,"Local Unit State IndCost Reimb",583130,"Correction",615,110994.81,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-06T00:00:00","APV5630093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,196921,615], [74000,"Eqp Main-Repair parts",545006,"Natural Resources",300,82.42,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420034,300], [74001,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,754.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,417716,300], [74002,"Inf Main-Cement concrete",544038,"Natural Resources",300,-0.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,419657,300], [74003,"Const -BuildRepair-General",538920,"Natural Resources",300,453699.33,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,419206,300], [74004,"Inf Main-Cement concrete",544038,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,419657,300], [74005,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,416882,300], [74006,"InState Travel - Board Member",595180,"Natural Resources",300,90.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN J GETTINGER ",124036,419963,300], [74007,"Main - Shop Equipment",533025,"Natural Resources",300,4475,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,420011,300], [74008,"Inf Main-Roadway pipeandtile",544036,"Natural Resources",300,499.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","J KEMP INC ",257438,419939,300], [74009,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,79.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,420028,300], [74010,"Const -BuildRepair-General",538920,"Natural Resources",300,9100,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODS ELECTRICAL CONTRACTORS INC ",378887,420029,300], [74011,"Main - Equipment Inspection",533023,"Natural Resources",300,72,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNERSVILLE HEATING and COOLING ",223469,420077,300], [74012,"OutoSt Travel - Luggage Fee",595594,"Natural Resources",300,60,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NANCY BOEDEKER ",352539,419975,300], [74013,"Energy - Heating fuel",520208,"Natural Resources",300,352.36,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420092,300], [74014,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,808.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,419577,300], [74015,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,975.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420049,300], [74016,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,123.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419984,300], [74017,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,10.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419980,300], [74018,"Off-Office Supplies",546002,"Natural Resources",300,32.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,420056,300], [74019,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,10823.56,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,419949,300], [74020,"Main -Cleaning Serv",532022,"Natural Resources",300,498.78,"Contractual Services",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RED OAK INDUSTRIES INC ",237362,420066,300], [74021,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,128,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NANCY BOEDEKER ",352539,419975,300], [74022,"Fac Main -Building Main",543010,"Natural Resources",300,421.13,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420017,300], [74023,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1013.27,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420090,300], [74024,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,24.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,420061,300], [74025,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DAVID CLARY ",86489,419953,300], [74026,"InState Travel - Board Member",595180,"Natural Resources",300,74.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOUGLAS SUNDLING ",333688,419973,300], [74027,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420033,300], [74028,"Main - Motor Vehicles",533019,"Natural Resources",300,15554.41,"Contractual Services",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BOBCAT OF LAFAYETTE A DIVISION OF DEHAAI ",8656,420073,300], [74029,"Eqp Main-Repair parts",545006,"Natural Resources",300,102.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419982,300], [74030,"Fac Main - Constrctn Material",543022,"Natural Resources",300,318,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419990,300], [74031,"InState Travel - Board Member",595180,"Natural Resources",300,85.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KYLE QUANDT ",232002,419968,300], [74032,"InState Travel - Board Member",595180,"Natural Resources",300,54.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL BEAUCHAMP ",293314,419960,300], [74033,"SpOp-UniformsandRelated",547022,"Natural Resources",300,222,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,419985,300], [74034,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,554.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420096,300], [74035,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,33.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420082,300], [74036,"Energy - Heating fuel",520208,"Natural Resources",300,341.47,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420004,300], [74037,"Energy - Liquid Gas",520206,"Natural Resources",300,23.5,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420032,300], [74038,"Eqp Main-Equip Paint",545004,"Natural Resources",300,17.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420014,300], [74039,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419740,300], [74040,"OutoSt Travel - ParkingandToll",595570,"Natural Resources",300,45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NANCY BOEDEKER ",352539,419975,300], [74041,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1603.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420022,300], [74042,"Inf Main-Signs Posts",544026,"Natural Resources",300,301.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419986,300], [74043,"Main -GarbageRemoval",532023,"Natural Resources",300,420,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,419995,300], [74044,"Eqp Main-Repair parts",545006,"Natural Resources",300,20,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420019,300], [74045,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1222.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HANNA TRUCKING INC ",22580,420060,300], [74046,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,330,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","USPS ",61768,419978,300], [74047,"SpOpSp-Safety",547032,"Natural Resources",300,19.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419990,300], [74048,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1779.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420081,300], [74049,"Mot Veh Ex - Gen Fuel",541028,"Natural Resources",300,1007.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420026,300], [74050,"SpOp-Housekeeping",547020,"Natural Resources",300,55.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420014,300], [74051,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,7.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,419954,300], [74052,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1649,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRI TIRE INC ",70845,420031,300], [74053,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LUKE LOUDEN ",380261,419976,300], [74054,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","HOOSIER PORT-A-JACK LLC ",363532,419946,300], [74055,"AdmOp-Freight and Express",599042,"Natural Resources",300,40.61,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,419989,300], [74056,"Active - Benefit/Pension",517078,"Natural Resources",300,73492.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,419949,300], [74057,"InState Travel - Board Member",595180,"Natural Resources",300,59.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ARIN SHAVER ",292987,419971,300], [74058,"Energy - Liquid Gas",520206,"Natural Resources",300,23.5,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420045,300], [74059,"Main-BuildMat-General",543069,"Natural Resources",300,6.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","A and R SUPPLY OF INDIANA INC ",75262,419940,300], [74060,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","HILLARY BULCHER ",327460,419950,300], [74061,"SpOp-Housekeeping",547020,"Natural Resources",300,279.59,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419988,300], [74062,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,616.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420091,300], [74063,"Energy - Heating fuel",520208,"Natural Resources",300,46,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420078,300], [74064,"SpOp-Housekeeping",547020,"Natural Resources",300,1290,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,419989,300], [74065,"Energy - Liquid Gas",520206,"Natural Resources",300,335.45,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420042,300], [74066,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419738,300], [74067,"SpOp-UniformsandRelated",547022,"Natural Resources",300,3067.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419996,300], [74068,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3032.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420018,300], [74069,"Inf Main -Iron and Steel",544056,"Natural Resources",300,1425.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHAFSTALL INC ",304339,420053,300], [74070,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,220,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","USPS ",61768,419937,300], [74071,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,531,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420072,300], [74072,"Energy - Heating fuel",520208,"Natural Resources",300,23,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420003,300], [74073,"Eqp Main-Repair parts",545006,"Natural Resources",300,205.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420014,300], [74074,"OutoSt Travel - Airfare",595540,"Natural Resources",300,340.1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NANCY BOEDEKER ",352539,419975,300], [74075,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,468.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420014,300], [74076,"NonRealEstRnt-ComputerandEquip",591018,"Natural Resources",300,150.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,420080,300], [74077,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRADLEY D. SCHNECK ",178210,419943,300], [74078,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,233.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420023,300], [74079,"Main -Cleaning Serv",532022,"Natural Resources",300,270.38,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RED OAK INDUSTRIES INC ",237362,420021,300], [74080,"AdmOp-Advert-Gen",599112,"Natural Resources",300,6000,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARTIN DIRECT, INC ",106381,419994,300], [74081,"Main-BuildMat-General",543069,"Natural Resources",300,106.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HAAG HEATING AND A C INC ",61453,419941,300], [74082,"Energy - Heating fuel",520208,"Natural Resources",300,23,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420094,300], [74083,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,7.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420083,300], [74084,"SpOp-UniformsandRelated",547022,"Natural Resources",300,212,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,420085,300], [74085,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JILL FLACHSKAM ",290941,420071,300], [74086,"InState Travel - Board Member",595180,"Natural Resources",300,131.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM KNOWLES ",276651,419966,300], [74087,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,704.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420007,300], [74088,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,531.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,420065,300], [74089,"Energy - Heating fuel",520208,"Natural Resources",300,742.07,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420103,300], [74090,"Main - Equip Main Agreement",533004,"Natural Resources",300,2165,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTIS ELEVATOR CO ",76154,420039,300], [74091,"Main - Equipment Inspection",533023,"Natural Resources",300,117,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNERSVILLE HEATING and COOLING ",223469,420079,300], [74092,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1866.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419998,300], [74093,"Energy - Heating fuel",520208,"Natural Resources",300,341.32,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420038,300], [74094,"Prof Serv - IT Services",531029,"Natural Resources",300,175.42,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,420075,300], [74095,"Energy - Heating fuel",520208,"Natural Resources",300,361.05,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420101,300], [74096,"InState Travel - Board Member",595180,"Natural Resources",300,81.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESLIE ZIMMERMAN ",365130,419974,300], [74097,"Energy - Heating fuel",520208,"Natural Resources",300,45.5,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420036,300], [74098,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JAMES ROBERT POTTHOFF ",207676,419956,300], [74099,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","USPS ",61768,419983,300], [74100,"InState Travel - Board Member",595180,"Natural Resources",300,72.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID F HACKER ",228109,419965,300], [74101,"Main -Cleaning Serv",532022,"Natural Resources",300,500,"Contractual Services",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ROSARIO PYTYNIA ",224065,419959,300], [74102,"Main - Motor Vehicles",533019,"Natural Resources",300,2699.64,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMPSON OUTDOOR POWER ",380207,420035,300], [74103,"Energy - Heating fuel",520208,"Natural Resources",300,398.91,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420002,300], [74104,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,583.77,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420033,300], [74105,"Main -Cleaning Serv",532022,"Natural Resources",300,500,"Contractual Services",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ROSARIO PYTYNIA ",224065,419958,300], [74106,"Eqp Main-Equip Paint",545004,"Natural Resources",300,102.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420016,300], [74107,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,2073.97,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,420041,300], [74108,"Const -BuildRepair-General",538920,"Natural Resources",300,3515,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROCK A BAILEY ",380989,420050,300], [74109,"Energy - Heating fuel",520208,"Natural Resources",300,22.56,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420093,300], [74110,"InState Travel - Board Member",595180,"Natural Resources",300,65.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGE MEARS ",201168,419967,300], [74111,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,200,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEISURE POOL and SPA SUPPLY INC ",303059,420001,300], [74112,"InState Travel - Board Member",595180,"Natural Resources",300,68.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN EBERLY ",307089,419961,300], [74113,"Const -BuildRepair-General",538920,"Natural Resources",300,1081.72,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,419704,300], [74114,"SpOp-UniformsandRelated",547022,"Natural Resources",300,323.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420015,300], [74115,"Energy - Heating fuel",520208,"Natural Resources",300,376.39,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420102,300], [74116,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,661.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420062,300], [74117,"InState Travel - Board Member",595180,"Natural Resources",300,57.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TIMOTHY SHUMAKER ",336049,419970,300], [74118,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,143.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,420099,300], [74119,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,1250,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSN OF STATE OUTDOOR RECREATIO ",81075,419947,300], [74120,"Main -GarbageRemoval",532023,"Natural Resources",300,85,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,420089,300], [74121,"Ret Admin Expense-ISF/OPEB-Pre",599235,"Natural Resources",300,643.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,419951,300], [74122,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,53.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419993,300], [74123,"InState Travel - Board Member",595180,"Natural Resources",300,47.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH L EINSELEN ",83551,419962,300], [74124,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,24.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,419944,300], [74125,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,24.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420057,300], [74126,"InState Travel - Board Member",595180,"Natural Resources",300,110.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAMA SOBHANI ",296241,419972,300], [74127,"Main -GarbageRemoval",532023,"Natural Resources",300,74,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,420064,300], [74128,"Energy - Liquid Gas",520206,"Natural Resources",300,704.68,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420070,300], [74129,"Energy - Heating fuel",520208,"Natural Resources",300,22.56,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420087,300], [74130,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,32.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,420088,300], [74131,"Inf Main -Iron and Steel",544056,"Natural Resources",300,1354.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHAFSTALL INC ",304339,420054,300], [74132,"Main - Utilities",532037,"Natural Resources",300,3600,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,420059,300], [74133,"Main -Cleaning Serv",532022,"Natural Resources",300,33.59,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,420025,300], [74134,"SpOp-UniformsandRelated",547022,"Natural Resources",300,460,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,420097,300], [74135,"Off-Ink Catrdge and Toner",546020,"Natural Resources",300,149.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,420005,300], [74136,"Eqp Main-Repair parts",545006,"Natural Resources",300,12.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419987,300], [74137,"Energy - Liquid Gas",520206,"Natural Resources",300,349.93,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420044,300], [74138,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,117.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419981,300], [74139,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,11.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420027,300], [74140,"Inf Main-Lumber Building",544050,"Natural Resources",300,345.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY METAL SALES INC ",67225,419938,300], [74141,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,179.89,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419991,300], [74142,"InState Travel - Board Member",595180,"Natural Resources",300,50.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES ANDREW ",296508,419957,300], [74143,"Off-Mailing Supplies",546023,"Natural Resources",300,210,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","USPS ",61768,419977,300], [74144,"Energy - Liquid Gas",520206,"Natural Resources",300,388.47,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420043,300], [74145,"Temp Staffing Company",519820,"Natural Resources",300,2400,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,420000,300], [74146,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,124.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420063,300], [74147,"Main - Equipment Inspection",533023,"Natural Resources",300,326.5,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNERSVILLE HEATING and COOLING ",223469,420076,300], [74148,"Energy - Heating fuel",520208,"Natural Resources",300,22.56,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420086,300], [74149,"Temp Staffing Company",519820,"Natural Resources",300,3023.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,419999,300], [74150,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,3.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,419942,300], [74151,"Main -GarbageRemoval",532023,"Natural Resources",300,69,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HIMCO WASTE-AWAY SERVICE, INC ",87551,419955,300], [74152,"Main -GarbageRemoval",532023,"Natural Resources",300,120,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,419992,300], [74153,"Main -GarbageRemoval",532023,"Natural Resources",300,30.56,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,420058,300], [74154,"SpOp-Housekeeping",547020,"Natural Resources",300,259.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419964,300], [74155,"Off-Office Supplies",546002,"Natural Resources",300,41.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,420005,300], [74156,"Prof Serv - Data Mgmt",531037,"Natural Resources",300,7302,"Contractual Services",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,420024,300], [74157,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,729.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420095,300], [74158,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,715.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420098,300], [74159,"Energy - Liquid Gas",520206,"Natural Resources",300,705.23,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420009,300], [74160,"Main -GarbageRemoval",532023,"Natural Resources",300,100,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,420013,300], [74161,"Off-Office Supplies",546002,"Natural Resources",300,103.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419635,300], [74162,"Energy - Liquid Gas",520206,"Natural Resources",300,23.5,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420046,300], [74163,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,110,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HAAG HEATING AND A C INC ",61453,419941,300], [74164,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEVIN C GEIER ",84974,419948,300], [74165,"InState Travel - Lodging",595130,"Natural Resources",300,210.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LUKE LOUDEN ",380261,419976,300], [74166,"Const -BuildRepair-General",538920,"Natural Resources",300,500,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORTMAN DRILLING INC ",51045,420055,300], [74167,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOM A DESPOT ",85324,419952,300], [74168,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,294.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,420100,300], [74169,"Energy - Heating fuel",520208,"Natural Resources",300,23.19,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420047,300], [74170,"Active Admin Expense-ISF/OPEB",599230,"Natural Resources",300,13075.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,419951,300], [74171,"Prof Serv - IT Services",531029,"Natural Resources",300,993.83,"Contractual Services",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,420084,300], [74172,"InState Travel - Board Member",595180,"Natural Resources",300,50.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VANESSA RAINWATER ",360672,419969,300], [74173,"Main-Plumbing-General",543066,"Natural Resources",300,1300,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419576,300], [74174,"Energy - Heating fuel",520208,"Natural Resources",300,23.19,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420048,300], [74175,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,6104.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN S DAVIS INC ",308635,420051,300], [74176,"Prog Op - Background Checks",539140,"Natural Resources",300,4,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,420040,300], [74177,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,8.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420020,300], [74178,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,241,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UTILITY SUPPLY COMPANY ",63300,419945,300], [74179,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,102.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419979,300], [74180,"Pick-up trucks 1/2 Ton or Less",555507,"Natural Resources",300,3589,"Capital Costs",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,420037,300], [74181,"Energy - Liquid Gas",520206,"Natural Resources",300,506.64,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420008,300], [74182,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,97.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419990,300], [74183,"Off-Office Supplies",546002,"Natural Resources",300,9.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636066","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,420006,300], [74184,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,88.94,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1493414,340], [74185,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,43.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493178,340], [74186,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,389.55,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493467,340], [74187,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,46.22,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF WINCHESTER ",58004,1493407,340], [74188,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,529.72,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493383,340], [74189,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,7.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493195,340], [74190,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,9.97,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENCASTLE WATER DEPT. ",60119,1493406,340], [74191,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,8.71,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493194,340], [74192,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493431,340], [74193,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,3.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493177,340], [74194,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493193,340], [74195,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,685.05,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493387,340], [74196,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,155.4,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF BLOOMFIELD ",75609,1493409,340], [74197,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,117.17,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493203,340], [74198,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493188,340], [74199,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,207.76,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493182,340], [74200,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493438,340], [74201,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,68.72,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493180,340], [74202,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,135.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TERRI GUNDER ",333776,1493448,340], [74203,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493176,340], [74204,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493425,340], [74205,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,5.02,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493202,340], [74206,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,685.52,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493384,340], [74207,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,303.81,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493373,340], [74208,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,276.14,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493208,340], [74209,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,25.78,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493208,340], [74210,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,28.24,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1493414,340], [74211,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,127.32,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,1493403,340], [74212,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,155.82,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493210,340], [74213,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,5.7,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493199,340], [74214,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,155.82,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493464,340], [74215,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,529.72,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493376,340], [74216,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,259.44,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493462,340], [74217,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,22.5,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493395,340], [74218,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493426,340], [74219,"Main - Office Copier",533040,"Motor Vehicles Comm",340,96.44,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1493446,340], [74220,"Main - Office Copier",533040,"Motor Vehicles Comm",340,97.46,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1493445,340], [74221,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,79.37,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493467,340], [74222,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,77.91,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493205,340], [74223,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493434,340], [74224,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,137.92,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1493410,340], [74225,"Const -BuildRepair-General",538920,"Motor Vehicles Comm",340,21860.75,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","APACHI NETWORKS ",198898,1493369,340], [74226,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,412.87,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493390,340], [74227,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493397,340], [74228,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,186.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FAVORS, JACQUELINE ",82460,1493364,340], [74229,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493444,340], [74230,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,681.63,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493391,340], [74231,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493400,340], [74232,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,207.76,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493181,340], [74233,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,34.92,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493367,340], [74234,"Structures other than building",555401,"Motor Vehicles Comm",340,193.9,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493197,340], [74235,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,39.96,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493205,340], [74236,"Main - Office Copier",533040,"Motor Vehicles Comm",340,97.94,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1493447,340], [74237,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,24.77,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF PERU ",60402,1493418,340], [74238,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493440,340], [74239,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,39.92,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,1493416,340], [74240,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,7.72,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493462,340], [74241,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,11.04,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493201,340], [74242,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,529.72,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493381,340], [74243,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493428,340], [74244,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,77.91,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493199,340], [74245,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,30.83,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493466,340], [74246,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493398,340], [74247,"SpOp - Safety -Apparel",547160,"Motor Vehicles Comm",340,13.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493196,340], [74248,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,0.26,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493467,340], [74249,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,689.42,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493378,340], [74250,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493435,340], [74251,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,21.82,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENCASTLE WATER DEPT. ",60119,1493406,340], [74252,"Energy - Electricity",520202,"Motor Vehicles Comm",340,198.48,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1493419,340], [74253,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,3.86,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493202,340], [74254,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,36.37,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1493412,340], [74255,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,46.23,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493192,340], [74256,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,27.37,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493181,340], [74257,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,12.22,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VINCENNES WATER DEPARTMENT ",85284,1493411,340], [74258,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,12.76,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BEDFORD ",55622,1493408,340], [74259,"Const -BuildRepair-General",538920,"Motor Vehicles Comm",340,12309.15,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","APACHI NETWORKS ",198898,1493371,340], [74260,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,19.55,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF SPEEDWAY ",110341,1493417,340], [74261,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,11.54,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAGRANGE WATER WORKS ",77394,1493404,340], [74262,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,584.25,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493379,340], [74263,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,584.25,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493380,340], [74264,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493442,340], [74265,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,5.67,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493467,340], [74266,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,18.25,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF PERU ",60402,1493418,340], [74267,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493439,340], [74268,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,102.01,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,1493416,340], [74269,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,537.51,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493388,340], [74270,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493424,340], [74271,"Main - Office Copier",533040,"Motor Vehicles Comm",340,96.76,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1493224,340], [74272,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492953,340], [74273,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,56.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493461,340], [74274,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,52.2,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493176,340], [74275,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,35.98,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493207,340], [74276,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493183,340], [74277,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,18.44,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493200,340], [74278,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,6.07,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493186,340], [74279,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493437,340], [74280,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,584.25,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493374,340], [74281,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,77.91,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493194,340], [74282,"Energy - Electricity",520202,"Motor Vehicles Comm",340,208.49,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1493412,340], [74283,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493441,340], [74284,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,5.02,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493198,340], [74285,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.9,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493468,340], [74286,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493423,340], [74287,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,235.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EMILY RAE CAVALIER ",382648,1493449,340], [74288,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,2.6,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493462,340], [74289,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,23.19,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1493419,340], [74290,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,40.12,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1493419,340], [74291,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493443,340], [74292,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,3.86,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493182,340], [74293,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,19.09,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493196,340], [74294,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,116.89,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493185,340], [74295,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,22.5,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493420,340], [74296,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,124.64,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BRAZIL ",59238,1493405,340], [74297,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,11.58,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493210,340], [74298,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,6.07,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493184,340], [74299,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493396,340], [74300,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,14.45,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493182,340], [74301,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,13.27,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VINCENNES WATER DEPARTMENT ",85284,1493411,340], [74302,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493402,340], [74303,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,467.4,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493382,340], [74304,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,5.67,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493178,340], [74305,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493421,340], [74306,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,14.63,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493202,340], [74307,"Energy - Electricity",520202,"Motor Vehicles Comm",340,173.95,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF PERU ",60402,1493418,340], [74308,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,17.14,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493191,340], [74309,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493422,340], [74310,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,5.67,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493191,340], [74311,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,67.08,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BEDFORD ",55622,1493408,340], [74312,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,2.35,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493209,340], [74313,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,569.28,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493366,340], [74314,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,519.4,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493211,340], [74315,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,18.32,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493183,340], [74316,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493429,340], [74317,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,6.07,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493465,340], [74318,"Structures other than building",555401,"Motor Vehicles Comm",340,96.95,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493190,340], [74319,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,155.82,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493206,340], [74320,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,14.69,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493193,340], [74321,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,3.86,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493194,340], [74322,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493399,340], [74323,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493427,340], [74324,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493191,340], [74325,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,20.91,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAGRANGE WATER WORKS ",77394,1493404,340], [74326,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,380.3,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493189,340], [74327,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,183.02,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PITNEY BOWES INC ",841,1493022,340], [74328,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,249.62,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493463,340], [74329,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493433,340], [74330,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493212,340], [74331,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493432,340], [74332,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,705,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493385,340], [74333,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,155.82,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493178,340], [74334,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,99.96,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493212,340], [74335,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,181.79,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493200,340], [74336,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,303.81,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493377,340], [74337,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,373.92,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493386,340], [74338,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,685.52,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493372,340], [74339,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,25.97,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493207,340], [74340,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,71.01,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493210,340], [74341,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,324.21,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493375,340], [74342,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,435.84,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493365,340], [74343,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,537.51,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493389,340], [74344,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,389.55,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493462,340], [74345,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493430,340], [74346,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493394,340], [74347,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,467.46,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493202,340], [74348,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493201,340], [74349,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,3.84,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493211,340], [74350,"SpOp - ResrchTest -Measurement",547157,"Motor Vehicles Comm",340,0.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493210,340], [74351,"Main - Office Copier",533040,"Motor Vehicles Comm",340,94.83,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1493024,340], [74352,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,41.74,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493206,340], [74353,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1009,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TELL CITY ELECTRIC COMPANY ",60983,1493413,340], [74354,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,103.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493204,340], [74355,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,545.3,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1493392,340], [74356,"Energy - Liquid Gas",520206,"Motor Vehicles Comm",340,144.08,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AIRGAS INC ",339507,1493415,340], [74357,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,41.77,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1493412,340], [74358,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,32.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1493419,340], [74359,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,21.41,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF SPEEDWAY ",110341,1493417,340], [74360,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493187,340], [74361,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493196,340], [74362,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,214.85,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BRAZIL ",59238,1493405,340], [74363,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493436,340], [74364,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493175,340], [74365,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1493401,340], [74366,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,155.82,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684844","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493179,340], [74367,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,765,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,420274,300], [74368,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,57.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420122,300], [74369,"Main - Painting-Paint",543063,"Natural Resources",300,323.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,420143,300], [74370,"Main -Cleaning Serv",532022,"Natural Resources",300,498.78,"Contractual Services",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RED OAK INDUSTRIES INC ",237362,420279,300], [74371,"Energy - Electricity",520202,"Natural Resources",300,171.22,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420179,300], [74372,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,3.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420140,300], [74373,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,87.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420221,300], [74374,"Energy - Electricity",520202,"Natural Resources",300,27,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420247,300], [74375,"Main -GarbageRemoval",532023,"Natural Resources",300,412.16,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,420146,300], [74376,"Energy - Electricity",520202,"Natural Resources",300,9.27,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420246,300], [74377,"AdmOp-EmpReimb-Tool Allowance",599213,"Natural Resources",300,22.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ELIZABETH MIDDLETON ",374964,420237,300], [74378,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,138.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420130,300], [74379,"SpOp - Household Battery",547122,"Natural Resources",300,135,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,420239,300], [74380,"Energy - Electricity",520202,"Natural Resources",300,66.9,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420178,300], [74381,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,31.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420127,300], [74382,"Inf Main-Lumber Building",544050,"Natural Resources",300,22.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,420251,300], [74383,"Eqp Main-Repair parts",545006,"Natural Resources",300,35.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,420222,300], [74384,"Energy - Heating fuel",520208,"Natural Resources",300,22.56,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,420269,300], [74385,"Energy - Electricity",520202,"Natural Resources",300,100.7,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420200,300], [74386,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,47.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420136,300], [74387,"Energy - Electricity",520202,"Natural Resources",300,679.94,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420195,300], [74388,"SpOp-Software licenses",547053,"Natural Resources",300,400,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRAUCH DATABASE SYSTEMS ",222652,420188,300], [74389,"Energy - Heating fuel",520208,"Natural Resources",300,361.41,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,420267,300], [74390,"SpOp-Software licenses",547053,"Natural Resources",300,400,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRAUCH DATABASE SYSTEMS ",222652,420191,300], [74391,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,55.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420110,300], [74392,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TERESA RODY ",81881,420232,300], [74393,"Energy - Electricity",520202,"Natural Resources",300,591.61,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420249,300], [74394,"Eqp Main-Repair parts",545006,"Natural Resources",300,57.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,420257,300], [74395,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,378.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,420160,300], [74396,"Energy - Heating fuel",520208,"Natural Resources",300,348.5,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420147,300], [74397,"Main-BuildMat-General",543069,"Natural Resources",300,250,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HEALEY'S HOME CENTER, INC ",370815,420234,300], [74398,"Const -BuildRepair-General",538920,"Natural Resources",300,4150,"Contractual Services",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,420282,300], [74399,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,190.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420164,300], [74400,"Inf Main-Lumber Building",544050,"Natural Resources",300,2047.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIMEBERRY LUMBER CO INC ",83486,420213,300], [74401,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,107.31,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420226,300], [74402,"SpOp-UniformsandRelated",547022,"Natural Resources",300,592,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,420106,300], [74403,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2742,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420141,300], [74404,"Const -BuildRepair-General",538920,"Natural Resources",300,11149,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,420282,300], [74405,"Main - Telecommunications",533039,"Natural Resources",300,32.35,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J and K COMMUNICATIONS, INC. ",22111,420240,300], [74406,"Energy - Electricity",520202,"Natural Resources",300,11181.73,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,420201,300], [74407,"Fac Main -Electrical",543016,"Natural Resources",300,318.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420126,300], [74408,"Main -GarbageRemoval",532023,"Natural Resources",300,58.6,"Contractual Services",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,420118,300], [74409,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRADLEY A RODY ",86291,420254,300], [74410,"Inf Main-Cement concrete",544038,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,419657,300], [74411,"Main -GarbageRemoval",532023,"Natural Resources",300,976.55,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,420109,300], [74412,"SpOp-UniformsandRelated",547022,"Natural Resources",300,100,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420275,300], [74413,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DRIESSEN WATER INC ",113846,420242,300], [74414,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,36775,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BMV ELECTRIC COMPANY LLC ",370228,420285,300], [74415,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","HILLARY BULCHER ",327460,420230,300], [74416,"Telecom - Wireless Network",521023,"Natural Resources",300,238.35,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,420176,300], [74417,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,87.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,420143,300], [74418,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420228,300], [74419,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,182.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420182,300], [74420,"Eqp Main-Repair parts",545006,"Natural Resources",300,65.42,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420111,300], [74421,"Main - Motor Vehicles",533019,"Natural Resources",300,3853.45,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TIRE STAR WOLCOTTVILLE ",353805,420172,300], [74422,"Main -GarbageRemoval",532023,"Natural Resources",300,65,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,420280,300], [74423,"Off-Office Supplies",546002,"Natural Resources",300,59.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420116,300], [74424,"Energy - Electricity",520202,"Natural Resources",300,13.18,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420183,300], [74425,"Inf Main-Cement concrete",544038,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,419657,300], [74426,"Prog Op-Veterinary",539058,"Natural Resources",300,370.83,"Contractual Services",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAGRANGE VETERINARY LLC ",373267,420206,300], [74427,"Eqp Main-Repair parts",545006,"Natural Resources",300,465.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PIGG IMPLEMENT SALES LLC ",276981,420214,300], [74428,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,63.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420219,300], [74429,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,4844.31,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,420149,300], [74430,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,66,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GODLOVE ENTERPRISE INC ",68604,420163,300], [74431,"Main -GarbageRemoval",532023,"Natural Resources",300,319.94,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,420145,300], [74432,"Energy - Electricity",520202,"Natural Resources",300,9.94,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420181,300], [74433,"Water and Sewage - Sewer",520106,"Natural Resources",300,24.5,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF AUSTIN ",72283,420202,300], [74434,"SpOp-UniformsandRelated",547022,"Natural Resources",300,52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420265,300], [74435,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BARBARA A RAMEY ",82660,420252,300], [74436,"Sec and Sfty - SECURITY ALARMS",534040,"Natural Resources",300,30,"Contractual Services",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,420278,300], [74437,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TERESA RODY ",81881,420220,300], [74438,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,129.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420205,300], [74439,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,17.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420272,300], [74440,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,28.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420227,300], [74441,"Main -GarbageRemoval",532023,"Natural Resources",300,1818.94,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,420120,300], [74442,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,5.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420212,300], [74443,"SpOp-UniformsandRelated",547022,"Natural Resources",300,148.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420276,300], [74444,"Energy - Electricity",520202,"Natural Resources",300,32.8,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420192,300], [74445,"Energy - Heating fuel",520208,"Natural Resources",300,22.56,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,420270,300], [74446,"SpOp-UniformsandRelated",547022,"Natural Resources",300,200,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,420166,300], [74447,"Energy - Electricity",520202,"Natural Resources",300,67.86,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420197,300], [74448,"Fac Main -Electrical",543016,"Natural Resources",300,71.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420125,300], [74449,"Energy - Electricity",520202,"Natural Resources",300,9.27,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420193,300], [74450,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,102.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420211,300], [74451,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,74.59,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420129,300], [74452,"SpOp-UniformsandRelated",547022,"Natural Resources",300,100,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,420114,300], [74453,"SpOp-UniformsandRelated",547022,"Natural Resources",300,74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,420165,300], [74454,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,243.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,420260,300], [74455,"Energy - Electricity",520202,"Natural Resources",300,275.52,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420180,300], [74456,"Eqp Main-Repair parts",545006,"Natural Resources",300,225.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,420259,300], [74457,"Fac Main -Building Main",543010,"Natural Resources",300,380,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVE SHEPHERDS INTERIORS ",212515,420250,300], [74458,"SpOp-UniformsandRelated",547022,"Natural Resources",300,766,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,420266,300], [74459,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,436.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420168,300], [74460,"Energy - Electricity",520202,"Natural Resources",300,123.75,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420190,300], [74461,"Energy - Electricity",520202,"Natural Resources",300,9.55,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420177,300], [74462,"Recreational equipment",555523,"Natural Resources",300,4577.25,"Capital Costs",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SINCLAIR RECREATION LLC ",85145,420152,300], [74463,"Energy - Electricity",520202,"Natural Resources",300,561.47,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,420248,300], [74464,"Main-BuildMat-Supplies",543073,"Natural Resources",300,24.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,420105,300], [74465,"Energy - Heating fuel",520208,"Natural Resources",300,359.26,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420148,300], [74466,"AdmOp-Freight and Express",599042,"Natural Resources",300,34.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,419911,300], [74467,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,2500,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,420258,300], [74468,"SpOp-UniformsandRelated",547022,"Natural Resources",300,396,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,420142,300], [74469,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,108.34,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420108,300], [74470,"Main-ShopMachine-Supls",545051,"Natural Resources",300,19.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420108,300], [74471,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARI BURKE ",284849,420217,300], [74472,"Energy - Electricity",520202,"Natural Resources",300,10.18,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420187,300], [74473,"SpOp-UniformsandRelated",547022,"Natural Resources",300,619.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420262,300], [74474,"Energy - Electricity",520202,"Natural Resources",300,571.78,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420184,300], [74475,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,4995.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,420150,300], [74476,"Const -BuildRepair-General",538920,"Natural Resources",300,723.36,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONIE'S WATER CONDITIONING ",58064,420284,300], [74477,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,73.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420121,300], [74478,"Main - Shop Equipment",533025,"Natural Resources",300,152,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NOBLE COUNTY DISPOSAL INC ",59912,420112,300], [74479,"SpOp-Housekeeping",547020,"Natural Resources",300,1447.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADEC, INC. ",12860,420119,300], [74480,"Main - Shop Equipment",533025,"Natural Resources",300,455.74,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HIVELY WELDING CO INC ",84542,420224,300], [74481,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,706.31,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,420151,300], [74482,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2202,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420167,300], [74483,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,463,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",334374,420261,300], [74484,"Off-Office Supplies",546002,"Natural Resources",300,59.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420117,300], [74485,"Eqp Main-Repair parts",545006,"Natural Resources",300,62.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,420236,300], [74486,"Energy - Natural Gas",520204,"Natural Resources",300,65.4,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,420174,300], [74487,"Energy - Heating fuel",520208,"Natural Resources",300,368.45,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,420144,300], [74488,"Const -BuildRepair-Structural",538923,"Natural Resources",300,2000,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IDEAL COATINGS LLC ",373754,420268,300], [74489,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JEREMY D PRICE ",83687,420244,300], [74490,"Eqp Main-Repair parts",545006,"Natural Resources",300,3.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420113,300], [74491,"AdmOp-Registration",599020,"Natural Resources",300,1895,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BALL STATE UNIV ",51259,420256,300], [74492,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,63.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,420153,300], [74493,"Main -GarbageRemoval",532023,"Natural Resources",300,227.59,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,420156,300], [74494,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,1400.68,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,420132,300], [74495,"Main - InspectandTest",533043,"Natural Resources",300,75,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WESLEY HAWKINS ",296749,420194,300], [74496,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,803.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420203,300], [74497,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1232.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420158,300], [74498,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,121.46,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420207,300], [74499,"Energy - Electricity",520202,"Natural Resources",300,6411.04,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420249,300], [74500,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,5495.58,"Contractual Services",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JON-DEL LLC ",381585,420169,300], [74501,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,25.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420225,300], [74502,"Const -BuildRepair-General",538920,"Natural Resources",300,24138.34,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IDEAL COATINGS LLC ",373754,420268,300], [74503,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1531.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420286,300], [74504,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JEREMY D PRICE ",83687,420245,300], [74505,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TODD A SELLERS ",254341,420216,300], [74506,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,945,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE WILDLIFE SOCIETY ",86580,420271,300], [74507,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,1005,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WESLEY HAWKINS ",296749,420196,300], [74508,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,102.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420113,300], [74509,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,8.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420229,300], [74510,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,102.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,420154,300], [74511,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHN VOIGT ",78637,420218,300], [74512,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,20.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420107,300], [74513,"Energy - Electricity",520202,"Natural Resources",300,234.43,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420199,300], [74514,"Energy - Electricity",520202,"Natural Resources",300,359.37,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420186,300], [74515,"Sec and Sfty - Fire Control",534020,"Natural Resources",300,481.23,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,420135,300], [74516,"Sec and Sfty - Security Serv",534010,"Natural Resources",300,496,"Contractual Services",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARCHAND, TINA M.S. ",76382,420155,300], [74517,"Energy - Electricity",520202,"Natural Resources",300,21.72,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420175,300], [74518,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,4536.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420124,300], [74519,"Promotional Premiums",531066,"Natural Resources",300,50,"Contractual Services",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,420210,300], [74520,"Const -BuildRepair-General",538920,"Natural Resources",300,10080,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FPBH, INC ",50766,420170,300], [74521,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,15.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420223,300], [74522,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,120.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420208,300], [74523,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JEREMY D PRICE ",83687,420243,300], [74524,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,135.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420283,300], [74525,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,200,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,420115,300], [74526,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LESLIE A GROW ",253593,420104,300], [74527,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,144.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420209,300], [74528,"Inf Main -Iron and Steel",544056,"Natural Resources",300,465,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA BOHNERT ",273896,420253,300], [74529,"Energy - Heating fuel",520208,"Natural Resources",300,269.82,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420157,300], [74530,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","HILLARY BULCHER ",327460,420231,300], [74531,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARI BURKE ",284849,420215,300], [74532,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,2.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420128,300], [74533,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,22.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420137,300], [74534,"SpOp-UniformsandRelated",547022,"Natural Resources",300,19.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420273,300], [74535,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,2.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420139,300], [74536,"Inf Main-Cement concrete",544038,"Natural Resources",300,495,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BBC PUMP AND EQUIPMENT CO INC ",1550,420204,300], [74537,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,76.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,420134,300], [74538,"Main-Plumbing-General",543066,"Natural Resources",300,675,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BASSETT ELECTRIC MOTORS INC ",82803,420171,300], [74539,"Energy - Electricity",520202,"Natural Resources",300,14.78,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420189,300], [74540,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,561.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420123,300], [74541,"Inf Main-Cement concrete",544038,"Natural Resources",300,2055.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAGNER ELECTRIC OF FORT WAYNE ",7718,420185,300], [74542,"Eqp Main-Repair parts",545006,"Natural Resources",300,72.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,420241,300], [74543,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420164,300], [74544,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,546.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVE KEITH TRUCKING LLC ",337659,420281,300], [74545,"Energy - Electricity",520202,"Natural Resources",300,12.38,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420198,300], [74546,"Energy - Heating fuel",520208,"Natural Resources",300,700.09,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,420161,300], [74547,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1578.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420162,300], [74548,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,854.04,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-16T00:00:00","APV5636903","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,420133,300], [74549,"Water and Sewage - Sewer",520106,"Adjutant General",110,66.55,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164670,110], [74550,"Stormwater Fee",520109,"Adjutant General",110,1371.56,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164664,110], [74551,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,558.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DS MECHANICAL INC ",247310,164755,110], [74552,"Water and Sewage - Sewer",520106,"Adjutant General",110,128.87,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164711,110], [74553,"Water and Sewage - Sewer",520106,"Adjutant General",110,13.03,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164675,110], [74554,"ProgOp - Environmental",539107,"Adjutant General",110,350,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,163748,110], [74555,"Main-Elec Contractor",533052,"Adjutant General",110,1423.12,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COX ELECTRICAL CONTRACTORS INC ",204809,164748,110], [74556,"Water and Sewage - Sewer",520106,"Adjutant General",110,177.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LIBERTY REG WASTE DISTRICT ",73926,164744,110], [74557,"Const -BuildRepair-General",538920,"Adjutant General",110,114318,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DAVIS AND ASSOCIATES INC ",50708,164759,110], [74558,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,340,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GENSET SERVICE LLC ",291512,164700,110], [74559,"Fac Main -Cleaning",543020,"Adjutant General",110,4081.35,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,164765,110], [74560,"Stormwater Fee",520109,"Adjutant General",110,4.75,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164721,110], [74561,"Water and Sewage - 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Water",520104,"Adjutant General",110,295.84,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164718,110], [74679,"Prof Serv - Engineering",531039,"Adjutant General",110,1200,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMMONWEALTH ENGINEERS INC ",50627,164750,110], [74680,"Prof Serv - Employment Serv",531038,"Adjutant General",110,593.63,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164773,110], [74681,"Eqp Main-Repair parts",545006,"Adjutant General",110,454.68,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,164793,110], [74682,"Main - Equip Main Agreement",533004,"Adjutant General",110,10568.33,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHAMBAUGH AND SON LP ",51117,164775,110], [74683,"Water and Sewage - Water",520104,"Adjutant General",110,124.66,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164722,110], [74684,"Water and Sewage - Water",520104,"Adjutant General",110,12.29,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164675,110], [74685,"Water and Sewage - Sewer",520106,"Adjutant General",110,111.28,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164668,110], [74686,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1162.35,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,164746,110], [74687,"Eqp Main-Repair parts",545006,"Adjutant General",110,390.4,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE PIPE and SUPPLY INC ",9377,164691,110], [74688,"Water and Sewage - Water",520104,"Adjutant General",110,33.51,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164712,110], [74689,"Main-BuildMat-Supplies",543073,"Adjutant General",110,5.67,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164754,110], [74690,"Energy - Natural Gas",520204,"Adjutant General",110,1261.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164726,110], [74691,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,318.85,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,164697,110], [74692,"Water and Sewage - Sewer",520106,"Adjutant General",110,87.82,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164722,110], [74693,"Water and Sewage - Water",520104,"Adjutant General",110,46.53,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164670,110], [74694,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,16.89,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164682,110], [74695,"Main -Pest Control",532024,"Adjutant General",110,124.03,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ORKIN EXTERMINATING CO INC ",20563,164762,110], [74696,"Const -BuildRepair-General",538920,"Adjutant General",110,3198,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OVERHEAD DOOR CO OF INDPLS ",50225,164680,110], [74697,"Main-BuildMat-Supplies",543073,"Adjutant General",110,1223.86,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164665,110], [74698,"Water and Sewage - Sewer",520106,"Adjutant General",110,111.56,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164710,110], [74699,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,875,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,164751,110], [74700,"Prof Serv - Employment Serv",531038,"Adjutant General",110,852,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164782,110], [74701,"NonRealEstRnt-Office Copier",591030,"Adjutant General",110,391.71,"Administrative and Operating Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,164764,110], [74702,"Water and Sewage - Sewer",520106,"Adjutant General",110,76.38,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164673,110], [74703,"Water and Sewage - Water",520104,"Adjutant General",110,74.58,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164678,110], [74704,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,542.9,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,164697,110], [74705,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,297.6,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164663,110], [74706,"ProgOp - Environmental",539107,"Adjutant General",110,100,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,163749,110], [74707,"Water and Sewage - Sewer",520106,"Adjutant General",110,213.44,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164715,110], [74708,"Water and Sewage - Water",520104,"Adjutant General",110,168.06,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164666,110], [74709,"Water and Sewage - Water",520104,"Adjutant General",110,35.68,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164719,110], [74710,"Com and Train - TRAINING General",535014,"Adjutant General",110,8252,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EMPLOYBRIDGE HOLDING COMPANY ",322443,164681,110], [74711,"Real Estate Rentals",590110,"Adjutant General",110,4975.3,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MUNCIE ASSOCIATES LLC ",311826,164692,110], [74712,"Water and Sewage - Water",520104,"Adjutant General",110,72.41,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164714,110], [74713,"Water and Sewage - Sewer",520106,"Adjutant General",110,277.95,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164676,110], [74714,"Eqp Main-Repair parts",545006,"Adjutant General",110,336.42,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOEHLER WELDING SUPPLY INC ",199007,164696,110], [74715,"Const -BuildRepair-General",538920,"Adjutant General",110,355,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRO DOOR MANUFACTURING LLC ",357923,164758,110], [74716,"ProgOp - Environmental",539107,"Adjutant General",110,9.43,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164702,110], [74717,"NonRealEstRnt-MaintEquipment",591011,"Adjutant General",110,3180,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,164767,110], [74718,"Main - Painting-Paint",543063,"Adjutant General",110,421.25,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,164790,110], [74719,"ProgOp - Environmental",539107,"Adjutant General",110,240,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,163871,110], [74720,"Water and Sewage - Sewer",520106,"Adjutant General",110,236.9,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164718,110], [74721,"Energy - Heating fuel",520208,"Adjutant General",110,715.22,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,164747,110], [74722,"Energy - Heating fuel",520208,"Adjutant General",110,1530,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,164745,110], [74723,"Prof Serv - Employment Serv",531038,"Adjutant General",110,2286.8,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164778,110], [74724,"Water and Sewage - Water",520104,"Adjutant General",110,11.63,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164743,110], [74725,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1647.68,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164788,110], [74726,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1830.76,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164787,110], [74727,"Water and Sewage - Sewer",520106,"Adjutant General",110,105.41,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5633210","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164672,110], [74728,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,266.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SMALL ENGINES OF SEYMOUR ",84573,419684,300], [74729,"SpOp-Research and Testing",547056,"Natural Resources",300,1598.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419725,300], [74730,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,109.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419619,300], [74731,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,6.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419739,300], [74732,"Fac Main -Building Main",543010,"Natural Resources",300,3.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE HARDWARE ",81981,419680,300], [74733,"Energy - Natural Gas",520204,"Natural Resources",300,6.63,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419599,300], [74734,"Inf Main-Cement concrete",544038,"Natural Resources",300,233.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,419657,300], [74735,"Energy - Electricity",520202,"Natural Resources",300,14342.73,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,419644,300], [74736,"Energy - Electricity",520202,"Natural Resources",300,452.6,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",82355,419587,300], [74737,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,25.39,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TIPTON TELEPHONE COMPANY INC ",50040,419620,300], [74738,"Main-BuildMat-Supplies",543073,"Natural Resources",300,7405.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S and G EXCAVATING INC ",51100,419628,300], [74739,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,3631.53,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JERRY AIGNER CONSTRUCTION INC ",50901,419726,300], [74740,"Fac Main -Electrical",543016,"Natural Resources",300,186,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419716,300], [74741,"OutoSt Travel - Lodging",595530,"Natural Resources",300,454.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","RUSSELL RETHERFORD ",354253,419615,300], [74742,"Energy - Natural Gas",520204,"Natural Resources",300,875.17,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,419642,300], [74743,"Const -BuildRepair-General",538920,"Natural Resources",300,25,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTW SUPPLY INC ",324590,419640,300], [74744,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,21.59,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,419654,300], [74745,"Main - InspectandTest",533043,"Natural Resources",300,811.28,"Contractual Services",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,419711,300], [74746,"Energy - Electricity",520202,"Natural Resources",300,1622.54,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,419641,300], [74747,"Eqp Main-Repair parts",545006,"Natural Resources",300,4122.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,419611,300], [74748,"Energy - Electricity",520202,"Natural Resources",300,1069.5,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,419629,300], [74749,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,10759.33,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,419702,300], [74750,"Off-Storage Boxes",546021,"Natural Resources",300,10.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419647,300], [74751,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,27.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419742,300], [74752,"Energy - Natural Gas",520204,"Natural Resources",300,60.7,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419605,300], [74753,"Eqp Main-Repair parts",545006,"Natural Resources",300,5.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,419655,300], [74754,"Water and Sewage - Water",520104,"Natural Resources",300,493.97,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419608,300], [74755,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,419729,300], [74756,"Main -GarbageRemoval",532023,"Natural Resources",300,-410,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHNSON JOHNS SEPTIC SERVICE ",80937,416064,300], [74757,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,20100.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,419661,300], [74758,"Energy - Electricity",520202,"Natural Resources",300,88.46,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",82355,419590,300], [74759,"Fac Main - Elec - General",543056,"Natural Resources",300,6.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419716,300], [74760,"Fac Main -Building Main",543010,"Natural Resources",300,39.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE HARDWARE ",81981,419681,300], [74761,"Off-Office Supplies",546002,"Natural Resources",300,234.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419683,300], [74762,"Fac Main -Building Main",543010,"Natural Resources",300,29.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE HARDWARE ",81981,419678,300], [74763,"Main-BuildMat-Supplies",543073,"Natural Resources",300,8873.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S and G EXCAVATING INC ",51100,419626,300], [74764,"Energy - Electricity",520202,"Natural Resources",300,168.14,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",82355,419588,300], [74765,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,6.08,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ATandT SERVICES INC ",209850,419639,300], [74766,"Inf Main-Cement concrete",544038,"Natural Resources",300,789,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JONES AND SONS INC ",57899,419703,300], [74767,"Const -BuildRepair-General",538920,"Natural Resources",300,32384.05,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","COMMONWEALTH ENGINEERS INC ",50627,419720,300], [74768,"Off-Office Supplies",546002,"Natural Resources",300,169.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419682,300], [74769,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ANGELA M GOLDMAN ",86787,419646,300], [74770,"SpOp-UniformsandRelated",547022,"Natural Resources",300,19.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419612,300], [74771,"Energy - Heating fuel",520208,"Natural Resources",300,86.7,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,419735,300], [74772,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","RUSSELL RETHERFORD ",354253,419616,300], [74773,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,6.08,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SBC ",50030,419645,300], [74774,"Energy - Electricity",520202,"Natural Resources",300,114.74,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",82355,419585,300], [74775,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,123.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419632,300], [74776,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,112,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","RUSSELL RETHERFORD ",354253,419615,300], [74777,"Inf Main-Cement concrete",544038,"Natural Resources",300,559.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,419657,300], [74778,"Inf Main-Lumber Building",544050,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG C LUMBER CO INC ",75093,419312,300], [74779,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TERESA RODY ",81881,419648,300], [74780,"Off-Printer Paper",546005,"Natural Resources",300,187.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419647,300], [74781,"Active Admin Expense-ISF/OPEB",599230,"Natural Resources",300,157.65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,419662,300], [74782,"Eqp Main-Repair parts",545006,"Natural Resources",300,235.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419727,300], [74783,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,-754.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,417716,300], [74784,"Energy - Electricity",520202,"Natural Resources",300,460.53,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",82355,419586,300], [74785,"Off-Office Supplies",546002,"Natural Resources",300,44.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419643,300], [74786,"Off-Office Supplies",546002,"Natural Resources",300,99.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419635,300], [74787,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,3.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419737,300], [74788,"Energy - Natural Gas",520204,"Natural Resources",300,37.08,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419604,300], [74789,"AdmOp-Legal Ads",599030,"Natural Resources",300,21.78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,419651,300], [74790,"Prog Op-Shredding Service",539027,"Natural Resources",300,49.99,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419647,300], [74791,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,57.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419741,300], [74792,"Main -GarbageRemoval",532023,"Natural Resources",300,67.43,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,419699,300], [74793,"Energy - Electricity",520202,"Natural Resources",300,94.41,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419622,300], [74794,"Sec and Sfty - Water Safety",534090,"Natural Resources",300,1300,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FARRAR ENVIRONMENTAL SERVICES LLC ",333697,419728,300], [74795,"InState Travel - Lodging",595130,"Natural Resources",300,146.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","RUSSELL RETHERFORD ",354253,419616,300], [74796,"Main -GarbageRemoval",532023,"Natural Resources",300,49.8,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419723,300], [74797,"Off-Office Supplies",546002,"Natural Resources",300,2.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419614,300], [74798,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,17.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419618,300], [74799,"Ret Admin Expense-ISF/OPEB-Pre",599235,"Natural Resources",300,13796.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,419659,300], [74800,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,52.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NORTHERN GASES and SUPPLIES INC ",83049,419670,300], [74801,"Energy - Natural Gas",520204,"Natural Resources",300,45.29,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419610,300], [74802,"Ret Admin Expense-ISF/OPEB-Pre",599235,"Natural Resources",300,92.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,419662,300], [74803,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,832.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,419700,300], [74804,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,404.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOHN TRUCKING ",89200,419613,300], [74805,"SpOp-Research and Testing",547056,"Natural Resources",300,350,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENVIRONMENTAL ASSURANCE CO INC ",59251,419656,300], [74806,"Off-Office Supplies",546002,"Natural Resources",300,39.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419665,300], [74807,"Main -GarbageRemoval",532023,"Natural Resources",300,28,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PULASKI COUNTY ",60628,419627,300], [74808,"Active Admin Expense-ISF/OPEB",599230,"Natural Resources",300,26492.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,419659,300], [74809,"Energy - Natural Gas",520204,"Natural Resources",300,76.83,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419609,300], [74810,"Energy - Electricity",520202,"Natural Resources",300,486.81,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",82355,419589,300], [74811,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,240.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419721,300], [74812,"Off-Office Supplies",546002,"Natural Resources",300,50,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419647,300], [74813,"Eqp Main-Repair parts",545006,"Natural Resources",300,168.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,419667,300], [74814,"Telecom - Wireless Network",521023,"Natural Resources",300,54.15,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TIPTON TELEPHONE COMPANY INC ",50040,419620,300], [74815,"Off-Office Supplies",546002,"Natural Resources",300,263.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419685,300], [74816,"Energy - Electricity",520202,"Natural Resources",300,172.65,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419624,300], [74817,"Land Acquisition Prof Serv",551170,"Natural Resources",300,-3000,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHN J ALBRIGHT ",80915,419131,300], [74818,"Eqp Main-Repair parts",545006,"Natural Resources",300,22.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419617,300], [74819,"Temp Staffing Company",519820,"Natural Resources",300,-2400,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,417089,300], [74820,"Energy - Electricity",520202,"Natural Resources",300,161.81,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,419638,300], [74821,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,44.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419738,300], [74822,"Main -GarbageRemoval",532023,"Natural Resources",300,49.8,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419717,300], [74823,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,15020.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASPER TRUCKING INC ",349677,419621,300], [74824,"Energy - Natural Gas",520204,"Natural Resources",300,20.59,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419603,300], [74825,"Eqp Main-Repair parts",545006,"Natural Resources",300,1572.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419716,300], [74826,"Main - Shop Equipment",533025,"Natural Resources",300,20,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAVIESS COUNTY TIRE INC ",83977,419671,300], [74827,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,-11010,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,416705,300], [74828,"Energy - Electricity",520202,"Natural Resources",300,297.84,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419630,300], [74829,"Const -BuildRepair-General",538920,"Natural Resources",300,1081.72,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,419704,300], [74830,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,99.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419740,300], [74831,"SpOp-Research and Testing",547056,"Natural Resources",300,75.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419716,300], [74832,"Active - Benefit/Pension",517078,"Natural Resources",300,102085.19,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,419661,300], [74833,"Main -GarbageRemoval",532023,"Natural Resources",300,112,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419692,300], [74834,"Main - Equip Main Agreement",533004,"Natural Resources",300,722.22,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,419732,300], [74835,"SpOp-UniformsandRelated",547022,"Natural Resources",300,100,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,419663,300], [74836,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,174.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIARCREST ANIMAL HOSPITAL PC ",299817,419664,300], [74837,"Main-Plumbing-General",543066,"Natural Resources",300,43.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE HARDWARE ",81981,419679,300], [74838,"Energy - Natural Gas",520204,"Natural Resources",300,57.63,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419602,300], [74839,"Const -BuildRepair-General",538920,"Natural Resources",300,23269,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ",50828,419712,300], [74840,"Fac Main -Electrical",543016,"Natural Resources",300,85.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419698,300], [74841,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,12.17,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ATandT SERVICES INC ",209850,419637,300], [74842,"Energy - Natural Gas",520204,"Natural Resources",300,272.94,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419598,300], [74843,"Main - InspectandTest",533043,"Natural Resources",300,462.75,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,419710,300], [74844,"Main -Pest Control",532024,"Natural Resources",300,130,"Contractual Services",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","A MARK PEST and BIRD MANGEMENT ",207266,419666,300], [74845,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","VERNON D GILLUM ",82364,419677,300], [74846,"Energy - Heating fuel",520208,"Natural Resources",300,22.58,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,419733,300], [74847,"Fac Main -Electrical",543016,"Natural Resources",300,9639.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,419709,300], [74848,"Energy - Electricity",520202,"Natural Resources",300,308.85,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419623,300], [74849,"Inf Main-Cement concrete",544038,"Natural Resources",300,543.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,419463,300], [74850,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,676,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S AND M PRECAST INC ",291708,419649,300], [74851,"Prof Serv - Engineering",531039,"Natural Resources",300,45279.8,"Contractual Services",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CONSERVATION LAND STEWARDSHIP LLC ",330333,419719,300], [74852,"SpOp-UniformsandRelated",547022,"Natural Resources",300,185,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,419715,300], [74853,"Energy - Natural Gas",520204,"Natural Resources",300,6.63,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419592,300], [74854,"Energy - Electricity",520202,"Natural Resources",300,133.77,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419634,300], [74855,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,8899.24,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,419707,300], [74856,"SpOpSp-Safety",547032,"Natural Resources",300,449.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419734,300], [74857,"Energy - Heating fuel",520208,"Natural Resources",300,337.34,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,419696,300], [74858,"Off-Office Supplies",546002,"Natural Resources",300,671.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419675,300], [74859,"Energy - Heating fuel",520208,"Natural Resources",300,20.77,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,419693,300], [74860,"Main -GarbageRemoval",532023,"Natural Resources",300,85,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419688,300], [74861,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,101.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419736,300], [74862,"Energy - Natural Gas",520204,"Natural Resources",300,19.51,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419600,300], [74863,"Inf Main-Cement concrete",544038,"Natural Resources",300,789,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JONES AND SONS INC ",57899,419701,300], [74864,"SpOp-Supply for Resale",547077,"Natural Resources",300,121.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILLCO INTERNATIONAL INC ",380645,419687,300], [74865,"Const -BuildRepair-General",538920,"Natural Resources",300,5484.9,"Contractual Services",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CONSERVATION LAND STEWARDSHIP LLC ",330333,419719,300], [74866,"Main - Safety",532062,"Natural Resources",300,39.95,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,419714,300], [74867,"Energy - Natural Gas",520204,"Natural Resources",300,93.93,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419596,300], [74868,"AdmOp-Legal Ads",599030,"Natural Resources",300,21,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PIKE COUNTY PUBLISHING CORP ",52757,419686,300], [74869,"Energy - Electricity",520202,"Natural Resources",300,21.11,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",82355,419591,300], [74870,"Inf Main-Lumber Building",544050,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,419486,300], [74871,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,487.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPERIOR AG RESOURCES CO-OP INC ",94912,419631,300], [74872,"Eqp Main-Repair parts",545006,"Natural Resources",300,3.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,419674,300], [74873,"SpOp-Housekeeping",547020,"Natural Resources",300,1736.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADEC, INC. ",12860,419695,300], [74874,"Energy - Electricity",520202,"Natural Resources",300,3201.9,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,419650,300], [74875,"Const -BuildRepair-General",538920,"Natural Resources",300,10625,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,419713,300], [74876,"Energy - Natural Gas",520204,"Natural Resources",300,113.04,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419601,300], [74877,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,187,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HARMONS SERVICES and ELECTRONICS INC ",310957,419672,300], [74878,"Eqp Main-Repair parts",545006,"Natural Resources",300,15.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHIELDS HARDWARE and SUPPLY ",83138,419676,300], [74879,"Energy - Heating fuel",520208,"Natural Resources",300,315.77,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,419697,300], [74880,"Eqp Main-Repair parts",545006,"Natural Resources",300,360,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOOSIER TRAILER and TRUCK EQUIPMENT INC ",70329,419658,300], [74881,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,2107.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419706,300], [74882,"SpOp-Housekeeping",547020,"Natural Resources",300,22.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHIELDS HARDWARE and SUPPLY ",83138,419668,300], [74883,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,54.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419705,300], [74884,"Energy - Electricity",520202,"Natural Resources",300,167.14,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419633,300], [74885,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","QUENCH USA INC ",247098,419660,300], [74886,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,170,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEI GLASS INC ",295026,419689,300], [74887,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,499,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",334374,419653,300], [74888,"Energy - Heating fuel",520208,"Natural Resources",300,193.92,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,419694,300], [74889,"Energy - Natural Gas",520204,"Natural Resources",300,63.76,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419593,300], [74890,"Energy - Electricity",520202,"Natural Resources",300,394.34,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419625,300], [74891,"Const -BuildRepair-General",538920,"Natural Resources",300,1440.25,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,419708,300], [74892,"Eqp Main-Repair parts",545006,"Natural Resources",300,34.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,419652,300], [74893,"SpOp-Supply for Resale",547077,"Natural Resources",300,998.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JY DESIGN and PRINT INC ",369609,419691,300], [74894,"Energy - Natural Gas",520204,"Natural Resources",300,140.19,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419595,300], [74895,"Energy - Natural Gas",520204,"Natural Resources",300,46.32,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419597,300], [74896,"Energy - Heating fuel",520208,"Natural Resources",300,220.4,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,419730,300], [74897,"Energy - Natural Gas",520204,"Natural Resources",300,38.11,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419606,300], [74898,"Energy - Natural Gas",520204,"Natural Resources",300,37.08,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419594,300], [74899,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,112.03,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HARMONS SERVICES and ELECTRONICS INC ",310957,419673,300], [74900,"Energy - Electricity",520202,"Natural Resources",300,193.02,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419636,300], [74901,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,2160,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,419690,300], [74902,"Energy - Natural Gas",520204,"Natural Resources",300,38.11,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5634450","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,419607,300], [74903,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,93.91,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3413032,497], [74904,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,533.17,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413019,497], [74905,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,3155.79,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HELP AT HOME LLC ",111165,3412986,497], [74906,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,223.44,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BI-COUNTY SERVICES ",110644,3412897,497], [74907,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,223.36,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DEVELOPMENTAL SERVICES INC ",22839,3412942,497], [74908,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,53.63,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BI-COUNTY SERVICES ",110644,3412896,497], [74909,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,64.85,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HELP AT HOME LLC ",111165,3412987,497], [74910,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,72.05,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DEVELOPMENTAL SERVICES INC ",22839,3412957,497], [74911,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,109.3,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3413048,497], [74912,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,120.09,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DEVELOPMENTAL SERVICES INC ",22839,3412939,497], [74913,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,220.24,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413016,497], [74914,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3412902,497], [74915,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,662.86,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DEVELOPMENTAL SERVICES INC ",22839,3412959,497], [74916,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1318.52,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HELP AT HOME LLC ",111165,3413007,497], [74917,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,61.64,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3413050,497], [74918,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,156.24,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3413033,497], [74919,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,258.65,"Social Service Payments",2020,"Welfare","BDDS - 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HOLDINGS LLC ",215641,3413022,497], [75076,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,540.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3412920,497], [75077,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,111.2,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-21T00:00:00","APV5638850","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3413045,497], [75078,"Weapons riot control equip",555536,"Natural Resources",300,40000,"Capital Costs",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SENSOR TECHNOLOGY ENGINEERING LLC ",380145,420704,300], [75079,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASON GETZ ",81166,420598,300], [75080,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,69.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,420614,300], [75081,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASON GETZ ",81166,420686,300], [75082,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,87.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHIELDS HARDWARE and SUPPLY ",83138,420596,300], [75083,"ProgOp - ResrchandTest",539130,"Natural Resources",300,34,"Contractual Services",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PURDUE UNIV ",746,420578,300], [75084,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA DIVING CONNECTION INC ",21650,420659,300], [75085,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,1254.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","STATE OF INDIANA ",22460,420656,300], [75086,"SpOpSp-Safety",547032,"Natural Resources",300,94.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","VOSS SIGNS LLC ",8253,420644,300], [75087,"Sp Op -Laundry",547018,"Natural Resources",300,98.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420610,300], [75088,"SpOp-Housekeeping",547020,"Natural Resources",300,88.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420606,300], [75089,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,43.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,420573,300], [75090,"Water and Sewage",520102,"Natural Resources",300,3411.89,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF MADISON ",8175,420637,300], [75091,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRADLEY A RODY ",86291,420631,300], [75092,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,4437.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420652,300], [75093,"Sp Op -Food",547012,"Natural Resources",300,963.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,420681,300], [75094,"Eqp Main-Repair parts",545006,"Natural Resources",300,233.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,420572,300], [75095,"AdmOp-Property Tax",592026,"Natural Resources",300,0.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,420593,300], [75096,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NICHOLAS HAUNERT ",331550,420642,300], [75097,"AdmOp-Legal Ads",599030,"Natural Resources",300,24.71,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PIKE COUNTY PUBLISHING CORP ",52757,420569,300], [75098,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,196.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420693,300], [75099,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,18.99,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE RIVER AG SALES and SERVICE ",84323,420662,300], [75100,"Mot Veh Ex - Parts -Electronic",541032,"Natural Resources",300,8.37,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420676,300], [75101,"InState Travel - Mileage",595110,"Natural Resources",300,339.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JODY L HEASTON ",82378,420600,300], [75102,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,120.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420643,300], [75103,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,204.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420640,300], [75104,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,105.37,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420640,300], [75105,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,122.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420605,300], [75106,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,188.77,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420611,300], [75107,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,90,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ORANGE COUNTY ANIMAL CLINIC ",74625,420579,300], [75108,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASON GETZ ",81166,420685,300], [75109,"Main - Shop Equipment",533025,"Natural Resources",300,463.88,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWYER EXCAVATION ",250011,420661,300], [75110,"Eqp Main-Repair parts",545006,"Natural Resources",300,24.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BUDDY CAT LLC ",308775,420682,300], [75111,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,497.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420643,300], [75112,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,4.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHIELDS HARDWARE and SUPPLY ",83138,420595,300], [75113,"AdmOp-Freight and Express",599042,"Natural Resources",300,28.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,420583,300], [75114,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1340.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420609,300], [75115,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE ALAN GICK ",86731,420625,300], [75116,"Fac Main -Cleaning",543020,"Natural Resources",300,50.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420701,300], [75117,"Off-Office Supplies",546002,"Natural Resources",300,18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PETTY CASH - STEVE SISCO ",82933,420660,300], [75118,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,4.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420696,300], [75119,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,4909.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420640,300], [75120,"Eqp Main-Repair parts",545006,"Natural Resources",300,96.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,420673,300], [75121,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,9377.83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420643,300], [75122,"Energy - Electricity",520202,"Natural Resources",300,20.78,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420679,300], [75123,"ProgOp - ResrchandTest",539130,"Natural Resources",300,120,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,420705,300], [75124,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,17819.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420651,300], [75125,"Energy - Electricity",520202,"Natural Resources",300,1972.3,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JUSTIN DAUBE ",323889,420674,300], [75126,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,516.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420651,300], [75127,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SAVANNA VAUGHN ",329550,420586,300], [75128,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,34.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420667,300], [75129,"Eqp Main-Repair parts",545006,"Natural Resources",300,107.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,420571,300], [75130,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,398.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOHN TRUCKING ",89200,420683,300], [75131,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE ALAN GICK ",86731,420646,300], [75132,"AdmOp-Property Tax",592026,"Natural Resources",300,0.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,420590,300], [75133,"SpOp-Recreation",547038,"Natural Resources",300,129.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,420603,300], [75134,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,290,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","USPS ",61768,420689,300], [75135,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","DIVE RESCUE INTERNATIONAL INC ",282729,420580,300], [75136,"AdmOp-Registration",599020,"Natural Resources",300,80,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,420584,300], [75137,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARK THOMAS HUTER ",84473,420570,300], [75138,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,40.09,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420651,300], [75139,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,220,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","USPS ",61768,420658,300], [75140,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,115.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420697,300], [75141,"Active Admin Expense-ISF/OPEB",599230,"Natural Resources",300,15282.89,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,420647,300], [75142,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,11.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,420602,300], [75143,"AdmOp-Registration",599020,"Natural Resources",300,1795,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","BALL STATE UNIVERSITY ",121003,420587,300], [75144,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,26.31,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420699,300], [75145,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,43.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420651,300], [75146,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,1872.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,420695,300], [75147,"InState Travel - Mileage",595110,"Natural Resources",300,393.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JODY L HEASTON ",82378,420599,300], [75148,"Eqp Main-Repair parts",545006,"Natural Resources",300,472.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON INC ",319819,420585,300], [75149,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,4216.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STATE OF INDIANA ",22460,420656,300], [75150,"SpOp - Safety -Apparel",547160,"Natural Resources",300,91.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,420673,300], [75151,"Main -GarbageRemoval",532023,"Natural Resources",300,320,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHANKSTER BROS ",334530,420672,300], [75152,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,121.09,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420650,300], [75153,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,280,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","USPS ",61768,420688,300], [75154,"Prog Op-Veterinary",539058,"Natural Resources",300,45.9,"Contractual Services",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIARCREST ANIMAL HOSPITAL PC ",299817,420653,300], [75155,"AdmOp-Property Tax",592026,"Natural Resources",300,0.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,420594,300], [75156,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASON GETZ ",81166,420687,300], [75157,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,124.49,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420626,300], [75158,"AdmOp-Property Tax",592026,"Natural Resources",300,0.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,420588,300], [75159,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JOSEPH COMPTON ",311312,420627,300], [75160,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,84.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420613,300], [75161,"Sec and Sfty - SECURITY ALARMS",534040,"Natural Resources",300,5776,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAVES PLUMBING CO INC ",50808,420709,300], [75162,"Main - Office Equipment",533033,"Natural Resources",300,426.7,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SCHNEIDER'S PLUMBING, HEATING and A/C ",97942,420664,300], [75163,"SpOp-Research and Testing",547056,"Natural Resources",300,121.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,420574,300], [75164,"SpOp-UniformsandRelated",547022,"Natural Resources",300,656.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420703,300], [75165,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JACOB ADAMS ",304977,420666,300], [75166,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,300,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","ASSOCIATION OF MIDWEST FISH AND GAME LAW ",119183,420577,300], [75167,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,235.53,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420651,300], [75168,"Energy - Electricity",520202,"Natural Resources",300,29.3,"Utilities",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","NIPSCO ",50220,420636,300], [75169,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,65.6,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ATandT SERVICES INC ",209850,420635,300], [75170,"AdmOp-Printing",599027,"Natural Resources",300,5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PETTY CASH - CYNTHIA HUSBAND ",82672,420615,300], [75171,"Main - Shop Equipment",533025,"Natural Resources",300,156.06,"Contractual Services",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON INC ",319819,420671,300], [75172,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,88.64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420640,300], [75173,"Main - Equipment Inspection",533023,"Natural Resources",300,144,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNERSVILLE HEATING and COOLING ",223469,420601,300], [75174,"SpOp - MaterialsandParts",547180,"Natural Resources",300,88.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DONALD R MAY ",373678,420655,300], [75175,"NonRealEstRnt-Lock Box",591022,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PETTY CASH - CYNTHIA HUSBAND ",82672,420615,300], [75176,"Water and Sewage",520102,"Natural Resources",300,190.98,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF MADISON ",8175,420638,300], [75177,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,76.23,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420652,300], [75178,"AdmOp-Registration",599020,"Natural Resources",300,330,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SPEAR CORPORATION ",8059,420684,300], [75179,"Main - Shop Equipment",533025,"Natural Resources",300,247.42,"Contractual Services",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENDALLVILLE POWERSPORTS INC ",373994,420668,300], [75180,"Main - Marine Repair",533020,"Natural Resources",300,1021.63,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","STATE OF INDIANA ",22460,420656,300], [75181,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420091,300], [75182,"Active - Benefit/Pension",517078,"Natural Resources",300,34863.79,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,420648,300], [75183,"SpOp-Laboratory",547014,"Natural Resources",300,491.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HD SUPPLY FACILITIES ",235334,420633,300], [75184,"Main -GarbageRemoval",532023,"Natural Resources",300,102.48,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NORTHEAST INDIANA SOLID WASTE ",56651,420623,300], [75185,"Eqp Main-Repair parts",545006,"Natural Resources",300,99.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,420618,300], [75186,"AdmOp-Property Tax",592026,"Natural Resources",300,0.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,420592,300], [75187,"Off-Office Supplies",546002,"Natural Resources",300,23.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,420707,300], [75188,"Main - Shop Equipment",533025,"Natural Resources",300,216.67,"Contractual Services",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON INC ",319819,420670,300], [75189,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,270,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAUGHERTYS SERVICES INC ",84370,420639,300], [75190,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,94.04,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420652,300], [75191,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE ALAN GICK ",86731,420624,300], [75192,"Water and Sewage",520102,"Natural Resources",300,670.03,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,420568,300], [75193,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,491.17,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL MECHANICAL ",258802,420581,300], [75194,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,231.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420643,300], [75195,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,6.55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420640,300], [75196,"Energy - Electricity",520202,"Natural Resources",300,229.71,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420677,300], [75197,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DEREK BURGE ",356097,420591,300], [75198,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JACOB ADAMS ",304977,420665,300], [75199,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,79,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLER HVAC INC ",235325,420632,300], [75200,"Main - Shop Equipment",533025,"Natural Resources",300,180.13,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,420669,300], [75201,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,56.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420652,300], [75202,"Com and Train-PersonalAppearnce",535021,"Natural Resources",300,225,"Contractual Services",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JESSICA GROSSMAN ",381275,420692,300], [75203,"Telecom - Telephone - Network",521004,"Natural Resources",300,485.03,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,420675,300], [75204,"Eqp Main-Repair parts",545006,"Natural Resources",300,5.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWNSTOWN HARDWARE INC ",83143,420663,300], [75205,"Energy - Electricity",520202,"Natural Resources",300,20.1,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420678,300], [75206,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BARBARA A RAMEY ",82660,420645,300], [75207,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,256.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420650,300], [75208,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,323.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,420708,300], [75209,"Prog Op-Veterinary",539058,"Natural Resources",300,99,"Contractual Services",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIARCREST ANIMAL HOSPITAL PC ",299817,420654,300], [75210,"Fac Main -Cleaning",543020,"Natural Resources",300,144.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420702,300], [75211,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,11967.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,420648,300], [75212,"InState Travel - Mileage",595110,"Natural Resources",300,68.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA DEWESTER ",328613,420597,300], [75213,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,171.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420700,300], [75214,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DOUGLAS GREEN ",291569,420616,300], [75215,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,72.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420643,300], [75216,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,53.58,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420650,300], [75217,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BRANDT D BAUGHMAN ",82119,420680,300], [75218,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,21.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420608,300], [75219,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NICHOLAS HAUNERT ",331550,420641,300], [75220,"AdmOp-Recording Fees",599074,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PETTY CASH - BRADLEY RODY ",82632,420619,300], [75221,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,174,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","USPS ",61768,420690,300], [75222,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,366.41,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420652,300], [75223,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,280,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HALE LAB SERVICES ",216059,420634,300], [75224,"Energy - Heating fuel",520208,"Natural Resources",300,0,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420086,300], [75225,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,229.09,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,420656,300], [75226,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,557.52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420650,300], [75227,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,106.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420706,300], [75228,"Eqp Main-Repair parts",545006,"Natural Resources",300,73.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,420617,300], [75229,"Main -GarbageRemoval",532023,"Natural Resources",300,75,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","INDIANA WASTE SERVICE INC ",342242,420607,300], [75230,"Prog Op-Veterinary",539058,"Natural Resources",300,390,"Contractual Services",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ORANGE COUNTY ANIMAL CLINIC ",74625,420582,300], [75231,"Eqp Main-Repair parts",545006,"Natural Resources",300,53.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KENN FELD GROUP LLC ",280929,420630,300], [75232,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,65.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420622,300], [75233,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,14.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,420694,300], [75234,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,1.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420612,300], [75235,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,207.57,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420609,300], [75236,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,87.77,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420676,300], [75237,"Ret Admin Expense-ISF/OPEB-Pre",599235,"Natural Resources",300,548.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,420647,300], [75238,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,535.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420613,300], [75239,"Eqp Main-Repair parts",545006,"Natural Resources",300,128.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420604,300], [75240,"AdmOp-Freight and Express",599042,"Natural Resources",300,35.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,420649,300], [75241,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,290,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","USPS ",61768,420691,300], [75242,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,17859.55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,420650,300], [75243,"Off-Office Supplies",546002,"Natural Resources",300,248,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER MCININCH ",336973,420620,300], [75244,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,130,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644389","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DEREK BURGE ",356097,420589,300], [75245,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NORTHWEST PSYCHOLOGICAL ",93967,1172387,405], [75246,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1172345,405], [75247,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BLACKBIRD CLINICAL SERVICES ",249273,1172298,405], [75248,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1172368,405], [75249,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DAN BOEN ",229159,1172769,405], [75250,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1172346,405], [75251,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BLACKBIRD CLINICAL SERVICES ",249273,1172295,405], [75252,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,40,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CARYN E. BROWN INC ",91281,1172250,405], [75253,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,187,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1172367,405], [75254,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDY BEHAVIORAL HEALTH LLC ",279799,1172340,405], [75255,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES DOBBS ",87067,1172743,405], [75256,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,2255,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CONTINUING LEGAL EDUCATION FORUM ",50406,1173512,405], [75257,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1172599,405], [75258,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1172355,405], [75259,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1172328,405], [75260,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,40,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,1173023,405], [75261,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1172594,405], [75262,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal 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Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GARY M PHD DURAK ",171201,1172747,405], [75395,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GARY M PHD DURAK ",171201,1172746,405], [75396,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1172323,405], [75397,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPEECH AND LANGUAGE PRIORITIES ",224116,1172263,405], [75398,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CRAIG CABEZAS ",309741,1172814,405], [75399,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPEECH AND LANGUAGE PRIORITIES ",224116,1172262,405], [75400,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,40,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LINDA MONROE ",198307,1172571,405], [75401,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPEECH AND LANGUAGE PRIORITIES ",224116,1172261,405], [75402,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",350351,1173294,405], [75403,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1172365,405], [75404,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MID-AMERICA PSYCH COUNSELING ",107650,1172653,405], [75405,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CRAIG FENIMORE ",101530,1172542,405], [75406,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,32,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",51947,1172435,405], [75407,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1172596,405], [75408,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-31T00:00:00","APV5684855","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CRAIG FENIMORE ",101530,1172543,405], [75409,"Const -BuildRepair-General",538920,"Natural Resources",300,140889,"Contractual Services",2020,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,420369,300], [75410,"AdmOp-Recording Fees",599074,"Natural Resources",300,51,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PETTY CASH-JAMES POTTHOFF ",217715,420437,300], [75411,"Main -GarbageRemoval",532023,"Natural Resources",300,40,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,420325,300], [75412,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,4.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420361,300], [75413,"Energy - Electricity",520202,"Natural Resources",300,193.01,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420409,300], [75414,"Energy - Electricity",520202,"Natural Resources",300,402.27,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420398,300], [75415,"Energy - Electricity",520202,"Natural Resources",300,26.1,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420415,300], [75416,"SpOp-UniformsandRelated",547022,"Natural Resources",300,47.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420328,300], [75417,"Mot Veh Ex - Kerosene",541030,"Natural Resources",300,1427.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420401,300], [75418,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,-94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","USPS ",61768,419983,300], [75419,"SpOp-Supply for Resale",547077,"Natural Resources",300,121.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILLCO INTERNATIONAL INC ",380645,420431,300], [75420,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,416.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420367,300], [75421,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,9000,"Contractual Services",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","C and H/M EXCAVATING INC ",84051,420364,300], [75422,"InState Travel - Board Member",595180,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","JAMES MONTGOMERY ",338501,418353,300], [75423,"Const -BuildRepair-General",538920,"Natural Resources",300,9288.25,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,420331,300], [75424,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,65.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420358,300], [75425,"Energy - Electricity",520202,"Natural Resources",300,9.01,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420414,300], [75426,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PITNEY BOWES INC ",841,420338,300], [75427,"Energy - Electricity",520202,"Natural Resources",300,284.35,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420395,300], [75428,"Main - Shop Equipment",533025,"Natural Resources",300,3736.85,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,420320,300], [75429,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,362.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420327,300], [75430,"Main - Motor Vehicles",533019,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,419584,300], [75431,"ProgOp - Environmental",539107,"Natural Resources",300,265,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,420416,300], [75432,"Water and Sewage",520102,"Natural Resources",300,217.22,"Utilities",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,420413,300], [75433,"Energy - Electricity",520202,"Natural Resources",300,296.09,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420408,300], [75434,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3321.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420362,300], [75435,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,2781.02,"Contractual Services",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED MECHANICAL INC ",233475,420368,300], [75436,"Energy - Electricity",520202,"Natural Resources",300,803.51,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420391,300], [75437,"Prof Serv - Engineering",531039,"Natural Resources",300,6870,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMONWEALTH ENGINEERS INC ",50627,420363,300], [75438,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,7.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420305,300], [75439,"Energy - Electricity",520202,"Natural Resources",300,13214.09,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,420389,300], [75440,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,234,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,420344,300], [75441,"Main -GarbageRemoval",532023,"Natural Resources",300,90,"Contractual Services",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,420371,300], [75442,"Eqp Main-Repair parts",545006,"Natural Resources",300,110.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420370,300], [75443,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,135,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIX SANITARY SERVICE ",227519,420322,300], [75444,"Main -GarbageRemoval",532023,"Natural Resources",300,60,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,420360,300], [75445,"Telecom - Data",521018,"Natural Resources",300,59.95,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FULLNET, INC ",83923,420387,300], [75446,"Energy - Heating fuel",520208,"Natural Resources",300,23.51,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420321,300], [75447,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,417523,300], [75448,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,116.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420373,300], [75449,"Eqp Main-Repair parts",545006,"Natural Resources",300,3.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420399,300], [75450,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEN-GOR INC ",103922,420422,300], [75451,"Energy - Electricity",520202,"Natural Resources",300,3052.02,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,420419,300], [75452,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1853.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420349,300], [75453,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,302.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420355,300], [75454,"InState Travel - Board Member",595180,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","JOE CRAIG ",270936,418317,300], [75455,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,47.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420372,300], [75456,"SpOp-UniformsandRelated",547022,"Natural Resources",300,18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420329,300], [75457,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,890.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420379,300], [75458,"Energy - Electricity",520202,"Natural Resources",300,708.03,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420406,300], [75459,"Energy - Electricity",520202,"Natural Resources",300,537.62,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420402,300], [75460,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1953.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420355,300], [75461,"Energy - Electricity",520202,"Natural Resources",300,104.46,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420385,300], [75462,"Const -BuildRepair-General",538920,"Natural Resources",300,4328,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,420342,300], [75463,"Telecom - Satellite Phone",521040,"Natural Resources",300,105.7,"Utilities",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NI GOVERNMENT SERVCES INC ",288902,420374,300], [75464,"Energy - Electricity",520202,"Natural Resources",300,174.25,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420390,300], [75465,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,32.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,420424,300], [75466,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,120,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIX SANITARY SERVICE ",227519,420324,300], [75467,"AdmOp-Recording Fees",599074,"Natural Resources",300,26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- CHERYL HAMPTON ",354361,420423,300], [75468,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,510,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOTAL CARE INC ",233342,420330,300], [75469,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,758.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420353,300], [75470,"Energy - Electricity",520202,"Natural Resources",300,874.39,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420403,300], [75471,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,27.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420306,300], [75472,"Energy - Electricity",520202,"Natural Resources",300,761.24,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420405,300], [75473,"Energy - Electricity",520202,"Natural Resources",300,1480.01,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,420412,300], [75474,"Energy - Electricity",520202,"Natural Resources",300,245.17,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420382,300], [75475,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,430.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420393,300], [75476,"Energy - Electricity",520202,"Natural Resources",300,2348.95,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,420417,300], [75477,"Eqp Main-Repair parts",545006,"Natural Resources",300,425.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,420429,300], [75478,"Eqp Main-Repair parts",545006,"Natural Resources",300,69.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOEFLING TRUCK AND TRACTOR INC ",3808,420425,300], [75479,"NonRealEstRnt-FurnHshldKitLdry",591026,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",60050,420428,300], [75480,"Water and Sewage - Sewer",520106,"Natural Resources",300,353.48,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,420419,300], [75481,"Energy - Heating fuel",520208,"Natural Resources",300,336.17,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420323,300], [75482,"Energy - Heating fuel",520208,"Natural Resources",300,23.51,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420326,300], [75483,"Main - Shop Equipment",533025,"Natural Resources",300,425.7,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOEFLING TRUCK AND TRACTOR INC ",3808,420425,300], [75484,"Const -BuildRepair-General",538920,"Natural Resources",300,550.73,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED MECHANICAL INC ",233475,420366,300], [75485,"MedVet-Personel Hygene items",548040,"Natural Resources",300,513.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420311,300], [75486,"Main -GarbageRemoval",532023,"Natural Resources",300,180,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,420411,300], [75487,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1237.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420379,300], [75488,"AdmOp-Recording Fees",599074,"Natural Resources",300,175,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PETTY CASH - BRADLEY RODY ",82632,420435,300], [75489,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,120,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","SCOUT CHECK INC ",311817,420432,300], [75490,"Energy - Electricity",520202,"Natural Resources",300,626.45,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420394,300], [75491,"Const -BuildRepair-General",538920,"Natural Resources",300,19725,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","COMMONWEALTH ENGINEERS INC ",50627,420375,300], [75492,"Energy - Electricity",520202,"Natural Resources",300,22.28,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420400,300], [75493,"SpOp-UniformsandRelated",547022,"Natural Resources",300,185,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,420404,300], [75494,"Const -BuildRepair-General",538920,"Natural Resources",300,657,"Contractual Services",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,420345,300], [75495,"InState Travel - Board Member",595180,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","TIMOTHY W TAYLOR ",86603,418355,300], [75496,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,139.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,420359,300], [75497,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,417521,300], [75498,"Energy - Electricity",520202,"Natural Resources",300,6.57,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420421,300], [75499,"NonRealEstRnt-POBox",591020,"Natural Resources",300,94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","USPS ",61768,419983,300], [75500,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,584.27,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420392,300], [75501,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,21.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420418,300], [75502,"AdmOp-Recording Fees",599074,"Natural Resources",300,87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PETTY CASH - JAYSON WATERMAN ",83119,420436,300], [75503,"InState Travel - Mileage",595110,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","JOE CRAIG ",270936,418317,300], [75504,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,234,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,420365,300], [75505,"SpOp - Household Kitchen",547126,"Natural Resources",300,92.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420311,300], [75506,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1238.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420353,300], [75507,"AdmOp-Printing",599027,"Natural Resources",300,2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PETTY CASH - CYNTHIA HUSBAND ",82672,420433,300], [75508,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,417512,300], [75509,"Energy - Electricity",520202,"Natural Resources",300,13.89,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420397,300], [75510,"Main -GarbageRemoval",532023,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,417517,300], [75511,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,91,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY B BIRD ",81460,420434,300], [75512,"Energy - Natural Gas",520204,"Natural Resources",300,273.01,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420386,300], [75513,"AdmOp-Recording Fees",599074,"Natural Resources",300,25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PETTY CASH - MADELINE WESTBROOK ",82944,420430,300], [75514,"Energy - Heating fuel",520208,"Natural Resources",300,22.56,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,420347,300], [75515,"AdmOp-Recording Fees",599074,"Natural Resources",300,50,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PETTY CASH - MADELINE WESTBROOK ",82944,420426,300], [75516,"Prog Op - Background Checks",539140,"Natural Resources",300,2,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,420352,300], [75517,"3P InState Travel - PerDmMeal",595850,"Natural Resources",300,202.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,420304,300], [75518,"Main - Utilities",532037,"Natural Resources",300,235,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANKSTER BROS ",334530,420291,300], [75519,"AdmOp-Legal Ads",599030,"Natural Resources",300,17.37,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",372886,420303,300], [75520,"Energy - Natural Gas",520204,"Natural Resources",300,529.01,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NIPSCO ",50220,420388,300], [75521,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,422.37,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420339,300], [75522,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,36.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420307,300], [75523,"SpOp-Recreation",547038,"Natural Resources",300,2924,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SPEAR CORPORATION ",8059,420309,300], [75524,"Energy - Electricity",520202,"Natural Resources",300,384.68,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420380,300], [75525,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,17.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420381,300], [75526,"Energy - Electricity",520202,"Natural Resources",300,821.92,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420384,300], [75527,"Main -GarbageRemoval",532023,"Natural Resources",300,15.6,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,420296,300], [75528,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA DEWESTER ",328613,420302,300], [75529,"Energy - Heating fuel",520208,"Natural Resources",300,306.09,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,420346,300], [75530,"Off-Office Supplies",546002,"Natural Resources",300,68.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,420316,300], [75531,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,1410.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,420376,300], [75532,"Main - Motor Vehicles",533019,"Natural Resources",300,1760.52,"Contractual Services",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BandW EQUIPMENT CO, INC ",82631,420357,300], [75533,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JAMES B ROACH ",81416,419489,300], [75534,"Main -Cleaning Serv",532022,"Natural Resources",300,622.79,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,420337,300], [75535,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1335.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420333,300], [75536,"SpOpSp-Safety",547032,"Natural Resources",300,745.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,420308,300], [75537,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ROBERT HAWKINS ",176655,420295,300], [75538,"AdmOp-Freight and Express",599042,"Natural Resources",300,28.39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,420290,300], [75539,"Energy - Heating fuel",520208,"Natural Resources",300,303.95,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420317,300], [75540,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,2486.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEESE TRUCKING LLC ",349864,420427,300], [75541,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,232.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420314,300], [75542,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,420293,300], [75543,"Energy - Electricity",520202,"Natural Resources",300,128.05,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,420383,300], [75544,"SpOpSp-Safety",547032,"Natural Resources",300,21.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420336,300], [75545,"Main - Equip Main Agreement",533004,"Natural Resources",300,2005,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTIS ELEVATOR CO ",76154,420343,300], [75546,"Const -BuildRepair-General",538920,"Natural Resources",300,2123.23,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMONWEALTH ENGINEERS INC ",50627,420354,300], [75547,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,4.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,420315,300], [75548,"Energy - Heating fuel",520208,"Natural Resources",300,382.26,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,420348,300], [75549,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,3.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420340,300], [75550,"Const -BuildRepair-General",538920,"Natural Resources",300,2005.75,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,420332,300], [75551,"Main -Cleaning Serv",532022,"Natural Resources",300,33.59,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,420334,300], [75552,"Eqp Main-Repair parts",545006,"Natural Resources",300,4.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWNSTOWN HARDWARE INC ",83143,420292,300], [75553,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,420377,300], [75554,"Prof Serv - Program Develop",531025,"Natural Resources",300,235.97,"Contractual Services",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","PURDUE UNIV ",746,420335,300], [75555,"Eqp Main-Repair parts",545006,"Natural Resources",300,176.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,420299,300], [75556,"Energy - Heating fuel",520208,"Natural Resources",300,45.5,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420318,300], [75557,"Main-BuildMat-Lumber",543070,"Natural Resources",300,131.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALEY'S HOME CENTER, INC ",370815,420294,300], [75558,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MB WATER INC ",54183,420297,300], [75559,"Eqp Main-Repair parts",545006,"Natural Resources",300,10.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420378,300], [75560,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1631,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,420312,300], [75561,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,303.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,420351,300], [75562,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,120,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIX SANITARY SERVICE ",227519,420313,300], [75563,"SpOpSp-Safety",547032,"Natural Resources",300,101.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420310,300], [75564,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PHILIP V WILSON ",291199,420298,300], [75565,"Main - Cutting Tools",545046,"Natural Resources",300,30.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCCUNE'S SALES and SERVICE INC ",84787,420301,300], [75566,"Main -GarbageRemoval",532023,"Natural Resources",300,68,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,420356,300], [75567,"Energy - Heating fuel",520208,"Natural Resources",300,312.52,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420319,300], [75568,"Main-BuildMat-Lumber",543070,"Natural Resources",300,434.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BIG C LUMBER CO INC ",75093,420300,300], [75569,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,622.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,420350,300], [75570,"Sp Op -Laundry",547018,"Natural Resources",300,29.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-21T00:00:00","APV5638808","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ADEC, INC. ",12860,420341,300], [75571,"SpOp-UniformsandRelated",547022,"Natural Resources",300,109.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,418618,300], [75572,"AdmOp-Freight and Express",599042,"Natural Resources",300,455,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BUESCHINGS PEAT MOSS and MULCH ",236412,418595,300], [75573,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,249,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,418588,300], [75574,"Main -GarbageRemoval",532023,"Natural Resources",300,1020,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,418579,300], [75575,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,1375.82,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,418573,300], [75576,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,199.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418568,300], [75577,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,408.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,418613,300], [75578,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,100.09,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418572,300], [75579,"SpOp - Household Battery",547122,"Natural Resources",300,79.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418600,300], [75580,"Main - Lawnmowers",533044,"Natural Resources",300,167.88,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418629,300], [75581,"Main -Cleaning Serv",532022,"Natural Resources",300,17.09,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,418559,300], [75582,"AdmOp-Storage",599119,"Natural Resources",300,49.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MANWARING FARMS LLC ",277034,418549,300], [75583,"Main -GarbageRemoval",532023,"Natural Resources",300,15.21,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418585,300], [75584,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,91.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418690,300], [75585,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOE CAUDELL ",339685,416704,300], [75586,"Inf Main-Nursery Products",544060,"Natural Resources",300,7805,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK BROTHERS ASSOCIATES ",75396,418685,300], [75587,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,12660,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,418684,300], [75588,"Main-BuildMat-General",543069,"Natural Resources",300,1575,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BUESCHINGS PEAT MOSS and MULCH ",236412,418595,300], [75589,"Eqp Main-Repair parts",545006,"Natural Resources",300,3535,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHAYNE SUPPLY CO ",51216,418615,300], [75590,"SpOp-UniformsandRelated",547022,"Natural Resources",300,261.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,418552,300], [75591,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,414.31,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418655,300], [75592,"Water and Sewage - Water",520104,"Natural Resources",300,270.58,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF LIBERTY ",72554,418679,300], [75593,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1742.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,418542,300], [75594,"Energy - Electricity",520202,"Natural Resources",300,137.93,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,418653,300], [75595,"Main -GarbageRemoval",532023,"Natural Resources",300,80,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,418571,300], [75596,"Off-Office Supplies",546002,"Natural Resources",300,151.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,418659,300], [75597,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,71.77,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418620,300], [75598,"Main -GarbageRemoval",532023,"Natural Resources",300,108.72,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,418564,300], [75599,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418644,300], [75600,"InState Travel - Lodging",595130,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","RUSSELL RETHERFORD ",354253,418042,300], [75601,"Const - Traffic Control",538300,"Natural Resources",300,180,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CHAD WILLIAMS ",83847,418586,300], [75602,"Off-Office Supplies",546002,"Natural Resources",300,3.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,418583,300], [75603,"Energy - Electricity",520202,"Natural Resources",300,5945.21,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,418669,300], [75604,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,273.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418642,300], [75605,"Energy - Electricity",520202,"Natural Resources",300,13.61,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,418666,300], [75606,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,125.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418547,300], [75607,"Main -Cleaning Serv",532022,"Natural Resources",300,17.09,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,418560,300], [75608,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOE CAUDELL ",339685,416704,300], [75609,"Off-Office Supplies",546002,"Natural Resources",300,91.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,418581,300], [75610,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,50.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418638,300], [75611,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1088.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,418617,300], [75612,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,5.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,418578,300], [75613,"Energy - Natural Gas",520204,"Natural Resources",300,78.63,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,418676,300], [75614,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,1040,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,418541,300], [75615,"Main -GarbageRemoval",532023,"Natural Resources",300,420,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418662,300], [75616,"Water and Sewage - Water",520104,"Natural Resources",300,213.81,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,418647,300], [75617,"Temp Staffing Company",519820,"Natural Resources",300,3000,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,418561,300], [75618,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,257.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418551,300], [75619,"Eqp Main-Repair parts",545006,"Natural Resources",300,73.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418639,300], [75620,"Telecom - Telephone - Network",521004,"Natural Resources",300,250,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,418680,300], [75621,"Fac Main -Building Main",543010,"Natural Resources",300,86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,418599,300], [75622,"SpOp-UniformsandRelated",547022,"Natural Resources",300,319.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,418558,300], [75623,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,62.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418634,300], [75624,"SpOp-UniformsandRelated",547022,"Natural Resources",300,205,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,418576,300], [75625,"Inf Main-Cement concrete",544038,"Natural Resources",300,1455.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,417309,300], [75626,"SpOp - Household Bathrm",547121,"Natural Resources",300,204,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,418555,300], [75627,"Inf Main-Cement concrete",544038,"Natural Resources",300,165.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,417309,300], [75628,"Main -Cleaning Serv",532022,"Natural Resources",300,5400,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,418614,300], [75629,"Energy - Electricity",520202,"Natural Resources",300,10.22,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","DUKE ENERGY INC ",50233,418652,300], [75630,"SpOpSp-Safety",547032,"Natural Resources",300,134.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,418602,300], [75631,"Const -BuildRepair-General",538920,"Natural Resources",300,5198.53,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,418660,300], [75632,"AdmOp-Storage",599119,"Natural Resources",300,206.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","MANWARING FARMS LLC ",277034,418549,300], [75633,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,466.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,418548,300], [75634,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,106.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418632,300], [75635,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,945.91,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNIV OF ILLINOIS ",54471,418624,300], [75636,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1657.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,418543,300], [75637,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,67.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418657,300], [75638,"Fac Main -Electrical",543016,"Natural Resources",300,1214.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","C-CAT INC ",340253,418545,300], [75639,"SpOp-UniformsandRelated",547022,"Natural Resources",300,202.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,418607,300], [75640,"Energy - Natural Gas",520204,"Natural Resources",300,262.66,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,418673,300], [75641,"Off-Office Supplies",546002,"Natural Resources",300,162.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,418592,300], [75642,"Water and Sewage - Sewer",520106,"Natural Resources",300,197.7,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TURKEY CREEK REGIONAL SEWER DISTRICT ",191394,418681,300], [75643,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,69.69,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,418580,300], [75644,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,585,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,418661,300], [75645,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","QUENCH USA INC ",247098,418556,300], [75646,"Energy - Electricity",520202,"Natural Resources",300,567.04,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","DUKE ENERGY INC ",50233,418650,300], [75647,"SpOp -Household",547016,"Natural Resources",300,285.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,418598,300], [75648,"SpOp - Safety -Apparel",547160,"Natural Resources",300,701.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,418601,300], [75649,"Main -GarbageRemoval",532023,"Natural Resources",300,31.6,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418663,300], [75650,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1049.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,418623,300], [75651,"Sec and Sfty - Security Serv",534010,"Natural Resources",300,360,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","AUSTIN SCHONFELD ",380889,418604,300], [75652,"Energy - Electricity",520202,"Natural Resources",300,83.22,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,418665,300], [75653,"Eqp Main-Repair parts",545006,"Natural Resources",300,205.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418637,300], [75654,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,169.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418640,300], [75655,"RealEstateRent-Land",590111,"Natural Resources",300,1062.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Cig Tax Bldg Fund",42188,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","LOIS LYNN FARRIS ",226480,418593,300], [75656,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,249.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418631,300], [75657,"Energy - Natural Gas",520204,"Natural Resources",300,62.09,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,418675,300], [75658,"SpOp - Safety -Apparel",547160,"Natural Resources",300,276,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,418594,300], [75659,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,107.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418610,300], [75660,"Temp Staffing Company",519820,"Natural Resources",300,3023.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,418609,300], [75661,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,453,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PARKS AND RECREATION ASSOCIATION ",81563,418540,300], [75662,"Main -GarbageRemoval",532023,"Natural Resources",300,276,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,418691,300], [75663,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,115.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418633,300], [75664,"Energy - Natural Gas",520204,"Natural Resources",300,242.43,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,418677,300], [75665,"Main -GarbageRemoval",532023,"Natural Resources",300,55.62,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418570,300], [75666,"Water and Sewage - Water",520104,"Natural Resources",300,122.62,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KINGSBURY UTILITY CORP ",202603,418670,300], [75667,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,491.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,418584,300], [75668,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,-26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","RUSSELL RETHERFORD ",354253,418042,300], [75669,"Eqp Main-Repair parts",545006,"Natural Resources",300,52.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418638,300], [75670,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,33165.27,"Contractual Services",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","KERNS EXCAVATING LLC ",239199,418682,300], [75671,"Const - Traffic Control",538300,"Natural Resources",300,360,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KYLE MINOR ",380886,418587,300], [75672,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,22.34,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418658,300], [75673,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,352.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,418546,300], [75674,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,120145.56,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KERNS EXCAVATING LLC ",239199,418683,300], [75675,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,418582,300], [75676,"Telecom - Wireless Network",521023,"Natural Resources",300,538.5,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PRECISION DATA SOLUTIONS, LLC ",377965,418668,300], [75677,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEVEN JOSEPH WEINZAPFEL ",81885,418010,300], [75678,"Water and Sewage - Water",520104,"Natural Resources",300,304.82,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","EAST FORK WATER INC ",73756,418641,300], [75679,"Main-BuildMat-General",543069,"Natural Resources",300,9317.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUILDERS FIRST SOURCE INC ",356664,418563,300], [75680,"Main -GarbageRemoval",532023,"Natural Resources",300,63,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418689,300], [75681,"Eqp Main-Repair parts",545006,"Natural Resources",300,250.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418654,300], [75682,"Telecom - Data",521018,"Natural Resources",300,345.25,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,418678,300], [75683,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,19.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418656,300], [75684,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,1967.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,418605,300], [75685,"Eqp Main-Repair parts",545006,"Natural Resources",300,27.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418635,300], [75686,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","RUSSELL RETHERFORD ",354253,418042,300], [75687,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,662.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,418590,300], [75688,"Energy - Electricity",520202,"Natural Resources",300,10.25,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,418648,300], [75689,"SpOp-UniformsandRelated",547022,"Natural Resources",300,22.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,418554,300], [75690,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,48.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,418622,300], [75691,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","QUENCH USA INC ",247098,418562,300], [75692,"Water and Sewage - Water",520104,"Natural Resources",300,216.69,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,418646,300], [75693,"Fac Main -Electrical",543016,"Natural Resources",300,11.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,418603,300], [75694,"Energy - Electricity",520202,"Natural Resources",300,143.89,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,418667,300], [75695,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,88.74,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418566,300], [75696,"SpOp-UniformsandRelated",547022,"Natural Resources",300,810.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CARE APPAREL INC ",1581,418612,300], [75697,"Const -BuildRepair-General",538920,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,418080,300], [75698,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,200,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,418611,300], [75699,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,7.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418569,300], [75700,"Real Estate Rentals",590110,"Natural Resources",300,15000,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,418118,300], [75701,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,311.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,418622,300], [75702,"Water and Sewage - Water",520104,"Natural Resources",300,386.9,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,418645,300], [75703,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,9300,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ENVIRONMENTAL SOLUTIONS AND INNOVATIONS ",85718,418616,300], [75704,"SpOp-Housekeeping",547020,"Natural Resources",300,439.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADEC, INC. ",12860,418591,300], [75705,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,30.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418636,300], [75706,"Water and Sewage - Water",520104,"Natural Resources",300,237.85,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,418643,300], [75707,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,214,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,418589,300], [75708,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,25100,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUNN, JEFFREY SCOTT ",81272,418557,300], [75709,"Energy - Heating fuel",520208,"Natural Resources",300,33.49,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,418619,300], [75710,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,133.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418597,300], [75711,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,5415,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,418574,300], [75712,"Energy - Electricity",520202,"Natural Resources",300,184.28,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","DUKE ENERGY INC ",50233,418651,300], [75713,"InState Travel - Lodging",595130,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOE CAUDELL ",339685,416704,300], [75714,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,94.47,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418565,300], [75715,"SpOp - Safety -Apparel",547160,"Natural Resources",300,188.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,418555,300], [75716,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,6.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,418544,300], [75717,"Off-Office Supplies",546002,"Natural Resources",300,345.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,418596,300], [75718,"Energy - Natural Gas",520204,"Natural Resources",300,68.97,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,418674,300], [75719,"ProgOp - Environmental",539107,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,418119,300], [75720,"SpOp-UniformsandRelated",547022,"Natural Resources",300,45.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,418553,300], [75721,"Water and Sewage - Sewer",520106,"Natural Resources",300,25.04,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,418649,300], [75722,"Water and Sewage - Water",520104,"Natural Resources",300,7.66,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,418649,300], [75723,"Prof Serv - Employment Serv",531038,"Health",400,135.08,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608693,400], [75724,"Prof Serv - Employment Serv",531038,"Health",400,885.9,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608771,400], [75725,"Prof Serv - Employment Serv",531038,"Health",400,3370,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608681,400], [75726,"Prof Serv - Employment Serv",531038,"Health",400,1047.3,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608638,400], [75727,"Prof Serv - Employment Serv",531038,"Health",400,1096.28,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,608700,400], [75728,"Prof Serv - Employment Serv",531038,"Health",400,7.3,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,608729,400], [75729,"Prof Serv - Employment Serv",531038,"Health",400,957,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608690,400], [75730,"Prof Serv - Employment Serv",531038,"Health",400,259.54,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608726,400], [75731,"Prof Serv - Employment Serv",531038,"Health",400,1538.25,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608675,400], [75732,"Prof Serv - Employment Serv",531038,"Health",400,700.12,"Contractual Services",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608769,400], [75733,"Prof Serv - Employment Serv",531038,"Health",400,1751.83,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608669,400], [75734,"Prof Serv - Employment Serv",531038,"Health",400,3426.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608790,400], [75735,"Prof Serv - Employment Serv",531038,"Health",400,1048.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608712,400], [75736,"Prof Serv - Employment Serv",531038,"Health",400,1231.92,"Contractual Services",2020,"Health","OB Navigator Program",30479,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,608764,400], [75737,"Prof Serv - Employment Serv",531038,"Health",400,2352,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,608696,400], [75738,"Prof Serv - Employment Serv",531038,"Health",400,1801.88,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608645,400], [75739,"Prof Serv - Employment Serv",531038,"Health",400,2318.41,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608710,400], [75740,"Prof Serv - Employment Serv",531038,"Health",400,1018.79,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608773,400], [75741,"Prof Serv - Employment Serv",531038,"Health",400,208.22,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608779,400], [75742,"Prof Serv - Employment Serv",531038,"Health",400,411,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608639,400], [75743,"Prof Serv - Employment Serv",531038,"Health",400,1845.63,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608775,400], [75744,"Prof Serv - Employment Serv",531038,"Health",400,2737.6,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608713,400], [75745,"Prof Serv - Employment Serv",531038,"Health",400,332.8,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608702,400], [75746,"InState Travel - Mileage",595110,"Health",400,32.3,"Administrative and Operating Expenses",2020,"Health","Infectious Disease",15144,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAILEY VEST ",382206,608794,400], [75747,"Prof Serv - Employment Serv",531038,"Health",400,1260,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608703,400], [75748,"Prof Serv - Employment Serv",531038,"Health",400,2080,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608791,400], [75749,"Prof Serv - Employment Serv",531038,"Health",400,1239.12,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608659,400], [75750,"Prof Serv - Employment Serv",531038,"Health",400,61.56,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608760,400], [75751,"Prof Serv - Employment Serv",531038,"Health",400,1425.3,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608643,400], [75752,"Prof Serv - Employment Serv",531038,"Health",400,1680,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608732,400], [75753,"Prof Serv - Employment Serv",531038,"Health",400,309.51,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608761,400], [75754,"Prof Serv - Employment Serv",531038,"Health",400,1219.63,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608658,400], [75755,"Prof Serv - Employment Serv",531038,"Health",400,1007.11,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608767,400], [75756,"Prof Serv - Employment Serv",531038,"Health",400,327.04,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608730,400], [75757,"Prof Serv - Employment Serv",531038,"Health",400,422.52,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608759,400], [75758,"Prof Serv - Employment Serv",531038,"Health",400,2400,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608756,400], [75759,"Prof Serv - Employment Serv",531038,"Health",400,644.18,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608686,400], [75760,"Prof Serv - Employment Serv",531038,"Health",400,1797.27,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608630,400], [75761,"Temp 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Serv",531038,"Health",400,684.9,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,608697,400], [75791,"Prof Serv - Employment Serv",531038,"Health",400,3518.13,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608787,400], [75792,"Prof Serv - Employment Serv",531038,"Health",400,27.4,"Contractual Services",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608774,400], [75793,"Temp Staffing Company",519820,"Health",400,2730,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS 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Supplement",30467,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,608694,400], [75820,"Prof Serv - Employment Serv",531038,"Health",400,1459.01,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608781,400], [75821,"Prof Serv - Employment Serv",531038,"Health",400,961.35,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608778,400], [75822,"Prof Serv - Employment Serv",531038,"Health",400,4520,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal 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Protection Agency",8066,"PeopleSoft Financials","JUSTIN MEYERS ",370604,608751,400], [75826,"Prof Serv - Employment Serv",531038,"Health",400,1788,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608738,400], [75827,"Prof Serv - Employment Serv",531038,"Health",400,1591.68,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608657,400], [75828,"Prof Serv - Employment Serv",531038,"Health",400,1324.64,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608676,400], [75829,"Prof Serv - Employment Serv",531038,"Health",400,697.5,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608636,400], [75830,"Prof Serv - Employment Serv",531038,"Health",400,900.36,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608654,400], [75831,"Prof Serv - Employment Serv",531038,"Health",400,1830.38,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608714,400], [75832,"Prof Serv - Employment Serv",531038,"Health",400,2382.35,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608715,400], [75833,"Prof Serv - Employment Serv",531038,"Health",400,2048,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608752,400], [75834,"Prof Serv - Employment Serv",531038,"Health",400,1309.28,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608784,400], [75835,"Prof Serv - Employment Serv",531038,"Health",400,2176,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608720,400], [75836,"Prof Serv - Employment Serv",531038,"Health",400,1040,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608661,400], [75837,"Prof Serv - Employment Serv",531038,"Health",400,530.1,"Contractual Services",2020,"Health","WIC Supplement",30467,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,608644,400], [75838,"Temp Staffing Company",519820,"Health",400,258.7,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608701,400], [75839,"Prof Serv - Employment Serv",531038,"Health",400,501.6,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608776,400], [75840,"Prof Serv - Employment Serv",531038,"Health",400,881.7,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,608699,400], [75841,"Prof Serv - Employment Serv",531038,"Health",400,1234.88,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608691,400], [75842,"Prof Serv - Employment Serv",531038,"Health",400,2566.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608716,400], [75843,"Prof Serv - Employment Serv",531038,"Health",400,745.2,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608768,400], [75844,"Prof Serv - Employment Serv",531038,"Health",400,1192.88,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,608762,400], [75845,"Prof Serv - Employment Serv",531038,"Health",400,662.63,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608648,400], [75846,"Prof Serv - Employment Serv",531038,"Health",400,1647.2,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608656,400], [75847,"Prof Serv - Employment Serv",531038,"Health",400,1308.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608719,400], [75848,"Prof Serv - Employment Serv",531038,"Health",400,223.32,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608660,400], [75849,"Temp Staffing Company",519820,"Health",400,1173,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,608718,400], [75850,"InState Travel - Mileage",595110,"Health",400,90.82,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN CLARK ",320489,608747,400], [75851,"Prof Serv - Employment Serv",531038,"Health",400,1325.22,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608782,400], [75852,"Prof Serv - Employment Serv",531038,"Health",400,1920,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608753,400], [75853,"Prof Serv - Employment Serv",531038,"Health",400,8.89,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608758,400], [75854,"Prof Serv - Employment Serv",531038,"Health",400,1020,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608635,400], [75855,"Prof Serv - Employment Serv",531038,"Health",400,2147.18,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608631,400], [75856,"Prof Serv - Employment Serv",531038,"Health",400,879,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608641,400], [75857,"Prof Serv - Employment Serv",531038,"Health",400,1332,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608685,400], [75858,"Temp Staffing Company",519820,"Health",400,850.32,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608628,400], [75859,"Prof Serv - Employment Serv",531038,"Health",400,1131,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608677,400], [75860,"Prof Serv - Employment Serv",531038,"Health",400,1088,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608786,400], [75861,"Prof Serv - Employment Serv",531038,"Health",400,1365.54,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608785,400], [75862,"Prof Serv - Employment Serv",531038,"Health",400,1455.33,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608640,400], [75863,"Prof Serv - Employment Serv",531038,"Health",400,1086.19,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,608698,400], [75864,"Prof Serv - Employment Serv",531038,"Health",400,922.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608652,400], [75865,"Prof Serv - Employment Serv",531038,"Health",400,931.2,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608744,400], [75866,"Prof Serv - Employment Serv",531038,"Health",400,603.26,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608722,400], [75867,"Prof Serv - Employment Serv",531038,"Health",400,93.67,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,608728,400], [75868,"Prof Serv - Employment Serv",531038,"Health",400,1320,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608733,400], [75869,"Prof Serv - Employment Serv",531038,"Health",400,1368.64,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608664,400], [75870,"Prof Serv - Employment Serv",531038,"Health",400,586.83,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,608705,400], [75871,"Prof Serv - Employment Serv",531038,"Health",400,1372.8,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608792,400], [75872,"Prof Serv - Employment Serv",531038,"Health",400,1199.72,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608788,400], [75873,"Inf Main-Roadway Paint",544023,"Natural Resources",300,809.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,418608,300], [75874,"Prof Serv - Employment Serv",531038,"Health",400,1100.93,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608642,400], [75875,"Prof Serv - Employment Serv",531038,"Health",400,636.93,"Contractual Services",2020,"Health","ISDH DOJ Fund",61655,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,608633,400], [75876,"Prof Serv - Employment Serv",531038,"Health",400,618.98,"Contractual Services",2020,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,608707,400], [75877,"Prof Serv - Employment Serv",531038,"Health",400,990.6,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608651,400], [75878,"Prof Serv - Employment Serv",531038,"Health",400,1720,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608770,400], [75879,"Energy - Electricity",520202,"Natural Resources",300,13.91,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,418664,300], [75880,"Prof Serv - Employment Serv",531038,"Health",400,1249.8,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608682,400], [75881,"Off-Mailing Supplies",546023,"Natural Resources",300,116.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PITNEY BOWES INC ",841,418550,300], [75882,"Prof Serv - Employment Serv",531038,"Health",400,1192.88,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-02-03T00:00:00","APV5685948","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608763,400], [75883,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,320.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418630,300], [75884,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-01-02T00:00:00","APV5628188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,418621,300], [75885,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-08T00:00:00","APV5631860","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DOUGLAS STREICH ",344767,1154114,405], [75886,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-08T00:00:00","APV5631860","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1153816,405], [75887,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-08T00:00:00","APV5631860","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CRAIG CABEZAS ",309741,1154119,405], [75888,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-08T00:00:00","APV5631860","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ELIZABETH MILLER ",272657,1153851,405], [75889,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,784.73,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-08T00:00:00","APV5631860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,1154668,405], [75890,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-08T00:00:00","APV5631860","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOY CARE PSC ",91025,1153765,405], [75891,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,8,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-08T00:00:00","APV5631860","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RADIOLOGY INC ",64792,1153943,405], [75892,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-08T00:00:00","APV5631860","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JEFFREY W DR GRAY ",137165,1153856,405], [75893,"CASE 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Fund",6330,"PeopleSoft Financials","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",255576,607736,400], [76297,"InState Travel - Mileage",595110,"Health",400,248.52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA HAWK ",344961,607788,400], [76298,"Prof Serv - Employment Serv",531038,"Health",400,1308.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607804,400], [76299,"Prof Serv - Employment Serv",531038,"Health",400,1308.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607832,400], [76300,"OutoSt Travel - Lodging",595530,"Health",400,156.28,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIKA STEUERWALD ",321802,607861,400], [76301,"InState Travel - Mileage",595110,"Health",400,244.72,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY WILLIAMS ",379886,607866,400], [76302,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDI MORSE ",363380,607710,400], [76303,"CASE 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SERV-HEALTH/MEDICAL",581090,"Health",400,51.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LITTLE COMPANY OF MARY HOSPITAL OF IND ",75492,607750,400], [76307,"Prof Serv - Employment Serv",531038,"Health",400,2400,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607811,400], [76308,"Temp Staffing Company",519820,"Health",400,1202.33,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,607830,400], [76309,"InState Travel - Mileage",595110,"Health",400,159.6,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA SANDERS ",80111,607852,400], [76310,"InState Travel - Lodging",595130,"Health",400,103.2,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE, JOHN ELBERT ",85282,607819,400], [76311,"InState Travel - Lodging",595130,"Health",400,292.5,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDI MORSE ",363380,607710,400], [76312,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,441.87,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,607765,400], [76313,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,81634.25,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,607772,400], [76314,"InState Travel - ParkingandTolls",595170,"Health",400,15,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA PEARSON ",306553,607834,400], [76315,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LUTHERAN MEDICAL GROUP LLC ",261716,607747,400], [76316,"InState Travel - Mileage",595110,"Health",400,287.28,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CREASEY ",344963,607782,400], [76317,"InState Travel - Mileage",595110,"Health",400,48.64,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIVIAN SMART ",344383,607860,400], [76318,"Prof Serv - Employment Serv",531038,"Health",400,1110.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal 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Funds","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,607733,400], [76325,"Prof Serv - Employment Serv",531038,"Health",400,1242,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607790,400], [76326,"InState Travel - Mileage",595110,"Health",400,84.36,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN WORSHAM ",290597,607867,400], [76327,"InState Travel - Mileage",595110,"Health",400,140.22,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY A BEARD ",80011,607777,400], [76328,"InState Travel - Mileage",595110,"Health",400,296.02,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTI PAYNE ",340475,607828,400], [76329,"InState Travel - Mileage",595110,"Health",400,219.64,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES R POWERS ",79912,607847,400], [76330,"InState Travel - Mileage",595110,"Health",400,99.56,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA CAUDELL ",360451,607781,400], [76331,"Prof Serv - Employment Serv",531038,"Health",400,1513.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607837,400], [76332,"Prof Serv - Employment Serv",531038,"Health",400,390.57,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607839,400], [76333,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,96,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEY, TAMMY D ",79940,607774,400], [76334,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5682259","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHAUNA HOLDER ",337018,607795,400], [76335,"Water and Sewage - Sewer",520106,"Adjutant General",110,66.96,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,164446,110], [76336,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,670,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST MECHANICAL SERVICES INC ",377756,164529,110], [76337,"AdmOp-Freight and Express",599042,"Adjutant General",110,22.36,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,164484,110], [76338,"Prof Serv - Employment Serv",531038,"Adjutant General",110,898.88,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MBC GROUP INC ",293085,164432,110], [76339,"NonRealEstRnt-MaintEquipment",591011,"Adjutant General",110,1125,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,164475,110], [76340,"SpOp-Flags",547024,"Adjutant General",110,3545.04,"Supplies, Parts and Materials",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,164469,110], [76341,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,505,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","A-1 SEPTIC SERVICE EXCAVATING ",114645,164487,110], [76342,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,87.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","C AND C FIRE PROTECTION SERVICE LLC ",341947,164539,110], [76343,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,1369.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE WW WILLIAMS COMPANY LLC ",347877,164535,110], [76344,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1439.2,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164437,110], [76345,"Eqp Main-Repair parts",545006,"Adjutant General",110,10.98,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MENARDS INC ",53199,164525,110], [76346,"Const -BuildRepair-General",538920,"Adjutant General",110,29757.77,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SUNCO CONSTRUCTION CO INC ",291119,164460,110], [76347,"Prof Serv - Employment Serv",531038,"Adjutant General",110,898.88,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MBC GROUP INC ",293085,164506,110], [76348,"Const -BuildRepair-Elevator",538921,"Adjutant General",110,84.75,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MURPHY ELEVATOR CO INC ",80422,164540,110], [76349,"Energy - Natural Gas",520204,"Adjutant General",110,510.56,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,164533,110], [76350,"Prof Serv - Engineering",531039,"Adjutant General",110,1276.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RQAW CORPORATION ",51080,164479,110], [76351,"Energy - Electricity",520202,"Adjutant General",110,2953.37,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,164530,110], [76352,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,207,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRI COUNTY AUTO PARTS LLC ",354889,164456,110], [76353,"Prof Serv - Employment Serv",531038,"Adjutant General",110,852,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164445,110], [76354,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,872.03,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,164486,110], [76355,"Water and Sewage - Sewer",520106,"Adjutant General",110,116.55,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,164483,110], [76356,"Fac Main -Building Main",543010,"Adjutant General",110,471.35,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164477,110], [76357,"Fac Main -Building Main",543010,"Adjutant General",110,4240.35,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,164498,110], [76358,"Water and Sewage - Sewer",520106,"Adjutant General",110,76.5,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,164463,110], [76359,"Energy - Natural Gas",520204,"Adjutant General",110,81.99,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164423,110], [76360,"Energy - Natural Gas",520204,"Adjutant General",110,969.93,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164422,110], [76361,"Main - Motor Vehicles",533019,"Adjutant General",110,183.49,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WHITELAND TIRE and FLEET SERVICE ",203405,164492,110], [76362,"Fac Main -Building Main",543010,"Adjutant General",110,284.49,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,164482,110], [76363,"Main - InspectandTest",533043,"Adjutant General",110,370,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,164527,110], [76364,"NonRealEstRnt-MaintEquipment",591011,"Adjutant General",110,9100,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,164507,110], [76365,"Water and Sewage - Water",520104,"Adjutant General",110,355.87,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164429,110], [76366,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,289.35,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164537,110], [76367,"Prof Serv - Employment Serv",531038,"Adjutant General",110,4581.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164435,110], [76368,"Energy - Electricity",520202,"Adjutant General",110,46811.27,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of 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COUNTY AUTO PARTS LLC ",354889,164501,110], [76372,"Inf Main-Cement concrete",544038,"Adjutant General",110,373.5,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,164430,110], [76373,"Energy - Natural Gas",520204,"Adjutant General",110,1804.28,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164439,110], [76374,"Main-BuildMat-Supplies",543073,"Adjutant General",110,245,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","L AND E WHOLESALE ELECTRIC, INC ",2196,164472,110], [76375,"Fac Main 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Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,164523,110], [76379,"Water and Sewage - Sewer",520106,"Adjutant General",110,153.35,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,164503,110], [76380,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,199.8,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORR PROTECTION SYSTEMS ",116626,164524,110], [76381,"ProgOp - Inspection",539137,"Adjutant General",110,3297.72,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal 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",201084,164464,110], [76388,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,258.3,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164538,110], [76389,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,121.28,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,164519,110], [76390,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,23988,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOCH MECHANICAL, INC ",75958,164467,110], [76391,"Main - 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Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164512,110], [76404,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,417.55,"Supplies, Parts and Materials",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,164522,110], [76405,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1647.68,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164452,110], [76406,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1439.2,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164438,110], [76407,"Energy - Electricity",520202,"Adjutant General",110,21.67,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,164421,110], [76408,"Eqp Main-Repair parts",545006,"Adjutant General",110,349.56,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,164470,110], [76409,"Water and Sewage - Water",520104,"Adjutant General",110,14.91,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,164480,110], [76410,"Fac Main -Building Main",543010,"Adjutant General",110,220.8,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,164508,110], [76411,"Fac Main - Elec - General",543056,"Adjutant General",110,459.4,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164537,110], [76412,"Mot Veh Ex - Oil Grease Fluid",541006,"Adjutant General",110,207.72,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,164502,110], [76413,"Energy - Natural Gas",520204,"Adjutant General",110,600.69,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164462,110], [76414,"Energy - Natural Gas",520204,"Adjutant General",110,1711.37,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164450,110], [76415,"Prof Serv - Employment Serv",531038,"Adjutant General",110,636.8,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164443,110], [76416,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,87.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital 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",80422,164541,110], [76423,"Prof Serv - Employment Serv",531038,"Adjutant General",110,809.63,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164451,110], [76424,"Water and Sewage - Water",520104,"Adjutant General",110,261.35,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,164503,110], [76425,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1439.2,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164449,110], [76426,"Main - InspectandTest",533043,"Adjutant General",110,630,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,164527,110], [76427,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1982.32,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164442,110], [76428,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,96.45,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164537,110], [76429,"AdmOp-Freight and Express",599042,"Adjutant General",110,17.97,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,164485,110], [76430,"Energy - Natural Gas",520204,"Adjutant General",110,855.21,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164455,110], [76431,"AdmOp-Freight and Express",599042,"Adjutant General",110,8,"Administrative and Operating Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,164469,110], [76432,"Mot Veh Ex -TiresandRltd",541036,"Adjutant General",110,36.51,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WHITELAND TIRE and FLEET SERVICE ",203405,164494,110], [76433,"AdmOp-Freight and Express",599042,"Adjutant General",110,15,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,164482,110], [76434,"Water and Sewage - Sewer",520106,"Adjutant General",110,66.96,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,164441,110], [76435,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1522.4,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal 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Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,164517,110], [76439,"Main - Fence",532030,"Adjutant General",110,498.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HEGE FARM AND FENCE ",370037,164495,110], [76440,"Energy - Natural Gas",520204,"Adjutant General",110,1298.05,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164458,110], [76441,"Fac Main -Building Main",543010,"Adjutant General",110,104.6,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of 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[76445,"Energy - Natural Gas",520204,"Adjutant General",110,475.03,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164542,110], [76446,"Energy - Natural Gas",520204,"Adjutant General",110,4181.84,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,164528,110], [76447,"Energy - Natural Gas",520204,"Adjutant General",110,1092,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164426,110], [76448,"Energy - Electricity",520202,"Adjutant General",110,291.72,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,164521,110], [76449,"Main - Equip Main Agreement",533004,"Adjutant General",110,2783.29,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,164488,110], [76450,"SpOp-UniformsandRelated",547022,"Adjutant General",110,257.62,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,164536,110], [76451,"Water and Sewage - Sewer",520106,"Adjutant General",110,239.95,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal 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INC ",293085,164434,110], [76458,"Const -BuildRepair-Elevator",538921,"Adjutant General",110,254.25,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE MURPHY ELEVATOR CO INC ",80422,164540,110], [76459,"Fac Main -Building Main",543010,"Adjutant General",110,303.42,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164537,110], [76460,"Energy - Natural Gas",520204,"Adjutant General",110,341.42,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164424,110], [76461,"SpOp-ClassroomFurniture",547050,"Adjutant General",110,101574.2,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KIMBALL OFFICE INC ",64299,164481,110], [76462,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,133.35,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,164459,110], [76463,"Energy - Natural Gas",520204,"Adjutant General",110,1522.78,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,164427,110], [76464,"Eqp Main-Repair parts",545006,"Adjutant General",110,523,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JACOBI SALES ",17374,164496,110], [76465,"Energy - Electricity",520202,"Adjutant General",110,1024.51,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,164431,110], [76466,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,294.66,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,164520,110], [76467,"Fac Main - Elec - General",543056,"Adjutant General",110,492.5,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","L AND E WHOLESALE ELECTRIC, INC ",2196,164473,110], [76468,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,150,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,164454,110], [76469,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,1369.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE WW WILLIAMS COMPANY LLC ",347877,164535,110], [76470,"Energy - Natural Gas",520204,"Adjutant General",110,969.92,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal 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Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-08T00:00:00","APV5631820","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,164508,110], [76481,"Eqp Main-Repair parts",545006,"Natural Resources",300,3196.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419152,300], [76482,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,453.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419152,300], [76483,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,64.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418860,300], [76484,"Main - InspectandTest",533043,"Natural Resources",300,221.88,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419152,300], [76485,"Main - Shop Equipment",533025,"Natural Resources",300,480.62,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419152,300], [76486,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1568,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,419229,300], [76487,"Main - Fac Inspection",532020,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SCHWARTZ PLUMBING AND HEATING and AIR COND ",86120,418334,300], [76488,"Eqp Main-Repair parts",545006,"Natural Resources",300,18.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419104,300], [76489,"Main -Cleaning Serv",532022,"Natural Resources",300,625,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DABS CLEANING SERVICE LLC ",374514,419220,300], [76490,"Main -GarbageRemoval",532023,"Natural Resources",300,125,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,416482,300], [76491,"Off-Office Supplies",546002,"Natural Resources",300,11.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418825,300], [76492,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2195.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419196,300], [76493,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,117.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419235,300], [76494,"Main-ShopMachine-Supls",545051,"Natural Resources",300,15.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418825,300], [76495,"Off-Office Supplies",546002,"Natural Resources",300,469.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419213,300], [76496,"Const -BuildRepair-General",538920,"Natural Resources",300,453699.33,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,419206,300], [76497,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,77.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418825,300], [76498,"Main -Cleaning Serv",532022,"Natural Resources",300,33.59,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,419191,300], [76499,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,13855,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRELL-FISH INC ",84007,419218,300], [76500,"Const -BuildRepair-General",538920,"Natural Resources",300,2989,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE GARAGE DOORS, INC ",75049,419219,300], [76501,"Main -Cleaning Serv",532022,"Natural Resources",300,33.59,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,419192,300], [76502,"Main -GarbageRemoval",532023,"Natural Resources",300,27,"Contractual Services",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,419199,300], [76503,"Main -GarbageRemoval",532023,"Natural Resources",300,92,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,419205,300], [76504,"Energy - Electricity",520202,"Natural Resources",300,219.58,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,419174,300], [76505,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,418402,300], [76506,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BRANDT D BAUGHMAN ",82119,418309,300], [76507,"Main -GarbageRemoval",532023,"Natural Resources",300,50,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,418079,300], [76508,"Main-BuildMat-Lumber",543070,"Natural Resources",300,718.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419031,300], [76509,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,23.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419242,300], [76510,"Main -GarbageRemoval",532023,"Natural Resources",300,141,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418577,300], [76511,"Water and Sewage - Water",520104,"Natural Resources",300,1113.5,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,419171,300], [76512,"Water and Sewage - Water",520104,"Natural Resources",300,19.75,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,419182,300], [76513,"Eqp Main-Repair parts",545006,"Natural Resources",300,51.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419246,300], [76514,"Off-Office Supplies",546002,"Natural Resources",300,10.27,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419210,300], [76515,"Main -GarbageRemoval",532023,"Natural Resources",300,2294.21,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419230,300], [76516,"Main - Motor Vehicles",533019,"Natural Resources",300,2711.52,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419152,300], [76517,"Off-Specialty Paper",546007,"Natural Resources",300,7.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419222,300], [76518,"Pick-up trucks 1/2 Ton or Less",555507,"Natural Resources",300,32180.79,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,419247,300], [76519,"Fac Main - Elec - General",543056,"Natural Resources",300,31.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418860,300], [76520,"Off-Storage Boxes",546021,"Natural Resources",300,137.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419031,300], [76521,"SpOp-Recreation",547038,"Natural Resources",300,188.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418825,300], [76522,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,13.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419189,300], [76523,"Main -GarbageRemoval",532023,"Natural Resources",300,475,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418687,300], [76524,"Main -Cleaning Serv",532022,"Natural Resources",300,132.17,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419152,300], [76525,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAGNER ELECTRIC OF FORT WAYNE ",7718,418427,300], [76526,"Main - Equip Main Agreement",533004,"Natural Resources",300,7301.25,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED MECHANICAL INC ",233475,419215,300], [76527,"Water and Sewage - Sewer",520106,"Natural Resources",300,1460.05,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,419172,300], [76528,"Fac Main -Building Main",543010,"Natural Resources",300,340.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419031,300], [76529,"Energy - Natural Gas",520204,"Natural Resources",300,148.58,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,419177,300], [76530,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,718.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,419227,300], [76531,"Water and Sewage - Water",520104,"Natural Resources",300,19.7,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,419183,300], [76532,"AdmOp-Storage",599119,"Natural Resources",300,75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","R and V MAC PROPERTIES, LLC ",379644,419193,300], [76533,"Main -GarbageRemoval",532023,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,417672,300], [76534,"Main-BuildMat-Access",543068,"Natural Resources",300,661.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,419221,300], [76535,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,419168,300], [76536,"Main -GarbageRemoval",532023,"Natural Resources",300,74,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419197,300], [76537,"Const -BuildRepair-General",538920,"Natural Resources",300,2610,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CMP TRADES INC ",300489,419194,300], [76538,"Const -BuildRepair-General",538920,"Natural Resources",300,2946.61,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED MECHANICAL INC ",233475,419214,300], [76539,"Prof Serv - Engineering",531039,"Natural Resources",300,159124.37,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOWARD CONCRETE PUMPING ",277137,419216,300], [76540,"Off-Office Supplies",546002,"Natural Resources",300,24.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419212,300], [76541,"Energy - Natural Gas",520204,"Natural Resources",300,17.72,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,419173,300], [76542,"Water and Sewage - Water",520104,"Natural Resources",300,57.53,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,419185,300], [76543,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,419159,300], [76544,"Water and Sewage - Water",520104,"Natural Resources",300,54.17,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOWN OF DUGGER ",72545,419179,300], [76545,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,2774.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419152,300], [76546,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,340.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419239,300], [76547,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,419168,300], [76548,"Prof Serv - Engineering",531039,"Natural Resources",300,1873.12,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER BURKE ENGINEERING LLC ",296938,419201,300], [76549,"Const -BuildRepair-General",538920,"Natural Resources",300,807.5,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED MECHANICAL INC ",233475,419215,300], [76550,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,440,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418825,300], [76551,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,21918.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ZEIGLER BROS INC ",9657,419231,300], [76552,"Main - Painting-Paint",543063,"Natural Resources",300,90.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,419226,300], [76553,"SpOp-InfoProcessStorageMedia",547062,"Natural Resources",300,688,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","HP INC ",53476,419207,300], [76554,"Main -GarbageRemoval",532023,"Natural Resources",300,132,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418686,300], [76555,"Prof Serv - Drivers",531036,"Natural Resources",300,10192.5,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BMG AVIATION INC ",244144,417263,300], [76556,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,65.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419236,300], [76557,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418484,300], [76558,"Const -BuildRepair-General",538920,"Natural Resources",300,1925,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERTSON CONSTRUCTION OF BROWN COUNTY ",294165,419204,300], [76559,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,168.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419245,300], [76560,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,164.27,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419200,300], [76561,"SpOpSp-Safety",547032,"Natural Resources",300,415.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418860,300], [76562,"Off-Printer Paper",546005,"Natural Resources",300,15.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419222,300], [76563,"Eqp Main-Repair parts",545006,"Natural Resources",300,14.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419233,300], [76564,"Energy - Electricity",520202,"Natural Resources",300,753.53,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,419176,300], [76565,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,419168,300], [76566,"Land Acquisition Prof Serv",551170,"Natural Resources",300,160,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","METROPOLITAN TITLE OF INDIANA LLC ",317568,417969,300], [76567,"SpOpSp-Safety",547032,"Natural Resources",300,297.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419202,300], [76568,"Mot Veh Ex - Inspection Fees",541024,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,419159,300], [76569,"Main -GarbageRemoval",532023,"Natural Resources",300,99,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418575,300], [76570,"Main - Shop Equipment",533025,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRELL-FISH INC ",84007,418223,300], [76571,"Main - Marine Repair",533020,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,419168,300], [76572,"InState Travel - Lodging",595130,"Natural Resources",300,234.64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN PAVLIK ",313086,419195,300], [76573,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,6.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419238,300], [76574,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,21.54,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BRANDT D BAUGHMAN ",82119,418309,300], [76575,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,10.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418825,300], [76576,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN PAVLIK ",313086,419195,300], [76577,"Off-Office Supplies",546002,"Natural Resources",300,61.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419222,300], [76578,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,463.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419104,300], [76579,"Telecom - Cellular",521016,"Natural Resources",300,21.75,"Utilities",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VERIZON WIRELESS ",55667,419188,300], [76580,"SpOp -Household",547016,"Natural Resources",300,308.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADEC, INC. ",12860,419209,300], [76581,"Inf Main-Fencing and Posts",544048,"Natural Resources",300,46.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418825,300], [76582,"Energy - Heating fuel",520208,"Natural Resources",300,70,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BUTLER'S LP AND FERTILIZER INC ",62130,419225,300], [76583,"Mot Veh Ex - Parts -Electronic",541032,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,419168,300], [76584,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,50.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419234,300], [76585,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,238.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419240,300], [76586,"Automobiles",555505,"Natural Resources",300,6322.91,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,419247,300], [76587,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,458.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418860,300], [76588,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,159.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419243,300], [76589,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,419159,300], [76590,"Main - Motor Vehicles",533019,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,419168,300], [76591,"Water and Sewage - Sewer",520106,"Natural Resources",300,261.85,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF AUSTIN ",72283,419181,300], [76592,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,18.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419152,300], [76593,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1063.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419152,300], [76594,"Off-Office Supplies",546002,"Natural Resources",300,51.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419241,300], [76595,"Water and Sewage - Sewer",520106,"Natural Resources",300,24.5,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF AUSTIN ",72283,419180,300], [76596,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419237,300], [76597,"Editorial Services",531065,"Natural Resources",300,100,"Contractual Services",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PHILIP BLOOM ",225953,419208,300], [76598,"SpOp-UniformsandRelated",547022,"Natural Resources",300,246,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,419203,300], [76599,"Fac Main -Electrical",543016,"Natural Resources",300,1783.34,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,416887,300], [76600,"Mot Veh Ex - Aviation Fuel",541012,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,419168,300], [76601,"Water and Sewage - Water",520104,"Natural Resources",300,17.71,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,419187,300], [76602,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,12.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,419226,300], [76603,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,23.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,419217,300], [76604,"Energy - Natural Gas",520204,"Natural Resources",300,209.95,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,419175,300], [76605,"Off-Office Supplies",546002,"Natural Resources",300,323,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,417288,300], [76606,"Main - Telecommunications",533039,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J and K COMMUNICATIONS, INC. ",22111,418332,300], [76607,"Water and Sewage - Water",520104,"Natural Resources",300,29.21,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,419186,300], [76608,"Telecom - Data",521018,"Natural Resources",300,180.06,"Utilities",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VERIZON WIRELESS ",55667,419188,300], [76609,"Main-Plumbing-General",543066,"Natural Resources",300,421.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418860,300], [76610,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,144.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419244,300], [76611,"Main -GarbageRemoval",532023,"Natural Resources",300,329,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,418688,300], [76612,"Telecom - Data",521018,"Natural Resources",300,807.71,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VERIZON WIRELESS ",55667,419188,300], [76613,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,57.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419190,300], [76614,"Off-Office Supplies",546002,"Natural Resources",300,156.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419211,300], [76615,"Water and Sewage - Water",520104,"Natural Resources",300,21.9,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOWN OF DUGGER ",72545,419178,300], [76616,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,63.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419104,300], [76617,"Water and Sewage - Water",520104,"Natural Resources",300,18.01,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,419184,300], [76618,"Main - Painting-Paint",543063,"Natural Resources",300,178.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,419224,300], [76619,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SCOTT MCCORMICK ",81466,418287,300], [76620,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1521.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419198,300], [76621,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,90,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419223,300], [76622,"Fac Main -Electrical",543016,"Natural Resources",300,405.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-06T00:00:00","APV5630016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,419104,300], [76623,"Telecom - 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Employment Serv",531038,"Adjutant General",110,2850.56,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165456,110], [76736,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,184.7,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165490,110], [76737,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,245.64,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE WW WILLIAMS COMPANY LLC ",347877,165453,110], [76738,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,2100,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE WW WILLIAMS COMPANY LLC ",347877,165455,110], [76739,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,48.49,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165497,110], [76740,"Energy - Natural Gas",520204,"Adjutant General",110,847.45,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,165547,110], [76741,"Main - Fence",532030,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRUSTER BUILDING AND FENCE LLC ",350008,165334,110], [76742,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,401.07,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165508,110], [76743,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,48.49,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165482,110], [76744,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,35.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165480,110], [76745,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,156.51,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165464,110], [76746,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HUTSON and SONS BOIL and WELD, INC ",98198,165400,110], [76747,"Energy - Electricity",520202,"Adjutant General",110,43075.3,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,165512,110], [76748,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1522.4,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165559,110], [76749,"Main - Equip Main Agreement",533004,"Adjutant General",110,10568.33,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHAMBAUGH AND SON LP ",51117,165564,110], [76750,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,41.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165460,110], [76751,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,530.86,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165504,110], [76752,"Energy - Electricity",520202,"Adjutant General",110,28.22,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165532,110], [76753,"Water and Sewage - Water",520104,"Adjutant General",110,247.02,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BRAZIL ",59238,165511,110], [76754,"Energy - Electricity",520202,"Adjutant General",110,760.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,165522,110], [76755,"Energy - Electricity",520202,"Adjutant General",110,32,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,165514,110], [76756,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,41.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165461,110], [76757,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,169.02,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165499,110], [76758,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,31.58,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165503,110], [76759,"Const -BuildRepair-Structural",538923,"Adjutant General",110,-65767.97,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AML INC ",50484,164654,110], [76760,"Main - Equip Main Agreement",533004,"Adjutant General",110,643,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,165531,110], [76761,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,129.81,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165481,110], [76762,"Const -BuildRepair-General",538920,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PROFESSIONAL GARAGE DOOR ",7835,165352,110], [76763,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,48.49,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165489,110], [76764,"Energy - Electricity",520202,"Adjutant General",110,160.76,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,165515,110], [76765,"Main-BuildMat-General",543069,"Adjutant General",110,72.49,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165447,110], [76766,"Mot Veh Ex -Batteries",541037,"Administration",61,12.78,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162210,61], [76767,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,635.12,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,162148,61], [76768,"Main - Painting-Paint",543063,"Administration",61,76.8,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162128,61], [76769,"Prof Serv - Clerical",531027,"Administration",61,405.08,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,162202,61], [76770,"Main - Painting-SuplsandEq",543064,"Administration",61,93.65,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162134,61], [76771,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,266.16,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162217,61], [76772,"Eqp Main-Repair parts",545006,"Administration",61,29.6,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162122,61], [76773,"Sec and Sfty - Guard Services",534050,"Administration",61,897.44,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162171,61], [76774,"Main - Painting-SuplsandEq",543064,"Administration",61,53.58,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162154,61], [76775,"NonRealEstRnt-Vehicle Rentals",591024,"Administration",61,31.36,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,162137,61], [76776,"Off-Office Supplies",546002,"Administration",61,1,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIER GROUP LLC ",358867,162007,61], [76777,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,577.58,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162221,61], [76778,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,159.01,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162218,61], [76779,"Main -Cleaning Serv",532022,"Administration",61,590,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL GREASE TRAP ",50024,162156,61], [76780,"Off-Office Supplies",546002,"Administration",61,3480,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,162176,61], [76781,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,515.25,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162215,61], [76782,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,-100,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162192,61], [76783,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,7.5,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162212,61], [76784,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,-100,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162194,61], [76785,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,15.18,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162187,61], [76786,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,30.78,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162214,61], [76787,"Main - Painting-SuplsandEq",543064,"Administration",61,61.19,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162130,61], [76788,"SpOp - Household Kitchen",547126,"Administration",61,586.8,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162207,61], [76789,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,93.28,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162182,61], [76790,"Eqp Main-Repair parts",545006,"Administration",61,289,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162149,61], [76791,"AdmOp-Legal Ads",599030,"Administration",61,33.02,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,162206,61], [76792,"Prof Serv - Clerical",531027,"Administration",61,1104.75,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,162204,61], [76793,"Main - Painting-Paint",543063,"Administration",61,26,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162124,61], [76794,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-155.82,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162195,61], [76795,"Sec and Sfty - Guard Services",534050,"Administration",61,52.71,"Contractual Services",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162175,61], [76796,"Main - Painting-Paint",543063,"Administration",61,7.37,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162188,61], [76797,"Inf Main-Cement concrete",544038,"Administration",61,80.8,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162237,61], [76798,"Main -Pest Control",532024,"Administration",61,100,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162170,61], [76799,"Eqp Main-SmallToolsImplements",545008,"Administration",61,68.85,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162238,61], [76800,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-70,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162189,61], [76801,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,69.89,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162210,61], [76802,"InState Travel - GroundTranspt",595150,"Administration",61,62.72,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,162135,61], [76803,"Main-BuildMat-Supplies",543073,"Administration",61,12.26,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162172,61], [76804,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,217.75,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,162165,61], [76805,"Main - Painting-Paint",543063,"Administration",61,125,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162126,61], [76806,"Main -GarbageRemoval",532023,"Administration",61,8705.92,"Contractual Services",2020,"General Government","PAPER RECYCLING",17330,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,162209,61], [76807,"Fac Main - Elec - Lighting",543057,"Administration",61,899.17,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162238,61], [76808,"Prof Serv - Clerical",531027,"Administration",61,517.58,"Contractual Services",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,162202,61], [76809,"Shop equipment",555539,"Administration",61,280.28,"Capital Costs",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162172,61], [76810,"AdmOp-Legal Research Services",599104,"Administration",61,100,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,162205,61], [76811,"Prof Serv - Clerical",531027,"Administration",61,3655.4,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,162203,61], [76812,"Main - Painting-SuplsandEq",543064,"Administration",61,22.8,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162129,61], [76813,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,720.42,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,162153,61], [76814,"Prof Serv - Clerical",531027,"Administration",61,1099.53,"Contractual Services",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,162203,61], [76815,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,36.91,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162183,61], [76816,"SpOp - Household Kitchen",547126,"Administration",61,475,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162177,61], [76817,"Eqp Main-Repair parts",545006,"Administration",61,34,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162207,61], [76818,"Main -Cleaning Serv",532022,"Administration",61,170417.42,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,162208,61], [76819,"Mot Veh Ex -Batteries",541037,"Administration",61,116.68,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162197,61], [76820,"Main - Motor Vehicles",533019,"Administration",61,216.36,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,162167,61], [76821,"SpOp-Housekeeping",547020,"Administration",61,1047.94,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162172,61], [76822,"Prof Serv - Media Services",531020,"Administration",61,6431.85,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOVDEALS INC ",295086,162166,61], [76823,"Inf Main-Signs Posts",544026,"Administration",61,432.6,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162162,61], [76824,"Prof Serv - Clerical",531027,"Administration",61,3255.13,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,162201,61], [76825,"Fac Main - Elec - General",543056,"Administration",61,847.5,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162160,61], [76826,"Main -Cleaning Serv",532022,"Administration",61,395,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL GREASE TRAP ",50024,162155,61], [76827,"Eqp Main-SmallToolsImplements",545008,"Administration",61,171.81,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162207,61], [76828,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,61.38,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162186,61], [76829,"SpOp -Household",547016,"Administration",61,16.75,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162238,61], [76830,"AdmOp-PostageMeter/Postage",599036,"Administration",61,121.26,"Administrative and Operating Expenses",2020,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,162163,61], [76831,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,119.29,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162222,61], [76832,"Mot Veh Ex -AutoCleansers",541038,"Administration",61,233.63,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","NATIONAL CARWASH SOLUTIONS INC ",280269,162142,61], [76833,"Main - Painting-SuplsandEq",543064,"Administration",61,33.14,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162131,61], [76834,"Main -FacMainAgrmnt",532004,"Administration",61,175641.45,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,162239,61], [76835,"NonRealEstRnt-Vehicle Rentals",591024,"Administration",61,59.3,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,162136,61], [76836,"Main -GarbageRemoval",532023,"Administration",61,45.12,"Contractual Services",2020,"General Government","PAPER RECYCLING",17330,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,162173,61], [76837,"Inf Main-Signs Posts",544026,"Administration",61,701.4,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162160,61], [76838,"Main - Painting-Paint",543063,"Administration",61,679.35,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162129,61], [76839,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-50,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162193,61], [76840,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,429.39,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162220,61], [76841,"Prof Serv - Clerical",531027,"Administration",61,603.58,"Contractual Services",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,162200,61], [76842,"Main -SnowIceRemoval",532042,"Administration",61,750,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GO GREEN LAWN and PEST SOLUTIONS INC ",380353,162164,61], [76843,"AdmOp-PostageMeter/Postage",599036,"Administration",61,32.94,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,162163,61], [76844,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,1941.08,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,162147,61], [76845,"Medical and laboratory equip",555521,"Administration",61,552,"Capital Costs",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162177,61], [76846,"Main - Cutting Tools",545046,"Administration",61,38.4,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162238,61], [76847,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,345.4,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162179,61], [76848,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-50,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162196,61], [76849,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,62.43,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162180,61], [76850,"Mot Veh Exp - Fleet Build-Out",541011,"Administration",61,68574.94,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,162163,61], [76851,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,31.47,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162160,61], [76852,"AdmOp-PostageMeter/Postage",599036,"Administration",61,29.52,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,162163,61], [76853,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-203.5,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162191,61], [76854,"AdmOp-PostageMeter/Postage",599036,"Administration",61,825.49,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,162163,61], [76855,"Main - Painting-Paint",543063,"Administration",61,234.35,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162130,61], [76856,"Eqp Main-Repair parts",545006,"Administration",61,147,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162150,61], [76857,"Eqp Main-Repair parts",545006,"Administration",61,44.9,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162172,61], [76858,"Main - Painting-SuplsandEq",543064,"Administration",61,43.22,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162132,61], [76859,"Eqp Main-Repair parts",545006,"Administration",61,66,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162151,61], [76860,"Main - Motor Vehicles",533019,"Administration",61,324,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,162141,61], [76861,"NonRealEstRnt-Vehicle Rentals",591024,"Administration",61,74.21,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,162139,61], [76862,"Main - Motor Vehicles",533019,"Administration",61,175,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,162168,61], [76863,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,6.27,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162221,61], [76864,"Mot Veh Ex - Diesel",541016,"Administration",61,2045.76,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,162158,61], [76865,"Prof Serv - Clerical",531027,"Administration",61,1129.65,"Contractual Services",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,162201,61], [76866,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,66.88,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162213,61], [76867,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,294.73,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162219,61], [76868,"Eqp Main-Repair parts",545006,"Administration",61,8.56,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162210,61], [76869,"Main - Painting-SuplsandEq",543064,"Administration",61,50.79,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162133,61], [76870,"Prof Serv - Clerical",531027,"Administration",61,390.11,"Contractual Services",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,162198,61], [76871,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,324.6,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162210,61], [76872,"Constructn and engineer equip",555513,"Administration",61,28.65,"Capital Costs",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162172,61], [76873,"Prog Op-HAZARD WASTE REMOVAL",539022,"Administration",61,190,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,162144,61], [76874,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,18.03,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162216,61], [76875,"AdmOp-Printing",599027,"Administration",61,299.3,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,162163,61], [76876,"Prof Serv - Clerical",531027,"Administration",61,646.12,"Contractual Services",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,162199,61], [76877,"Main - Painting-Paint",543063,"Administration",61,520,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162127,61], [76878,"Prof Serv - Clerical",531027,"Administration",61,1159.53,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,162198,61], [76879,"Main - Painting-SuplsandEq",543064,"Administration",61,133.6,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162125,61], [76880,"Inf Main-Signs Posts",544026,"Administration",61,809.7,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162161,61], [76881,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,82.52,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162211,61], [76882,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,198,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162181,61], [76883,"Eqp Main-SmallToolsImplements",545008,"Administration",61,25.32,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162120,61], [76884,"Main - Painting-SuplsandEq",543064,"Administration",61,18.1,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162127,61], [76885,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,-28.22,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162190,61], [76886,"SpOp - Household Battery",547122,"Administration",61,19.36,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162152,61], [76887,"NonRealEstRnt-Vehicle Rentals",591024,"Administration",61,63.59,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,162138,61], [76888,"Inf Main-Weed Bush Chemical",544058,"Administration",61,19.88,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162177,61], [76889,"Shop equipment",555539,"Administration",61,534.1,"Capital Costs",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162238,61], [76890,"Main - Motor Vehicles",533019,"Administration",61,275,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,162146,61], [76891,"Main-BuildMat-Supplies",543073,"Administration",61,106,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162122,61], [76892,"Prog Op-HAZARD WASTE REMOVAL",539022,"Administration",61,1858.42,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HERITAGE CRYSTAL CLEAN INC ",269421,162157,61], [76893,"Sec and Sfty - Guard Services",534050,"Administration",61,60.24,"Contractual Services",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162178,61], [76894,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,1597.79,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,162145,61], [76895,"AdmOp-Legal Ads",599030,"Administration",61,31.18,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERATED PUBLICATIONS INC ",50081,162169,61], [76896,"Prof Serv - Clerical",531027,"Administration",61,1543.85,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,162200,61], [76897,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,7.48,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162184,61], [76898,"Inf Main-Signs Posts",544026,"Administration",61,2100,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIGN SOLUTIONS INC ",5088,162159,61], [76899,"Sec and Sfty - Guard Services",534050,"Administration",61,525.53,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162174,61], [76900,"Fac Main - Elec - Wiring",543060,"Administration",61,97.36,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162238,61], [76901,"Main - Painting-Paint",543063,"Administration",61,177,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,162123,61], [76902,"AdmOp-PostageMeter/Postage",599036,"Administration",61,188.04,"Administrative and Operating Expenses",2020,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,162163,61], [76903,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,47.8,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162160,61], [76904,"Main-BuildMat-General",543069,"Administration",61,24,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,162143,61], [76905,"SpOp - Household Battery",547122,"Administration",61,121.12,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162172,61], [76906,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,14.2,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,162185,61], [76907,"Water and Sewage - Sewer",520106,"Adjutant General",110,2902.4,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,165540,110], [76908,"Main-BuildMat-Supplies",543073,"Administration",61,5.2,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162207,61], [76909,"NonRealEstRnt-Vehicle Rentals",591024,"Administration",61,31.36,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,162140,61], [76910,"Water and Sewage - Sewer",520106,"Adjutant General",110,41.33,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF KOKOMO ",57903,165513,110], [76911,"Fac Main -Building Main",543010,"Adjutant General",110,39.15,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,165530,110], [76912,"AdmOp-Legal Ads",599030,"Administration",61,9.64,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-16T00:00:00","APV5636846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,162121,61], [76913,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,41.56,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683177","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165507,110], [76914,"Prof Serv - Employment Serv",531038,"Health",400,1133.76,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606490,400], [76915,"Prof Serv - Employment Serv",531038,"Health",400,1308.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606548,400], [76916,"MedVet-Lab Supply",548046,"Health",400,1506.52,"Supplies, Parts and Materials",2020,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606435,400], [76917,"Prof Serv - Employment Serv",531038,"Health",400,1056.64,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606495,400], [76918,"Prof Serv - Employment Serv",531038,"Health",400,1239.14,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606524,400], [76919,"Prof Serv - Employment Serv",531038,"Health",400,168.25,"Contractual Services",2020,"Health","Maternal and Child Heatlh",30468,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,606486,400], [76920,"Prof Serv - Employment Serv",531038,"Health",400,3300,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606542,400], [76921,"MedVet-Lab Supply",548046,"Health",400,29.59,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606442,400], [76922,"Prof Serv - Employment Serv",531038,"Health",400,102.12,"Contractual Services",2020,"Health","Maternal and Child Heatlh",30468,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,606485,400], [76923,"Prof Serv - Employment Serv",531038,"Health",400,4352,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606538,400], [76924,"Prof Serv - Employment Serv",531038,"Health",400,811.2,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606469,400], [76925,"Prof Serv - Employment Serv",531038,"Health",400,2025,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606530,400], [76926,"MedVet-Lab Supply",548046,"Health",400,1936.12,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606512,400], [76927,"Prof Serv - Employment Serv",531038,"Health",400,1622,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606488,400], [76928,"AdmOp-Freight and Express",599042,"Health",400,4.45,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606451,400], [76929,"Eqp Main-Repair parts",545006,"Health",400,2752.07,"Supplies, Parts and Materials",2020,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606540,400], [76930,"NonRealEstRnt-OffEquipment",591010,"Health",400,-635.7,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606335,400], [76931,"Prof Serv - Employment Serv",531038,"Health",400,141.86,"Contractual Services",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,606492,400], [76932,"MedVet-Lab Supply",548046,"Health",400,4994.84,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606509,400], [76933,"Prof Serv - Employment Serv",531038,"Health",400,1493.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606536,400], [76934,"MedVet-Lab Supply",548046,"Health",400,610.47,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,606516,400], [76935,"Prof Serv - Employment Serv",531038,"Health",400,33.06,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606498,400], [76936,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,6986,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHIGAN PUBLIC HEALTH INST ",251492,606420,400], [76937,"ProgOp - Manuf - Chemical",539121,"Health",400,80.73,"Contractual Services",2020,"Health","Infectious Disease",15144,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,606519,400], [76938,"Prof Serv - Employment Serv",531038,"Health",400,944.96,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606489,400], [76939,"Off-Office Supplies",546002,"Health",400,606.1,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606426,400], [76940,"Prof Serv - Employment Serv",531038,"Health",400,997.88,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,606464,400], [76941,"Prof Serv - Employment Serv",531038,"Health",400,823.68,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606476,400], [76942,"Prof Serv - Employment Serv",531038,"Health",400,1658,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606470,400], [76943,"SpOp - Instct-Medical/Lab",547133,"Health",400,574.28,"Supplies, Parts and Materials",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,606569,400], [76944,"ProgOp - Manuf - Chemical",539121,"Health",400,170.73,"Contractual Services",2020,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Healthy Indiana Plan Trust Fund",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,606562,400], [76945,"Off-Office Supplies",546002,"Health",400,54.47,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606437,400], [76946,"Prof Serv - Employment Serv",531038,"Health",400,1674,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606455,400], [76947,"Prof Serv - Employment Serv",531038,"Health",400,1836,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606545,400], [76948,"AdmOp-Freight and Express",599042,"Health",400,0.89,"Administrative and Operating Expenses",2020,"Health","PUBLIC WATER SYSTEMS ANALYSES",43995,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606430,400], [76949,"MedVet-Lab Supply",548046,"Health",400,307.7,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606432,400], [76950,"Prof Serv - Employment Serv",531038,"Health",400,497.84,"Contractual Services",2020,"Health","Maternal and Child Heatlh",30468,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,606487,400], [76951,"Off-Office Supplies",546002,"Health",400,5.64,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606433,400], [76952,"MedVet-Lab Supply",548046,"Health",400,138.7,"Supplies, Parts and Materials",2020,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606449,400], [76953,"AdmOp-Freight and Express",599042,"Health",400,4.45,"Administrative and Operating Expenses",2020,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated 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Financials","FISHER SCIENTIFIC CO, LLC ",3269,606505,400], [76957,"Prof Serv - Employment Serv",531038,"Health",400,1800,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606459,400], [76958,"AdmOp-Freight and Express",599042,"Health",400,4.45,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606504,400], [76959,"Prof Serv - Employment Serv",531038,"Health",400,1280,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606450,400], [76960,"MedVet-Lab Supply",548046,"Health",400,14919,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILLUMINA INC ",330180,606508,400], [76961,"ProgOp - Manuf - Chemical",539121,"Health",400,22.74,"Contractual Services",2020,"Health","Infectious Disease",15144,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,606521,400], [76962,"Prof Serv - Employment Serv",531038,"Health",400,287.66,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606552,400], [76963,"Prof Serv - Employment Serv",531038,"Health",400,1885.56,"Contractual Services",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,606462,400], [76964,"Off-Office Supplies",546002,"Health",400,4977.13,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606480,400], [76965,"ProgOp - Manuf - Chemical",539121,"Health",400,65.04,"Contractual Services",2020,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Healthy Indiana Plan Trust Fund",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,606560,400], [76966,"SpOp - Instct-Medical/Lab",547133,"Health",400,96.11,"Supplies, Parts and Materials",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,606570,400], [76967,"Prof Serv - Employment Serv",531038,"Health",400,640,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606500,400], [76968,"MedVet-Lab Supply",548046,"Health",400,195.5,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606443,400], [76969,"SpOp - ResrchTest -Measurement",547157,"Health",400,2900,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABSOLUTE STANDARDS INC ",22818,606526,400], [76970,"AdmOp-Freight and Express",599042,"Health",400,4.45,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606447,400], [76971,"Prof Serv - Employment Serv",531038,"Health",400,1360.28,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606522,400], [76972,"Prof Serv - Employment Serv",531038,"Health",400,585.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606523,400], [76973,"AdmOp-Freight and Express",599042,"Health",400,3.11,"Administrative and Operating Expenses",2020,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606430,400], [76974,"ProgOp - Manuf - Chemical",539121,"Health",400,496.36,"Contractual Services",2020,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Healthy Indiana Plan Trust Fund",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,606556,400], [76975,"MedVet-Lab Supply",548046,"Health",400,188.06,"Supplies, Parts and Materials",2020,"Health","PUBLIC WATER SYSTEMS ANALYSES",43995,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606430,400], [76976,"ProgOp - Manuf - Chemical",539121,"Health",400,9.17,"Contractual Services",2020,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Healthy Indiana Plan Trust Fund",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,606563,400], [76977,"Prof Serv - Employment Serv",531038,"Health",400,1440,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606541,400], [76978,"SpOp - Instct-Medical/Lab",547133,"Health",400,12614.07,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606427,400], [76979,"Off-Office Supplies",546002,"Health",400,20.72,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606428,400], [76980,"Prof Serv - Employment Serv",531038,"Health",400,1221.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606471,400], [76981,"Prof Serv - Employment Serv",531038,"Health",400,1680,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606532,400], [76982,"Prof Serv - Employment Serv",531038,"Health",400,112,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606467,400], [76983,"Off-Office Supplies",546002,"Health",400,2.8,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606438,400], [76984,"Prof Serv - Employment Serv",531038,"Health",400,800,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606468,400], [76985,"Prof Serv - Employment Serv",531038,"Health",400,856.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606497,400], [76986,"Prof Serv - Employment Serv",531038,"Health",400,1200,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,606459,400], [76987,"AdmOp-Freight and Express",599042,"Health",400,0.45,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606430,400], [76988,"MedVet-Lab Supply",548046,"Health",400,77.11,"Supplies, Parts and Materials",2020,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606511,400], [76989,"NonRealEstRnt-OffEquipment",591010,"Health",400,-138.61,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606376,400], [76990,"AdmOp-Freight and Express",599042,"Health",400,4.45,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606443,400], [76991,"MedVet-Lab Supply",548046,"Health",400,154.32,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606505,400], [76992,"Prof Serv - Employment Serv",531038,"Health",400,1768,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,606465,400], [76993,"MedVet-Lab Supply",548046,"Health",400,430.55,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606513,400], [76994,"MedVet-Lab Supply",548046,"Health",400,505.7,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606451,400], [76995,"Off-Office Supplies",546002,"Health",400,32.15,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606479,400], [76996,"NonRealEstRnt-OffEquipment",591010,"Health",400,-627.3,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606375,400], [76997,"ProgOp - Manuf - Chemical",539121,"Health",400,243.09,"Contractual Services",2020,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Healthy Indiana Plan Trust Fund",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,606559,400], [76998,"MedVet-Lab Supply",548046,"Health",400,1605.3,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606510,400], [76999,"MedVet-Lab Supply",548046,"Health",400,94.04,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606430,400], [77000,"MedVet-Lab Supply",548046,"Health",400,157.2,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606436,400], [77001,"SpOp - Instct-Medical/Lab",547133,"Health",400,87.71,"Supplies, Parts and Materials",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,606568,400], [77002,"ProgOp - Manuf - Chemical",539121,"Health",400,22.74,"Contractual Services",2020,"Health","Infectious Disease",15144,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,606518,400], [77003,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,6833.33,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNTER TOOLS ",322568,606531,400], [77004,"AdmOp-Freight and Express",599042,"Health",400,15,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABSOLUTE STANDARDS INC ",22818,606526,400], [77005,"Prof Serv - Employment Serv",531038,"Health",400,802.67,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606466,400], [77006,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,414.75,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUIDEL CORPORATION ",330341,606550,400], [77007,"SpOp - Instct-Medical/Lab",547133,"Health",400,279.83,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606504,400], [77008,"Prof Serv - Employment Serv",531038,"Health",400,2268,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606458,400], [77009,"Prof Serv - Employment Serv",531038,"Health",400,2372.99,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606484,400], [77010,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,11457.49,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,606421,400], [77011,"MedVet-Lab Supply",548046,"Health",400,658.24,"Supplies, Parts and Materials",2020,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606430,400], [77012,"ProgOp - Manuf - Chemical",539121,"Health",400,546.6,"Contractual Services",2020,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Healthy Indiana Plan Trust Fund",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,606579,400], [77013,"Prof Serv - Employment Serv",531038,"Health",400,450.72,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606463,400], [77014,"ProgOp - Manuf - Chemical",539121,"Health",400,3.8,"Contractual Services",2020,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Healthy Indiana Plan Trust Fund",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,606564,400], [77015,"Prof Serv - Employment Serv",531038,"Health",400,1942.56,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606453,400], [77016,"MedVet-Personel Hygene items",548040,"Health",400,17.97,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606434,400], [77017,"Prof Serv - Employment Serv",531038,"Health",400,1508.23,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606457,400], [77018,"AdmOp-Freight and Express",599042,"Health",400,596.76,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILLUMINA INC ",330180,606508,400], [77019,"MedVet-Lab Supply",548046,"Health",400,361.63,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606431,400], [77020,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,7350,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VARSITY BRANDS HOLDING CO INC ",329854,606506,400], [77021,"Prof Serv - Employment Serv",531038,"Health",400,1308.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606520,400], [77022,"Off-Office Supplies",546002,"Health",400,1.47,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606439,400], [77023,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,104367.76,"Contractual Services",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","OPTUMHEALTH CARE SOLUTIONS INC ",353422,606419,400], [77024,"Prof Serv - Employment Serv",531038,"Health",400,885.9,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606493,400], [77025,"Prof Serv - Employment Serv",531038,"Health",400,1920,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606448,400], [77026,"Off-Office Supplies",546002,"Health",400,10.56,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606475,400], [77027,"Prof Serv - Employment Serv",531038,"Health",400,885.9,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606551,400], [77028,"Prof Serv - Employment Serv",531038,"Health",400,664.2,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606472,400], [77029,"Prof Serv - Employment Serv",531038,"Health",400,1920.6,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606543,400], [77030,"Prof Serv - Employment Serv",531038,"Health",400,1716,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606477,400], [77031,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,80,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMA STEIN ",376481,604482,400], [77032,"ProgOp - Manuf - Chemical",539121,"Health",400,655.77,"Contractual Services",2020,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Healthy Indiana Plan Trust Fund",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,606558,400], [77033,"Eqp Main-Acetylene Oxygn",545012,"Health",400,713.06,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,606571,400], [77034,"MedVet-Lab Supply",548046,"Health",400,1407.56,"Supplies, Parts and Materials",2020,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606444,400], [77035,"AdmOp-Freight and Express",599042,"Health",400,4.45,"Administrative and Operating Expenses",2020,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606540,400], [77036,"SpOp-UniformsandRelated",547022,"Health",400,34.17,"Supplies, Parts and Materials",2020,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","CINTAS CORP ",62237,606423,400], [77037,"Prof Serv - Employment Serv",531038,"Health",400,1515.15,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606452,400], [77038,"Prof Serv - Employment Serv",531038,"Health",400,993.6,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,606494,400], [77039,"MedVet-Lab Supply",548046,"Health",400,382.32,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606447,400], [77040,"MedVet-Lab Supply",548046,"Health",400,112,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606446,400], [77041,"MedVet-Lab Supply",548046,"Health",400,538.9,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,606517,400], [77042,"Prof Serv - Employment Serv",531038,"Health",400,1320,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606460,400], [77043,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,54.52,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUTTON GARTEN ",51064,606429,400], [77044,"ProgOp - Manuf - Chemical",539121,"Health",400,9.17,"Contractual Services",2020,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Healthy Indiana Plan Trust Fund",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,606557,400], [77045,"InState Travel - Mileage",595110,"Health",400,6.84,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMA STEIN ",376481,604482,400], [77046,"Prof Serv - Employment Serv",531038,"Health",400,1092,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606535,400], [77047,"Prof Serv - Employment Serv",531038,"Health",400,805.07,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606503,400], [77048,"InState Travel - ParkingandTolls",595170,"Health",400,27,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMA STEIN ",376481,604482,400], [77049,"Prof Serv - Employment Serv",531038,"Health",400,1043.71,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606502,400], [77050,"SpOp - Instct-Medical/Lab",547133,"Health",400,1858.08,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606441,400], [77051,"Off-Office Supplies",546002,"Health",400,63.09,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606440,400], [77052,"Prof Serv - Employment Serv",531038,"Health",400,1308.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606491,400], [77053,"Eqp Main-Acetylene Oxygn",545012,"Health",400,723,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,606572,400], [77054,"Prof Serv - Employment Serv",531038,"Health",400,2800,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606546,400], [77055,"Prof Serv - Employment Serv",531038,"Health",400,2877,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606461,400], [77056,"ProgOp - Manuf - Chemical",539121,"Health",400,989.16,"Contractual Services",2020,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636087","2020-02-04T00:00:00","Healthy Indiana Plan Trust Fund",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,606561,400], [77057,"InState Travel - Per DiemandMeal",595120,"Health",400,-145.54,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEIDI WALKER ",368308,605074,400], [77058,"Temp Staffing Company",519820,"Health",400,2112.5,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605762,400], [77059,"Temp Staffing Company",519820,"Health",400,3240,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605776,400], [77060,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIEL HILLMAN ",202967,604759,400], [77061,"NonRealEstRnt-Telecom Equip",591019,"Health",400,240.11,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,605742,400], [77062,"Temp Staffing Company",519820,"Health",400,307.71,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,605738,400], [77063,"Temp Staffing Company",519820,"Health",400,457.16,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605769,400], [77064,"Temp Staffing Company",519820,"Health",400,980.48,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605692,400], [77065,"Temp Staffing Company",519820,"Health",400,1550.33,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605794,400], [77066,"Temp Staffing Company",519820,"Health",400,1933.43,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605693,400], [77067,"Temp Staffing Company",519820,"Health",400,943,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605699,400], [77068,"Fac Main -Electrical",543016,"Health",400,46.32,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,605736,400], [77069,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3720.12,"Contractual Services",2020,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MITCHELL and MCCORMICK INC ",354366,605687,400], [77070,"Temp Staffing Company",519820,"Health",400,659.25,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605765,400], [77071,"Temp Staffing Company",519820,"Health",400,778.94,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605767,400], [77072,"Temp Staffing Company",519820,"Health",400,1616.7,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605690,400], [77073,"InState Travel - Mileage",595110,"Health",400,16.72,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY FUSSELL ",348236,604735,400], [77074,"Temp Staffing Company",519820,"Health",400,1892,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605725,400], [77075,"InState Travel - Mileage",595110,"Health",400,145.54,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEIDI WALKER ",368308,605074,400], [77076,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3.45,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREAT LAKES EARMOLD LABORATORY ",94530,605655,400], [77077,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2849.02,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,605684,400], [77078,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,2097.41,"Contractual Services",2020,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MITCHELL and MCCORMICK INC ",354366,605689,400], [77079,"Temp Staffing Company",519820,"Health",400,359.81,"Personal Services and Fringe Benefits",2020,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Birth Problems Registry",2550,"PeopleSoft Financials","GUIDESOFT INC ",54131,605734,400], [77080,"Temp Staffing Company",519820,"Health",400,432.82,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605705,400], [77081,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,60216.33,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HYGEIA II MEDICAL GROUP ",308253,605710,400], [77082,"Temp Staffing Company",519820,"Health",400,659.25,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605782,400], [77083,"Temp Staffing Company",519820,"Health",400,67.54,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605795,400], [77084,"Temp Staffing Company",519820,"Health",400,511.11,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605688,400], [77085,"Temp Staffing Company",519820,"Health",400,331.16,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605764,400], [77086,"Temp Staffing Company",519820,"Health",400,1048.5,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605696,400], [77087,"Temp Staffing Company",519820,"Health",400,523.13,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605780,400], [77088,"InState Travel - ParkingandTolls",595170,"Health",400,36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIEL HILLMAN ",202967,604759,400], [77089,"Temp Staffing Company",519820,"Health",400,955.18,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,605735,400], [77090,"Temp Staffing Company",519820,"Health",400,718.47,"Personal Services and Fringe Benefits",2020,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,605691,400], [77091,"MedVet-Lab Supply",548046,"Health",400,154,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRION TECHNOLOGIES (GDS) INC ",67502,605709,400], [77092,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,1111.96,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,605712,400], [77093,"Temp Staffing Company",519820,"Health",400,2214.75,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605792,400], [77094,"OutoSt Travel - Ground Transpt",595550,"Health",400,40.52,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIEL HILLMAN ",202967,604759,400], [77095,"Temp Staffing Company",519820,"Health",400,684.9,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,605737,400], [77096,"Temp Staffing Company",519820,"Health",400,2680,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605775,400], [77097,"Temp Staffing Company",519820,"Health",400,342.8,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605791,400], [77098,"Temp Staffing Company",519820,"Health",400,868.05,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605695,400], [77099,"InState Travel - Lodging",595130,"Health",400,317.72,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN MONTGOMERY ",276190,604927,400], [77100,"AdmOp-Freight and Express",599042,"Health",400,65,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,605714,400], [77101,"InState Travel - Per DiemandMeal",595120,"Health",400,130,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN MONTGOMERY ",276190,604927,400], [77102,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,128,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY FUSSELL ",348236,604735,400], [77103,"Temp Staffing Company",519820,"Health",400,664.43,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605726,400], [77104,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,128,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIEL HILLMAN ",202967,604759,400], [77105,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,13421.11,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUBLIC CONSULTING GROUP INC ",89757,605789,400], [77106,"Temp Staffing Company",519820,"Health",400,975,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605763,400], [77107,"Temp Staffing Company",519820,"Health",400,1440,"Personal Services and Fringe Benefits",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GUIDESOFT INC ",54131,605772,400], [77108,"InState Travel - Mileage",595110,"Health",400,-447.72,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN MONTGOMERY ",276190,604927,400], [77109,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605017,400], [77110,"Temp Staffing Company",519820,"Health",400,3660.75,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605698,400], [77111,"InState Travel - Mileage",595110,"Health",400,-78,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARC OLES ",369368,604936,400], [77112,"Temp Staffing Company",519820,"Health",400,2621.25,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605790,400], [77113,"Temp Staffing Company",519820,"Health",400,868.05,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605697,400], [77114,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARC OLES ",369368,604936,400], [77115,"Temp Staffing Company",519820,"Health",400,2960,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605770,400], [77116,"Temp Staffing Company",519820,"Health",400,1700,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605777,400], [77117,"OutoSt Travel - Luggage Fee",595594,"Health",400,60,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY FUSSELL ",348236,604735,400], [77118,"MedVet-Lab Supply",548046,"Health",400,30.6,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,605801,400], [77119,"Temp Staffing Company",519820,"Health",400,432,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605759,400], [77120,"Temp Staffing Company",519820,"Health",400,2356.5,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605778,400], [77121,"Temp Staffing Company",519820,"Health",400,661.28,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,605739,400], [77122,"Temp Staffing Company",519820,"Health",400,1807.5,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605783,400], [77123,"Temp Staffing Company",519820,"Health",400,308.25,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605781,400], [77124,"SpOp - Instct-Medical/Lab",547133,"Health",400,340,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,605714,400], [77125,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,105.47,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,605675,400], [77126,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,7.6,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LUTHERAN MEDICAL GROUP LLC ",261716,605657,400], [77127,"Temp Staffing Company",519820,"Health",400,282.88,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605743,400], [77128,"Prof Serv - Acct-OpLeaseFinSer",531042,"Health",400,1150,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,605647,400], [77129,"Temp Staffing Company",519820,"Health",400,1360.13,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605749,400], [77130,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,160.85,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated 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Supplement",30467,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,605733,400], [77137,"Temp Staffing Company",519820,"Health",400,274.28,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605728,400], [77138,"Temp Staffing Company",519820,"Health",400,558.92,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605731,400], [77139,"Prof Serv-Legal Research",531055,"Health",400,468,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General 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Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,605685,400], [77143,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,267.4,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE DEITCHMAN ",301829,605711,400], [77144,"Prog Op - Vital Records",539046,"Health",400,5075,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION FOR PUBLIC HEALTH ",250033,605708,400], [77145,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,101.73,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARKVIEW 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[77149,"MedVet-Lab Supply",548046,"Health",400,203.49,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,605637,400], [77150,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,56.63,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,605667,400], [77151,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,28.39,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTH CARE 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P. ",75491,605679,400], [77173,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,382.48,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNION HOSPITAL INC ",62065,605681,400], [77174,"Food Safety Progrm Reimb",599219,"Health",400,7.71,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID SCHMIDT ",290324,605715,400], [77175,"Temp Staffing Company",519820,"Health",400,265.05,"Personal Services and Fringe Benefits",2020,"Health","WIC Supplement",30467,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,605750,400], [77176,"Temp Staffing Company",519820,"Health",400,356.33,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605746,400], [77177,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10.12,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PSF, PLLC ",117304,605660,400], [77178,"Temp Staffing Company",519820,"Health",400,1417.2,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605744,400], [77179,"Temp Staffing Company",519820,"Health",400,50.62,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,605717,400], [77180,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,9.53,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SAINT JOSEPH REGIONAL MED CTR ",51528,605659,400], [77181,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,95.62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNION HOSPITAL INC ",62065,605671,400], [77182,"Temp Staffing Company",519820,"Health",400,1446,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605756,400], [77183,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,495.9,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,605683,400], [77184,"Temp Staffing Company",519820,"Health",400,1813.64,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605702,400], [77185,"Temp Staffing Company",519820,"Health",400,953.04,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605727,400], [77186,"Temp Staffing Company",519820,"Health",400,860.2,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,605700,400], [77187,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,7.81,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,605658,400], [77188,"Temp Staffing Company",519820,"Health",400,1153.68,"Personal Services and Fringe Benefits",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605724,400], [77189,"Food Safety Progrm Reimb",599219,"Health",400,7.86,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA WALKER ",300782,605716,400], [77190,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,124,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LUTHERAN MEDICAL GROUP LLC ",261716,605676,400], [77191,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,16.38,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,605662,400], [77192,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LITTLE COMPANY OF MARY HOSPITAL OF IND ",75492,605668,400], [77193,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,75.37,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,605669,400], [77194,"Temp Staffing Company",519820,"Health",400,1308.75,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605701,400], [77195,"Temp Staffing Company",519820,"Health",400,1486.25,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605784,400], [77196,"OutoSt Travel - Luggage Fee",595594,"Health",400,60,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIEL HILLMAN ",202967,604759,400], [77197,"Temp Staffing Company",519820,"Health",400,63.84,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631099","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605706,400], [77198,"Energy - Electricity",520202,"Adjutant General",110,62.28,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,165300,110], [77199,"Energy - Natural Gas",520204,"Adjutant General",110,689.04,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,165274,110], [77200,"Energy - Electricity",520202,"Adjutant General",110,399.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165214,110], [77201,"Water and Sewage - Sewer",520106,"Adjutant General",110,135,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,165301,110], [77202,"Energy - Electricity",520202,"Adjutant General",110,46722.22,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,165297,110], [77203,"Energy - Electricity",520202,"Adjutant General",110,196.18,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165230,110], [77204,"Energy - Electricity",520202,"Adjutant General",110,3675.35,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165238,110], [77205,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,274.62,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165266,110], [77206,"Energy - Electricity",520202,"Adjutant General",110,1505.34,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165215,110], [77207,"Energy - Electricity",520202,"Adjutant General",110,1839.86,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165251,110], [77208,"Telecom - Data",521018,"Adjutant General",110,178.63,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165269,110], [77209,"SpOp-UniformsandRelated",547022,"Adjutant General",110,183.44,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,165239,110], [77210,"Water and Sewage - Sewer",520106,"Adjutant General",110,101.53,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HUNTINGTON ",58455,165229,110], [77211,"Water and Sewage - Sewer",520106,"Adjutant General",110,50.7,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,165254,110], [77212,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,162.16,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,165258,110], [77213,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,165.06,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,165260,110], [77214,"Energy - Natural Gas",520204,"Adjutant General",110,1010.58,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165272,110], [77215,"AdmOp-EmpReimb-Registration",599209,"Adjutant General",110,49,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LORI GIBSON ",367129,165200,110], [77216,"Energy - Electricity",520202,"Adjutant General",110,1829.52,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165233,110], [77217,"Water and Sewage - Water",520104,"Adjutant General",110,40.27,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,165280,110], [77218,"Water and Sewage - Water",520104,"Adjutant General",110,1098.06,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,165284,110], [77219,"Energy - Electricity",520202,"Adjutant General",110,169.92,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,165256,110], [77220,"Energy - Electricity",520202,"Adjutant General",110,340.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165217,110], [77221,"Energy - Natural Gas",520204,"Adjutant General",110,1487.25,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165288,110], [77222,"Energy - Electricity",520202,"Adjutant General",110,31.19,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,165255,110], [77223,"Water and Sewage - Water",520104,"Adjutant General",110,486.59,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,165282,110], [77224,"Water and Sewage - Water",520104,"Adjutant General",110,181.23,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,165220,110], [77225,"Energy - Electricity",520202,"Adjutant General",110,354.11,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165241,110], [77226,"Energy - Electricity",520202,"Adjutant General",110,602.09,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,165302,110], [77227,"Energy - Electricity",520202,"Adjutant General",110,432.14,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165199,110], [77228,"InState Travel - Mileage",595110,"Adjutant General",110,21.66,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VICTORIA HAWLEY ",330162,165204,110], [77229,"Energy - Electricity",520202,"Adjutant General",110,783.89,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165242,110], [77230,"AdmOp-Freight and Express",599042,"Adjutant General",110,11,"Administrative and Operating Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,165243,110], [77231,"Energy - Electricity",520202,"Adjutant General",110,522.92,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LEBANON ",59955,165285,110], [77232,"Energy - Electricity",520202,"Adjutant General",110,1477.63,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165227,110], [77233,"Energy - Natural Gas",520204,"Adjutant General",110,1463.54,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,165193,110], [77234,"Mot Veh Ex -TiresandRltd",541036,"Adjutant General",110,813.38,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOEHLER TIRE and SUPPLY INC ",58067,165245,110], [77235,"Energy - Electricity",520202,"Adjutant General",110,298.74,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PERU ",60402,165305,110], [77236,"Energy - Electricity",520202,"Adjutant General",110,892.62,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,165276,110], [77237,"Energy - Electricity",520202,"Adjutant General",110,35.19,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165240,110], [77238,"Energy - Electricity",520202,"Adjutant General",110,460.99,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165203,110], [77239,"Const -BuildRepair-General",538920,"Adjutant General",110,100,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARSH ELECTRICAL SERVICES ",104903,165192,110], [77240,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,2.12,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,165263,110], [77241,"Energy - Electricity",520202,"Adjutant General",110,3266.5,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165223,110], [77242,"Water and Sewage - Sewer",520106,"Adjutant General",110,191.3,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,165303,110], [77243,"Energy - Natural Gas",520204,"Adjutant General",110,1072.02,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,165276,110], [77244,"Water and Sewage - Water",520104,"Adjutant General",110,203.07,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,165221,110], [77245,"Energy - Natural Gas",520204,"Adjutant General",110,563.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165292,110], [77246,"AdmOp-Freight and Express",599042,"Adjutant General",110,11,"Administrative and Operating Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,165239,110], [77247,"AdmOp-Freight and Express",599042,"Adjutant General",110,11,"Administrative and Operating Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,165237,110], [77248,"Energy - Natural Gas",520204,"Adjutant General",110,22.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165290,110], [77249,"Water and Sewage - Water",520104,"Adjutant General",110,41.52,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE FINEBERG GROUP LLC ",377832,165194,110], [77250,"Water and Sewage - Water",520104,"Adjutant General",110,202.73,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PERU ",60402,165305,110], [77251,"Energy - Natural Gas",520204,"Adjutant General",110,1288.31,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165296,110], [77252,"Energy - Electricity",520202,"Adjutant General",110,1497.83,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165236,110], [77253,"Energy - Natural Gas",520204,"Adjutant General",110,1442.76,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165287,110], [77254,"Energy - Electricity",520202,"Adjutant General",110,2192.24,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165213,110], [77255,"SpOp-UniformsandRelated",547022,"Adjutant General",110,207.44,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,165243,110], [77256,"Energy - Natural Gas",520204,"Adjutant General",110,185.74,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,165256,110], [77257,"Water and Sewage - Water",520104,"Adjutant General",110,14.66,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,165254,110], [77258,"Water and Sewage - Water",520104,"Adjutant General",110,82.44,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,165274,110], [77259,"Water and Sewage - Sewer",520106,"Adjutant General",110,284.4,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,165276,110], [77260,"Energy - Electricity",520202,"Adjutant General",110,4634.6,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165208,110], [77261,"Energy - Natural Gas",520204,"Adjutant General",110,821.36,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165289,110], [77262,"Energy - Electricity",520202,"Adjutant General",110,753.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165207,110], [77263,"Energy - Electricity",520202,"Adjutant General",110,48849.22,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,165286,110], [77264,"Water and Sewage - Sewer",520106,"Adjutant General",110,176.88,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LEBANON ",59955,165285,110], [77265,"Telecom - Data",521018,"Adjutant General",110,173,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165270,110], [77266,"Energy - Natural Gas",520204,"Adjutant General",110,2277.75,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165278,110], [77267,"Energy - Natural Gas",520204,"Adjutant General",110,4520.82,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165277,110], [77268,"Energy - Natural Gas",520204,"Adjutant General",110,1095.31,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165293,110], [77269,"Water and Sewage - Sewer",520106,"Adjutant General",110,205.89,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,165304,110], [77270,"Energy - Electricity",520202,"Adjutant General",110,2470.48,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165234,110], [77271,"Energy - Electricity",520202,"Adjutant General",110,667.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165231,110], [77272,"Water and Sewage - Sewer",520106,"Adjutant General",110,53.45,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HUNTINGTON ",58455,165225,110], [77273,"Energy - Electricity",520202,"Adjutant General",110,3250.65,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165232,110], [77274,"Water and Sewage - Water",520104,"Adjutant General",110,67.15,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,165216,110], [77275,"Energy - Electricity",520202,"Adjutant General",110,1049.56,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165211,110], [77276,"Energy - Electricity",520202,"Adjutant General",110,1251.17,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165249,110], [77277,"Energy - Natural Gas",520204,"Adjutant General",110,346.56,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165291,110], [77278,"Energy - Electricity",520202,"Adjutant General",110,7962.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165206,110], [77279,"Telecom - Data",521018,"Adjutant General",110,106.9,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165268,110], [77280,"Water and Sewage - Water",520104,"Adjutant General",110,137.52,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,165195,110], [77281,"Water and Sewage - Sewer",520106,"Adjutant General",110,45.37,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,165195,110], [77282,"Fac Main -Cleaning",543020,"Adjutant General",110,393.55,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FLEX-PAC INC ",12126,165298,110], [77283,"Energy - Electricity",520202,"Adjutant General",110,19,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165235,110], [77284,"Energy - Electricity",520202,"Adjutant General",110,1040.23,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165205,110], [77285,"Water and Sewage - Water",520104,"Adjutant General",110,38.78,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,165276,110], [77286,"Energy - Natural Gas",520204,"Adjutant General",110,1146.3,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165273,110], [77287,"Fac Main -Building Main",543010,"Adjutant General",110,1698.95,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE-ALLEN COUNTY ",87413,165294,110], [77288,"Energy - Electricity",520202,"Adjutant General",110,8721.78,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,165250,110], [77289,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,59.08,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,165257,110], [77290,"Energy - Electricity",520202,"Adjutant General",110,87.14,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165210,110], [77291,"Energy - Electricity",520202,"Adjutant General",110,761.06,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165228,110], [77292,"Telecom - Data",521018,"Adjutant General",110,238.35,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165267,110], [77293,"Water and Sewage - Water",520104,"Adjutant General",110,146.44,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LEBANON ",59955,165285,110], [77294,"Energy - Electricity",520202,"Adjutant General",110,219.93,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,165254,110], [77295,"SpOp-UniformsandRelated",547022,"Adjutant General",110,274.39,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,165237,110], [77296,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,110.04,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,165262,110], [77297,"Energy - Electricity",520202,"Adjutant General",110,398.62,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165218,110], [77298,"Water and Sewage - Sewer",520106,"Adjutant General",110,39.03,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,165280,110], [77299,"Water and Sewage - Sewer",520106,"Adjutant General",110,136.15,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,165274,110], [77300,"Water and Sewage - Water",520104,"Adjutant General",110,32.64,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,165279,110], [77301,"Energy - Natural Gas",520204,"Adjutant General",110,382.86,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,165196,110], [77302,"Fac Main -Building Main",543010,"Adjutant General",110,1417.44,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FWSBF LLC ",321781,165299,110], [77303,"Energy - Electricity",520202,"Adjutant General",110,844.97,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165201,110], [77304,"Energy - Electricity",520202,"Adjutant General",110,1731.37,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165209,110], [77305,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,50.18,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,165261,110], [77306,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,894,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VANTAGE VEHICLE INTERNATIONAL INC ",293856,165246,110], [77307,"Energy - Electricity",520202,"Adjutant General",110,1404.26,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165253,110], [77308,"Energy - Natural Gas",520204,"Adjutant General",110,450.64,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165281,110], [77309,"Energy - Electricity",520202,"Adjutant General",110,727.65,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165224,110], [77310,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,538.13,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,165259,110], [77311,"Energy - Electricity",520202,"Adjutant General",110,1083.28,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165226,110], [77312,"Water and Sewage - Water",520104,"Adjutant General",110,33.17,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HUNTINGTON ",58455,165225,110], [77313,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,78,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VICTORIA HAWLEY ",330162,165204,110], [77314,"Water and Sewage - Water",520104,"Adjutant General",110,115.5,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,165304,110], [77315,"Energy - Electricity",520202,"Adjutant General",110,588.88,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,165216,110], [77316,"Energy - Electricity",520202,"Adjutant General",110,3401.24,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165244,110], [77317,"Energy - Electricity",520202,"Adjutant General",110,236.4,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,165274,110], [77318,"Water and Sewage - Sewer",520106,"Adjutant General",110,256.96,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PERU ",60402,165305,110], [77319,"Telecom - Data",521018,"Adjutant General",110,236.9,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,165264,110], [77320,"Water and Sewage - Sewer",520106,"Adjutant General",110,8.5,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,165222,110], [77321,"Water and Sewage - Water",520104,"Adjutant General",110,88.95,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HUNTINGTON ",58455,165229,110], [77322,"Fac Main -Cleaning",543020,"Adjutant General",110,1475.09,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FLEX-PAC INC ",12126,165295,110], [77323,"OutoSt Travel - 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Natural Gas",520204,"Adjutant General",110,537.28,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165275,110], [77328,"Energy - Electricity",520202,"Adjutant General",110,17005.68,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,165198,110], [77329,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,117.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165265,110], [77330,"Energy - Electricity",520202,"Adjutant General",110,5948.73,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165219,110], [77331,"Water and Sewage - Water",520104,"Adjutant General",110,2128.44,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,165283,110], [77332,"Energy - Electricity",520202,"Adjutant General",110,217.76,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165248,110], [77333,"Water and Sewage - Sewer",520106,"Adjutant General",110,41.24,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,165216,110], [77334,"Telecom - Telephone - Network",521004,"Adjutant General",110,8340,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,165271,110], [77335,"Water and Sewage - Water",520104,"Adjutant General",110,66.69,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,165303,110], [77336,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,23900,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,165197,110], [77337,"Water and Sewage - Water",520104,"Adjutant General",110,71.71,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REMINGTON, TOWN OF ",110336,164351,110], [77338,"Water and Sewage - Water",520104,"Adjutant General",110,209.83,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,164354,110], [77339,"Telecom - Data",521018,"Adjutant General",110,3455.39,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,164316,110], [77340,"Energy - Natural Gas",520204,"Adjutant General",110,298.69,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164337,110], [77341,"Water and Sewage - Sewer",520106,"Adjutant General",110,147.43,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,164347,110], [77342,"Water and Sewage - Water",520104,"Adjutant General",110,105.48,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,164347,110], [77343,"Telecom - Data",521018,"Adjutant General",110,220.56,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164331,110], [77344,"Telecom - Cellular",521016,"Adjutant General",110,585.36,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT and T MOBILITY ",221336,164334,110], [77345,"Energy - Electricity",520202,"Adjutant General",110,921.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,164359,110], [77346,"Telecom - Data",521018,"Adjutant General",110,154.9,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164319,110], [77347,"Telecom - Data",521018,"Adjutant General",110,211.53,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164320,110], [77348,"Water and Sewage - Sewer",520106,"Adjutant General",110,386.13,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,164359,110], [77349,"Energy - Natural Gas",520204,"Adjutant General",110,165.51,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,164296,110], [77350,"Water and Sewage - Water",520104,"Adjutant General",110,129.51,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164287,110], [77351,"Water and Sewage - Sewer",520106,"Adjutant General",110,86.28,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VINCENNES WATER DEPARTMENT ",85284,164370,110], [77352,"Water and Sewage - Sewer",520106,"Adjutant General",110,53.31,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WINCHESTER ",58004,164373,110], [77353,"Water and Sewage - Sewer",520106,"Adjutant General",110,81.64,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REMINGTON, TOWN OF ",110336,164349,110], [77354,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,597.57,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,164283,110], [77355,"Water and Sewage - Sewer",520106,"Adjutant General",110,74.44,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,164369,110], [77356,"Water and Sewage - Water",520104,"Adjutant General",110,141.28,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LEBANON ",59955,164285,110], [77357,"Energy - Electricity",520202,"Adjutant General",110,147.99,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,164296,110], [77358,"Water and Sewage - Sewer",520106,"Adjutant General",110,256.96,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PERU ",60402,164345,110], [77359,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,229.17,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,164307,110], [77360,"Water and Sewage - Sewer",520106,"Adjutant General",110,183.25,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,164354,110], [77361,"Water and Sewage - Sewer",520106,"Adjutant General",110,75.05,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,164368,110], [77362,"Energy - Electricity",520202,"Adjutant General",110,202.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,164279,110], [77363,"Energy - Electricity",520202,"Adjutant General",110,583.79,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,164286,110], [77364,"Telecom - Data",521018,"Adjutant General",110,203.1,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164322,110], [77365,"Energy - Electricity",520202,"Adjutant General",110,295.79,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PERU ",60402,164345,110], [77366,"Water and Sewage - Water",520104,"Adjutant General",110,215.72,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,164359,110], [77367,"Water and Sewage - Water",520104,"Adjutant General",110,33.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164297,110], [77368,"Water and Sewage - Water",520104,"Adjutant General",110,67.6,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164299,110], [77369,"Energy - Electricity",520202,"Adjutant General",110,33.73,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,164278,110], [77370,"Water and Sewage - Sewer",520106,"Adjutant General",110,164.12,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,164372,110], [77371,"Telecom - Data",521018,"Adjutant General",110,336.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164333,110], [77372,"Telecom - Data",521018,"Adjutant General",110,212.81,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164323,110], [77373,"Energy - Natural Gas",520204,"Adjutant General",110,955.99,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164350,110], [77374,"Energy - Electricity",520202,"Adjutant General",110,304.16,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,164354,110], [77375,"Energy - Natural Gas",520204,"Adjutant General",110,351.54,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164358,110], [77376,"Water and Sewage - Water",520104,"Adjutant General",110,63.35,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,164286,110], [77377,"Telecom - Data",521018,"Adjutant General",110,299,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOINK, LLC ",80696,164305,110], [77378,"Water and Sewage - Sewer",520106,"Adjutant General",110,252.29,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LEBANON ",59955,164285,110], [77379,"Water and Sewage - Water",520104,"Adjutant General",110,22.1,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,164367,110], [77380,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,93.72,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164315,110], [77381,"Water and Sewage - Sewer",520106,"Adjutant General",110,96,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,164360,110], [77382,"Water and Sewage - Water",520104,"Adjutant General",110,33.36,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,164288,110], [77383,"Water and Sewage - Sewer",520106,"Adjutant General",110,218.04,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF RICHMOND ",56586,164357,110], [77384,"Energy - Electricity",520202,"Adjutant General",110,946.52,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,164280,110], [77385,"Telecom - Data",521018,"Adjutant General",110,212.81,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164321,110], [77386,"Energy - Natural Gas",520204,"Adjutant General",110,679.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,164279,110], [77387,"Energy - Natural Gas",520204,"Adjutant General",110,123.36,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164353,110], [77388,"Water and Sewage - Sewer",520106,"Adjutant General",110,45.94,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,164288,110], [77389,"Energy - Natural Gas",520204,"Adjutant General",110,1019.94,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164344,110], [77390,"Energy - Natural Gas",520204,"Adjutant General",110,874.01,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164356,110], [77391,"Water and Sewage - Water",520104,"Adjutant General",110,33.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164295,110], [77392,"Telecom - Data",521018,"Adjutant General",110,227.55,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164329,110], [77393,"Energy - Natural Gas",520204,"Adjutant General",110,501.11,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164341,110], [77394,"Water and Sewage - Water",520104,"Adjutant General",110,221.15,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,164372,110], [77395,"Water and Sewage - Water",520104,"Adjutant General",110,99.3,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,164279,110], [77396,"Water and Sewage - Water",520104,"Adjutant General",110,40.32,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,164368,110], [77397,"Water and Sewage - Water",520104,"Adjutant General",110,202.73,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PERU ",60402,164345,110], [77398,"Water and Sewage - Water",520104,"Adjutant General",110,101.4,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164292,110], [77399,"Telecom - Data",521018,"Adjutant General",110,217.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164328,110], [77400,"Telecom - Data",521018,"Adjutant General",110,216.69,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164326,110], [77401,"Telecom - Data",521018,"Adjutant General",110,98.08,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164330,110], [77402,"Water and Sewage - Water",520104,"Adjutant General",110,60.14,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,164280,110], [77403,"Energy - Natural Gas",520204,"Adjutant General",110,1655.31,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164343,110], [77404,"Energy - Electricity",520202,"Adjutant General",110,138.76,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,164289,110], [77405,"Energy - Electricity",520202,"Adjutant General",110,30.37,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,164372,110], [77406,"Water and Sewage - Water",520104,"Adjutant General",110,43.13,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REMINGTON, TOWN OF ",110336,164349,110], [77407,"Energy - Electricity",520202,"Adjutant General",110,751.07,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,164281,110], [77408,"Energy - Natural Gas",520204,"Adjutant General",110,346.55,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164342,110], [77409,"Water and Sewage - Water",520104,"Adjutant General",110,72.01,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164338,110], [77410,"Water and Sewage - Sewer",520106,"Adjutant General",110,145.9,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,164279,110], [77411,"Energy - Electricity",520202,"Adjutant General",110,1230.53,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,164272,110], [77412,"Water and Sewage - Water",520104,"Adjutant General",110,89.49,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VINCENNES WATER DEPARTMENT ",85284,164370,110], [77413,"Water and Sewage - Sewer",520106,"Adjutant General",110,141.43,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REMINGTON, TOWN OF ",110336,164351,110], [77414,"Energy - Electricity",520202,"Adjutant General",110,498.08,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LEBANON ",59955,164285,110], [77415,"Water and Sewage - Sewer",520106,"Adjutant General",110,68,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,164277,110], [77416,"Water and Sewage - Sewer",520106,"Adjutant General",110,1321.89,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,164280,110], [77417,"Energy - Electricity",520202,"Adjutant General",110,391.66,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,164371,110], [77418,"Water and Sewage - Sewer",520106,"Adjutant General",110,383.5,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,164286,110], [77419,"Water and Sewage - Water",520104,"Adjutant General",110,129.51,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164335,110], [77420,"Energy - Electricity",520202,"Adjutant General",110,35.04,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,164269,110], [77421,"Telecom - Data",521018,"Adjutant General",110,186.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164327,110], [77422,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,302.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164310,110], [77423,"Telecom - Telephone - Network",521004,"Adjutant General",110,89.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHARTER COMMUNICATIONS HOLDINGS LLC ",352761,164308,110], [77424,"Water and Sewage - Water",520104,"Adjutant General",110,67.6,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164294,110], [77425,"Inf Main-Roadway Paint Supls",544022,"Adjutant General",110,266536.94,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HAMILTON HUNTER BUILDERS INC ",86115,164178,110], [77426,"Telecom - Data",521018,"Adjutant General",110,190.24,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164324,110], [77427,"Prof Serv - Livestock Serv",531035,"Adjutant General",110,576.94,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY TARR ",305969,164364,110], [77428,"Water and Sewage - Sewer",520106,"Adjutant General",110,46.66,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF KOKOMO ",57903,164282,110], [77429,"Water and Sewage - Water",520104,"Adjutant General",110,33.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164298,110], [77430,"Energy - Electricity",520202,"Adjutant General",110,1004.52,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,164268,110], [77431,"Telecom - Data",521018,"Adjutant General",110,216.69,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164325,110], [77432,"Water and Sewage - Sewer",520106,"Adjutant General",110,141.66,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NEW ALBANY MUNICIPAL UTILITIES ",73884,164339,110], [77433,"Energy - Electricity",520202,"Adjutant General",110,2461.67,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,164276,110], [77434,"Main -Cleaning Serv",532022,"Adjutant General",110,140,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ANDREW HILL ",381574,164257,110], [77435,"Telecom - Data",521018,"Adjutant General",110,236.9,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,164304,110], [77436,"Energy - Electricity",520202,"Adjutant General",110,157.7,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,164270,110], [77437,"Energy - Electricity",520202,"Adjutant General",110,8198.09,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,164284,110], [77438,"Water and Sewage - Sewer",520106,"Adjutant General",110,36,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,164363,110], [77439,"Energy - Natural Gas",520204,"Adjutant General",110,670.23,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,164302,110], [77440,"Energy - Natural Gas",520204,"Adjutant General",110,362.23,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164352,110], [77441,"Telecom - Data",521018,"Adjutant General",110,220.56,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164332,110], [77442,"Energy - Electricity",520202,"Adjutant General",110,22.71,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,164267,110], [77443,"Energy - Electricity",520202,"Adjutant General",110,876.9,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,164275,110], [77444,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,347.44,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164314,110], [77445,"Telecom - Telephone - Network",521004,"Adjutant General",110,264.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHARTER COMMUNICATIONS HOLDINGS LLC ",352761,164309,110], [77446,"Energy - Natural Gas",520204,"Adjutant General",110,699.97,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164348,110], [77447,"Water and Sewage - Water",520104,"Adjutant General",110,51.34,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,164264,110], [77448,"Water and Sewage - Water",520104,"Adjutant General",110,33.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164336,110], [77449,"Main -Cleaning Serv",532022,"Adjutant General",110,52.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SAMUEL HUH ",370634,164258,110], [77450,"Energy - Natural Gas",520204,"Adjutant General",110,1455.6,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164365,110], [77451,"Water and Sewage - Water",520104,"Adjutant General",110,33.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164291,110], [77452,"Water and Sewage - Water",520104,"Adjutant General",110,114.06,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,164262,110], [77453,"Telecom - Data",521018,"Adjutant General",110,3455.39,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,164317,110], [77454,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,98.63,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164311,110], [77455,"Water and Sewage - Water",520104,"Adjutant General",110,33.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164290,110], [77456,"Energy - Electricity",520202,"Adjutant General",110,532.67,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,164274,110], [77457,"Water and Sewage - Sewer",520106,"Adjutant General",110,24.24,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,164361,110], [77458,"Energy - Electricity",520202,"Adjutant General",110,73.71,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,164271,110], [77459,"Water and Sewage - Water",520104,"Adjutant General",110,149.36,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,164265,110], [77460,"Water and Sewage - Water",520104,"Adjutant General",110,157.24,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,164263,110], [77461,"Energy - Electricity",520202,"Adjutant General",110,2028.75,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,164273,110], [77462,"Telecom - Telephone - Network",521004,"Adjutant General",110,5312.06,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,164318,110], [77463,"Water and Sewage - Sewer",520106,"Adjutant General",110,192,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,164362,110], [77464,"Energy - Natural Gas",520204,"Adjutant General",110,615.29,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164346,110], [77465,"Water and Sewage - Water",520104,"Adjutant General",110,33.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164301,110], [77466,"Water and Sewage - Water",520104,"Adjutant General",110,209.21,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164300,110], [77467,"Water and Sewage - Water",520104,"Adjutant General",110,198.6,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,164266,110], [77468,"Water and Sewage - Water",520104,"Adjutant General",110,33.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164303,110], [77469,"Telecom - Data",521018,"Adjutant General",110,60,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164306,110], [77470,"Water and Sewage - Water",520104,"Adjutant General",110,30.4,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,164293,110], [77471,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,227.6,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164312,110], [77472,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,207.86,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164313,110], [77473,"Water and Sewage - Sewer",520106,"Adjutant General",110,875.7,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NEW ALBANY MUNICIPAL UTILITIES ",73884,164340,110], [77474,"Telecom - Telephone",521001,"Adjutant General",110,52500,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STARBASE INDIANA INC ",291442,164366,110], [77475,"Water and Sewage - Sewer",520106,"Adjutant General",110,46.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,164367,110], [77476,"Energy - Electricity",520202,"Adjutant General",110,3765.14,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-24T00:00:00","APV5680392","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165247,110], [77477,"Energy - Natural Gas",520204,"Adjutant General",110,528.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-06T00:00:00","APV5629980","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,164354,110], [77478,"Cnslt Project Develop",538155,"Adjutant General",110,17350,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SCHMIDT ASSOCIATES INC ",51106,164657,110], [77479,"Const -BuildRepair-General",538920,"Adjutant General",110,1715,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CROWN ELECTRIC INC ",50697,164546,110], [77480,"Eqp Main-Repair parts",545006,"Adjutant General",110,47.11,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDUSTRIAL SUPPLY CO ",4422,164553,110], [77481,"Energy - Natural Gas",520204,"Adjutant General",110,17.6,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164633,110], [77482,"Water and Sewage - Sewer",520106,"Adjutant General",110,14932.44,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164611,110], [77483,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,835.42,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164574,110], [77484,"Energy - Electricity",520202,"Adjutant General",110,76.45,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164643,110], [77485,"Telecom - Data",521018,"Adjutant General",110,221.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164595,110], [77486,"Energy - Liquid Gas",520206,"Adjutant General",110,1190.59,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AUXIER GAS SERVICE INC ",83072,164659,110], [77487,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,242.2,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,164598,110], [77488,"Main-Plumbing-General",543066,"Adjutant General",110,14.82,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164622,110], [77489,"Const -BuildRepair-General",538920,"Adjutant General",110,995.03,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR ELECTRIC LLC ",335933,164658,110], [77490,"Water and Sewage - Water",520104,"Adjutant General",110,30.59,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164618,110], [77491,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,2593.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,164600,110], [77492,"Main - Shop Equipment",533025,"Adjutant General",110,1130,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,164557,110], [77493,"Water and Sewage - Water",520104,"Adjutant General",110,186.43,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164616,110], [77494,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,165.51,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,164569,110], [77495,"Telecom - Data",521018,"Adjutant General",110,221.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164596,110], [77496,"Fac Main -Building Main",543010,"Adjutant General",110,207.29,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ENERTECH GLOBAL LLC ",356568,164567,110], [77497,"Main -Cleaning Serv",532022,"Adjutant General",110,180,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN OBSTINICK ",290224,164651,110], [77498,"Real Estate Rentals",590110,"Adjutant General",110,4055,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FSRP REALTY LLC ",358939,164610,110], [77499,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,2466.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TURNER COMMERCIAL REFRIGERATGION INC ",51181,164605,110], [77500,"Const -BuildRepair-General",538920,"Adjutant General",110,615,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DOOR CLOSER SERVICE CO INC ",50722,164552,110], [77501,"Main-BuildMat-Supplies",543073,"Adjutant General",110,36,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MCCOY INVESTMENTS INC ",101458,164612,110], [77502,"AdmOp-Freight and Express",599042,"Adjutant General",110,5.85,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CRESCENT ELECTRIC SUPPLY COMPANY ",68084,164554,110], [77503,"NonRealEstRnt-Portable Toilets",591038,"Adjutant General",110,760,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AUBURN RENTAL AND SUPPLY INC ",83366,164561,110], [77504,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,82.45,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164592,110], [77505,"Telecom - Data",521018,"Adjutant General",110,75,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164570,110], [77506,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,68.46,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164584,110], [77507,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,75.46,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164591,110], [77508,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,275.22,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164589,110], [77509,"Telecom - Data",521018,"Adjutant General",110,98.06,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164594,110], [77510,"Water and Sewage - Water",520104,"Adjutant General",110,2379.31,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164613,110], [77511,"Const -BuildRepair-General",538920,"Adjutant General",110,141.25,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DOOR CLOSER SERVICE CO INC ",50722,164624,110], [77512,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,201,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164652,110], [77513,"Energy - Natural Gas",520204,"Adjutant General",110,4530.78,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164545,110], [77514,"Energy - Natural Gas",520204,"Adjutant General",110,19.4,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164631,110], [77515,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.73,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164590,110], [77516,"Const -BuildRepair-General",538920,"Adjutant General",110,615,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOOR CLOSER SERVICE CO INC ",50722,164552,110], [77517,"Energy - Natural Gas",520204,"Adjutant General",110,307.81,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164629,110], [77518,"Water and Sewage - Water",520104,"Adjutant General",110,2310.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164609,110], [77519,"Main - Fac Inspection",532020,"Adjutant General",110,1700,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MILLENIUM CONTRACTOR INC ",282309,164563,110], [77520,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,951.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,164621,110], [77521,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,114.99,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164587,110], [77522,"Water and Sewage - Sewer",520106,"Adjutant General",110,98.65,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164618,110], [77523,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,47.55,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRESCENT ELECTRIC SUPPLY COMPANY ",68084,164554,110], [77524,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,76.37,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164585,110], [77525,"Energy - Electricity",520202,"Adjutant General",110,123.09,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164642,110], [77526,"Real Estate Rentals",590110,"Adjutant General",110,2846.75,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","IVC TISHP VENTURE LLC ",346977,164604,110], [77527,"Water and Sewage - Water",520104,"Adjutant General",110,193.12,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164606,110], [77528,"Main-Plumbing-General",543066,"Adjutant General",110,44.44,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164622,110], [77529,"Water and Sewage - Water",520104,"Adjutant General",110,193.12,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164607,110], [77530,"Energy - Electricity",520202,"Adjutant General",110,312.79,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164635,110], [77531,"Energy - Electricity",520202,"Adjutant General",110,48.14,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,164626,110], [77532,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,81.6,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164586,110], [77533,"Water and Sewage - Water",520104,"Adjutant General",110,3968.99,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164625,110], [77534,"Water and Sewage - Sewer",520106,"Adjutant General",110,7057.39,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164613,110], [77535,"Telecom - Data",521018,"Adjutant General",110,184.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164597,110], [77536,"Main Electrical Installation",532057,"Adjutant General",110,570,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MCCOY INVESTMENTS INC ",101458,164612,110], [77537,"Const -BuildRepair-General",538920,"Adjutant General",110,141.25,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOOR CLOSER SERVICE CO INC ",50722,164624,110], [77538,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,62274,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,164648,110], [77539,"Energy - Electricity",520202,"Adjutant General",110,1005.16,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164637,110], [77540,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,161.24,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164556,110], [77541,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,161.24,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164556,110], [77542,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,265.24,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164579,110], [77543,"Real Estate Rentals",590110,"Adjutant General",110,4055,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FSRP REALTY LLC ",358939,164615,110], [77544,"Energy - Electricity",520202,"Adjutant General",110,873.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164645,110], [77545,"Main - Power Plant",533045,"Adjutant General",110,694,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL MECHANICAL ",258802,164555,110], [77546,"Main -Cleaning Serv",532022,"Adjutant General",110,200,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN WRIGHT ",381810,164650,110], [77547,"Const -BuildRepair-General",538920,"Adjutant General",110,995.03,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAR ELECTRIC LLC ",335933,164658,110], [77548,"Cnslt Environmental",538153,"Adjutant General",110,505,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,164601,110], [77549,"Fac Main -Building Main",543010,"Adjutant General",110,475.48,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,164550,110], [77550,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,71.93,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164588,110], [77551,"Sec and Sfty - 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Mileage",595110,"Adjutant General",110,82.54,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHARD S TESSMERK ",246356,164620,110], [77556,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1950,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,164551,110], [77557,"Water and Sewage - Water",520104,"Adjutant General",110,5305.23,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164611,110], [77558,"Energy - Natural Gas",520204,"Adjutant General",110,922.78,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164641,110], [77559,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,97398,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GLOBAL SECURITY SERVICES-IA LTD ",372629,164656,110], [77560,"Telecom - Telephone - Network",521004,"Adjutant General",110,264.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHARTER COMMUNICATIONS HOLDINGS LLC ",352761,164571,110], [77561,"Const -BuildRepair-General",538920,"Adjutant General",110,1715,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN ELECTRIC INC ",50697,164546,110], [77562,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,287.36,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164583,110], [77563,"Energy - Electricity",520202,"Adjutant General",110,368.07,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164640,110], [77564,"Telecom - Data",521018,"Adjutant General",110,132.2,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,164573,110], [77565,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,951.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,164621,110], [77566,"Water and Sewage - Sewer",520106,"Adjutant General",110,652.6,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164606,110], [77567,"Water and Sewage - Water",520104,"Adjutant General",110,50.94,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CANAAN UTILITIES CORP ",254958,164653,110], [77568,"Water and Sewage - Sewer",520106,"Adjutant General",110,733.1,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164607,110], [77569,"Energy - Natural Gas",520204,"Adjutant General",110,11827.79,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,164649,110], [77570,"Energy - Natural Gas",520204,"Adjutant General",110,69271.63,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164634,110], [77571,"Energy - Electricity",520202,"Adjutant General",110,14874.87,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164639,110], [77572,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,240,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,164549,110], [77573,"Prof Serv - Employment Serv",531038,"Adjutant General",110,687.48,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164559,110], [77574,"Main-Plumbing-General",543066,"Adjutant General",110,938.4,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PLUMBERS SUPPLY CO ",96,164560,110], [77575,"Board Member or Comm. Stipend",515300,"Adjutant General",110,15.75,"Personal Services and Fringe Benefits",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CRESCENT ELECTRIC SUPPLY COMPANY ",68084,164554,110], [77576,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,2593.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,164600,110], [77577,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,231.19,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164577,110], [77578,"Energy - Electricity",520202,"Adjutant General",110,2233.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,164627,110], [77579,"Main - Power Plant",533045,"Adjutant General",110,4062,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL MECHANICAL ",258802,164558,110], [77580,"Board Member or Comm. Stipend",515300,"Adjutant General",110,9.25,"Personal Services and Fringe Benefits",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRESCENT ELECTRIC SUPPLY COMPANY ",68084,164554,110], [77581,"Const-Engineering",538935,"Adjutant General",110,7323.05,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CSO-ARCHITECTS, INC ",50592,164617,110], [77582,"Cnslt Environmental",538153,"Adjutant General",110,505,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,164601,110], [77583,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,1112.45,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS CARPET and LINOLEUM LLC ",337668,164564,110], [77584,"AdmOp-Freight and Express",599042,"Adjutant General",110,3.43,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRESCENT ELECTRIC SUPPLY COMPANY ",68084,164554,110], [77585,"Const -BuildRepair-Structural",538923,"Adjutant General",110,68766.26,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ASSOCIATED ROOFING PROFESSIONALS INC ",73781,164636,110], [77586,"Energy - Natural Gas",520204,"Adjutant General",110,321.84,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164632,110], [77587,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,169.44,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164575,110], [77588,"Real Estate Rentals",590110,"Adjutant General",110,2800,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MJ INVESTMENTS LLC ",346694,164602,110], [77589,"Energy - Natural Gas",520204,"Adjutant General",110,2143.65,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164544,110], [77590,"SpOp-Computer",547052,"Adjutant General",110,216,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ACCELERATE INC ",326093,164548,110], [77591,"Fac Main -Building Main",543010,"Adjutant General",110,1265.5,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,164568,110], [77592,"Telecom - Data",521018,"Adjutant General",110,132.2,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,164572,110], [77593,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,240,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,164549,110], [77594,"Main - Shop Equipment",533025,"Adjutant General",110,67.99,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY'S SAW and MOWER SHOP ",200916,164562,110], [77595,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,713.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,164603,110], [77596,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,117.55,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROTO-ROOTER ",107324,164608,110], [77597,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,227.6,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164593,110], [77598,"Main-Plumbing-General",543066,"Adjutant General",110,91.1,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164565,110], [77599,"Energy - Electricity",520202,"Adjutant General",110,42,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,164628,110], [77600,"Energy - Natural Gas",520204,"Adjutant General",110,730.44,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,164647,110], [77601,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.73,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164581,110], [77602,"Energy - Electricity",520202,"Adjutant General",110,1320.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164638,110], [77603,"Energy - Electricity",520202,"Adjutant General",110,9.01,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164644,110], [77604,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,117.55,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROTO-ROOTER ",107324,164608,110], [77605,"Real Estate Rentals",590110,"Adjutant General",110,12852.33,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROUTE 3 LLC ",335932,164599,110], [77606,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,75.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164576,110], [77607,"Water and Sewage - Sewer",520106,"Adjutant General",110,11717.62,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,164625,110], [77608,"AdmOp-Freight and Express",599042,"Adjutant General",110,9.5,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,164623,110], [77609,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,713.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,164603,110], [77610,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1445.98,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MCCOY INVESTMENTS INC ",101458,164614,110], [77611,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,114.99,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164580,110], [77612,"Main-BuildMat-Access",543068,"Adjutant General",110,7.9,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,164623,110], [77613,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,154.89,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164619,110], [77614,"Energy - Natural Gas",520204,"Adjutant General",110,231.48,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164630,110], [77615,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,120.23,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164578,110], [77616,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,14396.33,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,164566,110], [77617,"Energy - Electricity",520202,"Adjutant General",110,1674.74,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-09T00:00:00","APV5632520","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164646,110], [77618,"SpOp - ResrchTest -Measurement",547157,"Revenue",90,0.48,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202433,90], [77619,"COLLECTION SERVICE",531015,"Revenue",90,253.97,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,202513,90], [77620,"Off-Office Supplies",546002,"Revenue",90,14.55,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202433,90], [77621,"SpOp-Badges Pins IDs",547036,"Revenue",90,10.82,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202436,90], [77622,"Fac Main -Electrical",543016,"Revenue",90,59.08,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202433,90], [77623,"Off-Office Supplies",546002,"Revenue",90,131.53,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202436,90], [77624,"COLLECTION SERVICE",531015,"Revenue",90,104.47,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,202521,90], [77625,"SpOp - Household Battery",547122,"Revenue",90,14.34,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202436,90], [77626,"COLLECTION SERVICE",531015,"Revenue",90,18.16,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,202519,90], [77627,"Off-Office Supplies",546002,"Revenue",90,101.53,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202438,90], [77628,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,202466,90], [77629,"COLLECTION SERVICE",531015,"Revenue",90,1779,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,202467,90], [77630,"Off-Specialty Paper",546007,"Revenue",90,37.54,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202438,90], [77631,"COLLECTION SERVICE",531015,"Revenue",90,237.24,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,202539,90], [77632,"COLLECTION SERVICE",531015,"Revenue",90,415.41,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,202518,90], [77633,"Off-Specialty Paper",546007,"Revenue",90,1.75,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202436,90], [77634,"COLLECTION SERVICE",531015,"Revenue",90,144.66,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,202520,90], [77635,"COLLECTION SERVICE",531015,"Revenue",90,122.24,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,202542,90], [77636,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,202442,90], [77637,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,202478,90], [77638,"COLLECTION SERVICE",531015,"Revenue",90,375.29,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,202534,90], [77639,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,202461,90], [77640,"COLLECTION SERVICE",531015,"Revenue",90,786.19,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,202502,90], [77641,"COLLECTION SERVICE",531015,"Revenue",90,135,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,202487,90], [77642,"COLLECTION SERVICE",531015,"Revenue",90,252.08,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,202527,90], [77643,"COLLECTION SERVICE",531015,"Revenue",90,171,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,202481,90], [77644,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,202452,90], [77645,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,202480,90], [77646,"COLLECTION SERVICE",531015,"Revenue",90,137.08,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,202498,90], [77647,"COLLECTION SERVICE",531015,"Revenue",90,74.42,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,202552,90], [77648,"COLLECTION SERVICE",531015,"Revenue",90,94.71,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,202536,90], [77649,"COLLECTION SERVICE",531015,"Revenue",90,60.38,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,202500,90], [77650,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,202471,90], [77651,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,202453,90], [77652,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,202455,90], [77653,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,202474,90], [77654,"COLLECTION SERVICE",531015,"Revenue",90,132.09,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,202523,90], [77655,"AdmOp-Freight and Express",599042,"Revenue",90,77.09,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,202431,90], [77656,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,202465,90], [77657,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,202446,90], [77658,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,202492,90], [77659,"COLLECTION SERVICE",531015,"Revenue",90,105.58,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,202532,90], [77660,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,202470,90], [77661,"COLLECTION SERVICE",531015,"Revenue",90,1093.82,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,202514,90], [77662,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,202484,90], [77663,"COLLECTION SERVICE",531015,"Revenue",90,132.25,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,202504,90], [77664,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,202468,90], [77665,"COLLECTION SERVICE",531015,"Revenue",90,191.24,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,202501,90], [77666,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,202493,90], [77667,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,202441,90], [77668,"COLLECTION SERVICE",531015,"Revenue",90,987.84,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,202503,90], [77669,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,202482,90], [77670,"COLLECTION SERVICE",531015,"Revenue",90,411.86,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,202549,90], [77671,"COLLECTION SERVICE",531015,"Revenue",90,66.65,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,202545,90], [77672,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,202494,90], [77673,"COLLECTION SERVICE",531015,"Revenue",90,229.47,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,202528,90], [77674,"COLLECTION SERVICE",531015,"Revenue",90,7979.34,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,202529,90], [77675,"COLLECTION SERVICE",531015,"Revenue",90,210,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,202457,90], [77676,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,202440,90], [77677,"COLLECTION SERVICE",531015,"Revenue",90,893.82,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,202535,90], [77678,"Off-Office Supplies",546002,"Revenue",90,162.96,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202437,90], [77679,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,202472,90], [77680,"COLLECTION SERVICE",531015,"Revenue",90,3006.75,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,202538,90], [77681,"COLLECTION SERVICE",531015,"Revenue",90,117.24,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,202505,90], [77682,"COLLECTION SERVICE",531015,"Revenue",90,84.71,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,202524,90], [77683,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,202473,90], [77684,"COLLECTION SERVICE",531015,"Revenue",90,271.96,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,202540,90], [77685,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,202448,90], [77686,"COLLECTION SERVICE",531015,"Revenue",90,557.78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,202526,90], [77687,"COLLECTION SERVICE",531015,"Revenue",90,593.41,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,202544,90], [77688,"COLLECTION SERVICE",531015,"Revenue",90,119.46,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,202511,90], [77689,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,202490,90], [77690,"COLLECTION SERVICE",531015,"Revenue",90,170.87,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,202530,90], [77691,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,202477,90], [77692,"AdmOp-Freight and Express",599042,"Revenue",90,14.74,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,202432,90], [77693,"COLLECTION SERVICE",531015,"Revenue",90,102,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,202476,90], [77694,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,202449,90], [77695,"COLLECTION SERVICE",531015,"Revenue",90,132,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,202445,90], [77696,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,202451,90], [77697,"COLLECTION SERVICE",531015,"Revenue",90,296.65,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,202507,90], [77698,"COLLECTION SERVICE",531015,"Revenue",90,745.52,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,202531,90], [77699,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,202458,90], [77700,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,202450,90], [77701,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,202469,90], [77702,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,202459,90], [77703,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,202460,90], [77704,"COLLECTION SERVICE",531015,"Revenue",90,576.23,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,202551,90], [77705,"COLLECTION SERVICE",531015,"Revenue",90,95.96,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,202516,90], [77706,"COLLECTION SERVICE",531015,"Revenue",90,26.38,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,202499,90], [77707,"COLLECTION SERVICE",531015,"Revenue",90,113.04,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,202510,90], [77708,"Off-Office Supplies",546002,"Revenue",90,17.7,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202435,90], [77709,"COLLECTION SERVICE",531015,"Revenue",90,117,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,202439,90], [77710,"Off-Office Supplies",546002,"Revenue",90,47.7,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202434,90], [77711,"Telecom -TelephoneLocalService",521002,"Revenue",90,45.28,"Utilities",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","THE MERCHANTS AND FARMERS TELEPHONE ",72374,202428,90], [77712,"COLLECTION SERVICE",531015,"Revenue",90,26.2,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,202537,90], [77713,"COLLECTION SERVICE",531015,"Revenue",90,365.58,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,202543,90], [77714,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,294.61,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,202427,90], [77715,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,202483,90], [77716,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,202463,90], [77717,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,202486,90], [77718,"COLLECTION SERVICE",531015,"Revenue",90,51.14,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,202546,90], [77719,"COLLECTION SERVICE",531015,"Revenue",90,2816.5,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,202525,90], [77720,"COLLECTION SERVICE",531015,"Revenue",90,196.64,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,202496,90], [77721,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,202444,90], [77722,"COLLECTION SERVICE",531015,"Revenue",90,103.36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,202557,90], [77723,"COLLECTION SERVICE",531015,"Revenue",90,51.58,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,202550,90], [77724,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,202485,90], [77725,"COLLECTION SERVICE",531015,"Revenue",90,87.51,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,202541,90], [77726,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,202443,90], [77727,"COLLECTION SERVICE",531015,"Revenue",90,94.35,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,202508,90], [77728,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,202488,90], [77729,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,202475,90], [77730,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,202462,90], [77731,"COLLECTION SERVICE",531015,"Revenue",90,2479.99,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,202495,90], [77732,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,202479,90], [77733,"COLLECTION SERVICE",531015,"Revenue",90,41.05,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,202512,90], [77734,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,202447,90], [77735,"COLLECTION SERVICE",531015,"Revenue",90,267.16,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,202533,90], [77736,"COLLECTION SERVICE",531015,"Revenue",90,234.05,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,202548,90], [77737,"COLLECTION SERVICE",531015,"Revenue",90,174.58,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,202553,90], [77738,"COLLECTION SERVICE",531015,"Revenue",90,26.2,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,202554,90], [77739,"COLLECTION SERVICE",531015,"Revenue",90,418.97,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,202517,90], [77740,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,202491,90], [77741,"COLLECTION SERVICE",531015,"Revenue",90,62.28,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,202547,90], [77742,"COLLECTION SERVICE",531015,"Revenue",90,84.61,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,202497,90], [77743,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,202489,90], [77744,"Prog Op-InfoProcessConslt",539034,"Revenue",90,5,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,202426,90], [77745,"COLLECTION SERVICE",531015,"Revenue",90,33.85,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,202515,90], [77746,"COLLECTION SERVICE",531015,"Revenue",90,31.6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,202556,90], [77747,"COLLECTION SERVICE",531015,"Revenue",90,266.31,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,202506,90], [77748,"COLLECTION SERVICE",531015,"Revenue",90,534,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,202464,90], [77749,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,202454,90], [77750,"AdmOp-Freight and Express",599042,"Revenue",90,79.15,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,202430,90], [77751,"COLLECTION SERVICE",531015,"Revenue",90,143.09,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,202522,90], [77752,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,202456,90], [77753,"Off-Ink Catrdge and Toner",546020,"Revenue",90,53.75,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202435,90], [77754,"COLLECTION SERVICE",531015,"Revenue",90,75.05,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,202555,90], [77755,"COLLECTION SERVICE",531015,"Revenue",90,173.87,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5634410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,202509,90], [77756,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14298.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREATER CLARK CTY SCHL TREAS ",120833,392576,700], [77757,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4113,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPEEDWAY CITY SCHOOL TREASURER ",121970,392575,700], [77758,"AdmOp-EmpReimb-Dues and Membersh",599216,"Education",700,130,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW BERNLOHR ",336007,392504,700], [77759,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1857.96,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,392603,700], [77760,"AdmOp-Registration",599020,"Education",700,200,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RESEARCH FONDATION OF THE STATE UNIVERSI ",90643,392503,700], [77761,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1760,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IND SPEC EDUC TREAS ",121692,392531,700], [77762,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2882,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WARREN TWP TREASURER ",121965,392583,700], [77763,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2360.58,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,392598,700], [77764,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1870,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392517,700], [77765,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3362.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELPHI COMM SCHL CORP TREAS ",77430,392547,700], [77766,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,188.31,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,392611,700], [77767,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14422.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392550,700], [77768,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1650,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392537,700], [77769,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7925.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCH TREAS ",121265,392544,700], [77770,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2377.62,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCH TREAS ",121265,392543,700], [77771,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1210,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IND SPEC EDUC TREAS ",121692,392539,700], [77772,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1320,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392542,700], [77773,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4661.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPEEDWAY CITY SCHOOL TREASURER ",121970,392579,700], [77774,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1540,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IND SPEC EDUC TREAS ",121692,392538,700], [77775,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3406,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENFIELD-CENTRAL SCHL TREAS ",81433,392548,700], [77776,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5715,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,392594,700], [77777,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16593.61,"Contractual Services",2020,"Education","TESTING and REMEDIATION",13950,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDCOUNT LLC ",268961,392617,700], [77778,"NonRealEstRnt-OffEquipment",591010,"Education",700,152.19,"Administrative and Operating Expenses",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,392616,700], [77779,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,63.58,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,392611,700], [77780,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2096,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WARREN TWP TREASURER ",121965,392584,700], [77781,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14195.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,392589,700], [77782,"Mot Veh Ex - Gasoline",541002,"Education",700,46.11,"Supplies, Parts and Materials",2020,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,392612,700], [77783,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15376.87,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,392588,700], [77784,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,194.43,"Administrative and Operating Expenses",2020,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,392611,700], [77785,"NonRealEstRnt-OffEquipment",591010,"Education",700,307.57,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,392626,700], [77786,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5570.43,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,392625,700], [77787,"AdmOp-Cable Service",599034,"Education",700,209.96,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,392628,700], [77788,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5775,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,392590,700], [77789,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4661.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,392581,700], [77790,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6747.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,392593,700], [77791,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2316,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENWOOD COMM SCHOOL TREAS ",121537,392600,700], [77792,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,250,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","STEVEN SPENCE ",234527,392620,700], [77793,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3668,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,392578,700], [77794,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3668,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WASHINGTON TWP TREAS ",121966,392606,700], [77795,"Main - Office Copier",533040,"Education",700,93.01,"Contractual Services",2020,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","Excise Tax",3090,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,392621,700], [77796,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2863.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RENSSELAER CTRL SCHL TREASURER ",77443,392573,700], [77797,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14422.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MUNCIE COMM SCHL TREASURER ",120994,392532,700], [77798,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1100,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IND SPEC EDUC TREAS ",121692,392553,700], [77799,"Main - Office Copier",533040,"Education",700,115.84,"Contractual Services",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,392616,700], [77800,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,34678.34,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,392623,700], [77801,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,17213.15,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENWOOD COMM SCHOOL TREAS ",121537,392563,700], [77802,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,147122,"Contractual Services",2020,"Education","TESTING and REMEDIATION",13950,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDCOUNT LLC ",268961,392629,700], [77803,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,220,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IND SPEC EDUC TREAS ",121692,392554,700], [77804,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1430.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOORESVILLE CONS SCHL TREAS ",193599,392610,700], [77805,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15307.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RENSSELAER CTRL SCHL TREASURER ",77443,392566,700], [77806,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2316,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENWOOD COMM SCHOOL TREAS ",121537,392599,700], [77807,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8189.58,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCH TREAS ",121265,392545,700], [77808,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2794.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,392557,700], [77809,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5367.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,392582,700], [77810,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14298.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENSBURG COMM SCHL TREASURER ",120941,392586,700], [77811,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2640,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCH TREAS ",121265,392595,700], [77812,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,160672.68,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA STATE UNIVERSITY ",15898,392615,700], [77813,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1760,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392519,700], [77814,"NonRealEstRnt-OffEquipment",591010,"Education",700,152.19,"Administrative and Operating Expenses",2020,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","Excise Tax",3090,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,392621,700], [77815,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,786,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWESTERN CONS SCHL TREAS ",193935,392597,700], [77816,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1650,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392541,700], [77817,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,1223.84,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,392611,700], [77818,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2916,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,392520,700], [77819,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,17213.15,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVL-VANDERBURGH SCHL TREAS ",77450,392561,700], [77820,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1458,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,392558,700], [77821,"Mot Veh Ex - Gasoline",541002,"Education",700,270.08,"Supplies, Parts and Materials",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WEX BANK ",119208,392612,700], [77822,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1870,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392534,700], [77823,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1320,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IND SPEC EDUC TREAS ",121692,392533,700], [77824,"AdmOp-Dues and Subscriptions",599026,"Education",700,660,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,392506,700], [77825,"Prog Op - Background Checks",539140,"Education",700,11.35,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,392613,700], [77826,"Mot Veh Ex - Gasoline",541002,"Education",700,224.14,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,392612,700], [77827,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,326.94,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BRAINSTORM PRINT LLC ",338997,392624,700], [77828,"Prof Serv - IT Services",531029,"Education",700,213.2,"Contractual Services",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,392627,700], [77829,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2620,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WASHINGTON TWP TREAS ",121966,392607,700], [77830,"AdmOp-Registration",599020,"Education",700,250,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BUTLER UNIVERSITY ",260816,392505,700], [77831,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2916,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,392555,700], [77832,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2673,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,392556,700], [77833,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5745.08,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WASHINGTON TWP TREAS ",121966,392601,700], [77834,"SpOp - Instct-Classroom",547130,"Education",700,72,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND NOBLE SUPERSTORES ",18500,392619,700], [77835,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2916,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON COMM SCHOOL TREASURER ",121856,392508,700], [77836,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5943.56,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUNMAN-DEARBORN COMM SCH TREAS ",120921,392577,700], [77837,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11942.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COMM SCHL CORP TREAS ",121793,392602,700], [77838,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15377.25,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWESTERN COMM SCHOOL TREAS ",121403,392535,700], [77839,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10205,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WARREN TWP TREASURER ",121965,392596,700], [77840,"Real Estate Rentals",590110,"Education",700,45785.38,"Administrative and Operating Expenses",2020,"Education","Turnaround Support",15164,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PNC FINANCIAL SERVICES GROUP INC ",81012,392630,700], [77841,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,486,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON COMM SCHOOL TREASURER ",121856,392608,700], [77842,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,62.72,"Administrative and Operating Expenses",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,392611,700], [77843,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4661.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY TOWNSHIP SCHOOL ",77427,392536,700], [77844,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2358,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWESTERN CONS SCHL TREAS ",193935,392587,700], [77845,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1650,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IND SPEC EDUC TREAS ",121692,392528,700], [77846,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3491.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAFAYETTE SCHOOL CORP TREAS ",77442,392551,700], [77847,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1701,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON COMM SCHOOL TREASURER ",121856,392507,700], [77848,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2406.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY TOWNSHIP SCHOOL ",77427,392580,700], [77849,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1628.98,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOORESVILLE CONS SCHL TREAS ",193599,392609,700], [77850,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,539.33,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,392611,700], [77851,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2706,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WARREN TWP TREASURER ",121965,392585,700], [77852,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4387.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. PIKE TWP TREASURER ",121964,392540,700], [77853,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2721.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,392511,700], [77854,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1760,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392522,700], [77855,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1650,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392521,700], [77856,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,20770.3,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL CLAY SCHOOL TREASURER ",121267,392546,700], [77857,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3049.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,392509,700], [77858,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1650,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IND SPEC EDUC TREAS ",121692,392527,700], [77859,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4661.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NETTLE CREEK SCHL CORP TREAS ",194258,392604,700], [77860,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1870,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392514,700], [77861,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1650,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392518,700], [77862,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1870,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392525,700], [77863,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3861,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RENSSELAER CTRL SCHL TREASURER ",77443,392564,700], [77864,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,25272.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M. S. D. LAWRENCE TWP TREASURER ",77429,392516,700], [77865,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3499.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,392512,700], [77866,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1870,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392526,700], [77867,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1430,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392515,700], [77868,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,29656.07,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREATER CLARK CTY SCHL TREAS ",120833,392570,700], [77869,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,880,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392523,700], [77870,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6015,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,392510,700], [77871,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,29656.07,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLESVILLE SCHOOLS TREASURER ",121268,392574,700], [77872,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3406,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENWOOD COMM SCHOOL TREAS ",121537,392560,700], [77873,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5620.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANVILLE COMM SCHL CORP TREAS ",81434,392569,700], [77874,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,9723.7,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COMM SCHL TREASURER ",77418,392572,700], [77875,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,29759.07,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M. S. D. LAWRENCE TWP TREASURER ",77429,392605,700], [77876,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,29759.07,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. PIKE TWP TREASURER ",121964,392530,700], [77877,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15907.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCEBURG COMM SCHL TREAS ",120923,392565,700], [77878,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,17213.15,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLESVILLE SCHOOLS TREASURER ",121268,392562,700], [77879,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15817.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RENSSELAER CTRL SCHL TREASURER ",77443,392568,700], [77880,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16437.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,392591,700], [77881,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1650,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392524,700], [77882,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6555,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,392592,700], [77883,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14195.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREATER CLARK CTY SCHL TREAS ",120833,392571,700], [77884,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1650,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392513,700], [77885,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2706,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. PIKE TWP TREASURER ",121964,392529,700], [77886,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11942.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RENSSELAER CTRL SCHL TREASURER ",77443,392567,700], [77887,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3144,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENFIELD-CENTRAL SCHL TREAS ",81433,392549,700], [77888,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16437.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCEBURG COMM SCHL TREAS ",120923,392559,700], [77889,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,50000,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEMBO INC ",362618,392618,700], [77890,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11942.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-23T00:00:00","APV5644455","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,392552,700], [77891,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,128.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420979,300], [77892,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,117,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","MCCOY, DUANE A ",80661,420969,300], [77893,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,110,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SERVICE SANITATION INC ",66295,420920,300], [77894,"Fac Main -Painting",543018,"Natural Resources",300,12.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE HARDWARE ",81981,420922,300], [77895,"Inf Main-Lumber Building",544050,"Natural Resources",300,495.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORSCHES BUILDERS MART ",2917,421025,300], [77896,"Const -BuildRepair-General",538920,"Natural Resources",300,7825,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APPLIED ENGINEERING SERVICES ",52389,420973,300], [77897,"Main - Shop Equipment",533025,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOEFLING TRUCK AND TRACTOR INC ",3808,420425,300], [77898,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,140.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420945,300], [77899,"AdmOp-Registration",599020,"Natural Resources",300,7200,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NATIONAL WILDLIFE CONTROL OPERATORS ASSN ",334045,420966,300], [77900,"Main - Shop Equipment",533025,"Natural Resources",300,336.87,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,421022,300], [77901,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,360,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RYAN AMSTUTZ ",359450,420921,300], [77902,"Energy - Heating fuel",520208,"Natural Resources",300,23.26,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,421031,300], [77903,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CRAIG JANSEN ",303621,420953,300], [77904,"Energy - Electricity",520202,"Natural Resources",300,120.32,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,420990,300], [77905,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RACHAEL STOUDER ",338103,420924,300], [77906,"SpOpSp-Safety",547032,"Natural Resources",300,533.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,420930,300], [77907,"Eqp Main-Repair parts",545006,"Natural Resources",300,45.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KENN FELD GROUP LLC ",280929,421013,300], [77908,"Energy - Electricity",520202,"Natural Resources",300,32,"Utilities",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,421034,300], [77909,"InState Travel - Lodging",595130,"Natural Resources",300,157.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ZACHARY TAYLOR DEYOUNG ",291980,420952,300], [77910,"Water and Sewage - Water",520104,"Natural Resources",300,122.62,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KINGSBURY UTILITY CORP ",202603,420984,300], [77911,"OutoSt Travel - Lodging",595530,"Natural Resources",300,92.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CRAIG JANSEN ",303621,420953,300], [77912,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GREGORY KOONTZ ",299747,420975,300], [77913,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,130,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DEREK BURGE ",356097,420977,300], [77914,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY W MARCUM ",83558,420915,300], [77915,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,144.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420936,300], [77916,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,139,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421005,300], [77917,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,8.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420929,300], [77918,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,249.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421008,300], [77919,"InState Travel - Mileage",595110,"Natural Resources",300,284.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LIST, MICHAEL L ",81803,420955,300], [77920,"ProgOp - Manuf - Chemical",539121,"Natural Resources",300,490,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KML INCORPORATED ",381752,420997,300], [77921,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,126.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420946,300], [77922,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ANTHONY D CARROLL ",84464,421024,300], [77923,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ZACHARY TAYLOR DEYOUNG ",291980,420952,300], [77924,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,146.66,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420960,300], [77925,"Water and Sewage - Water",520104,"Natural Resources",300,45.88,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ALFORDSVILLE WATER UTILITY INC ",83312,420992,300], [77926,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,130,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TERRELL BRANDENBURG ",311451,420965,300], [77927,"SpOp-UniformsandRelated",547022,"Natural Resources",300,319.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420970,300], [77928,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TRAVIS DUNN ",368240,420919,300], [77929,"Energy - Liquid Gas",520206,"Natural Resources",300,22.56,"Utilities",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","FERRELLGAS LP ",15291,421029,300], [77930,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,130,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TERRELL BRANDENBURG ",311451,420948,300], [77931,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,2084.51,"Contractual Services",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ORBIS ENVIRONMENTAL CONSULTING LLC ",316695,421038,300], [77932,"InState Travel - Mileage",595110,"Natural Resources",300,35.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CASEY MAYNARD ",375938,420972,300], [77933,"Main - Carpet",532065,"Natural Resources",300,4768.93,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,420942,300], [77934,"AdmOp-EmpReimb-CDL",599215,"Natural Resources",300,90,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MATTHEW A NORMAN ",185214,420981,300], [77935,"Land Acquisition Prof Serv",551170,"Natural Resources",300,0,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ABSTRACT and TITLE OF PARKE CO ",252467,420489,300], [77936,"Energy - Natural Gas",520204,"Natural Resources",300,84.48,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,420989,300], [77937,"Water and Sewage",520102,"Natural Resources",300,1372.64,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NEW HARMONY CLERK-TREASURER ",193742,420994,300], [77938,"Energy - Natural Gas",520204,"Natural Resources",300,334.1,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,420991,300], [77939,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TIMOTHY L BECK ",86651,420951,300], [77940,"Energy - Electricity",520202,"Natural Resources",300,95.09,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,420993,300], [77941,"InState Travel - Mileage",595110,"Natural Resources",300,258.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LIST, MICHAEL L ",81803,420956,300], [77942,"InState Travel - Lodging",595130,"Natural Resources",300,472,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,420971,300], [77943,"Main-BuildMat-Lumber",543070,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA SUPPLY, INC. ",77210,420575,300], [77944,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ZACHARY TAYLOR DEYOUNG ",291980,420952,300], [77945,"Inf Main-Lumber Building",544050,"Natural Resources",300,2493.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BIG C LUMBER CO INC ",75093,421006,300], [77946,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,104,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHRISTINE CLARK ",293954,420958,300], [77947,"Main - InspectandTest",533043,"Natural Resources",300,200,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WESLEY HAWKINS ",296749,421026,300], [77948,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,3052.32,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,421020,300], [77949,"Energy - Natural Gas",520204,"Natural Resources",300,99.36,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,420988,300], [77950,"InState Travel - Mileage",595110,"Natural Resources",300,93.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Financials","RYAN MUELLER ",355802,420954,300], [77951,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,24.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420932,300], [77952,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,146.41,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420943,300], [77953,"Main -Cleaning Serv",532022,"Natural Resources",300,33.59,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,420963,300], [77954,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LIST, MICHAEL L ",81803,420955,300], [77955,"AdmOp-Recording Fees",599074,"Natural Resources",300,-25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PETTY CASH - MADELINE WESTBROOK ",82944,420430,300], [77956,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,7785.02,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,421017,300], [77957,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON LARSON ",206288,420923,300], [77958,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOEFLING TRUCK AND TRACTOR INC ",3808,420425,300], [77959,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,57.4,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TESTAMERICA LABORATORIES INC ",55086,421030,300], [77960,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,550,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","USPS ",61768,421023,300], [77961,"Prof Serv - IT Services",531029,"Natural Resources",300,3023.2,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,421035,300], [77962,"Main - Shop Equipment",533025,"Natural Resources",300,212,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRELL-FISH INC ",84007,420978,300], [77963,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,399.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420926,300], [77964,"Energy - Natural Gas",520204,"Natural Resources",300,285.36,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,420987,300], [77965,"Energy - Natural Gas",520204,"Natural Resources",300,887.44,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,420986,300], [77966,"Inf Main-Lumber Building",544050,"Natural Resources",300,76.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG C LUMBER CO INC ",75093,421027,300], [77967,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,135.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420976,300], [77968,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,317.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420999,300], [77969,"Energy - Electricity",520202,"Natural Resources",300,20.13,"Utilities",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,420995,300], [77970,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TRAVIS DUNN ",368240,420918,300], [77971,"InState Travel - Mileage",595110,"Natural Resources",300,126.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JENNIFER DOMENECH ",375559,420959,300], [77972,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,44.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420928,300], [77973,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,198.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420939,300], [77974,"ProgOp - ResrchandTest",539130,"Natural Resources",300,60,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,420964,300], [77975,"Main -GarbageRemoval",532023,"Natural Resources",300,114,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,421004,300], [77976,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,5249.7,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,421019,300], [77977,"InState Travel - Lodging",595130,"Natural Resources",300,108.1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHELBY VALENZA ",382217,420968,300], [77978,"Eqp Main-Repair parts",545006,"Natural Resources",300,130,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CLAUSSEN EQUIPMENT CO ",5408,420980,300], [77979,"Energy - Liquid Gas",520206,"Natural Resources",300,54.14,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FERRELLGAS LP ",15291,421021,300], [77980,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SCOTT MCCORMICK ",81466,420996,300], [77981,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,119.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421009,300], [77982,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RACHAEL STOUDER ",338103,420925,300], [77983,"SpOp - MaterialsandParts",547180,"Natural Resources",300,343.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,420967,300], [77984,"Energy - Natural Gas",520204,"Natural Resources",300,408.91,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,421033,300], [77985,"Main-BuildMat-Supplies",543073,"Natural Resources",300,108,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,420935,300], [77986,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TYLER DELAUDER ",276111,420982,300], [77987,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN, MICHAEL P ",81240,420917,300], [77988,"Energy - Electricity",520202,"Natural Resources",300,4074.72,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420983,300], [77989,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,83.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420962,300], [77990,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JAMES T PORTTEUS ",85316,420950,300], [77991,"Energy - Liquid Gas",520206,"Natural Resources",300,355.19,"Utilities",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","FERRELLGAS LP ",15291,421007,300], [77992,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,25.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420931,300], [77993,"InState Travel - Mileage",595110,"Natural Resources",300,425.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BENJAMIN CLARK ",309007,420974,300], [77994,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,61.17,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421018,300], [77995,"Water and Sewage - Water",520104,"Natural Resources",300,122.62,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KINGSBURY UTILITY CORP ",202603,420985,300], [77996,"Main - Painting-Paint",543063,"Natural Resources",300,114.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,421012,300], [77997,"InState Travel - Lodging",595130,"Natural Resources",300,45.77,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SETH BOGUE ",376731,420957,300], [77998,"Eqp Main-Repair parts",545006,"Natural Resources",300,421.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CLAUSSEN EQUIPMENT CO ",5408,420916,300], [77999,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,2800,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PHIL ETIENNES TIMBER HARVEST INC ",71324,420941,300], [78000,"Main-BuildMat-Supplies",543073,"Natural Resources",300,80.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,420914,300], [78001,"SpOp-UniformsandRelated",547022,"Natural Resources",300,228,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,421010,300], [78002,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,12078.75,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420947,300], [78003,"Const -BuildRepair-General",538920,"Natural Resources",300,27489.27,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VS ENGINEERING INC ",22353,421037,300], [78004,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,168.68,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420937,300], [78005,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1096.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420940,300], [78006,"Prof Serv - Data Mgmt",531037,"Natural Resources",300,19301.6,"Contractual Services",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,421028,300], [78007,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SETH BOGUE ",376731,420957,300], [78008,"Main-ShopMachine-Supls",545051,"Natural Resources",300,238.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420938,300], [78009,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,3670.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,420961,300], [78010,"Prof Serv - Animal Hlth",531032,"Natural Resources",300,39749.57,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,421016,300], [78011,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,178.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420927,300], [78012,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421000,300], [78013,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,45.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHELBY VALENZA ",382217,420968,300], [78014,"Prof Serv-Research Conslt",531063,"Natural Resources",300,6048.75,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,421011,300], [78015,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,208,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JAMES T PORTTEUS ",85316,420949,300], [78016,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,14.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420934,300], [78017,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,11497.93,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,421015,300], [78018,"SpOp-Supply for Resale",547077,"Natural Resources",300,250.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK NEWRUCK ",203573,421014,300], [78019,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,42.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5682232","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420933,300], [78020,"Off-Office Supplies",546002,"State Police",100,3.62,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167817,100], [78021,"Prof Serv - Program Develop",531025,"Early Child Learning",501,9610.95,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY CHRISTIAN REFORMED CHURCH OF ",370779,7990,501], [78022,"Off-Office Supplies",546002,"Environmental Management",495,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235459,495], [78023,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,88.95,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412466,497], [78024,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-214,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,418589,300], [78025,"InState Travel - GroundTranspt",595150,"Supreme Court Admin",22,540,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT M HALL ",182363,66509,22], [78026,"Main - Office Copier",533040,"FSSA Family Resources",500,54.8,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198809,500], [78027,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,22.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419422,300], [78028,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198808,500], [78029,"Energy - Electricity",520202,"State Police",100,1534.64,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,167848,100], [78030,"Eqp Main-Repair parts",545006,"Natural Resources",300,193.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419424,300], [78031,"Water and Sewage",520102,"State Police",100,62.28,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,167856,100], [78032,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5097.26,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52669,440], [78033,"InState Travel - Mileage",595110,"House of Representatives",3,81.2,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN EBERHART ",209118,14091,3], [78034,"Prog Op-MEDICAL CONSULTANTS",539048,"Richmond State Hospital",440,9000,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NJH DMD PC ",375299,52647,440], [78035,"Temp Staffing Manual Labor",519851,"Richmond State Hospital",440,-315,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,52541,440], [78036,"InState Travel - Mileage",595110,"Health",400,174.8,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA LYNCH ",361450,605930,400], [78037,"Off-Office Supplies",546002,"State Police",100,0.8,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167887,100], [78038,"InState Travel - Mileage",595110,"House of Representatives",3,364.24,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID ABBOTT ",362275,14068,3], [78039,"InState Travel - Mileage",595110,"Professional Licensing",250,38.76,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOBS, STEVEN E ",72484,33646,250], [78040,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,658.52,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,198845,500], [78041,"Off-Printer Paper",546005,"State Police",100,53.64,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167879,100], [78042,"InState Travel - Mileage",595110,"Supreme Court Admin",22,305.14,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT M HALL ",182363,66509,22], [78043,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,59.3,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412461,497], [78044,"Off-Printer Paper",546005,"Parole Division",621,129.85,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2555,621], [78045,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412459,497], [78046,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,95.38,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198828,500], [78047,"InState Travel - Mileage",595110,"House of Representatives",3,417.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP K GIAQUINTA ",58802,14096,3], [78048,"InState Travel - Mileage",595110,"Health",400,205.2,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN JOHNSON ",380151,606006,400], [78049,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,123.16,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198817,500], [78050,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,200,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,33675,250], [78051,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,51,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL ROWE ",186079,66524,22], [78052,"Prof Serv - Program Develop",531025,"Early Child Learning",501,2288.11,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","E. WASHINGTON SCHOOL TREASURER ",194226,8036,501], [78053,"Prog Op-HOSP LAB TEST",539024,"Richmond State Hospital",440,255,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SYMPHONY DIAGNOSTIC SERVICES NO 1 INC ",299251,52660,440], [78054,"InState Travel - Mileage",595110,"House of Representatives",3,184.44,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL H. KARICKHOFF ",170154,14107,3], [78055,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,1429.31,"Contractual Services",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,33669,250], [78056,"Water and Sewage",520102,"State Police",100,44.72,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,167855,100], [78057,"Main - Office Copier",533040,"FSSA Family Resources",500,44.47,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198840,500], [78058,"SpOp - Household Battery",547122,"State Police",100,6.75,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167884,100], [78059,"Main - Office Copier",533040,"FSSA Family Resources",500,12.87,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198813,500], [78060,"Prof Serv - Program Develop",531025,"Early Child Learning",501,-2288.11,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","E. WASHINGTON SCHOOL TREASURER ",194226,7978,501], [78061,"Off-Office Supplies",546002,"State Police",100,1.59,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167820,100], [78062,"InState Travel - Mileage",595110,"House of Representatives",3,476.76,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA BECK ",368882,14076,3], [78063,"InState Travel - Mileage",595110,"House of Representatives",3,60.32,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CHERRY ",177787,14084,3], [78064,"Off-Office Supplies",546002,"Parole Division",621,2.12,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2548,621], [78065,"Prog Op - Pharmacy Services",539049,"Richmond State Hospital",440,17603.43,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHARMATECH MANAGEMENT GROUP LLC ",271712,52658,440], [78066,"InState Travel - Mileage",595110,"Health",400,89.68,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID SCHMIDT ",290324,605968,400], [78067,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,84,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSONS LOCK AND KEYSERVICE ",104231,52645,440], [78068,"InState Travel - Mileage",595110,"Supreme Court Admin",22,99.56,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHI TEUSCHLER ",249041,66523,22], [78069,"InState Travel - Mileage",595110,"Supreme Court Admin",22,22.8,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN R HEIMANN ",187375,66512,22], [78070,"InState Travel - Mileage",595110,"Health",400,139.08,"Administrative and Operating Expenses",2020,"Health","Infectious Disease",15144,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRA RICHARDSON ",353901,605964,400], [78071,"InState Travel - Mileage",595110,"Supreme Court Admin",22,41.8,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL KEELE ",188757,66516,22], [78072,"Energy - Natural Gas",520204,"Richmond State Hospital",440,6242.15,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52694,440], [78073,"InState Travel - Mileage",595110,"Health",400,156.18,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD L PLEW ",179886,605957,400], [78074,"InState Travel - Mileage",595110,"Health",400,224.2,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY JOHN WOLFE ",80279,606002,400], [78075,"InState Travel - Lodging",595130,"Health",400,219.52,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICE QUINN ",269113,605963,400], [78076,"Off-Printer Paper",546005,"State Police",100,178.08,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167818,100], [78077,"Off-Printer Paper",546005,"State Police",100,25.97,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167880,100], [78078,"AdmOp-Dues and Subscriptions",599026,"Professional Licensing",250,1000,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOC OF REGULATORY BOARDS OF OPTOMETRY ",84230,33676,250], [78079,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,31.79,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198822,500], [78080,"Off-Office Supplies",546002,"Health",400,-134.61,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,605973,400], [78081,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,114.31,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52672,440], [78082,"InState Travel - Mileage",595110,"Supreme Court Admin",22,53.2,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL HEATH ",186505,66511,22], [78083,"Temp Staffing Manual Labor",519851,"Richmond State Hospital",440,287,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,52668,440], [78084,"InState Travel - Mileage",595110,"Professional Licensing",250,117.04,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER SHELINE ",343117,33653,250], [78085,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412456,497], [78086,"Main - Office Copier",533040,"FSSA Family Resources",500,22.82,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198808,500], [78087,"InState Travel - Mileage",595110,"Health",400,123.88,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY JOHN WOLFE ",80279,605999,400], [78088,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,605.94,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE DEITCHMAN ",301829,605956,400], [78089,"InState Travel - Mileage",595110,"House of Representatives",3,255.2,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN DAVISSON ",278178,14087,3], [78090,"InState Travel - Mileage",595110,"Health",400,84.36,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN SCHWARTZ ",362837,605969,400], [78091,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,63.59,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198825,500], [78092,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,14.72,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52644,440], [78093,"Energy - Electricity",520202,"State Police",100,587.27,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,167845,100], [78094,"InState Travel - Mileage",595110,"Supreme Court Admin",22,64.6,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HARTLEY ",355244,66526,22], [78095,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,7.9,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52684,440], [78096,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,117.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198820,500], [78097,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,33.25,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52678,440], [78098,"Off-Office Supplies",546002,"Professional Licensing",250,1.06,"Supplies, Parts and Materials",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,33662,250], [78099,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198818,500], [78100,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK STETZEL ",281285,33655,250], [78101,"InState Travel - Mileage",595110,"House of Representatives",3,213.44,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ETHAN MANNING ",324553,14116,3], [78102,"SpOp - Household Battery",547122,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418600,300], [78103,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,2012.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419425,300], [78104,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198819,500], [78105,"SpOp - Household Battery",547122,"State Police",100,23.88,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167819,100], [78106,"InState Travel - Mileage",595110,"House of Representatives",3,320.16,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","B PATRICK BAUER ",183882,14075,3], [78107,"InState Travel - Mileage",595110,"House of Representatives",3,603.2,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL AYLESWORTH ",73911,14070,3], [78108,"AdmOp-Registration",599020,"Richmond State Hospital",440,100,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,52696,440], [78109,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,16,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HARTLEY ",355244,66526,22], [78110,"MedVet-Medical",548010,"Richmond State Hospital",440,57.74,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52655,440], [78111,"InState Travel - Mileage",595110,"House of Representatives",3,107.88,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY JAY COOK ",194449,14086,3], [78112,"InState Travel - Mileage",595110,"Professional Licensing",250,139.84,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARTEK ",298118,33648,250], [78113,"AdmOp-Samples and Evidence",599058,"State Police",100,11254.72,"Administrative and Operating Expenses",2020,"Public Safety","ENFORCEMENT AID FUND",16720,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,167813,100], [78114,"NonRealEstRnt-OffEquipment",591010,"Health",400,253.21,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605903,400], [78115,"NonRealEstRnt-OffEquipment",591010,"Health",400,342.81,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605910,400], [78116,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,67.26,"Administrative and Operating Expenses",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8001,501], [78117,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY E WININGER ",257283,605996,400], [78118,"Mot Veh Ex - Gasoline",541002,"State Police",100,13475.45,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,167838,100], [78119,"InState Travel - Mileage",595110,"Health",400,139.08,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SARTELL ",315781,605967,400], [78120,"InState Travel - Mileage",595110,"Health",400,341.24,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN JUDAY ",330809,605914,400], [78121,"InState Travel - Mileage",595110,"House of Representatives",3,329.44,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS NISLY ",320731,14123,3], [78122,"Off-Printer Paper",546005,"State Police",100,53.64,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167885,100], [78123,"AdmOp-Freight and Express",599042,"Parole Division",621,13.46,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2564,621], [78124,"Off-Office Supplies",546002,"Parole Division",621,14.82,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2553,621], [78125,"AdmOp-Vehicle Taxes",592030,"State Police",100,2190.9,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,167837,100], [78126,"InState Travel - Mileage",595110,"House of Representatives",3,539.4,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN M DVORAK ",176962,14090,3], [78127,"Water and Sewage",520102,"State Police",100,263.23,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APPLE VALLEY UTILITIES INC ",346946,167850,100], [78128,"Eqp Main-Repair parts",545006,"Natural Resources",300,62.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419422,300], [78129,"InState Travel - Mileage",595110,"House of Representatives",3,290,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN ENGLEMAN ",343897,14093,3], [78130,"InState Travel - Mileage",595110,"House of Representatives",3,153.12,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALAN MORRISON ",299757,14122,3], [78131,"Main - Office Copier",533040,"FSSA Family Resources",500,42.12,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198807,500], [78132,"Main - Office Copier",533040,"FSSA Family Resources",500,52.02,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198821,500], [78133,"Off-Printer Paper",546005,"State Police",100,155.82,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167878,100], [78134,"Energy - Natural Gas",520204,"State Police",100,5858.04,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,167868,100], [78135,"Off-Office Supplies",546002,"State Police",100,193.88,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167881,100], [78136,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,117.81,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198815,500], [78137,"InState Travel - Mileage",595110,"Health",400,149.34,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY JOHN WOLFE ",80279,606000,400], [78138,"InState Travel - Mileage",595110,"Supreme Court Admin",22,20.52,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENN G HANCOCK ",179360,66510,22], [78139,"Inf Main-Lumber Building",544050,"Natural Resources",300,486.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG C LUMBER CO INC ",75093,419312,300], [78140,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER SHELINE ",343117,33653,250], [78141,"InState Travel - Mileage",595110,"Supreme Court Admin",22,85.12,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA BRUGNAUX ",175852,66504,22], [78142,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,452.46,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198839,500], [78143,"Temp Staffing Company",519820,"Natural Resources",300,4800,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,419456,300], [78144,"InState Travel - Mileage",595110,"House of Representatives",3,559.12,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER JUDY ",318928,14106,3], [78145,"Mot Veh Ex - Parts and Supplies",541010,"Parole Division",621,0,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2513,621], [78146,"Energy - Natural Gas",520204,"State Police",100,155.85,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,167858,100], [78147,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,117.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198813,500], [78148,"AdmOp-Vehicle Taxes",592030,"State Police",100,2340.3,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,167838,100], [78149,"Off-Office Supplies",546002,"State Police",100,18.56,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167877,100], [78150,"InState Travel - Mileage",595110,"Health",400,155.04,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMSON, DOUGLAS WAYNE ",81167,605993,400], [78151,"InState Travel - Per DiemandMeal",595120,"Health",400,156,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE WILLIAMS ",82496,605989,400], [78152,"Mot Veh Ex - Parts and Supplies",541010,"Parole Division",621,834.53,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552,621], [78153,"Main - Office Copier",533040,"FSSA Family Resources",500,66.68,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198806,500], [78154,"InState Travel - Mileage",595110,"House of Representatives",3,156.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN CARBAUGH ",299753,14083,3], [78155,"InState Travel - Mileage",595110,"Supreme Court Admin",22,51.68,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE E BROWN ",181597,66503,22], [78156,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,121,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52674,440], [78157,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT FINDLEY ",348113,33650,250], [78158,"InState Travel - Mileage",595110,"Professional Licensing",250,3.8,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY HAWKINS ",334280,33645,250], [78159,"Energy - Electricity",520202,"State Police",100,2542.93,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,167866,100], [78160,"Off-Office Supplies",546002,"State Police",100,927.32,"Supplies, Parts and Materials",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167888,100], [78161,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,100.88,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412472,497], [78162,"Off-Printer Paper",546005,"State Police",100,103.88,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167817,100], [78163,"InState Travel - Mileage",595110,"House of Representatives",3,116.58,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS LYNN GUTWEIN ",245753,14098,3], [78164,"Main - Office Copier",533040,"FSSA Family Resources",500,51.4,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198816,500], [78165,"Water and Sewage",520102,"State Police",100,484.89,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,167859,100], [78166,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,16.19,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52661,440], [78167,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412460,497], [78168,"Off-Office Supplies",546002,"Parole Division",621,6.41,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2545,621], [78169,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,17.9,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52683,440], [78170,"InState Travel - Per DiemandMeal",595120,"Health",400,130,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICE QUINN ",269113,605963,400], [78171,"InState Travel - Mileage",595110,"House of Representatives",3,185.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER MAY ",343904,14117,3], [78172,"InState Travel - Mileage",595110,"Professional Licensing",250,49.4,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARA CATEY-WILLIAMS ",338748,33649,250], [78173,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK STETZEL ",281285,33655,250], [78174,"Energy - Natural Gas",520204,"State Police",100,1172.95,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,167863,100], [78175,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,17.9,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52686,440], [78176,"InState Travel - Mileage",595110,"House of Representatives",3,125.28,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES GOODRICH ",368887,14097,3], [78177,"Main - Office Copier",533040,"FSSA Family Resources",500,102.41,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198839,500], [78178,"AdmOp-Special Group Meals",599016,"State Police",100,8160,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BELINDA HICKS ",326541,167824,100], [78179,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,31.79,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412457,497], [78180,"InState Travel - Mileage",595110,"House of Representatives",3,128.76,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW LEHMAN ",245747,14112,3], [78181,"Off-Printer Paper",546005,"Professional Licensing",250,259.7,"Supplies, Parts and Materials",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,33660,250], [78182,"InState Travel - Mileage",595110,"House of Representatives",3,174,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADFORD BARRETT ",368881,14073,3], [78183,"CASE SERV-HEALTH/MEDICAL",581090,"Professional Licensing",250,3000,"Social Service Payments",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKDALE AFTERCARE LLC ",362899,33670,250], [78184,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,41,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52679,440], [78185,"Temp Staffing Medical",519853,"Richmond State Hospital",440,27151.44,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,52652,440], [78186,"Water and Sewage",520102,"State Police",100,394.2,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,167871,100], [78187,"Energy - Natural Gas",520204,"State Police",100,1184.98,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,167867,100], [78188,"Water and Sewage",520102,"State Police",100,277.49,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,167812,100], [78189,"Telecom -TelephoneLocalService",521002,"State Police",100,612.48,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,167851,100], [78190,"InState Travel - Mileage",595110,"Supreme Court Admin",22,34.96,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRED H HOYING ",175958,66515,22], [78191,"Main - HOSP-EQUIP REPAIR",533027,"Richmond State Hospital",440,569.45,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,52665,440], [78192,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,7115.35,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL ",73154,52649,440], [78193,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,31.79,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198824,500], [78194,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,6399.79,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52667,440], [78195,"AdmOp-Cable Service",599034,"State Police",100,41.98,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECTV LLC ",335809,167853,100], [78196,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,63.59,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198829,500], [78197,"InState Travel - Mileage",595110,"Supreme Court Admin",22,129.96,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER L DUVALL ",176018,66505,22], [78198,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,62.57,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52666,440], [78199,"Temp Staffing Medical",519853,"Richmond State Hospital",440,19122.13,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,52668,440], [78200,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,7021.3,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL ",73154,52659,440], [78201,"InState Travel - Mileage",595110,"Health",400,105.64,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY JOHN WOLFE ",80279,606001,400], [78202,"InState Travel - Mileage",595110,"House of Representatives",3,502.86,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE DEVON ",299752,14089,3], [78203,"AdmOp-Cable Service",599034,"State Police",100,38.99,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECTV LLC ",335809,167852,100], [78204,"InState Travel - Mileage",595110,"Supreme Court Admin",22,56.24,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","G THOMAS GRAY ",180907,66508,22], [78205,"Main - Painting-SuplsandEq",543064,"State Police",100,111.98,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167877,100], [78206,"InState Travel - Mileage",595110,"Professional Licensing",250,78.28,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT FINDLEY ",348113,33650,250], [78207,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,11.5,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,52665,440], [78208,"Main - Office Copier",533040,"FSSA Family Resources",500,10.24,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198814,500], [78209,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,13,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHI TEUSCHLER ",249041,66523,22], [78210,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198807,500], [78211,"Off-Specialty Paper",546007,"FSSA Family Resources",500,6.44,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198847,500], [78212,"InState Travel - Mileage",595110,"House of Representatives",3,504.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT MORRIS ",275534,14121,3], [78213,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,22.76,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,52692,440], [78214,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,134.51,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412473,497], [78215,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,44,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNETTE WILLIAMSON ",348114,33656,250], [78216,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,63.59,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71003,410], [78217,"Off-Printer Paper",546005,"Professional Licensing",250,259.7,"Supplies, Parts and Materials",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,33663,250], [78218,"InState Travel - Mileage",595110,"House of Representatives",3,433.84,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY M MCNAMARA ",136448,14119,3], [78219,"Prof Serv - Program Develop",531025,"Early Child Learning",501,11345.08,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE GROWING PATCH LEARNING CENTER INC ",377912,7993,501], [78220,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412470,497], [78221,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1273.37,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52654,440], [78222,"Main -Cleaning Serv",532022,"Richmond State Hospital",440,475,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND CARPET OUTLET INC ",22431,52663,440], [78223,"InState Travel - Mileage",595110,"Supreme Court Admin",22,102.6,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL P BARNES ",187841,66502,22], [78224,"InState Travel - Mileage",595110,"House of Representatives",3,373.52,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARL HARRIS ",343684,14099,3], [78225,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,515.35,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52642,440], [78226,"InState Travel - Mileage",595110,"House of Representatives",3,184.44,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY ELLINGTON ",333009,14092,3], [78227,"Off-Office Supplies",546002,"Professional Licensing",250,34.56,"Supplies, Parts and Materials",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,33660,250], [78228,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,67.25,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198827,500], [78229,"Main - Office Copier",533040,"FSSA Family Resources",500,43.8,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198819,500], [78230,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,334.65,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198844,500], [78231,"AdmOp-Dues and Subscriptions",599026,"Professional Licensing",250,500,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,33677,250], [78232,"Main - Office Copier",533040,"FSSA Family Resources",500,22.46,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198843,500], [78233,"Computers and Accessories",555554,"Environmental Management",495,12380.73,"Capital Costs",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATRIX INTEGRATION LLC ",19974,235513,495], [78234,"NonRealEstRnt-OffEquipment",591010,"Health",400,127.49,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605902,400], [78235,"Const -BuildRepair-General",538920,"Natural Resources",300,-1635,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPEAR CORPORATION ",8059,418780,300], [78236,"Main - Office Copier",533040,"FSSA Family Resources",500,28.3,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198804,500], [78237,"InState Travel - Lodging",595130,"Professional Licensing",250,104.13,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT FINDLEY ",348113,33650,250], [78238,"Energy - Natural Gas",520204,"State Police",100,3721.93,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,167864,100], [78239,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,139.22,"Administrative and Operating Expenses",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,66438,22], [78240,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,31.79,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412468,497], [78241,"Off-Office Supplies",546002,"State Police",100,12.72,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167882,100], [78242,"Off-Office Supplies",546002,"Parole Division",621,65.24,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2555,621], [78243,"InState Travel - Mileage",595110,"Professional Licensing",250,45.6,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD NOWAKOWSKI ",330529,33651,250], [78244,"Main - Office Copier",533040,"FSSA Family Resources",500,43.76,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198844,500], [78245,"InState Travel - Mileage",595110,"House of Representatives",3,229.68,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE CAMPBELL ",368884,14081,3], [78246,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,63.59,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198823,500], [78247,"Off-Office Supplies",546002,"State Police",100,39.93,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167878,100], [78248,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARTEK ",298118,33648,250], [78249,"Const -BuildRepair-General",538920,"Natural Resources",300,703.46,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,419459,300], [78250,"Prog Op-Software Licensing",539038,"Natural Resources",300,-42573.42,"Contractual Services",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DLT SOLUTIONS LLC ",53922,418778,300], [78251,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,241.2,"Administrative and Operating Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198848,500], [78252,"SpOp - Household Battery",547122,"State Police",100,51.29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167885,100], [78253,"InState Travel - Mileage",595110,"Health",400,138.32,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY E WININGER ",257283,605996,400], [78254,"Temp Staffing Medical",519853,"Richmond State Hospital",440,-24638.03,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,52541,440], [78255,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412458,497], [78256,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,802.87,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52689,440], [78257,"Off-Office Supplies",546002,"FSSA Family Resources",500,69.53,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198847,500], [78258,"Main - Office Copier",533040,"FSSA Family Resources",500,13.11,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198842,500], [78259,"Const -BuildStructurRestoratn",538910,"State Police",100,97559.4,"Contractual Services",2020,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RATIO ARCHITECTS INC ",51083,167872,100], [78260,"Off-Printer Paper",546005,"Parole Division",621,129.85,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2545,621], [78261,"Off-Office Supplies",546002,"Professional Licensing",250,10.36,"Supplies, Parts and Materials",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,33661,250], [78262,"InState Travel - Mileage",595110,"House of Representatives",3,171.68,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BOY ",368883,14078,3], [78263,"InState Travel - Mileage",595110,"House of Representatives",3,438.48,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE LINDAUER ",357124,14114,3], [78264,"SpOp - Household Battery",547122,"FSSA Family Resources",500,3.07,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198847,500], [78265,"InState Travel - Lodging",595130,"Supreme Court Admin",22,764.52,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL P BARNES ",187841,66502,22], [78266,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,125.96,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EYE CARE CENTER ",76202,52690,440], [78267,"InState Travel - Mileage",595110,"House of Representatives",3,219.24,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA KLINKER ",186217,14108,3], [78268,"InState Travel - Mileage",595110,"Health",400,142.5,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH RAKOCZY ",373248,605901,400], [78269,"MedVet-Medical",548010,"Richmond State Hospital",440,320,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52656,440], [78270,"Mot Veh Ex - Gasoline",541002,"State Police",100,12578.68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,167837,100], [78271,"InState Travel - Mileage",595110,"Supreme Court Admin",22,77.52,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EZRA FRIEDLANDER ",174822,66506,22], [78272,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412464,497], [78273,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,117.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198814,500], [78274,"AdmOp-Freight and Express",599042,"Professional Licensing",250,79.92,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOGAN TRANSFER and STORAGE CORP ",22082,33672,250], [78275,"Main - Office Copier",533040,"FSSA Family Resources",500,52.96,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198810,500], [78276,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,417514,300], [78277,"AdmOp-Printing",599027,"FSSA Family Resources",500,80613.07,"Administrative and Operating Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198848,500], [78278,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,405.62,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198811,500], [78279,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,285.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [78280,"Off-Office Supplies",546002,"State Police",100,7.49,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167886,100], [78281,"Main - Office Copier",533040,"FSSA Family Resources",500,11.82,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198817,500], [78282,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNETTE WILLIAMSON ",348114,33656,250], [78283,"AdmOp-Vehicle Taxes",592030,"State Police",100,283.41,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,167839,100], [78284,"InState Travel - Mileage",595110,"House of Representatives",3,102.08,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES W JR BURTON ",180800,14080,3], [78285,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,30.27,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412454,497], [78286,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,1465,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,167841,100], [78287,"Off-Office Supplies",546002,"State Police",100,68.09,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167818,100], [78288,"InState Travel - Mileage",595110,"House of Representatives",3,461.1,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK JORDAN ",343685,14105,3], [78289,"SpOp - Laundry - Cleansers",547136,"Natural Resources",300,149.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419422,300], [78290,"InState Travel - Mileage",595110,"House of Representatives",3,393.24,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD D CLERE ",245758,14085,3], [78291,"Main - Office Copier",533040,"FSSA Family Resources",500,11.7,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198820,500], [78292,"ClmJudg -Court Costs",593018,"Professional Licensing",250,17.3,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,33673,250], [78293,"Prof Serv-Legal Research",531055,"Professional Licensing",250,66,"Contractual Services",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,33668,250], [78294,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,546.05,"Administrative and Operating Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198848,500], [78295,"Main - Office Copier",533040,"FSSA Family Resources",500,15.73,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198838,500], [78296,"Off-Office Supplies",546002,"Professional Licensing",250,165.69,"Supplies, Parts and Materials",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,33659,250], [78297,"Main - Office Copier",533040,"FSSA Family Resources",500,18.47,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198815,500], [78298,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,122.4,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198841,500], [78299,"InState Travel - Mileage",595110,"House of Representatives",3,174,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY N MD BROWN ",187882,14079,3], [78300,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER SHELINE ",343117,33653,250], [78301,"SpOp - Household Battery",547122,"State Police",100,6.75,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167881,100], [78302,"SpOp-InfoProcessStorageMedia",547062,"State Police",100,11.29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167879,100], [78303,"InState Travel - Mileage",595110,"House of Representatives",3,52.2,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI J AUSTIN ",187343,14069,3], [78304,"InState Travel - Mileage",595110,"Supreme Court Admin",22,85.12,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE WHITMAN ",319972,66522,22], [78305,"AdmOp-Freight and Express",599042,"Supreme Court Admin",22,19.44,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,66520,22], [78306,"NonRealEstRnt-OffEquipment",591010,"Professional Licensing",250,788.5,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,33657,250], [78307,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,643.36,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,605958,400], [78308,"Eqp Main-Repair parts",545006,"Natural Resources",300,698.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419423,300], [78309,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNETTE WILLIAMSON ",348114,33656,250], [78310,"Prof Serv - Program Develop",531025,"Early Child Learning",501,-7139.14,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","E. WASHINGTON SCHOOL TREASURER ",194226,7979,501], [78311,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,23.43,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL ",73154,52677,440], [78312,"Off-Office Supplies",546002,"State Police",100,142.05,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167884,100], [78313,"Off-Printer Paper",546005,"Professional Licensing",250,259.7,"Supplies, Parts and Materials",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,33659,250], [78314,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,37.15,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412467,497], [78315,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,23,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY GETTINGER ",150007,66507,22], [78316,"Main - Office Copier",533040,"FSSA Family Resources",500,40.11,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198805,500], [78317,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,6625,"Contractual Services",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROCESS SOLUTIONS INC ",79281,52646,440], [78318,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,31.79,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412469,497], [78319,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,6368.69,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52670,440], [78320,"Fac Main - Elec - Wiring",543060,"State Police",100,7.54,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167879,100], [78321,"Off-Office Supplies",546002,"State Police",100,16.38,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167880,100], [78322,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,452.46,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198837,500], [78323,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,63.59,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198826,500], [78324,"InState Travel - Mileage",595110,"Professional Licensing",250,7.6,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TED REESE ",333248,33652,250], [78325,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,37,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52680,440], [78326,"InState Travel - Mileage",595110,"House of Representatives",3,184.44,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HEATON ",278394,14101,3], [78327,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412455,497], [78328,"Energy - Electricity",520202,"State Police",100,274.27,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,167844,100], [78329,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,282.46,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198840,500], [78330,"Mot Veh Ex - Gasoline",541002,"State Police",100,1820.91,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,167839,100], [78331,"InState Travel - Mileage",595110,"Supreme Court Admin",22,61.56,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES R HEUER ",180149,66514,22], [78332,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198821,500], [78333,"Energy - Electricity",520202,"State Police",100,798.01,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,167847,100], [78334,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,189.76,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EYE CARE CENTER ",76202,52691,440], [78335,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARTEK ",298118,33648,250], [78336,"MedVet-Medical",548010,"Richmond State Hospital",440,542.9,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52650,440], [78337,"Off-Ink Catrdge and Toner",546020,"State Police",100,298.32,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167817,100], [78338,"InState Travel - Mileage",595110,"House of Representatives",3,189.66,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARA CANDELARIA REARDON ",168657,14082,3], [78339,"Off-Office Supplies",546002,"State Police",100,42.33,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167879,100], [78340,"Real Estate Rentals",590110,"Health",400,197673.53,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TWO NORTH MERIDIAN CO. ",57659,605945,400], [78341,"Water and Sewage",520102,"State Police",100,95.05,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,167857,100], [78342,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412463,497], [78343,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,358.78,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198838,500], [78344,"Prof Serv - Medical Cons/Servs",531067,"State Police",100,3750,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DLH COUNSELING AND CONSULTING LLC ",292389,167816,100], [78345,"Main - Facility Mgmt",532061,"State Police",100,2205.23,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,167842,100], [78346,"InState Travel - Mileage",595110,"Health",400,126.16,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY JOHN WOLFE ",80279,606003,400], [78347,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,88.95,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412462,497], [78348,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,189.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,419403,300], [78349,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,42.71,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52671,440], [78350,"SpOp - Household Battery",547122,"State Police",100,11.21,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167878,100], [78351,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1056.42,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52662,440], [78352,"InState Travel - Mileage",595110,"Supreme Court Admin",22,285.76,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY GETTINGER ",150007,66507,22], [78353,"InState Travel - Mileage",595110,"House of Representatives",3,308.56,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSS DEAL ",369940,14088,3], [78354,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,414.75,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUIDEL CORPORATION ",330341,605959,400], [78355,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,23,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARTEK ",298118,33648,250], [78356,"SpOp - Household Battery",547122,"State Police",100,71.7,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167818,100], [78357,"AdmOp-PostageMeter/Postage",599036,"State Police",100,2100,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","USPS ",61768,167815,100], [78358,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,4499.21,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,66438,22], [78359,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,121,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,52693,440], [78360,"Water and Sewage",520102,"State Police",100,4.92,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,167854,100], [78361,"Main - Office Copier",533040,"FSSA Family Resources",500,39.41,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198818,500], [78362,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,10735.34,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52651,440], [78363,"InState Travel - Mileage",595110,"Supreme Court Admin",22,17.48,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE LAUR ",175750,66519,22], [78364,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198805,500], [78365,"InState Travel - Mileage",595110,"Health",400,291.84,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MILLER ",177497,605934,400], [78366,"Energy - Natural Gas",520204,"State Police",100,1575.58,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,167862,100], [78367,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,21.34,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52643,440], [78368,"NonRealEstRnt-OffEquipment",591010,"Health",400,104.69,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605904,400], [78369,"InState Travel - Mileage",595110,"House of Representatives",3,98.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL LYNESS ",330975,14111,3], [78370,"InState Travel - Mileage",595110,"Health",400,359.48,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE WILLIAMS ",82496,605989,400], [78371,"Energy - Natural Gas",520204,"State Police",100,1281.11,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,167861,100], [78372,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4745.39,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52687,440], [78373,"Prof Serv - Program Develop",531025,"Early Child Learning",501,1271.88,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST BERNARD CATHOLIC CHURCH ",95374,7991,501], [78374,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,33.62,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412471,497], [78375,"Eqp Main-Repair parts",545006,"Natural Resources",300,36.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN IN EQUIPMENT LLC ",85105,419406,300], [78376,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,117.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198843,500], [78377,"InState Travel - Mileage",595110,"Professional Licensing",250,107.92,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNETTE WILLIAMSON ",348114,33656,250], [78378,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,8.36,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52676,440], [78379,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,2263.6,"Contractual Services",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ITW FOOD EQUIPMENT GROUP LLC ",71594,52657,440], [78380,"Off-Office Supplies",546002,"State Police",100,56.74,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167885,100], [78381,"Prog Op-Shredding Service",539027,"Richmond State Hospital",440,125,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,52653,440], [78382,"InState Travel - Mileage",595110,"House of Representatives",3,371.2,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW HOSTETTLER ",368889,14103,3], [78383,"InState Travel - Mileage",595110,"Professional Licensing",250,64.6,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY SNODDY ",339108,33654,250], [78384,"Sp Op -Laundry",547018,"Environmental Management",495,818.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235514,495], [78385,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,329.3,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198812,500], [78386,"InState Travel - Mileage",595110,"House of Representatives",3,371.2,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLYN JACKSON ",368890,14104,3], [78387,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2294.22,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52648,440], [78388,"Telecom -TelephoneLocalService",521002,"State Police",100,37.91,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,167865,100], [78389,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,641.24,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198816,500], [78390,"Off-Office Supplies",546002,"Natural Resources",300,118.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419422,300], [78391,"InState Travel - Mileage",595110,"House of Representatives",3,162.4,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES LUCAS ",299763,14115,3], [78392,"SpOp -Ammo and related",547072,"State Police",100,237.07,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,167825,100], [78393,"InState Travel - Mileage",595110,"House of Representatives",3,198.36,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE BORDERS ",178923,14077,3], [78394,"InState Travel - Mileage",595110,"Supreme Court Admin",22,37.24,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH LOPP ",186574,66517,22], [78395,"InState Travel - Mileage",595110,"Professional Licensing",250,101.08,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK STETZEL ",281285,33655,250], [78396,"Off-Mailing Supplies",546023,"State Police",100,5.45,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167818,100], [78397,"Energy - Electricity",520202,"State Police",100,647.77,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,167846,100], [78398,"InState Travel - Mileage",595110,"House of Representatives",3,570.72,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS MILLER ",320732,14120,3], [78399,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,483.45,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE DEITCHMAN ",301829,605955,400], [78400,"InState Travel - Mileage",595110,"House of Representatives",3,158.34,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN LAUER ",368891,14109,3], [78401,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,251.48,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198810,500], [78402,"CASE SERV-HEALTH/MEDICAL",581090,"Professional Licensing",250,50000,"Social Service Payments",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKDALE AFTERCARE LLC ",362899,33671,250], [78403,"InState Travel - Mileage",595110,"House of Representatives",3,424.56,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RON BACON ",139513,14071,3], [78404,"Water and Sewage",520102,"State Police",100,572.57,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,167860,100], [78405,"SpOp - Household Battery",547122,"State Police",100,35.43,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167880,100], [78406,"InState Travel - Mileage",595110,"House of Representatives",3,532.44,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN BARTELS ",357118,14074,3], [78407,"InState Travel - Mileage",595110,"House of Representatives",3,139.2,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL FRYE ",278236,14095,3], [78408,"InState Travel - Mileage",595110,"Health",400,370.88,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA WALKER ",300782,605981,400], [78409,"NonRealEstRnt-OffEquipment",591010,"Health",400,143.11,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605898,400], [78410,"Const -BuildRepair-General",538920,"Environmental Management",495,16.12,"Contractual Services",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SECURITY SYSTEMS INC ",2557,235382,495], [78411,"Main - Office Copier",533040,"FSSA Family Resources",500,30.78,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198811,500], [78412,"InState Travel - Mileage",595110,"Professional Licensing",250,47.88,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRET CORNN ",369721,33647,250], [78413,"InState Travel - Mileage",595110,"Health",400,66.12,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL S MILLER ",80277,605935,400], [78414,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,334.65,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198806,500], [78415,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY SNODDY ",339108,33654,250], [78416,"InState Travel - Mileage",595110,"House of Representatives",3,205.32,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN HATFIELD ",343898,14100,3], [78417,"Off-Specialty Paper",546007,"State Police",100,21.68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167881,100], [78418,"InState Travel - Mileage",595110,"House of Representatives",3,219.24,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON BAIRD ",368880,14072,3], [78419,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD NOWAKOWSKI ",330529,33651,250], [78420,"Off-Office Supplies",546002,"Health",400,-115.44,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,605972,400], [78421,"InState Travel - Mileage",595110,"Health",400,85.88,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL J METTLER ",151547,605933,400], [78422,"Off-Office Supplies",546002,"State Police",100,130.28,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167883,100], [78423,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,2594,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,167840,100], [78424,"InState Travel - Mileage",595110,"Health",400,330.98,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICE QUINN ",269113,605963,400], [78425,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,6.25,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52681,440], [78426,"Real Estate Rentals",590110,"Health",400,1406,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TWO NORTH MERIDIAN CO. ",57659,605944,400], [78427,"Off-Printer Paper",546005,"State Police",100,134.1,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167881,100], [78428,"Main - Lawnmowers",533044,"Natural Resources",300,3848.49,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOCH AUTO and TRUCK REPAIR IN ",84034,419469,300], [78429,"Main - Office Copier",533040,"FSSA Family Resources",500,56.9,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198812,500], [78430,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412465,497], [78431,"AdmOp-Dues and Subscriptions",599026,"State Police",100,1000,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUGHERY VALLEY FRATERNAL ORDER OF POLIC ",68450,167814,100], [78432,"InState Travel - Mileage",595110,"House of Representatives",3,143.84,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUE ERRINGTON ",208772,14094,3], [78433,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2098.2,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52664,440], [78434,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,246.55,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,605940,400], [78435,"InState Travel - Mileage",595110,"Supreme Court Admin",22,183.92,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH A MEIER ",177166,66518,22], [78436,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2307.71,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52685,440], [78437,"InState Travel - Mileage",595110,"House of Representatives",3,77.72,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGUERITE M MAYFIELD ",234862,14118,3], [78438,"Off-Printer Paper",546005,"State Police",100,53.64,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167884,100], [78439,"Water and Sewage - Sewer",520106,"Richmond State Hospital",440,0,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF RICHMOND ",56586,52597,440], [78440,"InState Travel - Lodging",595130,"Richmond State Hospital",440,319.96,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,52695,440], [78441,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,282.46,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198804,500], [78442,"NonRealEstRnt-OffEquipment",591010,"Professional Licensing",250,37.29,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,33658,250], [78443,"InState Travel - Mileage",595110,"House of Representatives",3,363.66,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL J LEONARD ",184789,14113,3], [78444,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,8.36,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52675,440], [78445,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,2.14,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52682,440], [78446,"Main - Office Copier",533040,"FSSA Family Resources",500,86.24,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198837,500], [78447,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,20,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT FINDLEY ",348113,33650,250], [78448,"InState Travel - Mileage",595110,"House of Representatives",3,261,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD J LEHE ",184780,14110,3], [78449,"InState Travel - Mileage",595110,"Supreme Court Admin",22,71.82,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARL A HELDT ",178610,66513,22], [78450,"Energy - Electricity",520202,"State Police",100,386,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,167870,100], [78451,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,476.59,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198809,500], [78452,"InState Travel - Mileage",595110,"House of Representatives",3,301.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5632409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVE HEINE ",343902,14102,3], [78453,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,17.9,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52688,440], [78454,"SpOp - Household Battery",547122,"State Police",100,33.42,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167817,100], [78455,"Energy - Electricity",520202,"State Police",100,4248.44,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,167849,100], [78456,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,4.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,419411,300], [78457,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,613.4,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,33666,250], [78458,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,164.65,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198842,500], [78459,"Off-Specialty Paper",546007,"State Police",100,2.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167877,100], [78460,"Inf Main-Lumber Building",544050,"Natural Resources",300,-486.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG C LUMBER CO INC ",75093,419312,300], [78461,"Energy - Electricity",520202,"State Police",100,740.65,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,167869,100], [78462,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,19.19,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-09T00:00:00","APV5632573","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52673,440], [78463,"Main-BuildMat-General",543069,"Veterans Home",570,6.96,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,81813,570], [78464,"SpOp -Household",547016,"Miami Corr",618,501.16,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21125,618], [78465,"SpOp-UniformsandRelated",547022,"Correction",615,304.42,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197103,615], [78466,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,228.33,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21102,618], [78467,"Off-Office Supplies",546002,"Parole Division",621,16.68,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2544,621], [78468,"AdmOp-Freight and Express",599042,"Parole Division",621,32.88,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2563,621], [78469,"Com and Train - TRAINING General",535014,"Veterans Home",570,483,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ALLIANCE INC ",97292,81730,570], [78470,"Shop equipment",555539,"Miami Corr",618,2704.79,"Capital Costs",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IDN ",52652,21112,618], [78471,"Sp Op -Food",547012,"Veterans Home",570,89.22,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,81795,570], [78472,"Sp Op -Food",547012,"Veterans Home",570,353.4,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,81806,570], [78473,"SpOp-Laboratory",547014,"Parole Division",621,88.25,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,2556,621], [78474,"InState Travel - Mileage",595110,"Parole Division",621,233.32,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDY STILWELL ",333123,2538,621], [78475,"SpOp -Household",547016,"Miami Corr",618,443.6,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,21122,618], [78476,"Main - Office Copier",533040,"Miami Corr",618,184.91,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21114,618], [78477,"Sp Op -Food",547012,"Veterans Home",570,5757.58,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81796,570], [78478,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,88.16,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,12913,40], [78479,"AdmOp-Freight and Express",599042,"Parole Division",621,3.81,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2541,621], [78480,"Sp Op -Food",547012,"Veterans Home",570,6522.32,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81800,570], [78481,"Prog Op-Veterinary",539058,"Miami Corr",618,115.59,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,21100,618], [78482,"OutoSt Travel - Per DiemandMeal",595520,"Parole Division",621,64,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS BLADE ",323188,2543,621], [78483,"Eqp Main-Repair parts",545006,"Miami Corr",618,344,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE WELDING and FABRICATION INC ",61978,21104,618], [78484,"AdmOp-Printing",599027,"Secretary Of State",40,212.5,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REV.COM INC ",310871,12898,40], [78485,"Sp Op -Food",547012,"Veterans Home",570,450.88,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,81811,570], [78486,"InState Travel - Mileage",595110,"Secretary Of State",40,3.72,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES LOWES ",348557,12911,40], [78487,"Eqp Main-Repair parts",545006,"Miami Corr",618,3360,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,21124,618], [78488,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,241.1,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,12896,40], [78489,"Off-Office Supplies",546002,"Correction",615,39.12,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,197106,615], [78490,"Sp Op -Food",547012,"Veterans Home",570,545.16,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,81809,570], [78491,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,2016,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21119,618], [78492,"Main - Equip Main Agreement",533004,"Miami Corr",618,952.3,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21113,618], [78493,"Sp Op -Food",547012,"Veterans Home",570,178.51,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,81805,570], [78494,"InState Travel - Per DiemandMeal",595120,"Secretary Of State",40,52,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES LOWES ",348557,12911,40], [78495,"Sp Op -Food",547012,"Veterans Home",570,2775.74,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81798,570], [78496,"Off-Office Supplies",546002,"Secretary Of State",40,324.73,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,12915,40], [78497,"Sp Op -Food",547012,"Veterans Home",570,0,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,81490,570], [78498,"Off-Office Supplies",546002,"Parole Division",621,1.88,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2558,621], [78499,"Off-Office Supplies",546002,"Correction",615,13.47,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197104,615], [78500,"Main -GarbageRemoval",532023,"Parole Division",621,197.82,"Contractual Services",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,2557,621], [78501,"Local Unit State IndCost Reimb",583130,"Correction",615,156161.75,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,197115,615], [78502,"Eqp Main-SmallToolsImplements",545008,"Miami Corr",618,1592.99,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21129,618], [78503,"Sp Op -Food",547012,"Veterans Home",570,377,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,81807,570], [78504,"NonRealEstRnt-FurnHshldKitLdry",591026,"Parole Division",621,180,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPMANN PROPERTIES INC ",99516,2551,621], [78505,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,250,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN WELLMAN ",352749,81815,570], [78506,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,138.18,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21127,618], [78507,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,825,"Administrative and Operating Expenses",2020,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BLACK EXPO, INC ",13576,12904,40], [78508,"Prog Op-MEDICAL CONSULTANTS",539048,"Parole Division",621,37840.46,"Contractual Services",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ATTENTI US INC ",288979,2562,621], [78509,"SpOp-Laboratory",547014,"Parole Division",621,176.5,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,2549,621], [78510,"SpOp - Household Bathrm",547121,"Parole Division",621,32,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546,621], [78511,"Off-Office Supplies",546002,"Secretary Of State",40,243.08,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,12903,40], [78512,"Eqp Main-Repair parts",545006,"Miami Corr",618,716.16,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21101,618], [78513,"MedVet-RX Drugs",548012,"Veterans Home",570,4339.6,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUSTOM PLUS PHARMACY LLC ",314528,81816,570], [78514,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,394.95,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,21099,618], [78515,"Off-Office Supplies",546002,"Secretary Of State",40,43.98,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,12901,40], [78516,"SpOp - Laundry - Cleansers",547136,"Parole Division",621,14.26,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546,621], [78517,"Main - Office Copier",533040,"Miami Corr",618,440,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,21116,618], [78518,"Sp Op -Food",547012,"Veterans Home",570,5187.01,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81803,570], [78519,"SpOp-Housekeeping",547020,"Correction",615,216.5,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESOURCES INC ",1410,197113,615], [78520,"Main -GarbageRemoval",532023,"Miami Corr",618,3614.72,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,21128,618], [78521,"Local Unit State IndCost Reimb",583130,"Correction",615,39040.44,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,197116,615], [78522,"InState Travel - Mileage",595110,"Correction",615,420.66,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SMITH ",200184,197098,615], [78523,"SpOp-Kitchen",547010,"Parole Division",621,24.95,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,2561,621], [78524,"InState Travel - Mileage",595110,"Secretary Of State",40,4.56,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEAUNE TRICE ",285985,12912,40], [78525,"Mot Veh Ex - Parts and Supplies",541010,"Parole Division",621,43.39,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559,621], [78526,"SpOp-UniformsandRelated",547022,"Miami Corr",618,3075.84,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,21123,618], [78527,"Eqp Main-Repair parts",545006,"Miami Corr",618,4880,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN FIREPROTECTION INC ",55910,21106,618], [78528,"AdmOp-Freight and Express",599042,"Secretary Of State",40,442.04,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,12906,40], [78529,"Off-Office Supplies",546002,"Secretary Of State",40,41.36,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,12902,40], [78530,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,27,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,12917,40], [78531,"Sp Op -Food",547012,"Veterans Home",570,-23.31,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81797,570], [78532,"Off-Office Supplies",546002,"Correction",615,107.21,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197114,615], [78533,"AdmOp-Freight and Express",599042,"Parole Division",621,49.71,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2542,621], [78534,"Mot Veh Ex - Parts and Supplies",541010,"Parole Division",621,69.76,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560,621], [78535,"Off-Printer Paper",546005,"Correction",615,519.4,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197111,615], [78536,"SpOp -Household",547016,"Veterans Home",570,2361.77,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81798,570], [78537,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,36.25,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21110,618], [78538,"AdmOp-Freight and Express",599042,"Parole Division",621,-0.22,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2540,621], [78539,"Sp Op -Food",547012,"Veterans Home",570,4414.2,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81801,570], [78540,"AdmOp-Registration",599020,"Correction",615,40,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BALL STATE UNIV ",51259,197105,615], [78541,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,68.08,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,12908,40], [78542,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,229.77,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21120,618], [78543,"Sp Op -Food",547012,"Veterans Home",570,4916.97,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81799,570], [78544,"Eqp Main-Repair parts",545006,"Miami Corr",618,592.92,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21108,618], [78545,"Main - Facility Mgmt",532061,"Correction",615,120969.02,"Contractual Services",2020,"Public Safety","EXCESS OF $1.5 MIL FROM 515 FD",17710,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOYLE CONSTRUCTION MANAGEMENT INC ",357487,197121,615], [78546,"Sp Op -Food",547012,"Veterans Home",570,454.4,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,81808,570], [78547,"Mot Veh Ex - Gasoline",541002,"Secretary Of State",40,17.78,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES LOWES ",348557,12911,40], [78548,"Main - Motor Vehicles",533019,"Miami Corr",618,885.71,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21105,618], [78549,"SpOp-UniformsandRelated",547022,"Correction",615,1775,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197102,615], [78550,"Main - Equip Main Agreement",533004,"Miami Corr",618,237.71,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21115,618], [78551,"Sp Op -Food",547012,"Veterans Home",570,479.88,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,81810,570], [78552,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,276.74,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21107,618], [78553,"Real Estate Rentals",590110,"Parole Division",621,4402.36,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE VANDERBURGH AIRPORT ",73443,2550,621], [78554,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,240,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21126,618], [78555,"Sp Op -Food",547012,"Veterans Home",570,5106.35,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81802,570], [78556,"InState Travel - Mileage",595110,"Parole Division",621,264.48,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTMAN, STEPHEN M ",78548,2539,621], [78557,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,1166.08,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,12895,40], [78558,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,528,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,12916,40], [78559,"Mot Veh Ex -TiresandRltd",541036,"Parole Division",621,104.67,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2547,621], [78560,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,144.55,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,12894,40], [78561,"Main -Cleaning Serv",532022,"Correction",615,50,"Contractual Services",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIBO INC ",246903,197107,615], [78562,"Off-Office Supplies",546002,"Correction",615,1.6,"Supplies, Parts and Materials",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197110,615], [78563,"Main-BuildMat-General",543069,"Veterans Home",570,3.9,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,81814,570], [78564,"Off-Office Supplies",546002,"Parole Division",621,3.2,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2554,621], [78565,"Inf Main-Bituminus Mixture",544028,"Miami Corr",618,129.3,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21111,618], [78566,"Main - BuildgandGrnd Main",532010,"Miami Corr",618,2000,"Contractual Services",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JWC ENVIRONMENTAL INC ",294687,21130,618], [78567,"Fac Main -Painting",543018,"Veterans Home",570,212.55,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,81718,570], [78568,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,75,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,81804,570], [78569,"Eqp Main-Repair parts",545006,"Miami Corr",618,869.95,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21117,618], [78570,"Off-Office Supplies",546002,"Correction",615,36.34,"Supplies, Parts and Materials",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197109,615], [78571,"SpOp-Computer",547052,"Correction",615,73.14,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,197122,615], [78572,"Real Estate Rentals",590110,"Parole Division",621,4775.44,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPMANN PROPERTIES INC ",99516,2551,621], [78573,"Inf Main-Salt NaCl",544020,"Miami Corr",618,3130.73,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,21121,618], [78574,"Mot Veh Ex - Gasoline",541002,"Secretary Of State",40,58,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEAUNE TRICE ",285985,12912,40], [78575,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,9812.5,"Contractual Services",2020,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,12914,40], [78576,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,226193.52,"Contractual Services",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIBERTY BEHAVIORAL HEALTH CORP ",66322,197123,615], [78577,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,117.01,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,12907,40], [78578,"Main - BuildgandGrnd Main",532010,"Miami Corr",618,1450,"Contractual Services",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCREDE ENGR CO ",2313,21103,618], [78579,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,66905,46], [78580,"Main - Lawnmowers",533044,"Natural Resources",300,497.69,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MADISON POWER EQUIPMENT LLC ",330129,419414,300], [78581,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,10458,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VERMILLION SYSTEMS INC ",369547,1492332,340], [78582,"SpOp-Housekeeping",547020,"Administration",61,661.28,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-09T00:00:00","APV5632502","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162001,61], [78583,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,95.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412478,497], [78584,"Main - Power Plant",533045,"Heritage Trails Corr. Facility",623,3600,"Contractual Services",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-09T00:00:00","APV5632611","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROCESS SOLUTIONS INC ",79281,797,623], [78585,"Payment Forgery Expense",599970,"Attorney General",46,391.48,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [78586,"Energy - Chilled Water",520212,"Administration",61,7143.37,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-09T00:00:00","APV5632502","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162011,61], [78587,"SpOp-Computer",547052,"Attorney General",46,417.99,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [78588,"Prof Serv - Animal Hlth",531032,"State Police",100,182,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FIVE POINTS KENNELS INC ",220749,167823,100], [78589,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,14121,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PROGRESS HOUSE, INC. ",110578,70973,410], [78590,"Off-Office Supplies",546002,"Workforce Development",510,96.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184608,510], [78591,"OutoSt Travel - Airfare",595540,"Utility Regulatory Comm",200,1838.82,"Administrative and Operating Expenses",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21237,200], [78592,"Eqp Main-SmallToolsImplements",545008,"New Castle Correctonal Fclty.",645,69.19,"Supplies, Parts and Materials",2020,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2020-01-09T00:00:00","APV5632615","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,638,645], [78593,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,660.45,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,70940,410], [78594,"Prof Serv - MGMNT CONSULTANT",531010,"Pendleton Corr",630,217.5,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-09T00:00:00","APV5632613","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,27558,630], [78595,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,1260.95,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-09T00:00:00","APV5632619","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,13211,667], [78596,"Prog Op-Software Maint",539035,"Revenue",90,2550,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J and B SOFTWARE INC ",58787,202196,90], [78597,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,40.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","POSEY COUNTY REHABILITATION ",93068,3412392,497], [78598,"Sp Op -Food",547012,"School for the Blind and VI",550,180.48,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-09T00:00:00","APV5632599","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,25240,550], [78599,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,331.43,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412412,497], [78600,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,8321,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE SHEPHERDS HOUSE INC ",242635,71002,410], [78601,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,730.4,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412419,497], [78602,"InState Travel - Mileage",595110,"Health",400,120.84,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMA STEIN ",376481,605971,400], [78603,"Off-Office Supplies",546002,"Pendleton Corr",630,119.53,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-09T00:00:00","APV5632613","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27560,630], [78604,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1296,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ROSE GARDEN RECOVERY COMMUNITY ",379656,70989,410], [78605,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,150,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-09T00:00:00","APV5632568","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60587,425], [78606,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,178.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419471,300], [78607,"Eqp Main-Repair parts",545006,"Branchville Corr",675,529.42,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-09T00:00:00","APV5632620","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21653,675], [78608,"SpOp-Food-Beverages",547101,"Brd of Education",701,340.4,"Supplies, Parts and Materials",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-09T00:00:00","APV5632627","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,3029,701], [78609,"Computers and Accessories",555554,"Court of Appeals",23,58.13,"Capital Costs",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-09T00:00:00","APV5632416","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT K KARIUKI ",257688,11862,23], [78610,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,78.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71009,410], [78611,"AdmOp-Late Payment Interest",592022,"Child Services",502,24.73,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435982,502], [78612,"SpOp - Household Bathrm",547121,"Natural Resources",300,128,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419465,300], [78613,"OutoSt Travel - Lodging",595530,"Early Child Learning",501,1197.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8034,501], [78614,"Energy - Natural Gas",520204,"Indpls Adult Edu/Reentry",660,7178.68,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-09T00:00:00","APV5632617","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10605,660], [78615,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632593","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROSE PAINTING INC ",326661,47475,503], [78616,"Temp Staffing Info Tech",519830,"Logansport State Hospital",435,2092.5,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,47941,435], [78617,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7992,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIGHTHOUSE RECOVERY CENTER INC ",347498,70990,410], [78618,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.81,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APP5632547","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","METROPOLITAN TITLE OF INDIANA LLC ",317568,417970,300], [78619,"NonRealEstRnt-OffEquipment",591010,"Library",730,6.64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25479,730], [78620,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3417.14,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5633276","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HOPE OF INDIANA INC ",76072,3412502,497], [78621,"Fac Main -Building Main",543010,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48040,435], [78622,"Com and Train - WORK SHOPS",535012,"Prosecuting Attorneys Cncl",39,0,"Contractual Services",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-09T00:00:00","APV5632425","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WES IND HOLDINGS LLC ",379184,5221,39], [78623,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,55.43,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3412449,497], [78624,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,66.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5633238","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419454,300], [78625,"Prof Serv - Animal Hlth",531032,"State Police",100,19.13,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN and COUNTRY ANIMAL HOSP INC LLC ",286581,167833,100], [78626,"Land Damage Improvements",551150,"Transportation",800,26900,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THOMAS FOSTER ",381337,1672786,800], [78627,"NonRealEstRnt-OffEquipment",591010,"Health",400,251.24,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605928,400], [78628,"Prog Op-Shredding Service",539027,"Revenue",90,1690.65,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,202198,90], [78629,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,127.17,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8004,501], [78630,"Energy - Electricity",520202,"Environmental Management",495,148.4,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,235452,495], [78631,"Satisfy owner/operator liabil",580184,"Environmental Management",495,3673.88,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235507,495], [78632,"InState Travel - Mileage",595110,"Health",400,32.3,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDSAY ERIN JOY-WENNING ",323049,605983,400], [78633,"Main-Plumbing-General",543066,"Heritage Trails Corr. Facility",623,106.25,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-09T00:00:00","APV5632611","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,794,623], [78634,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,36162.86,"Contractual Services",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-09T00:00:00","APV5633279","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,1151006,405], [78635,"AdmOp-Freight and Express",599042,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,66904,46], [78636,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,175.51,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3412453,497], [78637,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,1195.38,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,7996,501], [78638,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,221,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,70963,410], [78639,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,374.66,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412438,497], [78640,"Off-Office Supplies",546002,"Attorney General",46,24.6,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67183,46], [78641,"Fac Main - Elec - Wiring",543060,"Revenue",90,401.63,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APACHI NETWORKS ",198898,202201,90], [78642,"SpOp - Laundry - Cleansers",547136,"Labor",225,9.66,"Supplies, Parts and Materials",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-01-09T00:00:00","APV5632531","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22154,225], [78643,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,3412.64,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INTEGRITY QUANTUM INNOVATIONS ",307863,197108,615], [78644,"InState Travel - Mileage",595110,"Education",700,38.38,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA TRUITT ",150958,391520,700], [78645,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,11679.68,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,7995,501], [78646,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,352.79,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412420,497], [78647,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412485,497], [78648,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2231.99,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NHI CORP ",105543,70977,410], [78649,"SpOp-UniformsandRelated",547022,"Correction",615,727.9,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197101,615], [78650,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,139.22,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,66438,22], [78651,"InState Travel - Mileage",595110,"Court of Appeals",23,320.34,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-09T00:00:00","APV5632416","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN G BAKER ",186311,11868,23], [78652,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,104.88,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","XOCHITI ARELLANO ",369698,1492307,340], [78653,"AdmOp-Freight and Express",599042,"Rockville Corr",685,26.12,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-09T00:00:00","APV5632621","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,19568,685], [78654,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1318.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412439,497], [78655,"Energy - Electricity",520202,"Motor Vehicles Comm",340,594.22,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1492291,340], [78656,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,50.24,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EASTER SEALS REHABILITATION CENTER INC ",58698,605917,400], [78657,"Main-Plumbing-PipeandAcces",543067,"Women's Prison",640,86.9,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-09T00:00:00","APV5632614","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14109,640], [78658,"NonRealEstRnt-OffEquipment",591010,"Library",730,144.55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25477,730], [78659,"Prof Serv - IT Services",531029,"Early Child Learning",501,49150.9,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,7995,501], [78660,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,273.79,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412434,497], [78661,"Eqp Main-SmallToolsImplements",545008,"Environmental Management",495,195.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5633274","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235512,495], [78662,"NonRealEstRnt-Portable Toilets",591038,"State Police",100,115,"Administrative and Operating Expenses",2020,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SERVICE SANITATION INC ",66295,167826,100], [78663,"SpOp-Instruction",547042,"Criminal Justice Institute",32,395,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-09T00:00:00","APV5632421","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,75047,32], [78664,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4673,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HOME WITH HOPE INC ",338426,70970,410], [78665,"InState Travel - Mileage",595110,"School Lunch Division",718,633.08,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-09T00:00:00","APV5632630","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RACHAEL CRAFT ",340437,142388,718], [78666,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,104126,"Contractual Services",2020,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2020-01-09T00:00:00","APV5632523","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3200,115], [78667,"Fac Main - Elec - Lighting",543057,"New Castle Correctonal Fclty.",645,96.06,"Supplies, Parts and Materials",2020,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2020-01-09T00:00:00","APV5632615","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,636,645], [78668,"Energy - Chilled Water",520212,"Administration",61,18447.12,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-09T00:00:00","APV5632502","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162012,61], [78669,"Off-Ink Catrdge and Toner",546020,"Early Child Learning",501,69.61,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7994,501], [78670,"Sec and Sfty - Hazardous Mat",534070,"School for the Deaf",560,330.05,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-09T00:00:00","APV5632600","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,41568,560], [78671,"Energy - Electricity",520202,"Motor Vehicles Comm",340,0,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1492215,340], [78672,"Telecom -TelephoneLongDistance",521006,"Insurance",210,12.45,"Utilities",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SILVER STATE TELECOM INC ",301921,28129,210], [78673,"Mot Veh Ex -TiresandRltd",541036,"Branchville Corr",675,760.04,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-09T00:00:00","APV5632620","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,21654,675], [78674,"Supplimental Wages to Particip",580281,"Workforce Development",510,418,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NANCY MCQUISTON ",356561,184591,510], [78675,"Fac Main -Electrical",543016,"Plainfield Corr",690,0,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-09T00:00:00","APV5632622","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,23928,690], [78676,"InState Travel - Mileage",595110,"Court of Appeals",23,297.92,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-09T00:00:00","APV5632416","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD W JR NAJAM ",187102,11869,23], [78677,"Main - Equip Main Agreement",533004,"Environmental Management",495,52.65,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FULLER ENGINEERING CO, LLC ",12919,235496,495], [78678,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,284.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [78679,"InState Travel - Mileage",595110,"Correction",615,419.52,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SMITH ",200184,197100,615], [78680,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7607.9,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,235500,495], [78681,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,723.77,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27499,286], [78682,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,65.72,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RISE, INC ",96019,3412370,497], [78683,"Prof Serv - Animal Hlth",531032,"State Police",100,382.88,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN and COUNTRY ANIMAL HOSP INC LLC ",286581,167828,100], [78684,"AdmOp-Printing",599027,"Court of Appeals",23,290.37,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-09T00:00:00","APV5632416","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRIORITY PRESS ",7026,11863,23], [78685,"Mot Veh Ex - Parts and Supplies",541010,"Heritage Trails Corr. Facility",623,32.71,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-09T00:00:00","APV5632611","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,799,623], [78686,"Off-Office Supplies",546002,"Attorney General",46,-338.13,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [78687,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,1429.31,"Contractual Services",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-09T00:00:00","APV5633228","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,33669,250], [78688,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,291.08,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","POSEY COUNTY REHABILITATION ",93068,3412390,497], [78689,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,110,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412377,497], [78690,"Prof Serv - Mgmt Support",531030,"Insurance",210,2372.8,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENJAMIN HENRIQUEZ-HUDSON ",347649,28121,210], [78691,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,101.84,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SANDRA ENGLAND ",356244,1492313,340], [78692,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,127.17,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8014,501], [78693,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,76.38,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PHILIP RICHARD NOONAN ",208153,1492306,340], [78694,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,585.4,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JOES KIDS INC ",314640,605925,400], [78695,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,4105.83,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197120,615], [78696,"SpOp -Household",547016,"Edinburgh Corr",697,54.6,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-09T00:00:00","APV5632623","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,8317,697], [78697,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,447.48,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-09T00:00:00","APV5632620","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21652,675], [78698,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1265,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,70946,410], [78699,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,181.9,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,70948,410], [78700,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4294.3,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5633276","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3412498,497], [78701,"Sp Op -Laundry",547018,"Rockville Corr",685,659.39,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-09T00:00:00","APV5632621","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,19573,685], [78702,"Real Estate Rentals",590110,"Agriculture",36,360,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-09T00:00:00","APV5632422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOB MANAGEMENT INC ",60502,12607,36], [78703,"Cnslt Environmental",538153,"Transportation",800,418.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1672881,800], [78704,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,394.8,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-09T00:00:00","APV5632568","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60585,425], [78705,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,877.91,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMS MECHANICAL SERVICES LLC ",211150,27510,286], [78706,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,403.48,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412428,497], [78707,"Prog Op - Background Checks",539140,"Health",400,17.3,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,605932,400], [78708,"Water and Sewage - Water",520104,"Natural Resources",300,57.21,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,419447,300], [78709,"Cnslt Project Develop",538155,"Transportation",800,2005.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672870,800], [78710,"Eqp Main-Repair parts",545006,"Natural Resources",300,231.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419466,300], [78711,"Temp Staffing Medical",519853,"Logansport State Hospital",435,1827.5,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48062,435], [78712,"Fac Main -Building Main",543010,"School for the Blind and VI",550,6370.6,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-09T00:00:00","APV5632599","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25241,550], [78713,"SpOp-Manufacturing",547028,"Revenue",90,347.07,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,202203,90], [78714,"Off-Office Supplies",546002,"Correction",615,200.17,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197099,615], [78715,"InState Travel - Lodging",595130,"Early Child Learning",501,378.99,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8035,501], [78716,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,29.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198833,500], [78717,"Main - BuildgandGrnd Main",532010,"Rockville Corr",685,499.68,"Contractual Services",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-09T00:00:00","APV5632621","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIGHTING RESOURCE LLC ",214218,19582,685], [78718,"NonRealEstRnt-OffEquipment",591010,"Health",400,80.17,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605911,400], [78719,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,770.94,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412410,497], [78720,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,154.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419458,300], [78721,"Prof Serv - Clerical",531027,"Insurance",210,104.88,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28123,210], [78722,"Land",551101,"Transportation",800,58612.74,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RONALD LENZ ",375278,1672783,800], [78723,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1016.71,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412421,497], [78724,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1196.84,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412408,497], [78725,"AdmOp-Bank Charges",592010,"Rockville Corr",685,122,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-09T00:00:00","APV5632621","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19567,685], [78726,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,270.05,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,70947,410], [78727,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419475,300], [78728,"Energy - Electricity",520202,"Administration",61,42.64,"Utilities",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-09T00:00:00","APV5632502","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,162008,61], [78729,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,64.85,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3412450,497], [78730,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,57.52,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48049,435], [78731,"SpOp - Laundry - Container",547137,"Environmental Management",495,288.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","W W GRAINGER, INC ",15156,235511,495], [78732,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1155999,405], [78733,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,129.69,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412444,497], [78734,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,403.48,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412435,497], [78735,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,183.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8029,501], [78736,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2808,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","POTTERS RECOVERY HOUSE INC ",310500,70995,410], [78737,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,68.34,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-09T00:00:00","APV5632416","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN G BAKER ",186311,11866,23], [78738,"Temporary Land Rights",551120,"Transportation",800,80,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RONALD LENZ ",375278,1672783,800], [78739,"ProgOp - Inspection",539137,"Pendleton Corr",630,1725,"Contractual Services",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-09T00:00:00","APV5632613","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN FIREPROTECTION INC ",55910,27566,630], [78740,"SpOp - Recreation - Sports",547152,"Natural Resources",300,761,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-09T00:00:00","APV5635273","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDSTUFF PLAYSYSTEMS INC ",6540,419416,300], [78741,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,1411.14,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,66438,22], [78742,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2270.27,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5633276","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3412496,497], [78743,"InState Travel - Lodging",595130,"Early Child Learning",501,162,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8031,501], [78744,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,79.9,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,70945,410], [78745,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,1912.29,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-09T00:00:00","APV5632576","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1381,451], [78746,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,5.63,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48048,435], [78747,"Cnslt Environmental",538153,"Transportation",800,31162.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1672981,800], [78748,"SpOp - Household Kitchen",547126,"Natural Resources",300,39.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419465,300], [78749,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,382.35,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8017,501], [78750,"SpOp-Supply for Resale",547077,"Natural Resources",300,130.13,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILLCO INTERNATIONAL INC ",380645,419413,300], [78751,"Main - HOSP-EQUIP REPAIR",533027,"Larue Carter Hospital",450,339,"Contractual Services",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-09T00:00:00","APV5632575","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MURPHY ELEVATOR CO INC ",80422,43974,450], [78752,"Satisfy owner/operator liabil",580184,"Environmental Management",495,31963.97,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235506,495], [78753,"Sec and Sfty - Guard Services",534050,"Larue Carter Hospital",450,1892.8,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-09T00:00:00","APV5632575","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,43975,450], [78754,"OutoSt Travel - Airfare",595540,"Attorney General",46,1104.78,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [78755,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1323,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PATHWAY TO RECOVERY, INC. ",77837,70992,410], [78756,"AdmOp-Court Reporting Services",599102,"Public Defender",605,49,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-09T00:00:00","APV5632604","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PLATFORM SERVICES LLC ",346690,10616,605], [78757,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,2853.93,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-09T00:00:00","APV5632617","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10609,660], [78758,"Energy - Natural Gas",520204,"Natural Resources",300,77.94,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,419443,300], [78759,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,22.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,201567,90], [78760,"InState Travel - Mileage",595110,"Worker's Comp Brd",220,239.4,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-09T00:00:00","APV5632530","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA DUVALL MCCLAIN ",365269,52847,220], [78761,"Supplimental Wages to Particip",580281,"Workforce Development",510,460.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KATHY HAMILTON ",363088,184589,510], [78762,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,731.99,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412415,497], [78763,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,215.67,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,27507,286], [78764,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,162.64,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAUREN ALLEN ",281686,1492311,340], [78765,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5565.42,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AUBURN DMV ",353761,1492330,340], [78766,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,28075.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1673075,800], [78767,"SpOp -Household",547016,"Rockville Corr",685,75,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-09T00:00:00","APV5632621","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19581,685], [78768,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,936,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","STAR CARE SERVICES LLC ",356316,70972,410], [78769,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,470,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27502,286], [78770,"AdmOp-EmpReimb-Clothing Allowa",599214,"Edinburgh Corr",697,59.47,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-09T00:00:00","APV5632623","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY ZELL ",284681,8320,697], [78771,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,-95.74,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1492291,340], [78772,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5181.03,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","INDUSTRIAL WASTE MANAGEMENT ",201913,235477,495], [78773,"Energy - Electricity",520202,"Motor Vehicles Comm",340,190.62,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492316,340], [78774,"Prof Serv-Travel Agency",531051,"Utility Regulatory Comm",200,20.5,"Contractual Services",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21237,200], [78775,"Supplimental Wages to Particip",580281,"Workforce Development",510,1027.89,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEROME WESSELER ",373466,184595,510], [78776,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,227.78,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412388,497], [78777,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419237,300], [78778,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,194.53,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,1492317,340], [78779,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,826,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","DISMAS HOUSE OF INDIANA INC ",364438,70985,410], [78780,"InState Travel - Mileage",595110,"Natural Resources",300,-94.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BRIAN M SCHOENUNG ",83846,419337,300], [78781,"Inf Main-Salt NaCl",544020,"Heritage Trails Corr. Facility",623,2783.69,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-09T00:00:00","APV5632611","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,795,623], [78782,"Prof Serv - Data Mgmt",531037,"Transportation",800,2800,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1673052,800], [78783,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,113.78,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8013,501], [78784,"Const -BuildRepair-General",538920,"Environmental Management",495,70.56,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CENTRAL SECURITY SYSTEMS INC ",2557,235382,495], [78785,"ProgOp - Environmental",539107,"Environmental Management",495,5615.4,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",94638,235493,495], [78786,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,32,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412490,497], [78787,"SpOp - Laundry - Cleansers",547136,"Environmental Management",495,128.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","W W GRAINGER, INC ",15156,235509,495], [78788,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1783.89,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,70954,410], [78789,"Manufacturing equipment",555515,"Early Child Learning",501,25,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PRIORITY PRESS ",7026,7998,501], [78790,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,15000,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","IHS GLOBAL INC ",54368,1672977,800], [78791,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,51.32,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-09T00:00:00","APV5632568","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,60586,425], [78792,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,307.09,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-09T00:00:00","APV5632617","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10608,660], [78793,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,37.15,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8025,501], [78794,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.68,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3435125,502], [78795,"InState Travel - Mileage",595110,"Library",730,89.68,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE BERGSTROM ",371627,25486,730], [78796,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,37.93,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8009,501], [78797,"Cnslt Project Develop",538155,"Transportation",800,1820.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1672922,800], [78798,"Prog Op-HAZARD WASTE REMOVAL",539022,"Logansport State Hospital",435,120,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDASSURE OF INDIANA LLC ",298869,48059,435], [78799,"AdmOp-Late Payment Interest",592022,"Child Services",502,39.23,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3435126,502], [78800,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,96,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27497,286], [78801,"Temp Staffing Company",519820,"Natural Resources",300,4800,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-09T00:00:00","APV5643702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,419456,300], [78802,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,296,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3412447,497], [78803,"NonRealEstRnt-OffEquipment",591010,"Health",400,123.76,"Administrative and Operating Expenses",2020,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605899,400], [78804,"NonRealEstRnt-OffEquipment",591010,"Library",730,91.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25480,730], [78805,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,958.27,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412429,497], [78806,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,96,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,391517,700], [78807,"OutoSt Travel - Airfare",595540,"Integrated Public Safety Comm",286,373.06,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27498,286], [78808,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,180,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","AMETHYST HOUSE, INC. ",76206,70935,410], [78809,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,67.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71012,410], [78810,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,4868.47,"Administrative and Operating Expenses",2020,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARKETING INFORMATICS LLC ",257684,12905,40], [78811,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,46.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419474,300], [78812,"Energy - Electricity",520202,"Natural Resources",300,107.1,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,419448,300], [78813,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,188.46,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412373,497], [78814,"Supplimental Wages to Particip",580281,"Workforce Development",510,344.69,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PAUL MISNER ",374556,184593,510], [78815,"Manufacturing equipment",555515,"Administration",61,965,"Capital Costs",2020,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-01-09T00:00:00","APV5632502","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162006,61], [78816,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,615.48,"Administrative and Operating Expenses",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21237,200], [78817,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,355.97,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,70959,410], [78818,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,36.73,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-09T00:00:00","APV5632554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,30628,351], [78819,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1078.7,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412431,497], [78820,"Satisfy owner/operator liabil",580184,"Environmental Management",495,2832.65,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","HERDRICH PETROLEUM CORP ",97438,235475,495], [78821,"AdmOp-Printing",599027,"Insurance",210,181.4,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON TAB, INC ",87057,28135,210], [78822,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,51.87,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WABASH CENTER INC ",64281,3412371,497], [78823,"Eqp Main-Acetylene Oxygn",545012,"Women's Prison",640,103.2,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-09T00:00:00","APV5632614","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,14108,640], [78824,"Main - BuildgandGrnd Main",532010,"Environmental Management",495,438.08,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","KETNER AND SONS ELEC INC ",70495,235498,495], [78825,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,178.06,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412375,497], [78826,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,95.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412480,497], [78827,"InState Travel - Mileage",595110,"Court of Appeals",23,373.92,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-09T00:00:00","APV5632416","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUDOLPH PYLE III ",146216,11867,23], [78828,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419367,300], [78829,"Prog Op-Shredding Service",539027,"Revenue",90,1931.21,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,202199,90], [78830,"Supplimental Wages to Particip",580281,"Workforce Development",510,830.02,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BOBBY DEAN SR ",373009,184587,510], [78831,"Off-Office Supplies",546002,"Pendleton Corr",630,34.37,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-09T00:00:00","APV5632613","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27563,630], [78832,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles",235,612.5,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-09T00:00:00","APV5632536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,81344,235], [78833,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,605.22,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3412452,497], [78834,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,243.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419473,300], [78835,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,1360,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VERMILLION SYSTEMS INC ",369547,1492333,340], [78836,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,537.8,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197118,615], [78837,"Main -Cleaning Serv",532022,"School for the Blind and VI",550,300,"Contractual Services",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-09T00:00:00","APV5632599","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURNSTEIN, STEVE ",76609,25239,550], [78838,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,31.79,"Administrative and Operating Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-01-09T00:00:00","APV5632581","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,60950,498], [78839,"Energy - Natural Gas",520204,"School for the Blind and VI",550,305,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-09T00:00:00","APV5632599","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,25238,550], [78840,"AdmOp-Dues and Subscriptions",599026,"Criminal Justice Institute",32,564.9,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-09T00:00:00","APV5632421","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,75046,32], [78841,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,63.59,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198834,500], [78842,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,113.78,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8012,501], [78843,"InState Travel - ParkingandTolls",595170,"Education",700,5,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHARITY FLORES ",208537,391518,700], [78844,"Prof Serv - IT Services",531029,"Court of Appeals",23,4303.75,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-09T00:00:00","APV5632416","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOSER CONSULTING INC ",58952,11859,23], [78845,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APP5631843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,417956,300], [78846,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,1072.43,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-09T00:00:00","APV5632576","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1387,451], [78847,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,1679.39,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NATIONAL WILD TURKEY ",83394,419452,300], [78848,"Main - Painting-Paint",543063,"Court of Appeals",23,88.41,"Supplies, Parts and Materials",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-09T00:00:00","APV5632416","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,11861,23], [78849,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1134,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PLACE OF GRACE INC ",363243,70983,410], [78850,"Telecom -TelephoneLongDistance",521006,"Logansport Juvenile Corr",616,39.74,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-09T00:00:00","APV5632606","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,9706,616], [78851,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,505.09,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY OUTREACH NETWORK SVCS ",236061,70942,410], [78852,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,538,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412403,497], [78853,"Land",551101,"Transportation",800,-31895,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APC5633356","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1660267,800], [78854,"InState Travel - Lodging",595130,"Early Child Learning",501,219.98,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8032,501], [78855,"Off-Office Supplies",546002,"Pendleton Corr",630,41.58,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-09T00:00:00","APV5632613","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27564,630], [78856,"Off-Storage Boxes",546021,"Attorney General",46,176,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [78857,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,159.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8016,501], [78858,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,264,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412387,497], [78859,"AdmOp-Printing",599027,"Insurance",210,393.37,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOLLAND USA INC ",70687,28137,210], [78860,"InState Travel - Mileage",595110,"Health",400,16.72,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EDEN BEZY ",299326,606005,400], [78861,"OutoSt Travel - Lodging",595530,"Education",700,337.48,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,391517,700], [78862,"Const - Traffic Control",538300,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KYLE MINOR ",380886,418587,300], [78863,"Eqp Main-Repair parts",545006,"Natural Resources",300,50.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOEFLING TRUCK AND TRACTOR INC ",3808,419405,300], [78864,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,558137.81,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5633294","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,1151006,405], [78865,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,31.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632593","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,47481,503], [78866,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,290.81,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412385,497], [78867,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,63.59,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412482,497], [78868,"Inmate wages",515002,"Plainfield Corr",690,36729.35,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-09T00:00:00","APV5632622","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,23965,690], [78869,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4069.12,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3412491,497], [78870,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER JENSEN ",312590,391523,700], [78871,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.16,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-09T00:00:00","APP5631838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36400,260], [78872,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,52.82,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHIRLEY JASIAK ",363489,1492328,340], [78873,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN CARTER ",301087,391525,700], [78874,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1208.36,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412406,497], [78875,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,1705.56,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-09T00:00:00","APV5632421","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75075,32], [78876,"Supplimental Wages to Particip",580281,"Workforce Development",510,60.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SUSAN WHITE ",376661,184596,510], [78877,"OutoSt Travel - Ground Transpt",595550,"Health",400,40,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRANDY PAUL ",363986,605954,400], [78878,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APP5631843","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417365,300], [78879,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,55.89,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632593","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,47480,503], [78880,"AdmOp-Late Payment Interest",592022,"Child Services",502,8.88,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY MORROW ",346549,3435108,502], [78881,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412487,497], [78882,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,96,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCCORMICK ",346489,391521,700], [78883,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,188,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27504,286], [78884,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,345.84,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412399,497], [78885,"Cnslt Project Develop",538155,"Transportation",800,2140,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1672822,800], [78886,"Sp Op -Laundry",547018,"Labor",225,7.2,"Supplies, Parts and Materials",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-01-09T00:00:00","APV5632531","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22154,225], [78887,"OutoSt Travel - ParkingandToll",595570,"Education",700,18,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE TOMISHIMA ",361378,391516,700], [78888,"NonRealEstRnt-Office Copier",591030,"Health",400,172.46,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605905,400], [78889,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2250,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE UPPER ROOM RECOVERY COMMUNITY INC ",296480,70976,410], [78890,"Energy - Electricity",520202,"Natural Resources",300,71.89,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419398,300], [78891,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412475,497], [78892,"Telecom -TelephoneLongDistance",521006,"Logansport Juvenile Corr",616,39.71,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-09T00:00:00","APV5632606","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,9709,616], [78893,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-8181,"Contractual Services",2020,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-01-09T00:00:00","APV5632593","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNITED HEALTHCARE INSURANCE ",170708,47456,503], [78894,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LORENA CASAS ",372109,1492191,340], [78895,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.37,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APP5631843","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417363,300], [78896,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,131.09,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412379,497], [78897,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,980.8,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48051,435], [78898,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,92.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","THOMAS JOHNSON ",65411,1492326,340], [78899,"AdmOp-Dues and Subscriptions",599026,"Library",730,483.61,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,25482,730], [78900,"OutoSt Travel - Lodging",595530,"Utility Regulatory Comm",200,479.36,"Administrative and Operating Expenses",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21237,200], [78901,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,54.45,"Supplies, Parts and Materials",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-09T00:00:00","APV5632509","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,2911,75], [78902,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2108.99,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,70943,410], [78903,"3POutState Travel - GrndTrnspt",595930,"Utility Regulatory Comm",200,200.12,"Administrative and Operating Expenses",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21237,200], [78904,"Supplimental Wages to Particip",580281,"Workforce Development",510,487.13,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","META EAKINS ",368340,184588,510], [78905,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1721.9,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PARK CENTER INC ",2222,70960,410], [78906,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,48,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE TOMISHIMA ",361378,391516,700], [78907,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,134.88,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-09T00:00:00","APV5632568","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,60589,425], [78908,"Local Unit Fed Reimb",583110,"Transportation",800,154648.92,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EVANSVILLE METROPOLITAN PLANNING ",200754,1672993,800], [78909,"Main-BuildMat-General",543069,"New Castle Correctonal Fclty.",645,4668,"Supplies, Parts and Materials",2020,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2020-01-09T00:00:00","APV5632615","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INSTALLED BUILDING PRODUCTS LLC ",217189,637,645], [78910,"SpOp-Food-DrinkingWater",547113,"Legislative Services",17,0,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-09T00:00:00","APV5632412","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,16621,17], [78911,"Off-Office Supplies",546002,"Pendleton Corr",630,789.65,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-09T00:00:00","APV5632613","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27565,630], [78912,"Prof Serv-Legal Research",531055,"Lieutenant Governor's Office",38,-180.72,"Contractual Services",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-09T00:00:00","APV5632423","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,30599,38], [78913,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,8170601.8,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,605894,400], [78914,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,213.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAVONNE WILLIAMS ",58925,1492312,340], [78915,"AdmOp-Freight and Express",599042,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-09T00:00:00","APV5635273","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDSTUFF PLAYSYSTEMS INC ",6540,419416,300], [78916,"InState Travel - Mileage",595110,"Health",400,39.52,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KILEY MELVIN ",345468,605931,400], [78917,"Off-Office Supplies",546002,"Governor's Office",30,325.66,"Supplies, Parts and Materials",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-09T00:00:00","APV5632420","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,4893,30], [78918,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5511.53,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,235473,495], [78919,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2881.63,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,70944,410], [78920,"AdmOp-Registration",599020,"Attorney General",46,904.47,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [78921,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,95.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412484,497], [78922,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,73.22,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1156000,405], [78923,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,189,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","WORTHY RECOVERY INC ",355818,70971,410], [78924,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,3090.62,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-09T00:00:00","APV5633255","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [78925,"OutoSt Travel - Luggage Fee",595594,"Health",400,60,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JILL MARIE KING ",160302,605927,400], [78926,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,107.16,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PHILIP RICHARD NOONAN ",208153,1492303,340], [78927,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,63.06,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [78928,"Prof Serv - Legal Services",531014,"Attorney General",46,2194.5,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHAERR JAFFE LLP ",375853,67182,46], [78929,"Main -Cleaning Serv",532022,"Heritage Trails Corr. Facility",623,450,"Contractual Services",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-09T00:00:00","APV5632611","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL SEWER CLEANING CO ",50626,800,623], [78930,"OutoSt Travel - Ground Transpt",595550,"Health",400,60,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI JOHNSON ",372293,605912,400], [78931,"Prof Serv - Animal Hlth",531032,"State Police",100,66.41,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINCOLN WAY ANIMAL CLINIC ",330537,167821,100], [78932,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,13671.05,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY SOLUTIONS INC ",218762,605952,400], [78933,"AdmOp-Late Payment Interest",592022,"Child Services",502,15,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALCORN SAGE SCHWARTZ and MAGRATH LLP ",75744,3435098,502], [78934,"Off-Office Supplies",546002,"Professional Licensing",250,35.7,"Supplies, Parts and Materials",2020,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,33663,250], [78935,"Off-Printer Paper",546005,"Early Child Learning",501,107.28,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7994,501], [78936,"Prof Serv - Animal Hlth",531032,"State Police",100,67.5,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN and COUNTRY ANIMAL HOSP INC LLC ",286581,167831,100], [78937,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,277.37,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [78938,"Main -Pest Control",532024,"Family and Social Svcs Admin",405,75,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,1155995,405], [78939,"Prof Serv - Business Admin",531026,"Veterans Affairs",160,735.35,"Contractual Services",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-09T00:00:00","APV5632524","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,22681,160], [78940,"Com and Train - WORK SHOPS",535012,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,419325,300], [78941,"Energy - Natural Gas",520204,"Women's Prison",640,16438.51,"Utilities",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-09T00:00:00","APV5632614","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,14112,640], [78942,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,109.09,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412374,497], [78943,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7926.02,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235505,495], [78944,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TERRELL BRANDENBURG ",311451,419400,300], [78945,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,381.87,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412404,497], [78946,"InState Travel - Mileage",595110,"Health",400,13.68,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EDEN BEZY ",299326,606004,400], [78947,"Prof Serv - IT Services",531029,"Court of Appeals",23,2040,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-09T00:00:00","APV5632416","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,11870,23], [78948,"Prof Serv - Mgmt Support",531030,"Insurance",210,1720,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28125,210], [78949,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,158.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8008,501], [78950,"Prof Serv - Clerical",531027,"Evansville State Hospital",425,172.08,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-09T00:00:00","APV5632568","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60588,425], [78951,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,196.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA NIMAN ",307163,1492320,340], [78952,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,180,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419430,300], [78953,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KELLI A BOOTH ",249707,1492324,340], [78954,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI JOHNSON ",372293,605912,400], [78955,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,259.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412396,497], [78956,"AdmOp-Late Payment Interest",592022,"Child Services",502,30,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3435079,502], [78957,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-5,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27505,286], [78958,"SpOp -Household",547016,"Rockville Corr",685,89.4,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-09T00:00:00","APV5632621","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19579,685], [78959,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,82.28,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-09T00:00:00","APV5632576","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1385,451], [78960,"Prog Op-Shredding Service",539027,"Revenue",90,1690.65,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-09T00:00:00","APV5636018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,202198,90], [78961,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,417.89,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412414,497], [78962,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,62.72,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632593","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,47482,503], [78963,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,32,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN CARTER ",301087,391525,700], [78964,"Temp Staffing Company",519820,"Natural Resources",300,6046.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,419455,300], [78965,"SpOp-Food-Beverages",547101,"Charter School Brd",704,7.98,"Supplies, Parts and Materials",2020,"Education","Indiana Charter School Board",13094,"General Fund","2020-01-09T00:00:00","APV5632628","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,527,704], [78966,"Land Acquisition Prof Serv",551170,"Transportation",800,6000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MISNER and ASSOCIATES, INC ",102944,1672997,800], [78967,"Manufacturing equipment",555515,"Early Child Learning",501,25,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PRIORITY PRESS ",7026,8030,501], [78968,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,418610,300], [78969,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1469.2,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-09T00:00:00","APV5632530","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFERY T MOREHEAD ",164374,52851,220], [78970,"NonRealEstRnt-OffEquipment",591010,"Health",400,110.74,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605900,400], [78971,"Prof Serv - Animal Hlth",531032,"State Police",100,6,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN and COUNTRY ANIMAL HOSP INC LLC ",286581,167827,100], [78972,"Eqp Main-Repair parts",545006,"Natural Resources",300,65.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOLTSCLAW SALES AND SERVICE INC ",75067,419409,300], [78973,"Const -BuildRepair-HVACandPlumb",538922,"Heritage Trails Corr. Facility",623,449.1,"Contractual Services",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-09T00:00:00","APV5632611","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,796,623], [78974,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,111.68,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,48053,435], [78975,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1092,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","STAGZ TRANSITIONAL HOUSING LLC ",374584,70996,410], [78976,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1962,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SOWERS OF SEEDS COUNSELING INC ",64739,70956,410], [78977,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2514.91,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5633276","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THE ARC OF GREATER BOONE COUNTY INC ",76850,3412501,497], [78978,"ClmJud -Securities Restitution",593026,"Secretary Of State",40,15000,"Administrative and Operating Expenses",2020,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN DELANEY ",381678,12897,40], [78979,"SpOp-Supply for Resale",547077,"Natural Resources",300,135.27,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILLCO INTERNATIONAL INC ",380645,419418,300], [78980,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,461.12,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412446,497], [78981,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2535.3,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5633276","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,3412500,497], [78982,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3895.42,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,605942,400], [78983,"Prof Serv-Travel Agency",531051,"Criminal Justice Institute",32,10.1,"Contractual Services",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-09T00:00:00","APV5632421","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75077,32], [78984,"Off-Specialty Paper",546007,"Legislative Services",17,4142.74,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-09T00:00:00","APV5632412","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","API AMERICAS INC ",114730,16624,17], [78985,"ProgOp - Environmental",539107,"Environmental Management",495,450,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GOEBEL, GREGORY T ",53502,235488,495], [78986,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,136.22,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492315,340], [78987,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,172.92,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WABASH CENTER INC ",64281,3412372,497], [78988,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,16.08,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-09T00:00:00","APV5632576","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1386,451], [78989,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,109.5,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,70961,410], [78990,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,138,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ALLIANCE INC ",97292,48057,435], [78991,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,158.64,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8005,501], [78992,"Prof Serv - Business Admin",531026,"Comm for Higher Education",719,53,"Contractual Services",2020,"Education","CHE GRANTS",44077,"State Dedicated Fund","2020-01-09T00:00:00","APV5632633","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST OHIO II, LLC ",62365,36918,719], [78993,"OutoSt Travel - Airfare",595540,"Criminal Justice Institute",32,286,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-09T00:00:00","APV5632421","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75077,32], [78994,"InState Travel - Mileage",595110,"Health",400,46.74,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAMARA JOHNSON ",55040,605913,400], [78995,"Telecom - Data",521018,"Attorney General",46,92.4,"Utilities",2020,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,67181,46], [78996,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,95.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8002,501], [78997,"Main -GarbageRemoval",532023,"Natural Resources",300,112,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419453,300], [78998,"Temporary Land Rights",551120,"Transportation",800,100,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KORRA REAL ESTATE GROUP LLC ",381731,1672776,800], [78999,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,12136.8,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NOW COUNSELING SERVICES LLC ",343259,70965,410], [79000,"SpOp - Household Kitchen",547126,"Labor",225,16.2,"Supplies, Parts and Materials",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-01-09T00:00:00","APV5632531","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22154,225], [79001,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,190.76,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,605922,400], [79002,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,158.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DANIELLE SEBER ",381674,1492300,340], [79003,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,168.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [79004,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1842.91,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,70957,410], [79005,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,127.17,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8027,501], [79006,"NonRealEstRnt-OffEquipment",591010,"Health",400,29.58,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605907,400], [79007,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,25000,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BLACK EXPO, INC ",13576,1156006,405], [79008,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,561.99,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412437,497], [79009,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,83.22,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","THOMAS JOHNSON ",65411,1492327,340], [79010,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,63.59,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412483,497], [79011,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,2286,"Contractual Services",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-09T00:00:00","APV5632523","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3200,115], [79012,"Land",551101,"Transportation",800,17500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THOMAS FOSTER ",381337,1672786,800], [79013,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,75.85,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8011,501], [79014,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,31.79,"Administrative and Operating Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-01-09T00:00:00","APV5632581","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,60951,498], [79015,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,66904,46], [79016,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,79.26,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RISE, INC ",96019,3412369,497], [79017,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8746.13,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235504,495], [79018,"InState Travel - Mileage",595110,"House of Representatives",3,61.48,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5633054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW PIERCE ",174864,14125,3], [79019,"AdmOp - Sales Taxes",592034,"Early Child Learning",501,-2.99,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8035,501], [79020,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,144.67,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,605918,400], [79021,"InState Travel - Per DiemandMeal",595120,"Civil Rights Comm",258,52,"Administrative and Operating Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-01-09T00:00:00","APV5632538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOLLY SERRANT ",367294,9571,258], [79022,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-09T00:00:00","APV5632599","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,25218,550], [79023,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1511.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412422,497], [79024,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6280,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,70936,410], [79025,"Eqp Main-Acetylene Oxygn",545012,"Pendleton Corr",630,916.16,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-09T00:00:00","APV5632613","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,27557,630], [79026,"Water and Sewage - Water",520104,"Natural Resources",300,48.96,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REELSVILLE WATER CO INC ",63634,419442,300], [79027,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,192,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRANDY PAUL ",363986,605954,400], [79028,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,756,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SPA INC ",235887,70975,410], [79029,"Temp Staffing Medical",519853,"Logansport State Hospital",435,39274.85,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,48063,435], [79030,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,86.46,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412441,497], [79031,"AdmOp-Registration",599020,"Uniform State Law Commission",19,62400,"Administrative and Operating Expenses",2020,"General Government","UNIFORM STATE LAWS COMM",10180,"General Fund","2020-01-09T00:00:00","APV5632414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NCCUSL ",110959,44,19], [79032,"InState Travel - ParkingandTolls",595170,"Civil Rights Comm",258,15,"Administrative and Operating Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-01-09T00:00:00","APV5632538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOLLY SERRANT ",367294,9571,258], [79033,"AdmOp-Freight and Express",599042,"Edinburgh Corr",697,18.7,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-09T00:00:00","APV5632623","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,8316,697], [79034,"Ship Trans - COURIER SERVICE",536010,"Library",730,57610,"Contractual Services",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOW COURIER INC ",2714,25481,730], [79035,"Mot Veh Ex - Gasoline",541002,"Education",700,40.43,"Supplies, Parts and Materials",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LATRICIA STEPHENS ",369320,390746,700], [79036,"Prof Serv - Animal Hlth",531032,"State Police",100,174,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEANENE REEVES ",360104,167875,100], [79037,"Fac Main -Plumbing Drainage",543014,"Rockville Corr",685,229.24,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-09T00:00:00","APV5632621","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19575,685], [79038,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,39,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MADISON BRADFORD ",219792,1492298,340], [79039,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-2.46,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48046,435], [79040,"Prof Serv - Engineering",531039,"Transportation",800,1680.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEIGHTON ASSOCIATES LTD ",120156,1673043,800], [79041,"Fac Main - Elec - General",543056,"Workforce Development",510,-2332.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,184583,510], [79042,"Off-Office Supplies",546002,"Workforce Development",510,42.59,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184607,510], [79043,"Telecom - Data",521018,"Integrated Public Safety Comm",286,10483.14,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,27511,286], [79044,"Real Estate Rentals",590110,"Environmental Management",495,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RPC PACKARD LLC ",336822,235484,495], [79045,"Off-Office Supplies",546002,"Insurance",210,903.21,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FINELINE GRAPHICS INC ",14734,28140,210], [79046,"ProgOp - Farm, Fish, Foresty",539103,"Environmental Management",495,30401.14,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WABASH RIVER ENHANCEMENT CORP ",239349,235495,495], [79047,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,188,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27500,286], [79048,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,6474.25,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-09T00:00:00","APV5632576","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1378,451], [79049,"Energy - Chilled Water",520212,"Administration",61,13097.35,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-09T00:00:00","APV5632502","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162010,61], [79050,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,310.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA MCCOLLUM ",293919,1492321,340], [79051,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,104,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","THOMAS JOHNSON ",65411,1492327,340], [79052,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,5670,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-09T00:00:00","APV5632604","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES GARBARINO ",174642,10615,605], [79053,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,198,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","POSEY COUNTY REHABILITATION ",93068,3412393,497], [79054,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,148.6,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412474,497], [79055,"InState Travel - Mileage",595110,"Library",730,216.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY BROWN ",301888,25483,730], [79056,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1217.5,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GOOD SAMARITAN HOSPITAL ",61817,70955,410], [79057,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,29.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198832,500], [79058,"AdmOp-Freight and Express",599042,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,66905,46], [79059,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,95.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8021,501], [79060,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1917,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FOUNDATION FOR RECOVERY ",371406,70999,410], [79061,"AdmOp-Late Payment Interest",592022,"Child Services",502,20,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANN Z KNOTEK, LLC ",370514,3435080,502], [79062,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1135.77,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-09T00:00:00","APV5632530","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES E. PERSONETTE ",152764,52853,220], [79063,"Cnslt Environmental",538153,"Transportation",800,1732.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1672985,800], [79064,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,1698.56,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-09T00:00:00","APV5632617","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10607,660], [79065,"Cnslt Project Develop",538155,"Transportation",800,252.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5634572","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1672970,800], [79066,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,127.17,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8007,501], [79067,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6705.85,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","HINDERLITER ENVIRONMENTAL SER. ",61018,235503,495], [79068,"SpOp - Laundry - Container",547137,"Environmental Management",495,361,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","W W GRAINGER, INC ",15156,235509,495], [79069,"Sp Op -Food",547012,"Attorney General",46,754.3,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [79070,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632593","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47460,503], [79071,"AdmOp-EmpReimb-Cell Phone",599211,"Prosecuting Attorneys Cncl",39,191.77,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-09T00:00:00","APV5632425","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY MILLER ",354273,5222,39], [79072,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,398.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MARK BROYLES ",294868,1492301,340], [79073,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,364,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,70984,410], [79074,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2601.44,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","TRUTH TREATMENT CENTER LLC ",363264,70986,410], [79075,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,159.17,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8015,501], [79076,"InState Travel - Mileage",595110,"Health",400,371.26,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIANA TAYLOR ",349730,605977,400], [79077,"NonRealEstRnt-POBox",591020,"Revenue",90,3450,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,202205,90], [79078,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,688.94,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3412448,497], [79079,"Prof Serv - Animal Hlth",531032,"State Police",100,346.18,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VCA ANIMAL HOSPITALS INC ",363734,167836,100], [79080,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,432.3,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412398,497], [79081,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,1092.78,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-09T00:00:00","APV5632576","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1380,451], [79082,"InState Travel - Mileage",595110,"House of Representatives",3,281.88,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-09T00:00:00","APV5633054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA PFAFF ",132602,14124,3], [79083,"Weapons riot control equip",555536,"State Police",100,193.5,"Capital Costs",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GALLS LLC ",91574,167843,100], [79084,"InState Travel - Mileage",595110,"Library",730,207.1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA NEWCOM ",321434,25484,730], [79085,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,137.67,"Utilities",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-09T00:00:00","APV5633282","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON TELEPHONE COMPANY INC ",50040,198849,500], [79086,"AdmOp-Late Payment Interest",592022,"Child Services",502,15,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARTIN AND MARTIN ATTORNEYS AT ",119237,3435082,502], [79087,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1274.1,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ST. PETERS LUTHERAN SCHOOL ",272828,70966,410], [79088,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,4673.31,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-09T00:00:00","APV5633255","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [79089,"InState Travel - Lodging",595130,"Early Child Learning",501,182,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8033,501], [79090,"Energy - Electricity",520202,"Governor's Office",30,1533.33,"Utilities",2020,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2020-01-09T00:00:00","APV5632420","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,4894,30], [79091,"Energy - Natural Gas",520204,"Natural Resources",300,287.65,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,419444,300], [79092,"Sec and Sfty - Hazardous Mat",534070,"School for the Deaf",560,330.05,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-09T00:00:00","APV5632600","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,41569,560], [79093,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,111.45,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412488,497], [79094,"InState Travel - Mileage",595110,"Health",400,94.24,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMA STEIN ",376481,605970,400], [79095,"NonRealEstRnt-OffEquipment",591010,"Library",730,8.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25477,730], [79096,"Prog Op-Software Maint",539035,"Revenue",90,44724,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J and B SOFTWARE INC ",58787,202197,90], [79097,"InState Travel - Mileage",595110,"Education",700,31.92,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHARITY FLORES ",208537,391518,700], [79098,"Land Acquisition Prof Serv",551170,"Transportation",800,6840,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTLETT AND ASSOCIATES INC ",83927,1672968,800], [79099,"AdmOp-EmpReimb-Dues and Membersh",599216,"Public Defender",605,20,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-09T00:00:00","APV5632604","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES T ACKLIN JR ",190062,10619,605], [79100,"NonRealEstRnt-OffEquipment",591010,"Library",730,248.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25476,730], [79101,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,729,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NOBLE HOUSE MINISTRIES INC ",103861,70991,410], [79102,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,396.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412440,497], [79103,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1150.98,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412425,497], [79104,"InState Travel - Mileage",595110,"Health",400,141.36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINA WHEELER ",359445,605986,400], [79105,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,281,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412432,497], [79106,"ClmJudg -Court Costs",593018,"Attorney General",46,2222.5,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [79107,"Cnslt Intel Transport System",538156,"Transportation",800,79884.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRANSCORE ITS LLC ",294252,1673031,800], [79108,"Mot Veh Ex - Gasoline",541002,"Education",700,36.72,"Supplies, Parts and Materials",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY JO BRUNING ",375208,391522,700], [79109,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,8732.98,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADEC, INC. ",12860,3412495,497], [79110,"Manufacturing equipment",555515,"Early Child Learning",501,25,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PRIORITY PRESS ",7026,7999,501], [79111,"Manufacturing equipment",555515,"Early Child Learning",501,25,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PRIORITY PRESS ",7026,8000,501], [79112,"InState Travel - Mileage",595110,"Education",700,69.08,"Administrative and Operating Expenses",2020,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA YODER ",369677,391117,700], [79113,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","STRATTON-KARSTETER FUNERAL HOME ",283334,198846,500], [79114,"Temp Staffing Medical",519853,"Logansport State Hospital",435,1919.95,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48060,435], [79115,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,78.58,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71008,410], [79116,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,718.08,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-09T00:00:00","APV5632576","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1382,451], [79117,"Prof Serv - Animal Hlth",531032,"State Police",100,148.5,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN and COUNTRY ANIMAL HOSP INC LLC ",286581,167834,100], [79118,"Sp Op -Food",547012,"Edinburgh Corr",697,296.7,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-09T00:00:00","APV5632623","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,8319,697], [79119,"Eqp Main-Repair parts",545006,"Rockville Corr",685,5.93,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-09T00:00:00","APV5632621","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19577,685], [79120,"AdmOp-Late Payment Interest",592022,"Child Services",502,20,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAYES COPENHAVER CIDER HARVEY ",94904,3435081,502], [79121,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,691.68,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412397,497], [79122,"Sec and Sfty - SECURITY ALARMS",534040,"Pendleton Corr",630,340.55,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-09T00:00:00","APV5632613","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,27559,630], [79123,"InState Travel - Mileage",595110,"Toxicology",115,120.08,"Administrative and Operating Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-09T00:00:00","APV5632523","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES OSBORNE ",381101,3201,115], [79124,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7533,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SAFE HAVEN LLC ",360760,70978,410], [79125,"Land",551101,"Transportation",800,59900,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KORRA REAL ESTATE GROUP LLC ",381731,1672776,800], [79126,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,94,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27503,286], [79127,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1474.56,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,70968,410], [79128,"AdmOp-Freight and Express",599042,"Legislative Services",17,140.83,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-09T00:00:00","APV5632412","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","API AMERICAS INC ",114730,16624,17], [79129,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JILL MARIE KING ",160302,605927,400], [79130,"Prog Op-Software Maint",539035,"Revenue",90,2550,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J and B SOFTWARE INC ",58787,202195,90], [79131,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6017.63,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5633276","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412504,497], [79132,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE TOMISHIMA ",361378,391516,700], [79133,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,383.19,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","POSEY COUNTY REHABILITATION ",93068,3412391,497], [79134,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,95614.76,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,605897,400], [79135,"OutoSt Travel - ParkingandToll",595570,"Education",700,27,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,391517,700], [79136,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,765.3,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-09T00:00:00","APV5632576","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1384,451], [79137,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,44.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,419404,300], [79138,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2619,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","INSPIRATION MINISTRIES INC ",361955,70979,410], [79139,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,378,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE NEW LIVING CENTER ",347698,71000,410], [79140,"SpOp-Instruction",547042,"Logansport State Hospital",435,379,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION RESOURCES ",69831,48065,435], [79141,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,882,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5633259","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,1151006,405], [79142,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,627,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ROBIN EUTZ ",348206,70967,410], [79143,"Cnslt Project Develop",538155,"Transportation",800,30369.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1672912,800], [79144,"AdmOp-Late Payment Interest",592022,"Child Services",502,9.14,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3435124,502], [79145,"Fac Main -Plumbing Drainage",543014,"Rockville Corr",685,458.48,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-09T00:00:00","APV5632621","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19574,685], [79146,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,540.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412411,497], [79147,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,110.91,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412378,497], [79148,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,186.16,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198836,500], [79149,"Eqp Main-Repair parts",545006,"Natural Resources",300,5.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5633238","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419460,300], [79150,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,535.29,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-09T00:00:00","APV5632576","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1388,451], [79151,"AdmOp-Bank Charges",592010,"Madison Corr",667,124.07,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-09T00:00:00","APV5632619","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,13210,667], [79152,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,391517,700], [79153,"AdmOp-Late Payment Interest",592022,"Child Services",502,9.91,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3435122,502], [79154,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1783.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WWLW LLC ",60373,1492216,340], [79155,"Cnslt Environmental",538153,"Transportation",800,2521.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1672980,800], [79156,"Energy - Natural Gas",520204,"Indpls Adult Edu/Reentry",660,44.98,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-09T00:00:00","APV5632617","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10604,660], [79157,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,4953.56,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5633294","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [79158,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,95.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8022,501], [79159,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,90.21,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1156007,405], [79160,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,95.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412477,497], [79161,"Energy - Electricity",520202,"Motor Vehicles Comm",340,199.27,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492315,340], [79162,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,127.29,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1156007,405], [79163,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1095.16,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412427,497], [79164,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,144,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EDEN BEZY ",299326,606004,400], [79165,"InState Travel - Mileage",595110,"Secretary Of State",40,42.56,"Administrative and Operating Expenses",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEIDA PAREDES LOPEZ ",366717,12909,40], [79166,"SpOp-Computer",547052,"Revenue",90,380.3,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZONES INTERNATIONAL ",19292,202189,90], [79167,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,1.31,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-09T00:00:00","APP5631838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36401,260], [79168,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,887.63,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197119,615], [79169,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1596.66,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ADDICTIONS RECOVERY CENTERS OF INC ",64977,70952,410], [79170,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,111.07,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412481,497], [79171,"AdmOp-Late Payment Interest",592022,"Tax Court",28,5.05,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-09T00:00:00","APP5631698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,1524,28], [79172,"Prog Op-HouseParoledInmates",539064,"Correction",615,550,"Contractual Services",2020,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197125,615], [79173,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,801.38,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,70953,410], [79174,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1160.62,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5633276","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ARC OF WABASH COUNTY INC ",95899,3412494,497], [79175,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,302.61,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412436,497], [79176,"Prog Op-Software Licensing",539038,"Court of Appeals",23,1407.89,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-09T00:00:00","APV5632416","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,11858,23], [79177,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-09T00:00:00","APV5632530","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSEMARY MANDICH ",362744,52850,220], [79178,"Land Acquisition Prof Serv",551170,"Natural Resources",300,-1500,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHN J ALBRIGHT ",80915,419131,300], [79179,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6704.93,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LIFE DESIGNS INC ",970,3412492,497], [79180,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10532.72,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SPEEDWAY LLC ",53400,235470,495], [79181,"Temporary Land Rights",551120,"Transportation",800,700,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THOMAS FOSTER ",381337,1672786,800], [79182,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,327.94,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ALISHA TECKENBROCK ",377167,1492299,340], [79183,"Supplimental Wages to Particip",580281,"Workforce Development",510,1076.05,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VICKY HOLTSCLAW ",373464,184590,510], [79184,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.6,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-09T00:00:00","APV5632530","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GRICE ",311380,52849,220], [79185,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,187.33,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412402,497], [79186,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,632.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419464,300], [79187,"Temp Staffing Medical",519853,"Logansport State Hospital",435,4742.4,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,48058,435], [79188,"Prof Serv - Animal Hlth",531032,"State Police",100,208,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FIVE POINTS KENNELS INC ",220749,167876,100], [79189,"AdmOp-Registration",599020,"Veterans Affairs",160,1300,"Administrative and Operating Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-09T00:00:00","APV5632524","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDLANDS COMMUNITY FOUNDATION ",381750,22682,160], [79190,"Water and Sewage - Sewer",520106,"Natural Resources",300,119.94,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTH CENTRAL REGIONAL SEWER DISTRICT ",191440,419397,300], [79191,"Energy - Electricity",520202,"Motor Vehicles Comm",340,-91.2,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WWLW LLC ",60373,1492216,340], [79192,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,115.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412430,497], [79193,"Inmate wages",515002,"Edinburgh Corr",697,17638.55,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-09T00:00:00","APV5632623","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,8315,697], [79194,"Sec and Sfty - Security Serv",534010,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","AUSTIN SCHONFELD ",380889,418604,300], [79195,"Prof Serv - Clerical",531027,"Labor",225,461.63,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-09T00:00:00","APV5632531","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,22155,225], [79196,"OutoSt Travel - Lodging",595530,"Education",700,209.02,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE TOMISHIMA ",361378,391516,700], [79197,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,688.76,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412418,497], [79198,"Land Acquisition Prof Serv",551170,"Transportation",800,11610,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1672989,800], [79199,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,172.9,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HINZ, LISA A ",59806,1492297,340], [79200,"Telecom -TelephoneLongDistance",521006,"Logansport Juvenile Corr",616,274.28,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-09T00:00:00","APV5632606","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,9708,616], [79201,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,104,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI JOHNSON ",372293,605912,400], [79202,"Off-Office Supplies",546002,"Labor",225,28.76,"Supplies, Parts and Materials",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-01-09T00:00:00","APV5632531","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22154,225], [79203,"AdmOp-Late Payment Interest",592022,"Child Services",502,24.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES A HARRIS LLC ",109395,3435086,502], [79204,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1809.47,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48047,435], [79205,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,137.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412384,497], [79206,"Prof Serv - Business Admin",531026,"Comm for Higher Education",719,75,"Contractual Services",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-09T00:00:00","APV5632633","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST OHIO II, LLC ",62365,36918,719], [79207,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7839.7,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","NATIONAL OIL and GAS, INC ",60197,235471,495], [79208,"Prog Op-MEDICAL CONSULTANTS",539048,"Parole Division",621,52821.48,"Contractual Services",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-09T00:00:00","APV5632608","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIBERTY BEHAVIORAL HEALTH CORP ",66322,197123,615], [79209,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,128,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EDEN BEZY ",299326,606005,400], [79210,"AdmOp-Late Payment Interest",592022,"Child Services",502,8.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",372886,3432387,502], [79211,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,258.72,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412381,497], [79212,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4225.84,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235501,495], [79213,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,127.17,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8006,501], [79214,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,38.76,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARTMAN, AMBER J ",78707,1492322,340], [79215,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,63.59,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8026,501], [79216,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3757.64,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CHOICES CONSULTING CENTER INC ",331058,70949,410], [79217,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,26.22,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NORRIS, MICHELLE M ",61720,1492323,340], [79218,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,15629.44,"Utilities",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-09T00:00:00","APV5632575","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,43973,450], [79219,"SpOp-Audio Visual",547046,"Election Division",63,17025.98,"Supplies, Parts and Materials",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-01-09T00:00:00","APV5632505","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CSC HOLDINGS LLC ",363233,3305,63], [79220,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1014,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FREEDOM HOUSE INC ",101975,70997,410], [79221,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,33.63,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71011,410], [79222,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198831,500], [79223,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,29.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198830,500], [79224,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,243.74,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419429,300], [79225,"Prof Serv - Animal Hlth",531032,"State Police",100,100,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRADLEY BIHZ ",363338,167835,100], [79226,"Off-Office Supplies",546002,"Pendleton Corr",630,3.09,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-09T00:00:00","APV5632613","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27562,630], [79227,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APP5631843","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418085,300], [79228,"Prof Serv - Animal Hlth",531032,"State Police",100,29.67,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN and COUNTRY ANIMAL HOSP INC LLC ",286581,167832,100], [79229,"Const-Engineering",538935,"Family and Social Svcs Admin",405,12150,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DESIGN APPLICATIONS INC ",76042,1156008,405], [79230,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,164,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HARRELL-FISH INC ",84007,419412,300], [79231,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,59.3,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412489,497], [79232,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1230.04,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PUTNAM COUNTY COMPREHENSIVE SERVICES ",52411,3412493,497], [79233,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3051,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE THIRTEEN STEP HOUSE INC ",375505,70998,410], [79234,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.6,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-09T00:00:00","APV5632530","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN COOPER ",160047,52848,220], [79235,"Telecom -TelephoneLongDistance",521006,"Logansport Juvenile Corr",616,647.51,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-09T00:00:00","APV5632606","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,9705,616], [79236,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,74.25,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412380,497], [79237,"InState Travel - Lodging",595130,"Attorney General",46,394,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [79238,"InState Travel - Mileage",595110,"Education",700,47.12,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE VIELEE ",370766,391519,700], [79239,"Dir Supp - Therapy/Counseling",580146,"Correction",615,182.75,"Social Service Payments",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-01-09T00:00:00","APV5635365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,197117,615], [79240,"SpOp - Laundry - Cleansers",547136,"Natural Resources",300,10.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419465,300], [79241,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.13,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412382,497], [79242,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10665.08,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","INDUSTRIAL WASTE MANAGEMENT ",201913,235474,495], [79243,"NonRealEstRnt-OffEquipment",591010,"Health",400,111.71,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605915,400], [79244,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,99.07,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48066,435], [79245,"Eqp Main-Repair parts",545006,"Natural Resources",300,83.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOLTSCLAW SALES AND SERVICE INC ",75067,419410,300], [79246,"AdmOp-Late Payment Interest",592022,"Child Services",502,3.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARNET ARNOLD ",380542,3435097,502], [79247,"Main -Pest Control",532024,"Family and Social Svcs Admin",405,7100,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,1155994,405], [79248,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,172.92,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412400,497], [79249,"Off-Office Supplies",546002,"Arts Comm",705,14.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-09T00:00:00","APV5632629","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9735,705], [79250,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4035.22,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5633276","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3412503,497], [79251,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5629.1,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIFE TREATMENT CENTERS INC ",92045,70938,410], [79252,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7090.14,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,235472,495], [79253,"AdmOp-Dues and Subscriptions",599026,"Library",730,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,25466,730], [79254,"SpOpSp-Safety",547032,"Correction",615,39170,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,197112,615], [79255,"NonRealEstRnt-OffEquipment",591010,"Health",400,210.22,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605908,400], [79256,"Prog Op-HouseParoledInmates",539064,"Correction",615,400,"Contractual Services",2020,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197126,615], [79257,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,915.04,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412407,497], [79258,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,471.93,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,27508,286], [79259,"AdmOp-Late Payment Interest",592022,"Child Services",502,45,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3435078,502], [79260,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,376,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27501,286], [79261,"Prof Serv - Animal Hlth",531032,"State Police",100,373.5,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN and COUNTRY ANIMAL HOSP INC LLC ",286581,167830,100], [79262,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,691.68,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412423,497], [79263,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,770.94,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412413,497], [79264,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1207.52,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412416,497], [79265,"Main-Plumbing-General",543066,"Heritage Trails Corr. Facility",623,285.3,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-09T00:00:00","APV5632611","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,798,623], [79266,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,51.07,"Administrative and Operating Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-01-09T00:00:00","APV5632581","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,60952,498], [79267,"Energy - Heating fuel",520208,"Natural Resources",300,745,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,419451,300], [79268,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,189.2,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PEDIPLAY LLC ",313203,605921,400], [79269,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1505.36,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48050,435], [79270,"Temp Staffing Medical",519853,"Evansville State Hospital",425,5495.4,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-09T00:00:00","APV5632568","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60588,425], [79271,"AdmOp-Late Payment Interest",592022,"Child Services",502,44.55,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3435125,502], [79272,"SpOp-Supply for Resale",547077,"Natural Resources",300,550,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FISCHER FOOD GRADE, INC ",221315,419402,300], [79273,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,227.78,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412386,497], [79274,"Land Damage Improvements",551150,"Transportation",800,10000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KORRA REAL ESTATE GROUP LLC ",381731,1672776,800], [79275,"Satisfy owner/operator liabil",580184,"Environmental Management",495,3632.34,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","RICKER OIL COMPANY ",67919,235478,495], [79276,"NonRealEstRnt-OffEquipment",591010,"Health",400,283.51,"Administrative and Operating Expenses",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605906,400], [79277,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1466.07,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5633276","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3412497,497], [79278,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,147.44,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KEVIN TERRELL ",378480,1492319,340], [79279,"NonRealEstRnt-OffEquipment",591010,"Library",730,141.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25475,730], [79280,"Cnslt Project Develop",538155,"Transportation",800,28525.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMMUNITY TRANSPORTATION ",112019,1672969,800], [79281,"AdmOp-Registration",599020,"Court of Appeals",23,7650,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-09T00:00:00","APV5632416","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL TEDDER ",362574,11864,23], [79282,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,318.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [79283,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5939.9,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5633276","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412499,497], [79284,"Local Unit Fed Reimb",583110,"Transportation",800,24169.7,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1672917,800], [79285,"Inf Main-Salt NaCl",544020,"Natural Resources",300,83.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419465,300], [79286,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,751.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-09T00:00:00","APV5632530","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY STRUYF ",156423,52854,220], [79287,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,39,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RACHEL L MCCAMMON ",288813,1492302,340], [79288,"Local Unit Fed Reimb",583110,"Transportation",800,11544.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,1672914,800], [79289,"Prog Op-Software Maint",539035,"Revenue",90,138282,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J and B SOFTWARE INC ",58787,202194,90], [79290,"AdmOp-Samples and Evidence",599058,"Attorney General",46,66.54,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [79291,"Prog Op - Background Checks",539140,"Insurance",210,43.1,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",262855,28138,210], [79292,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,249.63,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,27506,286], [79293,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,98.79,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-09T00:00:00","APV5632416","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD W JR NAJAM ",187102,11865,23], [79294,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,374.66,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412445,497], [79295,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,42837,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VERMILLION SYSTEMS INC ",369547,1492331,340], [79296,"NonRealEstRnt-OffEquipment",591010,"Library",730,73.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25478,730], [79297,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3208.95,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNITED SEATING AND MOBILITY ",232624,605926,400], [79298,"AdmOp-Credit Card Fees",592016,"Attorney General",46,472.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [79299,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,156.18,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAUREN ALLEN ",281686,1492310,340], [79300,"AdmOp-Freight and Express",599042,"Environmental Management",495,231.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,235497,495], [79301,"Main-Plumbing-PipeandAcces",543067,"Environmental Management",495,5.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235510,495], [79302,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1135.77,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-09T00:00:00","APV5632530","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES E. PERSONETTE ",152764,52852,220], [79303,"Temp Staffing Medical",519853,"Logansport State Hospital",435,4186,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,47941,435], [79304,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412479,497], [79305,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,150.87,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,605919,400], [79306,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1020,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,70939,410], [79307,"Prof Serv - Mgmt Support",531030,"Insurance",210,1764.03,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28126,210], [79308,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,610.08,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412405,497], [79309,"Eqp Main-Repair parts",545006,"Rockville Corr",685,206.05,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-09T00:00:00","APV5632621","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19580,685], [79310,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,237.77,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412433,497], [79311,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1192.04,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","EXPERIENCE STRENGTH HOPE LLC ",371478,70993,410], [79312,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2049.02,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,70958,410], [79313,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,201.82,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492318,340], [79314,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3889.04,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,70941,410], [79315,"Main-ShopMachine-Supls",545051,"Natural Resources",300,59.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5633238","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419461,300], [79316,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,84.74,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JONATHAN YOUNG ",369867,1492308,340], [79317,"NonRealEstRnt-OffEquipment",591010,"Library",730,139.86,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25473,730], [79318,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8019,501], [79319,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,128,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JILL MARIE KING ",160302,605927,400], [79320,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-09T00:00:00","APV5632584","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,198835,500], [79321,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,1122.31,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632541","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,27509,286], [79322,"Water and Sewage",520102,"Indpls Adult Edu/Reentry",660,2969.85,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-09T00:00:00","APV5632617","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10610,660], [79323,"Main -GarbageRemoval",532023,"Edinburgh Corr",697,183.75,"Contractual Services",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-09T00:00:00","APV5632623","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,8318,697], [79324,"SpOp-UniformsandRelated",547022,"Natural Resources",300,373.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419450,300], [79325,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,19012.5,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,605965,400], [79326,"AdmOp-Late Payment Interest",592022,"Child Services",502,5.15,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3435126,502], [79327,"Real Estate Rentals",590110,"Criminal Justice Institute",32,18177.64,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-09T00:00:00","APV5632421","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,75044,32], [79328,"Main -GarbageRemoval",532023,"Natural Resources",300,80,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419427,300], [79329,"Prog Op-Shredding Service",539027,"Revenue",90,1931.21,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-09T00:00:00","APV5636018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,202199,90], [79330,"Cnslt Project Develop",538155,"Transportation",800,22002,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1672910,800], [79331,"Sec and Sfty - Hazardous Mat",534070,"School for the Deaf",560,335,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-09T00:00:00","APV5632600","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,41567,560], [79332,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6480,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","YWCA NORTHEAST INDIANA INC ",95089,70987,410], [79333,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,251.46,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","POSEY COUNTY REHABILITATION ",93068,3412394,497], [79334,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,60.05,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,48054,435], [79335,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,180.13,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412442,497], [79336,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,525.97,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412424,497], [79337,"Telecom -TelephoneLongDistance",521006,"Logansport Juvenile Corr",616,138.27,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-09T00:00:00","APV5632606","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,9707,616], [79338,"OutoSt Travel - Lodging",595530,"Attorney General",46,853.73,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [79339,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,4.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-09T00:00:00","APV5633238","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,419411,300], [79340,"AdmOp-Late Payment Interest",592022,"Child Services",502,15,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-09T00:00:00","APP5631897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBERT J DELANEY LAW OFFICES ",205254,3435085,502], [79341,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,106,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8023,501], [79342,"Water and Sewage",520102,"Natural Resources",300,99.64,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,419445,300], [79343,"AdmOp-Court Reporting Services",599102,"Public Defender",605,77,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-09T00:00:00","APV5632604","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PLATFORM SERVICES LLC ",346690,10618,605], [79344,"SpOp-Housekeeping",547020,"Administration",61,165.32,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-09T00:00:00","APV5632502","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162004,61], [79345,"AdmOp-Dues and Subscriptions",599026,"Brd of Education",701,1070,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-09T00:00:00","APV5632627","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,3028,701], [79346,"NonRealEstRnt-Meeting Rooms",591014,"Election Division",63,91607.85,"Administrative and Operating Expenses",2020,"General Government","INSTRUCTIONAL CONFERENCE",44790,"State Dedicated Fund","2020-01-09T00:00:00","APV5632505","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CSC HOLDINGS LLC ",363233,3305,63], [79347,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,244,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","WILLOW TREATMENT AND RECOVERY CENTER ",339330,70964,410], [79348,"Temp Staffing Medical",519853,"Logansport State Hospital",435,36847.91,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,48064,435], [79349,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,2.66,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-09T00:00:00","APP5631838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36399,260], [79350,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,5432.71,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-09T00:00:00","APV5632604","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES GARBARINO ",174642,10617,605], [79351,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,417528,300], [79352,"Const - Traffic Control",538300,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CHAD WILLIAMS ",83847,418586,300], [79353,"3P InState Travel - GrndTrnspt",595830,"Utility Regulatory Comm",200,730.17,"Administrative and Operating Expenses",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21237,200], [79354,"AdmOp-Bank Charges",592010,"Attorney General",46,12,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67185,46], [79355,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,95.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8003,501], [79356,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,51,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH ARNETT INC ",60422,48056,435], [79357,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,8.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHIELDS HARDWARE and SUPPLY ",83138,419407,300], [79358,"Satisfy owner/operator liabil",580184,"Environmental Management",495,12805.71,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235508,495], [79359,"Cnslt Project Develop",538155,"Transportation",800,360.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672867,800], [79360,"OutoSt Travel - Luggage Fee",595594,"Education",700,60,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCCORMICK ",346489,391521,700], [79361,"AdmOp-Dues and Subscriptions",599026,"Professional Licensing",250,121.07,"Administrative and Operating Expenses",2020,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BURRELLES INFORMATION SERVICES LLC ",199158,33674,250], [79362,"NonRealEstRnt-OffEquipment",591010,"Library",730,178.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25474,730], [79363,"Off-Office Supplies",546002,"Pendleton Corr",630,129.95,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-09T00:00:00","APV5632613","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27561,630], [79364,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7206.44,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","FAMILY EXPRESS CORPORATION ",62675,235476,495], [79365,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,99.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RACHEL L MCCAMMON ",288813,1492302,340], [79366,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,2467.5,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-09T00:00:00","APV5633255","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [79367,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,110.2,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SUSAN SHEPHERD ",361138,1492305,340], [79368,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,174.16,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412389,497], [79369,"Main - BuildgandGrnd Main",532010,"Governor's Office",30,597.13,"Contractual Services",2020,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2020-01-09T00:00:00","APV5632420","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,4895,30], [79370,"InState Travel - Mileage",595110,"Secretary Of State",40,60.04,"Administrative and Operating Expenses",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHERRI VANHOOK ",60635,12910,40], [79371,"Off-Office Supplies",546002,"Women's Prison",640,102,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-09T00:00:00","APV5632614","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14110,640], [79372,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1962.85,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,70937,410], [79373,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412486,497], [79374,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,75.85,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8010,501], [79375,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,138.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419472,300], [79376,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5832,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","REDEMPTION HOUSE MINISTRIES INC ",302203,71001,410], [79377,"Off-Office Supplies",546002,"Revenue",90,107.96,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202191,90], [79378,"InState Travel - ParkingandTolls",595170,"Education",700,20,"Administrative and Operating Expenses",2020,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOLENE L. BRACALE ",169632,391526,700], [79379,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,1.75,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-09T00:00:00","APP5631838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36401,260], [79380,"Prog Op-HouseParoledInmates",539064,"Correction",615,275,"Contractual Services",2020,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632605","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197124,615], [79381,"Prof Serv - Animal Hlth",531032,"State Police",100,72.9,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN and COUNTRY ANIMAL HOSP INC LLC ",286581,167829,100], [79382,"Prof Serv - Clerical",531027,"Insurance",210,429.63,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28122,210], [79383,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1149.66,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412409,497], [79384,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,253.22,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412376,497], [79385,"OutoSt Travel - Ground Transpt",595550,"Education",700,31,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,391517,700], [79386,"OutoSt Travel - Ground Transpt",595550,"Education",700,3,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE TOMISHIMA ",361378,391516,700], [79387,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,25.84,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MAUCH, REBECCA S ",61837,1492304,340], [79388,"Admin Op Management fees",592060,"Larue Carter Hospital",450,0.07,"Administrative and Operating Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-09T00:00:00","APV5632575","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,43976,450], [79389,"Prof Serv - Mgmt Support",531030,"Insurance",210,675,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUDITH GAINEY ",348659,28127,210], [79390,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,100.46,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492316,340], [79391,"Sec and Sfty - Guard Services",534050,"Administration",61,10789.19,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-09T00:00:00","APV5632502","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162005,61], [79392,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TERESA RODY ",81881,419419,300], [79393,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,88.95,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412476,497], [79394,"OutoSt Travel - Luggage Fee",595594,"Health",400,60,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRANDY PAUL ",363986,605954,400], [79395,"NonRealEstRnt-OffEquipment",591010,"Health",400,531.46,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5635292","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605895,400], [79396,"Manufacturing equipment",555515,"Early Child Learning",501,25,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PRIORITY PRESS ",7026,7997,501], [79397,"OutoSt Travel - Airfare",595540,"Attorney General",46,591.96,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [79398,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-145000,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632593","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,47468,503], [79399,"AdmOp-PostageMeter/Postage",599036,"Larue Carter Hospital",450,2.05,"Administrative and Operating Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-09T00:00:00","APV5632575","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,43976,450], [79400,"Energy - Electricity",520202,"Administration",61,694.06,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-09T00:00:00","APV5632502","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,162009,61], [79401,"Computers and Accessories",555554,"Court of Appeals",23,58.13,"Capital Costs",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-09T00:00:00","APV5636705","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT K KARIUKI ",257688,11862,23], [79402,"AdmOp-Late Payment Interest",592022,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [79403,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2241,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NEW LIFE RECOVERY INC ",366851,70988,410], [79404,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1310.96,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-09T00:00:00","APV5632530","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANE DAVIS ",303809,52855,220], [79405,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,32,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-09T00:00:00","APV5632625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER JENSEN ",312590,391523,700], [79406,"Supplimental Wages to Particip",580281,"Workforce Development",510,241.09,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DOUGLAS SMITH ",361066,184594,510], [79407,"Energy - Electricity",520202,"Motor Vehicles Comm",340,27.55,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492314,340], [79408,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,157.24,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1156001,405], [79409,"Cnslt Environmental",538153,"Transportation",800,2393.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1672979,800], [79410,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,36.95,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3412451,497], [79411,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,158.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8024,501], [79412,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,260,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KEVIN TERRELL ",378480,1492319,340], [79413,"Temp Staffing Individual",519810,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,7934,501], [79414,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,417.96,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-09T00:00:00","APV5632576","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1379,451], [79415,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CARILYN LAMBERT ",60791,1492204,340], [79416,"Main - BuildgandGrnd Main",532010,"Environmental Management",495,438.08,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5633274","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","KETNER AND SONS ELEC INC ",70495,235498,495], [79417,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1298.55,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412426,497], [79418,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,180.82,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,605920,400], [79419,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,714,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FROM THIS SPACE INC ",361957,70981,410], [79420,"Prof Serv - IT Services",531029,"Court of Appeals",23,1133,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-09T00:00:00","APV5632416","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,11860,23], [79421,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-09T00:00:00","APV5632599","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,25218,550], [79422,"Telecom -TelephoneLocalService",521002,"Women's Prison",640,42.51,"Utilities",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-09T00:00:00","APV5632614","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT ",271654,14111,640], [79423,"Main - Office Equipment",533033,"Secretary Of State",40,2832.7,"Contractual Services",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,12918,40], [79424,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,25.37,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412401,497], [79425,"Energy - Natural Gas",520204,"Indpls Adult Edu/Reentry",660,1945.2,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-09T00:00:00","APV5632617","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10606,660], [79426,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4406.31,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","HERDRICH PETROLEUM CORP ",97438,235502,495], [79427,"NonRealEstRnt-OffEquipment",591010,"Health",400,577.3,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5635292","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605909,400], [79428,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,63.59,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8020,501], [79429,"InState Travel - Mileage",595110,"Natural Resources",300,94.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BRIAN M SCHOENUNG ",83846,419337,300], [79430,"AdmOp-Late Payment Interest",592022,"Tax Court",28,3.33,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-09T00:00:00","APP5631698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,1523,28], [79431,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,378,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FRIENDS OF RECOVERY INC ",368484,70994,410], [79432,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,43.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412443,497], [79433,"InState Travel - Mileage",595110,"Health",400,112.48,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY ROBERTS ",162962,605966,400], [79434,"AdmOp-Court Reporting Services",599102,"Supreme Court Admin",22,215.12,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-09T00:00:00","APV5632415","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,66501,22], [79435,"Eqp Main-Repair parts",545006,"Rockville Corr",685,21.36,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-09T00:00:00","APV5632621","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19578,685], [79436,"Off-Office Supplies",546002,"Arts Comm",705,35.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-09T00:00:00","APV5632629","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9734,705], [79437,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,34,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY AND FAMILY SERVICES INC ",76854,70982,410], [79438,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,305.25,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADVANCED RESPIRATORY, INC. ",113893,605923,400], [79439,"Cnslt Environmental",538153,"Transportation",800,3004.31,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1672982,800], [79440,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,760.98,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,70950,410], [79441,"SpOp-UniformsandRelated",547022,"Natural Resources",300,776.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5644385","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419449,300], [79442,"Eqp Main-SmallToolsImplements",545008,"Environmental Management",495,195.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235512,495], [79443,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,39,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","THOMAS JOHNSON ",65411,1492326,340], [79444,"AdmOp-Dues and Subscriptions",599026,"Brd of Education",701,870,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-09T00:00:00","APV5632627","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,3027,701], [79445,"Water and Sewage - Water",520104,"Natural Resources",300,41.9,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MOUNT VERNON WATER WKS SYSTEM ",370960,419441,300], [79446,"SpOp-UniformsandRelated",547022,"Natural Resources",300,76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419462,300], [79447,"Com and Train - TRAINING General",535014,"Environmental Management",495,101,"Contractual Services",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ASSOCIATION OF CERTIFIED FRAUD ",118408,235516,495], [79448,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,8040.25,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,605896,400], [79449,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,157.32,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHAWNA LAMBERT ",371321,1492309,340], [79450,"Const -BuildRepair-General",538920,"Natural Resources",300,-453699.33,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,419206,300], [79451,"Water and Sewage",520102,"Natural Resources",300,247,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,419446,300], [79452,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,368.72,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ASSOCIATES IN PEDIATRIC THERAPY LLC ",295964,605924,400], [79453,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APP5631843","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TIEMAN TIRE CO. ",105871,418000,300], [79454,"Cnslt Project Develop",538155,"Transportation",800,3122.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1672863,800], [79455,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,461.12,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412395,497], [79456,"Temp Staffing Medical",519853,"Logansport State Hospital",435,1838.25,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48061,435], [79457,"SpOp-Housekeeping",547020,"Administration",61,495.96,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-09T00:00:00","APV5632502","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162003,61], [79458,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8018,501], [79459,"Energy - Electricity",520202,"Motor Vehicles Comm",340,513.85,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492318,340], [79460,"AdmOp-Printing",599027,"Larue Carter Hospital",450,0.24,"Administrative and Operating Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-09T00:00:00","APV5632575","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,43976,450], [79461,"SpOp - Household Battery",547122,"Attorney General",46,8.4,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67180,46], [79462,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,214.72,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412383,497], [79463,"Prof Serv - Animal Hlth",531032,"State Police",100,85.88,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINCOLN WAY ANIMAL CLINIC ",330537,167822,100], [79464,"Supplimental Wages to Particip",580281,"Workforce Development",510,177.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LARRY MILLER ",373657,184592,510], [79465,"NonRealEstRnt-OffEquipment",591010,"Health",400,127.51,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605902,400], [79466,"SpOp - Safety - FireProtect",547161,"Administration",61,18.96,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-09T00:00:00","APV5632502","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162000,61], [79467,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,241.3,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MADISON BRADFORD ",219792,1492298,340], [79468,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,35.68,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48052,435], [79469,"Eqp Main-Repair parts",545006,"Rockville Corr",685,2147.04,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-09T00:00:00","APV5632621","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19576,685], [79470,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7021.01,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIFESPRING INC ",8124,70951,410], [79471,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,10976,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,605943,400], [79472,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.09,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-09T00:00:00","APP5631843","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,415864,300], [79473,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3186,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GILEAD HOUSE INC ",106415,70974,410], [79474,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,148.66,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632585","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8028,501], [79475,"AdmOp-Freight and Express",599042,"Agriculture",36,12.9,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-09T00:00:00","APV5632422","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,12608,36], [79476,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,120.14,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-09T00:00:00","APV5632571","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,48055,435], [79477,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,108.3,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632551","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SANDRA K PANCER ",62221,1492325,340], [79478,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1115.27,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3412417,497], [79479,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,74.3,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71010,410], [79480,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,41.66,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-09T00:00:00","APV5632576","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1383,451], [79481,"Energy - Electricity",520202,"Lieutenant Governor's Office",38,1368.88,"Utilities",2020,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2020-01-09T00:00:00","APV5632423","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,30611,38], [79482,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3457.04,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,70969,410], [79483,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1297.44,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-09T00:00:00","APV5632579","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RISE, INC ",96019,3412368,497], [79484,"SpOp-Housekeeping",547020,"Administration",61,661.28,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-09T00:00:00","APV5632502","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162002,61], [79485,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,1481.61,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LORI L WASSON ",190469,184606,510], [79486,"Fac Main -Electrical",543016,"Miami Corr",618,202.5,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-09T00:00:00","APV5632607","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21118,618], [79487,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,18.67,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","CHESTERTON TRIBUNE INC ",52949,21234,200], [79488,"OutoSt Travel - Per DiemandMeal",595520,"Homeland Security",385,192,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-09T00:00:00","APV5632555","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JONATHAN WHITHAM ",319026,84377,385], [79489,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,1238.38,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","HONEYWELL INTERNATIONAL, INC. ",65936,81793,570], [79490,"SpOp-Manufacturing",547028,"Correctional Industries",515,2485.76,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-09T00:00:00","APV5633308","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,111379,515], [79491,"AdmOp-Freight and Express",599042,"Correctional Industries",515,220.15,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-09T00:00:00","APV5633308","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,111379,515], [79492,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,775,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","SIEMENS ",21359,81792,570], [79493,"OutoSt Travel - ParkingandToll",595570,"Financial Institutions",208,9,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-09T00:00:00","APV5632527","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,21224,208], [79494,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,4000,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","D.A. DODD INC ",197145,81812,570], [79495,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,15,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,1154809,405], [79496,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,70.62,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","REGISTER PUBLICATIONS ",52947,21229,200], [79497,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,9.88,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-09T00:00:00","APV5632527","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,21224,208], [79498,"Prof Serv-Legal Research",531055,"Alcohol and Tobacco Comm",230,489.85,"Contractual Services",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-09T00:00:00","APV5632533","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,53514,230], [79499,"AdmOp-AwardsandGifts",599054,"Horse Racing Comm",265,60,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-09T00:00:00","APV5632540","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","AMERICAN HORSE PUBLICATIONS INC ",349486,36016,265], [79500,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,-855.4,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-09T00:00:00","APV5632598","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111142,515], [79501,"Prog Op - Background Checks",539140,"Workforce Development",510,709.5,"Contractual Services",2020,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,184341,510], [79502,"InState Travel - Mileage",595110,"Library",730,12.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","COURTNEY BROWN ",301888,25487,730], [79503,"Prescription Claims Paid",518164,"Personnel",70,209004.24,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-09T00:00:00","APV5632507","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,15203,70], [79504,"Prof Serv - Legal Services",531014,"Horse Racing Comm",265,280,"Contractual Services",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632540","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","KATZ KORIN CUNNINGHAM PC ",75914,36019,265], [79505,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,25,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LYNCH, MARK O MD ",101375,1154695,405], [79506,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,-828.8,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-09T00:00:00","APV5632598","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111141,515], [79507,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,117,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ALEXANDER QUICK ",340939,419292,300], [79508,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,75.72,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-09T00:00:00","APV5632533","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","FASTENAL COMPANY ",21225,53515,230], [79509,"Vision Claims",518815,"Personnel",70,46388.35,"Personal Services and Fringe Benefits",2020,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2020-01-09T00:00:00","APV5632507","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15206,70], [79510,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,735.68,"Administrative and Operating Expenses",2020,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,33665,250], [79511,"Dental Claims",518810,"Personnel",70,148688.64,"Personal Services and Fringe Benefits",2020,"General Government","Anthem Dental",73845,"State Dedicated Fund","2020-01-09T00:00:00","APV5632507","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15205,70], [79512,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,320,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,235492,495], [79513,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16148,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,70933,410], [79514,"Prof Serv - Legal Services",531014,"Civil Rights Comm",258,592.96,"Contractual Services",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-09T00:00:00","APV5632538","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","GUIDESOFT INC ",54131,9577,258], [79515,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,747.54,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-09T00:00:00","APV5632602","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","LONG ELECTRIC CO, INC ",105186,81794,570], [79516,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,9.12,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-09T00:00:00","APV5632533","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","GREGORY J BARBERIO ",214639,53509,230], [79517,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,78.58,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-09T00:00:00","APV5636097","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71005,410], [79518,"AdmOp-Dues and Subscriptions",599026,"Public Defender Comm",25,139.22,"Administrative and Operating Expenses",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632417","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,66438,22], [79519,"SpOpSp-Safety",547032,"Natural Resources",300,12.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,419476,300], [79520,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,1344.6,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-09T00:00:00","APV5632421","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75078,32], [79521,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,232.95,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28133,210], [79522,"Land Damage Improvements",551150,"Transportation",800,500,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","WIL-HUNT I LLC ",381743,1672765,800], [79523,"Water and Sewage - Water",520104,"Natural Resources",300,59.3,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,419399,300], [79524,"Water and Sewage - Sewer",520106,"Natural Resources",300,154.27,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,419399,300], [79525,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,63.59,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1156002,405], [79526,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,39.29,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-09T00:00:00","APV5636097","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71004,410], [79527,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,22.5,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","QUENCH USA INC ",247098,201567,90], [79528,"Prof Serv - MGMNT CONSULTANT",531010,"Horse Racing Comm",265,330.04,"Contractual Services",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632540","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","GUIDESOFT INC ",54131,36017,265], [79529,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,0,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","IND DISABILITY DETERMINATION ",64464,1151895,405], [79530,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,25.08,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-09T00:00:00","APV5632533","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","JAMES THOMPSON ",343520,53510,230], [79531,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,613.26,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28128,210], [79532,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1274.8,"Social Service Payments",2020,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-01-09T00:00:00","APV5632593","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","BONNIE ROBERTS ",381418,47479,503], [79533,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-09T00:00:00","APV5632593","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47460,503], [79534,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1566,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","SALVATION ARMY ",78925,70932,410], [79535,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,-10395,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MICHAEL S. BRILL ",173670,1151894,405], [79536,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,613.4,"Administrative and Operating Expenses",2020,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,33667,250], [79537,"AdmOp-Late Payment Interest",592022,"Health",400,15.38,"Administrative and Operating Expenses",2020,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2020-01-09T00:00:00","APP5632560","2020-02-04T00:00:00","Weights and Measures Fund",5690,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,604908,400], [79538,"SpOp - MaterialsandParts",547180,"Comm for Higher Education",719,432,"Supplies, Parts and Materials",2020,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632633","2020-02-04T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","INDUSTRIES FOR THE BLIND INC ",292571,36967,719], [79539,"Prof Serv - Legal Services",531014,"Civil Rights Comm",258,368.67,"Contractual Services",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-09T00:00:00","APV5632538","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","GUIDESOFT INC ",54131,9575,258], [79540,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,19.76,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-09T00:00:00","APV5632533","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","JOHN REYNOLDS ",296919,53511,230], [79541,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industries",515,0,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-09T00:00:00","APV5632598","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111113,515], [79542,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,349.1,"Supplies, Parts and Materials",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-09T00:00:00","APV5632598","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GC SOLUTIONS INC ",201302,111381,515], [79543,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,43.01,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,21236,200], [79544,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,19,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,21230,200], [79545,"Prof Serv - Business Research",531044,"Public Defender Comm",25,-25.02,"Contractual Services",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-09T00:00:00","APC5633065","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1640,25], [79546,"AdmOp-EmpReimb-Clothing Allowa",599214,"Natural Resources",300,175,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MITCHELL ANDERSON ",379281,419408,300], [79547,"InState Travel - Mileage",595110,"Horse Racing Comm",265,151.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632540","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","RACHEL ZAISER ",374959,36018,265], [79548,"Const -BuildRepair-General",538920,"Environmental Management",495,10.08,"Contractual Services",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","CENTRAL SECURITY SYSTEMS INC ",2557,235382,495], [79549,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,360,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,235499,495], [79550,"Land Damage Improvements",551150,"Transportation",800,7385,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","WAREN YODER ",381226,1672790,800], [79551,"AdmOp-Postage Mail Express",599038,"State Police",100,194.4,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BRINKMANN INSTRUMENTS INC ",218565,167873,100], [79552,"Land",551101,"Transportation",800,18500,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","WIL-HUNT I LLC ",381743,1672765,800], [79553,"Inf Main-Lumber Building",544050,"Natural Resources",300,-23.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419122,300], [79554,"OutoSt Travel - Lodging",595530,"Utility Regulatory Comm",200,1353.5,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21237,200], [79555,"Sec and Sfty - Surveillance",534052,"Revenue",90,270,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,202202,90], [79556,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,275,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","ER COUNSELING LLC ",315615,70962,410], [79557,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,613.4,"Administrative and Operating Expenses",2020,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,33664,250], [79558,"Off-Office Supplies",546002,"Correctional Industries",515,248.88,"Supplies, Parts and Materials",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-09T00:00:00","APV5632598","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111382,515], [79559,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-85.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419122,300], [79560,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,201552,90], [79561,"InState Travel - Mileage",595110,"School Lunch Division",718,40.28,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-09T00:00:00","APV5632630","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GRETCHEN HUNTZER ",306101,142387,718], [79562,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,33.63,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1156004,405], [79563,"Const -BuildRepair-General",538920,"Environmental Management",495,5.37,"Contractual Services",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","CENTRAL SECURITY SYSTEMS INC ",2557,235382,495], [79564,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,61309.23,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,1155996,405], [79565,"InState Travel - Mileage",595110,"Natural Resources",300,95.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ELIZABETH MIDDLETON ",374964,419401,300], [79566,"AdmOp-Registration",599020,"Criminal Justice Institute",32,300,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-09T00:00:00","APV5632421","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75078,32], [79567,"Prog Op - Background Checks",539140,"Workforce Development",510,213.55,"Contractual Services",2020,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,184406,510], [79568,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,43.42,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,21231,200], [79569,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1414,"Social Service Payments",2020,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-01-09T00:00:00","APV5632593","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","RIVERVIEW HOSPITAL ",66224,47478,503], [79570,"Prof Serv - Business Research",531044,"Public Defender Comm",25,0,"Contractual Services",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632419","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1640,25], [79571,"NonRealEstRnt-OffEquipment",591010,"Health",400,121.15,"Administrative and Operating Expenses",2020,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Weights and Measures Fund",5690,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605916,400], [79572,"RealEstateRent-Land",590111,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Cig Tax Bldg Fund",42188,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","LOIS LYNN FARRIS ",226480,418593,300], [79573,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,21.76,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,21227,200], [79574,"InState Travel - Mileage",595110,"School Lunch Division",718,143.64,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-09T00:00:00","APV5632630","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","REBECCA DOOLEY ",358885,142385,718], [79575,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,143,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ALEXANDER QUICK ",340939,419291,300], [79576,"Const -BuildRepair-General",538920,"Revenue",90,344,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632512","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","WIESE USA INC ",21398,202190,90], [79577,"Medical and laboratory equip",555521,"State Police",100,15488,"Capital Costs",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-09T00:00:00","APV5632515","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BRINKMANN INSTRUMENTS INC ",218565,167874,100], [79578,"Sec and Sfty - Guard Services",534050,"Family and Social Svcs Admin",405,4371.39,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1156005,405], [79579,"Main -GarbageRemoval",532023,"Correctional Industries",515,280,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-09T00:00:00","APV5632598","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,111383,515], [79580,"AdmOp-Advert-RadioandTV",599114,"Civil Rights Comm",258,350,"Administrative and Operating Expenses",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-09T00:00:00","APV5632538","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,9570,258], [79581,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,0,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-09T00:00:00","APV5632598","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111319,515], [79582,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","DANIEL J GALLION ",86147,419415,300], [79583,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,33.63,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1156003,405], [79584,"InState Travel - Lodging",595130,"Criminal Justice Institute",32,546.2,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-09T00:00:00","APV5632421","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75078,32], [79585,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,19.27,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","CHESTERTON TRIBUNE INC ",52949,21235,200], [79586,"SpOp-UniformsandRelated",547022,"Natural Resources",300,799.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419467,300], [79587,"Off-Office Supplies",546002,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,418581,300], [79588,"OutoSt Travel - Ground Transpt",595550,"Homeland Security",385,60,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-09T00:00:00","APV5632555","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JONATHAN WHITHAM ",319026,84377,385], [79589,"InState Travel - Mileage",595110,"Library",730,529.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-09T00:00:00","APV5632634","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","ELIZABETH YATES ",332736,25485,730], [79590,"SpOp - MaterialsandParts",547180,"Comm for Higher Education",719,110.5,"Supplies, Parts and Materials",2020,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632633","2020-02-04T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","INDUSTRIES FOR THE BLIND INC ",292571,36968,719], [79591,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,37.15,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-09T00:00:00","APV5636097","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71007,410], [79592,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,480,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","G R GEORGE and ASSOCIATES ",239230,70980,410], [79593,"Vision Claims",518815,"Personnel",70,37116.05,"Personal Services and Fringe Benefits",2020,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2020-01-09T00:00:00","APV5632507","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15205,70], [79594,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,27858,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-09T00:00:00","APV5632565","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,70934,410], [79595,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,66.36,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",372886,21233,200], [79596,"Medical Claims",518160,"Personnel",70,6139284.71,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-09T00:00:00","APV5632507","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15204,70], [79597,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,36.48,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-09T00:00:00","APV5632533","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","JOHN J AMBERGER ",135725,53512,230], [79598,"SpOp - MaterialsandParts",547180,"Comm for Higher Education",719,180,"Supplies, Parts and Materials",2020,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632633","2020-02-04T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","INDUSTRIES FOR THE BLIND INC ",292571,36966,719], [79599,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,852.78,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-09T00:00:00","APV5632421","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75073,32], [79600,"Sp Op -Laundry",547018,"Environmental Management",495,19.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","W W GRAINGER, INC ",15156,235517,495], [79601,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,59.54,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-09T00:00:00","APV5632598","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","QUENCH USA INC ",247098,111380,515], [79602,"Land Damage Improvements",551150,"Transportation",800,23790,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LYLE MILLER ",377732,1672777,800], [79603,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,2115,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-09T00:00:00","APV5633255","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [79604,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1520,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","MICROBAC LABORATORIES, INC ",71218,235490,495], [79605,"Land",551101,"Transportation",800,16725,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LYLE MILLER ",377732,1672777,800], [79606,"Temporary Land Rights",551120,"Transportation",800,120,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LYLE MILLER ",377732,1672777,800], [79607,"AdmOp-Freight and Express",599042,"Environmental Management",495,36.55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,235494,495], [79608,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,734.16,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-09T00:00:00","APV5632421","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75076,32], [79609,"Const -BuildRepair-General",538920,"Environmental Management",495,5.37,"Contractual Services",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","CENTRAL SECURITY SYSTEMS INC ",2557,235382,495], [79610,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,568.52,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-09T00:00:00","APV5632421","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75074,32], [79611,"Mot Veh Ex - Gasoline",541002,"Alcohol and Tobacco Comm",230,20474.41,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-09T00:00:00","APV5632533","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","WEX BANK ",119208,53513,230], [79612,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,14.39,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","ODON JOURNAL INC ",57289,21228,200], [79613,"AdmOp-Special Group Meals",599016,"Natural Resources",300,341.64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BBNH ENTERPRISES, INC ",369543,419457,300], [79614,"OutoSt Travel - Ground Transpt",595550,"Financial Institutions",208,10,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-09T00:00:00","APV5632527","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,21224,208], [79615,"AdmOp-Advert-RadioandTV",599114,"Civil Rights Comm",258,11534.21,"Administrative and Operating Expenses",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-09T00:00:00","APV5632538","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,9572,258], [79616,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,5375.64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [79617,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,75153,"Contractual Services",2020,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","US Election Assistance Commission",8090,"PeopleSoft Financials","BAKER TILLY VIRCHOW KRAUSE ",113663,12900,40], [79618,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-09T00:00:00","APP5631843","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RONALD BROCK ",305301,417831,300], [79619,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,235489,495], [79620,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,37.15,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-09T00:00:00","APV5636097","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71006,410], [79621,"AdmOp-Freight and Express",599042,"Criminal Justice Institute",32,15.13,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-09T00:00:00","APV5632421","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,75045,32], [79622,"Const -BuildRepair-General",538920,"Natural Resources",300,65,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","OTW SUPPLY INC ",324590,419420,300], [79623,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,23.07,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-09T00:00:00","APV5632526","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,21232,200], [79624,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,225000,"Administrative and Operating Expenses",2020,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2020-01-09T00:00:00","APV5632426","2020-02-04T00:00:00","US Election Assistance Commission",8090,"PeopleSoft Financials","INDIANA BROADCASTERS ASSN ",96799,12899,40], [79625,"InState Travel - Mileage",595110,"School Lunch Division",718,41.04,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-09T00:00:00","APV5632630","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ASHLEY HELLER ",365365,142386,718], [79626,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,31.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [79627,"NonRealEstRnt-OffEquipment",591010,"Health",400,123.78,"Administrative and Operating Expenses",2020,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605899,400], [79628,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,63.59,"Administrative and Operating Expenses",2020,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632537","2020-02-04T00:00:00","Physician Compliance Fund",2920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,33678,250], [79629,"SpOpSp-Safety",547032,"Law Enforcement Training Brd",103,1421,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-09T00:00:00","APV5632518","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","RA-COMM, INC ",7230,9990,103], [79630,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,245.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [79631,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,58.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [79632,"AdmOp-AwardsandGifts",599054,"Horse Racing Comm",265,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-09T00:00:00","APV5632540","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","AMERICAN HORSE PUBLICATIONS INC ",349486,36016,265], [79633,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [79634,"Prof Serv - MGMNT CONSULTANT",531010,"Civil Rights Comm",258,433.58,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-09T00:00:00","APV5632538","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9573,258], [79635,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,15430,"Contractual Services",2020,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2020-01-09T00:00:00","APV5632423","2020-02-04T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","TOURISM TOMORROW INC ",59597,30612,38], [79636,"Prof Serv-Legal Research",531055,"Environmental Management",495,357,"Contractual Services",2020,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Public Health Service",3610,"PeopleSoft Financials","RELX INC ",14603,235491,495], [79637,"SpOp-ClassroomFurniture",547050,"Attorney General",46,1199.9,"Supplies, Parts and Materials",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-09T00:00:00","APV5632428","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,67184,46], [79638,"Const-BuildRepairNonStructural",538925,"Workforce Development",510,2332.16,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-09T00:00:00","APV5632594","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,184583,510], [79639,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,224.06,"Administrative and Operating Expenses",2020,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28131,210], [79640,"Eqp Main-Repair parts",545006,"Environmental Management",495,78.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-01-09T00:00:00","APV5632578","2020-02-04T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235515,495], [79641,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,67.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [79642,"SpOp-UniformsandRelated",547022,"Health",400,34.17,"Supplies, Parts and Materials",2020,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2020-01-09T00:00:00","APV5632558","2020-02-04T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","CINTAS CORP ",62237,605947,400], [79643,"Const-Engineering",538935,"School for the Deaf",560,21120,"Contractual Services",2020,"Education","ISD Postwar Construction Fund",70541,"Capital Funds","2020-01-09T00:00:00","APV5632600","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","ARSEE ENGINEERS INC ",50511,41502,560], [79644,"Main-RepairPart-Telecom",545049,"Natural Resources",300,65.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-01-09T00:00:00","APV5632546","2020-02-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,419417,300], [79645,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,225.81,"Administrative and Operating Expenses",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-09T00:00:00","APV5632528","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28136,210], [79646,"Prog Op-HOSP LAB TEST",539024,"South Bend Community Re-Entry",622,94.5,"Contractual Services",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-09T00:00:00","APV5632610","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,880,622], [79647,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-09T00:00:00","APV5632562","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,1155992,405], [79648,"Land",551101,"Transportation",800,101850,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-09T00:00:00","APV5633353","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","WAREN YODER ",381226,1672790,800], [79649,"Prof Serv - ACCOUNTING SERVICE",531012,"Civil Rights Comm",258,541.66,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-09T00:00:00","APV5632538","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9576,258], [79650,"Prof Serv - ACCOUNTING SERVICE",531012,"Civil Rights Comm",258,628.2,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-09T00:00:00","APV5632538","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9574,258], [79651,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439009,502], [79652,"Real Estate Rentals",590110,"FSSA Family Resources",500,3199.52,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBYVILLELLC ",369590,199238,500], [79653,"Eqp Main-Repair parts",545006,"Natural Resources",300,1406.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPLETE OUTDOOR AND EQUIPMENT ",13966,420513,300], [79654,"Prof Serv - Animal Hlth",531032,"State Police",100,48.6,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN and COUNTRY ANIMAL HOSP INC LLC ",286581,168275,100], [79655,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6145.83,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","B AND K ASSETS LLC ",273753,1492926,340], [79656,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439608,502], [79657,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,31.79,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66811,22], [79658,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,555.72,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413076,497], [79659,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199194,500], [79660,"AdmOp-Legal Ads",599030,"Environmental Management",495,49.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,235747,495], [79661,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,92.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3413096,497], [79662,"Main - Office Copier",533040,"FSSA Family Resources",500,104.98,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199223,500], [79663,"Main - Office Copier",533040,"FSSA Family Resources",500,18.83,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199222,500], [79664,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,349.03,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413086,497], [79665,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,125,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EYE CAN SEE INC ",53361,3413120,497], [79666,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY SAMPSON ",201336,607168,400], [79667,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,286,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANDREA VOYTORICH ",381441,1492981,340], [79668,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,30,"Contractual Services",2020,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Financials","MICRO AIR INC ",52750,235734,495], [79669,"Const-Engineering",538935,"Adjutant General",110,81954,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RQAW CORPORATION ",51080,165117,110], [79670,"SpOp-Manufacturing",547028,"Correctional Industries",515,2454.02,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111619,515], [79671,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,70.59,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11160,190], [79672,"Prof Serv-InfoProcCon-Software",531049,"Evansville State Hospital",425,11393,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUDE SOLUTIONS INC ",311369,60733,425], [79673,"SpOp - Laundry - Cleansers",547136,"State Police",100,7.58,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168286,100], [79674,"Sp Op -Laundry",547018,"State Police",100,30.18,"Supplies, Parts and Materials",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168289,100], [79675,"ProgOp - HealthNutrition",539134,"Evansville State Hospital",425,458.25,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60759,425], [79676,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420556,300], [79677,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2341.76,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","3SUNS PROPERTIES LLC ",370956,1492918,340], [79678,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH ALLEN BRINER ",255221,607097,400], [79679,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1028.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY TIRE, LLC ",368415,420502,300], [79680,"InState Travel - Lodging",595130,"Natural Resources",300,293.52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","RUSSELL RETHERFORD ",354253,420452,300], [79681,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,-8.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [79682,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,22.6,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21205,618], [79683,"Main-BuildMat-Supplies",543073,"Natural Resources",300,5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420460,300], [79684,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,165.21,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,420453,300], [79685,"SpOp-Manufacturing",547028,"Correctional Industries",515,11265.14,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,111627,515], [79686,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,3251.4,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60736,425], [79687,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199192,500], [79688,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,2086.68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,168285,100], [79689,"Energy - Heating fuel",520208,"Adjutant General",110,1020.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,165110,110], [79690,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,160.05,"Administrative and Operating Expenses",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11159,190], [79691,"InState Travel - ParkingandTolls",595170,"Health",400,2,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS KELLER ",81157,607132,400], [79692,"Fac Main -Electrical",543016,"Natural Resources",300,153.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420507,300], [79693,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,349.55,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413082,497], [79694,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,123.97,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413089,497], [79695,"SpOp-Manufacturing",547028,"Correctional Industries",515,8154.9,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,111593,515], [79696,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439599,502], [79697,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,95.38,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66818,22], [79698,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,33.63,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66817,22], [79699,"SpOp-Manufacturing",547028,"Correctional Industries",515,1534.92,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111626,515], [79700,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439008,502], [79701,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,274.53,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PITNEY BOWES SOFTWARE INC ",21802,3413121,497], [79702,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,203.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3413105,497], [79703,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,359.27,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3413118,497], [79704,"Energy - Heating fuel",520208,"Natural Resources",300,212.43,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420550,300], [79705,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,551.76,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,168284,100], [79706,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,-3532.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [79707,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439023,502], [79708,"Off-Office Supplies",546002,"Supreme Court Admin",22,2430.5,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66803,22], [79709,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435719,502], [79710,"InState Travel - Per DiemandMeal",595120,"Health",400,117,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRACE RUSSELL ",84241,607166,400], [79711,"Main-BuildMat-Masonry",543071,"State Police",100,20.29,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,168272,100], [79712,"SpOp-Manufacturing",547028,"Correctional Industries",515,943.86,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111624,515], [79713,"SpOp - Laundry - Cleansers",547136,"State Police",100,55.16,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168291,100], [79714,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,35,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3413110,497], [79715,"Medical and laboratory equip",555521,"State Police",100,101536.8,"Capital Costs",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WATERS TECHNOLOGIES CORPORATION ",5325,168304,100], [79716,"SpOp-Manufacturing",547028,"Correctional Industries",515,39578.76,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111597,515], [79717,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9048,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","FAMILY EXPRESS CORPORATION ",62675,235760,495], [79718,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435716,502], [79719,"NonRealEstRnt-Vehicle Rentals",591024,"Gaming Comm",190,95.38,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,11152,190], [79720,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,266.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA DIVING CONNECTION INC ",21650,420508,300], [79721,"InState Travel - Mileage",595110,"Health",400,294.5,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY BERBER ",324847,607095,400], [79722,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,418,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,165106,110], [79723,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,3.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420541,300], [79724,"Main - Equip Main Agreement",533004,"Adjutant General",110,496.88,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRO SERIES EQUIPMENT ",373808,165124,110], [79725,"Main - Equip Main Agreement",533004,"Natural Resources",300,1937.5,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,420492,300], [79726,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,764.4,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRI COUNTY AUTO PARTS LLC ",354889,165126,110], [79727,"Prof Serv - Medical Cons/Servs",531067,"Evansville State Hospital",425,4555.85,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60757,425], [79728,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492962,340], [79729,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,156157.56,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROKIDS INC ",65499,3413113,497], [79730,"Prof Serv - Animal Hlth",531032,"State Police",100,94.5,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SOUTH SIDE ANIMAL HOSPITAL INC ",216049,168278,100], [79731,"AdmOp-Dues and Subscriptions",599026,"Health",400,500,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL PUBLIC HEALTH INFO COALITION ",79079,607101,400], [79732,"NonRealEstRnt-Parking",591012,"Supreme Court Admin",22,1023,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILLINOIS GARAGE ASSOCIATES LP ",101419,66823,22], [79733,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,18.48,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413087,497], [79734,"Eqp Main-Shop Machinery",545010,"Adjutant General",110,819.09,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165104,110], [79735,"SpOp-Manufacturing",547028,"Correctional Industries",515,5072.4,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111607,515], [79736,"Off-Office Supplies",546002,"Natural Resources",300,34.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,420504,300], [79737,"SpOp-UniformsandRelated",547022,"Adjutant General",110,246.15,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,165107,110], [79738,"InState Travel - Mileage",595110,"Health",400,133,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN MCDEVITT ",291052,607147,400], [79739,"InState Travel - Mileage",595110,"Health",400,229.9,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARSHA WETZEL ",321196,607178,400], [79740,"InState Travel - Mileage",595110,"Supreme Court Admin",22,74.48,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY G WILLIS ",181264,66798,22], [79741,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439607,502], [79742,"Off-Ink Catrdge and Toner",546020,"Correctional Industries",515,100.62,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111617,515], [79743,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,427.57,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413093,497], [79744,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FERN OAKS CEMETERY INC ",96371,199231,500], [79745,"SpOp-Manufacturing",547028,"Correctional Industries",515,5652.98,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111609,515], [79746,"SpOp-Supply for Resale",547077,"Natural Resources",300,1200,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CAS CONTRACTING LLC ",310353,420495,300], [79747,"Main - Office Copier",533040,"FSSA Family Resources",500,20.35,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199221,500], [79748,"Sp Op -Laundry",547018,"State Police",100,50.58,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168288,100], [79749,"Land Acquisition Prof Serv",551170,"Natural Resources",300,1345,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ABSTRACT and TITLE OF PARKE CO ",252467,420489,300], [79750,"MedVet-Medical",548010,"Evansville State Hospital",425,185.64,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60753,425], [79751,"InState Travel - Mileage",595110,"Supreme Court Admin",22,36.48,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE LAUR ",175750,66792,22], [79752,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,64,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MID AMERICA CLINICAL ",74305,607186,400], [79753,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,44.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420539,300], [79754,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,408.07,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413061,497], [79755,"InState Travel - Mileage",595110,"Supreme Court Admin",22,182.78,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY MEDLOCK ",340236,66833,22], [79756,"InState Travel - Mileage",595110,"Supreme Court Admin",22,38.76,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN ROSS GALVIN ",182617,66827,22], [79757,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,462.78,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199219,500], [79758,"Const-Engineering",538935,"Adjutant General",110,56731.8,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RQAW CORPORATION ",51080,165119,110], [79759,"InState Travel - ParkingandTolls",595170,"Health",400,18,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA SELLECK ",304462,607174,400], [79760,"Fac Main - Elec - Wiring",543060,"State Police",100,52,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168293,100], [79761,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C GREENEY ",79925,607110,400], [79762,"Satisfy owner/operator liabil",580184,"Environmental Management",495,18635.4,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,235752,495], [79763,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,3325.6,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,60748,425], [79764,"InState Travel - Mileage",595110,"Supreme Court Admin",22,24.32,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK E SPITZER ",209734,66836,22], [79765,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,200.64,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413055,497], [79766,"Const -BuildRepair-General",538920,"Adjutant General",110,1047.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DENHAM BUILDING SERVICE, INC ",370968,165148,110], [79767,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,141.81,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11151,190], [79768,"SpOp - Laundry - Cleansers",547136,"Adjutant General",110,267.5,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,165149,110], [79769,"Main-BuildMat-General",543069,"State Police",100,2140.56,"Supplies, Parts and Materials",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BPI ENTERPRISES LLC ",287219,168306,100], [79770,"SpOp-Kitchen",547010,"Evansville State Hospital",425,890.8,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60753,425], [79771,"Fac Main -Building Main",543010,"Adjutant General",110,26.94,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,165158,110], [79772,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439606,502], [79773,"Eqp Main-Repair parts",545006,"Natural Resources",300,91.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,420441,300], [79774,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439005,502], [79775,"AdmOp-Freight and Express",599042,"Adjutant General",110,53.88,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ENERTECH GLOBAL LLC ",356568,165115,110], [79776,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,392.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420457,300], [79777,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,400,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SAFETY-KLEEN SERVICES INC ",118605,420518,300], [79778,"Energy - Heating fuel",520208,"Adjutant General",110,204,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,165109,110], [79779,"SpOp-UniformsandRelated",547022,"Natural Resources",300,444,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,420551,300], [79780,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,4875,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235736,495], [79781,"MedVet-Lab Supply",548046,"State Police",100,7450,"Supplies, Parts and Materials",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","KOPPA TARGETS LLC ",381518,168300,100], [79782,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-12000,"Contractual Services",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,606199,400], [79783,"NonRealEstRnt-Vehicle Rentals",591024,"Gaming Comm",190,63.59,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,11155,190], [79784,"Fac Main -Building Main",543010,"Adjutant General",110,1544.4,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ENERTECH GLOBAL LLC ",356568,165115,110], [79785,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,190.29,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413065,497], [79786,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,444.03,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199252,500], [79787,"AdmOp-Postage Mail Express",599038,"State Police",100,200,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STOP STICK LTD ",52635,168303,100], [79788,"MedVet-Personel Hygene items",548040,"State Police",100,56.16,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168293,100], [79789,"SpOp-UniformsandRelated",547022,"Environmental Management",495,124.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,235744,495], [79790,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,560.88,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199255,500], [79791,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,74.69,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420524,300], [79792,"Fac Main - Elec - General",543056,"State Police",100,280,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,168308,100], [79793,"Main - LANDSCAPING",532026,"State Police",100,650,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIAN RUDOLPH ",282201,168314,100], [79794,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439006,502], [79795,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439647,502], [79796,"MedVet-Lab Supply",548046,"State Police",100,318.24,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","GOVERNMENT SCIENTIFIC SOURCE I ",18907,168299,100], [79797,"SpOp - Safety -Apparel",547160,"Environmental Management",495,429,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,235729,495], [79798,"InState Travel - ParkingandTolls",595170,"Health",400,20,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER STOUT ",343815,607175,400], [79799,"InState Travel - Mileage",595110,"Supreme Court Admin",22,114,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT W THACKER ",186284,66797,22], [79800,"SpOp-Manufacturing",547028,"Correctional Industries",515,5890.04,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,111592,515], [79801,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,2606.5,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235741,495], [79802,"Mot Veh Ex - Gasoline",541002,"Health",400,55.55,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS KELLER ",81157,607132,400], [79803,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,431.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420567,300], [79804,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,105.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420555,300], [79805,"Main - Office Copier",533040,"FSSA Family Resources",500,102.54,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199216,500], [79806,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JODI WINGLER ",374460,3438999,502], [79807,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,3380.89,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60737,425], [79808,"SpOp - Household Kitchen",547126,"State Police",100,19.56,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168287,100], [79809,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN POORE ",294766,607163,400], [79810,"MedVet-Medical",548010,"Health",400,1032,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,607187,400], [79811,"InState Travel - Per DiemandMeal",595120,"Health",400,65,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADELYN E WARNOCK ",232902,607176,400], [79812,"SpOp-Awards and Gifts",547026,"FSSA Family Resources",500,33.98,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199230,500], [79813,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2291.67,"Contractual Services",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,66801,22], [79814,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,441.3,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413084,497], [79815,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,276.6,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413067,497], [79816,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BUBB FUNERAL CHAPEL ",95506,199239,500], [79817,"Eqp Main-Shop Machinery",545010,"Adjutant General",110,819.09,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165104,110], [79818,"MedVet-Oxygen Dispense",548038,"Evansville State Hospital",425,22.49,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,60756,425], [79819,"Fac Main -Building Main",543010,"Adjutant General",110,132,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KROOT CORPORATION ",78445,165122,110], [79820,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROWN CREMATION SERVICES ",325759,199204,500], [79821,"SpOp - Household Kitchen",547126,"Natural Resources",300,62.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420460,300], [79822,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JOHN W WICKER ",53151,235720,495], [79823,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492965,340], [79824,"Main - Motor Vehicles",533019,"Adjutant General",110,157.79,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KKP INC ",55963,165111,110], [79825,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,163.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420472,300], [79826,"Prof Serv - Animal Hlth",531032,"State Police",100,409.5,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SOUTH SIDE ANIMAL HOSPITAL INC ",216049,168276,100], [79827,"SpOp - MaterialsandParts",547180,"Adjutant General",110,117.24,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,165155,110], [79828,"Prof Serv - Animal Hlth",531032,"State Police",100,78,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FIVE POINTS KENNELS INC ",220749,168279,100], [79829,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3413103,497], [79830,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,6300,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,168282,100], [79831,"SpOp-Manufacturing",547028,"Correctional Industries",515,4000.62,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,111594,515], [79832,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,527.76,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413080,497], [79833,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SMITH BIZZELL AND WARNER ",105587,199178,500], [79834,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,424.79,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413081,497], [79835,"Energy - Electricity",520202,"Motor Vehicles Comm",340,0.1,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492983,340], [79836,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,-1493.1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [79837,"SpOp-Manufacturing",547028,"Correctional Industries",515,1186.2,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111625,515], [79838,"Main - Office Copier",533040,"FSSA Family Resources",500,41.13,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199124,500], [79839,"MedVet-Occupational Therapy",548030,"Evansville State Hospital",425,1980.6,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,60734,425], [79840,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,405.62,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199258,500], [79841,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,227.1,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165120,110], [79842,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,-120.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [79843,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,176.05,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,420526,300], [79844,"Eqp Main-Repair parts",545006,"Natural Resources",300,247.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420565,300], [79845,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,98.1,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60739,425], [79846,"InState Travel - Mileage",595110,"Health",400,233.7,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIN KEIRN ",378900,607119,400], [79847,"Energy - Electricity",520202,"Motor Vehicles Comm",340,476.49,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1492977,340], [79848,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,65.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420497,300], [79849,"InState Travel - Per DiemandMeal",595120,"Health",400,149.5,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS KELLER ",81157,607132,400], [79850,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,134.89,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11158,190], [79851,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199215,500], [79852,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLUITT and SON BY NATHAN BLUITT JR INC ",89348,199205,500], [79853,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,113.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420462,300], [79854,"SpOp-Manufacturing",547028,"Correctional Industries",515,784,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111595,515], [79855,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,123.26,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168270,100], [79856,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,43.82,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECHO COMMUNITY HEALTH CARE ",17112,60747,425], [79857,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,251.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413066,497], [79858,"Temp Staffing Company",519820,"Natural Resources",300,-9600,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,419456,300], [79859,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,200,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,420510,300], [79860,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,107.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420491,300], [79861,"Main - Rec Equipment",533031,"Natural Resources",300,1578.81,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,420471,300], [79862,"InState Travel - Mileage",595110,"Supreme Court Admin",22,269.04,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE E STEELE ",180875,66796,22], [79863,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,393.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235739,495], [79864,"AdmOp-Linen and Laundry Service",599010,"Supreme Court Admin",22,42.75,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEERING CLEANERS RESTORATION ",107733,66829,22], [79865,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,315,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SAFETY-KLEEN SERVICES INC ",118605,420519,300], [79866,"NonRealEstRnt-Vehicle Rentals",591024,"Gaming Comm",190,32.11,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,11156,190], [79867,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,79.44,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413062,497], [79868,"Main -SnowIceRemoval",532042,"Natural Resources",300,226,"Contractual Services",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OUTDOOR IMPROVEMENTS LLC ",301067,420545,300], [79869,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4535.19,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,235769,495], [79870,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,444.03,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199253,500], [79871,"Inf Main-Lumber Building",544050,"Natural Resources",300,310.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,420562,300], [79872,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10878.27,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SHELL OIL PRODUCTS U.S ",67180,235751,495], [79873,"Main - Office Copier",533040,"FSSA Family Resources",500,44.87,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199119,500], [79874,"InState Travel - Mileage",595110,"Supreme Court Admin",22,19.76,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL JANE ORBISON ",181534,66794,22], [79875,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,151.27,"Administrative and Operating Expenses",2020,"Welfare","EBT",15103,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,199229,500], [79876,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,685.52,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199248,500], [79877,"Main - Motor Vehicles",533019,"State Police",100,1178.8,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BERG'S GARAGE INC ",62471,168298,100], [79878,"Main - RESURFACING",532050,"Adjutant General",110,5340,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JACK LAURIE GROUP ",290980,165140,110], [79879,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,116.79,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199193,500], [79880,"Off-Office Supplies",546002,"Gaming Comm",190,14.2,"Supplies, Parts and Materials",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11144,190], [79881,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1522.4,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165133,110], [79882,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492961,340], [79883,"InState Travel - Lodging",595130,"Health",400,397.78,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS KELLER ",81157,607132,400], [79884,"Mot Veh Ex - Gasoline",541002,"Health",400,17.87,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JINES, MILDRED J ",81155,607118,400], [79885,"SpOp - Safety -Apparel",547160,"Adjutant General",110,396.96,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROD O'KELLEY INC ",65334,165154,110], [79886,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,102.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420511,300], [79887,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4600,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HJH LAFAYETTE 1 LLC ",359236,1492929,340], [79888,"Energy - Natural Gas",520204,"Natural Resources",300,345.71,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,420478,300], [79889,"AdmOp-Legal Ads",599030,"Environmental Management",495,32.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,235745,495], [79890,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,1784.3,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MBP CATERING INC ",363257,66820,22], [79891,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,100.88,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66816,22], [79892,"Main - InspectandTest",533043,"State Police",100,4575.87,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DJS SCUBA LOCKER INC ",360775,168297,100], [79893,"Main - Cutting Tools",545046,"State Police",100,485.6,"Supplies, Parts and Materials",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","W W GRAINGER, INC ",15156,168273,100], [79894,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,313.12,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413091,497], [79895,"Main-BuildMat-Supplies",543073,"Natural Resources",300,126.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,420506,300], [79896,"Household kitchen and laundry",555502,"Adjutant General",110,1379.15,"Capital Costs",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165150,110], [79897,"Off-Office Supplies",546002,"Supreme Court Admin",22,60.43,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66802,22], [79898,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492954,340], [79899,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,248.3,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413092,497], [79900,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1013.61,"Contractual Services",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ACCOUNTING PRINCIPALS INC ",280859,66824,22], [79901,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439604,502], [79902,"Satisfy owner/operator liabil",580184,"Environmental Management",495,11988.83,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,235753,495], [79903,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1957.72,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60741,425], [79904,"AdmOp-Freight and Express",599042,"Adjutant General",110,42.6,"Administrative and Operating Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,165152,110], [79905,"SpOp-Library Books",547044,"Supreme Court Admin",22,3561,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUREAU OF NATIONAL AFFAIRS INC ",50127,66800,22], [79906,"SpOp-Manufacturing",547028,"Correctional Industries",515,2145.44,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111621,515], [79907,"Fac Main -Building Main",543010,"Adjutant General",110,349.81,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,165127,110], [79908,"Inf Main-Signs Posts",544026,"Adjutant General",110,1270.8,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,165125,110], [79909,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,31.79,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66815,22], [79910,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,395.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413095,497], [79911,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,164.62,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WALLACE PLUMBING LLC ",274881,420476,300], [79912,"SpOp-Manufacturing",547028,"Correctional Industries",515,5904,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111606,515], [79913,"Main - Rec Equipment",533031,"Adjutant General",110,5780.95,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SEYMOUR SUZUKI INC ",191464,165139,110], [79914,"Satisfy owner/operator liabil",580184,"Environmental Management",495,3983.26,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AP ENGINEERING and CONSULTING INC ",350603,235767,495], [79915,"InState Travel - Mileage",595110,"Health",400,125.02,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JINES, MILDRED J ",81155,607118,400], [79916,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,-567.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [79917,"InState Travel - ParkingandTolls",595170,"Health",400,3,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JINES, MILDRED J ",81155,607118,400], [79918,"Energy - Electricity",520202,"Environmental Management",495,159.84,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,235726,495], [79919,"SpOp - Household Kitchen",547126,"State Police",100,58.68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168292,100], [79920,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,123.16,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199242,500], [79921,"SpOp - Household Kitchen",547126,"State Police",100,59.52,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168290,100], [79922,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492970,340], [79923,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1748.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WWLW LLC ",60373,1492917,340], [79924,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,357.27,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3413115,497], [79925,"Inf Main-Salt NaCl",544020,"Miami Corr",618,3098.62,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,21177,618], [79926,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10078.64,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PARRISH LEASING INC ",318861,235757,495], [79927,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,2125,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235740,495], [79928,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,398.92,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413075,497], [79929,"Energy - Heating fuel",520208,"Natural Resources",300,46,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420557,300], [79930,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,18.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,420536,300], [79931,"Mot Veh Ex - Gasoline",541002,"Health",400,88.65,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER STOUT ",343815,607175,400], [79932,"Const -BuildRepair-General",538920,"Adjutant General",110,1560.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DAVIS AND ASSOCIATES INC ",50708,165103,110], [79933,"InState Travel - ParkingandTolls",595170,"Health",400,40,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK MILLER ",379971,607157,400], [79934,"Fac Main -Electrical",543016,"Natural Resources",300,62.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,420446,300], [79935,"AdmOp-Late Payment Interest",592022,"Child Services",502,3.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439007,502], [79936,"InState Travel - Mileage",595110,"Supreme Court Admin",22,18.24,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIN SMITH ",370061,66835,22], [79937,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,499.3,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199214,500], [79938,"Off-Office Supplies",546002,"FSSA Family Resources",500,86.93,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199228,500], [79939,"InState Travel - Mileage",595110,"Health",400,406.98,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS KELLER ",81157,607132,400], [79940,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,18.57,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,420447,300], [79941,"Energy - Electricity",520202,"Natural Resources",300,1422.6,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420525,300], [79942,"Energy - Electricity",520202,"Natural Resources",300,33,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,420522,300], [79943,"InState Travel - Per DiemandMeal",595120,"Health",400,195,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARSHA WETZEL ",321196,607178,400], [79944,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,420.66,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199247,500], [79945,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9690.7,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CENTURY OIL COMPANY INC ",52695,235754,495], [79946,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1560,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235743,495], [79947,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1980,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LOCAL BUSINESS ENTERPRISES LLC ",336320,1492922,340], [79948,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199226,500], [79949,"Mot Veh Ex - Gasoline",541002,"Health",400,28.49,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAITLYN KRUSE ",361084,607140,400], [79950,"NonRealEstRnt-Vehicle Rentals",591024,"Gaming Comm",190,43.27,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,11154,190], [79951,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2200,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REGENCY COMMERCIAL ASSOCIATES LLC ",60413,1492919,340], [79952,"Energy - Natural Gas",520204,"Natural Resources",300,23.19,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,420481,300], [79953,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492964,340], [79954,"SpOp-Housekeeping",547020,"State Police",100,75.6,"Supplies, Parts and Materials",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168289,100], [79955,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,588.9,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60742,425], [79956,"MedVet-Medical",548010,"Evansville State Hospital",425,208.8,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60754,425], [79957,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,199189,500], [79958,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199195,500], [79959,"Main -GarbageRemoval",532023,"Natural Resources",300,70,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,420487,300], [79960,"Prof Serv-Legal Research",531055,"Health",400,468,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,607182,400], [79961,"SpOp-UniformsandRelated",547022,"Natural Resources",300,37,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANAPOLIS BADGE AND NAMEPLATE CO ",4380,420553,300], [79962,"AdmOp-Freight and Express",599042,"State Police",100,30,"Administrative and Operating Expenses",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","LIPOMED INC ",294010,168307,100], [79963,"Energy - Electricity",520202,"Motor Vehicles Comm",340,615.1,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1492978,340], [79964,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOANNA BECK ",315955,607094,400], [79965,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,144,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAURIE KIDWELL ",308514,607133,400], [79966,"SpOp - Household Bathrm",547121,"State Police",100,64,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168292,100], [79967,"MedVet-Lab Supply",548046,"State Police",100,375,"Supplies, Parts and Materials",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRECHBUHLER SCALES INC ",71494,168313,100], [79968,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,459.01,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3413117,497], [79969,"Const -BuildRepair-General",538920,"Adjutant General",110,1047.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENHAM BUILDING SERVICE, INC ",370968,165148,110], [79970,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,21.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420468,300], [79971,"Com and Train - TRAINING General",535014,"State Police",100,4250.4,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WATERS TECHNOLOGIES CORPORATION ",5325,168304,100], [79972,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492963,340], [79973,"Energy - Electricity",520202,"Natural Resources",300,113.92,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,420523,300], [79974,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,123.16,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199217,500], [79975,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,64.3,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165104,110], [79976,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7599.31,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","NEW SESCO INC ",60570,235758,495], [79977,"ProgOp - Environmental",539107,"Adjutant General",110,4000,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AQUATERRA CONSULTING INC ",200913,165123,110], [79978,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-5504,"Contractual Services",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,606197,400], [79979,"Prog Op-Shredding Service",539027,"Gaming Comm",190,10.27,"Contractual Services",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11142,190], [79980,"Off-Office Supplies",546002,"Gaming Comm",190,29.12,"Supplies, Parts and Materials",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11145,190], [79981,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,822.12,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","G MICHAEL WITTE ",176610,66791,22], [79982,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7551.56,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235763,495], [79983,"SpOp-Manufacturing",547028,"Correctional Industries",515,49.56,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111618,515], [79984,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,212.46,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413085,497], [79985,"Prof Serv - Livestock Serv",531035,"Adjutant General",110,576.94,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY TARR ",305969,165141,110], [79986,"Main - BuildgandGrnd Main",532010,"State Police",100,1350,"Contractual Services",2020,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","ROSS and BARUZZINI INC ",199208,168315,100], [79987,"AdmOp-Translator Costs",599093,"Health",400,8.4,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,607179,400], [79988,"Fac Main -Building Main",543010,"Adjutant General",110,249.42,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JACOBI SALES ",17374,165118,110], [79989,"Fac Main -Building Main",543010,"Adjutant General",110,360,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,165156,110], [79990,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,444.03,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199246,500], [79991,"InState Travel - Mileage",595110,"Supreme Court Admin",22,13.68,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD E KUKELHAN ",246156,66830,22], [79992,"Energy - Natural Gas",520204,"Natural Resources",300,1202.71,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,420532,300], [79993,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492960,340], [79994,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,224,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11159,190], [79995,"InState Travel - Lodging",595130,"Health",400,146.25,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C GREENEY ",79925,607110,400], [79996,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,199185,500], [79997,"SpOp -Household",547016,"Evansville State Hospital",425,70.58,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,60755,425], [79998,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439639,502], [79999,"SpOp-Manufacturing",547028,"Correctional Industries",515,5184,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KLEMENT SAUSAGE COMPANY INC ",346717,111614,515], [80000,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,99.1,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3413037,497], [80001,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,258.65,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3413098,497], [80002,"InState Travel - Mileage",595110,"Health",400,163.78,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH ALLEN BRINER ",255221,607097,400], [80003,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199240,500], [80004,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,10806,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PRAIRIE QUEST INC ",73557,3413112,497], [80005,"Off-Printer Paper",546005,"FSSA Family Resources",500,155.82,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199233,500], [80006,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,81.28,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11158,190], [80007,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435704,502], [80008,"AdmOp-Late Payment Interest",592022,"Child Services",502,8.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439014,502], [80009,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,410.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235735,495], [80010,"Energy - Heating fuel",520208,"Natural Resources",300,708.38,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420558,300], [80011,"SpOp-Manufacturing",547028,"Correctional Industries",515,3776.1,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111596,515], [80012,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,676.03,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413057,497], [80013,"Sp Op -Laundry",547018,"Evansville State Hospital",425,164.67,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60753,425], [80014,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,647.36,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413064,497], [80015,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,203.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3413100,497], [80016,"Eqp Main-Repair parts",545006,"Natural Resources",300,7.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,420444,300], [80017,"SpOp - Laundry - Cleansers",547136,"State Police",100,10.86,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168288,100], [80018,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,987,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,165137,110], [80019,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,2600,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235737,495], [80020,"Off-Ink Catrdge and Toner",546020,"FSSA Family Resources",500,274.53,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199198,500], [80021,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,31.79,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66814,22], [80022,"Off-Specialty Paper",546007,"FSSA Family Resources",500,16.56,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199233,500], [80023,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,24.63,"Administrative and Operating Expenses",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11158,190], [80024,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIN KEIRN ",378900,607119,400], [80025,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,843.13,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WELCO LKA INC ",304187,607130,400], [80026,"AdmOp-Late Payment Interest",592022,"Child Services",502,10.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABC HOUSE INC ",381886,3437942,502], [80027,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,48.26,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANNA SANDLIN ",214389,1492976,340], [80028,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,641.82,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413074,497], [80029,"AdmOp-Late Payment Interest",592022,"Child Services",502,6.63,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439003,502], [80030,"Land Acquisition Prof Serv",551170,"Natural Resources",300,2800,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GOVERNMENTAL APPRAISAL SERVICE ",108016,420493,300], [80031,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,-10.43,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [80032,"Temp Staffing Medical",519853,"Evansville State Hospital",425,0.05,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60758,425], [80033,"Energy - Electricity",520202,"Natural Resources",300,109.05,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,420530,300], [80034,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,114.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420564,300], [80035,"Prof Serv - Medical Cons/Servs",531067,"Evansville State Hospital",425,14136.15,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60758,425], [80036,"InState Travel - Lodging",595130,"Health",400,438.75,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN MCDEVITT ",291052,607147,400], [80037,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,42.33,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168271,100], [80038,"Main -GarbageRemoval",532023,"Natural Resources",300,84.7,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,420461,300], [80039,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,575,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","G MICHAEL WITTE ",176610,66791,22], [80040,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,31.79,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66813,22], [80041,"Real Estate Rentals",590110,"FSSA Family Resources",500,4368.75,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEA PROPERTIES ",262020,199236,500], [80042,"Main - Office Copier",533040,"FSSA Family Resources",500,62.03,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199214,500], [80043,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,162.88,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11159,190], [80044,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,31.79,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66807,22], [80045,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,-46.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [80046,"Fac Main -Building Main",543010,"Adjutant General",110,137.58,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,165138,110], [80047,"Main - Office Equipment",533033,"Gaming Comm",190,28,"Contractual Services",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,11140,190], [80048,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3733.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIELSEN FLM 1 LLC ",314344,1492925,340], [80049,"Fac Main -Building Main",543010,"Adjutant General",110,296.9,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,165135,110], [80050,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7500,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICHMOND ENTERPRISES LLC ",227238,1492920,340], [80051,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,12660,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,420479,300], [80052,"Main Electrical Installation",532057,"Health",400,312.93,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REI REAL ESTATE SERVICES LLC ",64474,607181,400], [80053,"SpOp -Household",547016,"Adjutant General",110,214.21,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165105,110], [80054,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,610.77,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413083,497], [80055,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","STUART MORTUARY INC ",95344,199180,500], [80056,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,267.69,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413060,497], [80057,"Main -GarbageRemoval",532023,"Natural Resources",300,196.8,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,420548,300], [80058,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLUITT and SON BY NATHAN BLUITT JR INC ",89348,199196,500], [80059,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3439610,502], [80060,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,559,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","G MICHAEL WITTE ",176610,66791,22], [80061,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN MCDEVITT ",291052,607147,400], [80062,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435717,502], [80063,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492973,340], [80064,"Prog Op-Software Maint",539035,"State Police",100,7597.83,"Contractual Services",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICRO FOCUS INC ",60743,168283,100], [80065,"AdmOp-Legal Ads",599030,"Environmental Management",495,20.17,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RUST PUBLISHING IN LC ",76762,235746,495], [80066,"AdmOp-Freight and Express",599042,"Adjutant General",110,13.1,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JACOBI SALES ",17374,165118,110], [80067,"Main -GarbageRemoval",532023,"Natural Resources",300,50,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,420483,300], [80068,"SpOp-Manufacturing",547028,"Correctional Industries",515,4903.6,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111600,515], [80069,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RIETH, ROHRER and EHRET, INC ",95933,199181,500], [80070,"InState Travel - Mileage",595110,"Supreme Court Admin",22,25.46,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE A MACTAVISH ",226852,66831,22], [80071,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492959,340], [80072,"Off-Office Supplies",546002,"Natural Resources",300,113.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,420485,300], [80073,"MedVet-Personel Hygene items",548040,"State Police",100,28.08,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168288,100], [80074,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,22.52,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60745,425], [80075,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492974,340], [80076,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492967,340], [80077,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,172.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420459,300], [80078,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,647.03,"Contractual Services",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAVES PLUMBING CO INC ",50808,420455,300], [80079,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199190,500], [80080,"AdmOp-Registration",599020,"Health",400,30,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA COOPERATIVE ",197660,607099,400], [80081,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,-7.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [80082,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,803.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420456,300], [80083,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,-2271.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [80084,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4958.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VENTURE 3841, LLC ",60343,1492924,340], [80085,"Main - Office Copier",533040,"FSSA Family Resources",500,58.98,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199258,500], [80086,"MedVet-Lab Supply",548046,"State Police",100,215,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","LIPOMED INC ",294010,168307,100], [80087,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492958,340], [80088,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,109.44,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60753,425], [80089,"OutoSt Travel - Per DiemandMeal",595520,"Supreme Court Admin",22,88,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","G MICHAEL WITTE ",176610,66791,22], [80090,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,698.49,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413068,497], [80091,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199218,500], [80092,"Com and Train - TRAINING General",535014,"Natural Resources",300,1800,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JOSEPH GLENN ",337329,420538,300], [80093,"Main - Office Copier",533040,"FSSA Family Resources",500,47.35,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199224,500], [80094,"SpOp-Manufacturing",547028,"Correctional Industries",515,0,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,111101,515], [80095,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,5.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,420516,300], [80096,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,101.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,420443,300], [80097,"SpOp-Manufacturing",547028,"Correctional Industries",515,9243,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111608,515], [80098,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,90.21,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199225,500], [80099,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,1500,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","APEX FILLING SYSTEMS LLC ",379430,111591,515], [80100,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439640,502], [80101,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE A INGLE ",84867,420509,300], [80102,"Mot Veh Ex - Gasoline",541002,"Health",400,33.38,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONDREYA WITMER ",312944,607180,400], [80103,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","RUSSELL RETHERFORD ",354253,420452,300], [80104,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439642,502], [80105,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,5344.13,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60743,425], [80106,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,33.63,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66804,22], [80107,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492956,340], [80108,"InState Travel - Lodging",595130,"Environmental Management",495,109.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","STEVEN K. LENZ ",69740,235694,495], [80109,"SpOp-Research and Testing",547056,"Natural Resources",300,463.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BIOMARK INC ",302273,420501,300], [80110,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","THOMA/RICH, CHANEY and LEMIER FUNERAL HOME ",274974,199177,500], [80111,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,221.7,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413058,497], [80112,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,160,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOOSIER PORT-A-JACK LLC ",363532,420486,300], [80113,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FRAIN MORTUARY INC ",99180,199209,500], [80114,"Fac Main -Building Main",543010,"Adjutant General",110,1465,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,165152,110], [80115,"InState Travel - Mileage",595110,"Health",400,120.08,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE CROUSE ",343817,607098,400], [80116,"Prof Serv - Employment Serv",531038,"Adjutant General",110,898.88,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MBC GROUP INC ",293085,165114,110], [80117,"SpOp - Household Bathrm",547121,"State Police",100,32,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168290,100], [80118,"Energy - Electricity",520202,"Natural Resources",300,30.42,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,420529,300], [80119,"InState Travel - Mileage",595110,"Health",400,427.5,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRSTINE DAVIS ",380762,607109,400], [80120,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439010,502], [80121,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,4327,"Contractual Services",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLASS UNLIMITED INC ",219524,165151,110], [80122,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,109.4,"Administrative and Operating Expenses",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11139,190], [80123,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1707.75,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KURTIS and CHRISTOS LLC ",228443,1492931,340], [80124,"InState Travel - Mileage",595110,"Health",400,557.46,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK MILLER ",379971,607157,400], [80125,"SpOp-Manufacturing",547028,"Correctional Industries",515,320,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111605,515], [80126,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,4.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168269,100], [80127,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439634,502], [80128,"InState Travel - Mileage",595110,"Health",400,210.14,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY SAMPSON ",201336,607168,400], [80129,"Energy - Electricity",520202,"Natural Resources",300,40.82,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,420528,300], [80130,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439635,502], [80131,"SpOp-Manufacturing",547028,"Correctional Industries",515,1002.57,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111623,515], [80132,"Water and Sewage - Sewer",520106,"Adjutant General",110,23.28,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MUNCIE ",53751,165136,110], [80133,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,164.02,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492980,340], [80134,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1612.53,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199256,500], [80135,"MedVet-Personel Hygene items",548040,"State Police",100,46.6,"Supplies, Parts and Materials",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168289,100], [80136,"Main -GarbageRemoval",532023,"Environmental Management",495,22000,"Contractual Services",2020,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Waste Tire Management",2640,"PeopleSoft Financials","RCRA INC ",367178,235727,495], [80137,"AdmOp-Legal Ads",599030,"Environmental Management",495,64.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,235748,495], [80138,"Medical and laboratory equip",555521,"State Police",100,4341.9,"Capital Costs",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT SCIENTIFIC SOURCE I ",18907,168309,100], [80139,"AdmOp-Late Payment Interest",592022,"Child Services",502,11.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439013,502], [80140,"InState Travel - Mileage",595110,"Supreme Court Admin",22,33.44,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTON KIRACOFE ",282535,66828,22], [80141,"AdmOp-Consultant OverheadAudit",599078,"Health",400,31.29,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REI REAL ESTATE SERVICES LLC ",64474,607181,400], [80142,"SpOp-Supply for Resale",547077,"Natural Resources",300,1200,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CAS CONTRACTING LLC ",310353,420496,300], [80143,"Energy - Electricity",520202,"Miami Corr",618,134.55,"Utilities",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,21181,618], [80144,"Main - Office Copier",533040,"FSSA Family Resources",500,16.18,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199242,500], [80145,"Const -BuildRepair-General",538920,"Adjutant General",110,400,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,165102,110], [80146,"InState Travel - Mileage",595110,"Health",400,22.8,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAITLYN KRUSE ",361084,607140,400], [80147,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,-808.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,419577,300], [80148,"Temp Staffing Medical",519853,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60636,425], [80149,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435709,502], [80150,"Energy - Heating fuel",520208,"Natural Resources",300,45.12,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420559,300], [80151,"Off-Purchase Forms",546018,"Gaming Comm",190,129.48,"Supplies, Parts and Materials",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11141,190], [80152,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,834,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,111612,515], [80153,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,199184,500], [80154,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492972,340], [80155,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,240.18,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3413101,497], [80156,"Off-Specialty Paper",546007,"Gaming Comm",190,5.15,"Supplies, Parts and Materials",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11148,190], [80157,"SpOp-Supply for Resale",547077,"Natural Resources",300,1500,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CAS CONTRACTING LLC ",310353,420498,300], [80158,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,38.34,"Administrative and Operating Expenses",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11160,190], [80159,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FERN OAKS CEMETERY INC ",96371,199232,500], [80160,"MedVet-Lab Supply",548046,"Health",400,154,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRION TECHNOLOGIES (GDS) INC ",67502,607105,400], [80161,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439605,502], [80162,"Off-Office Supplies",546002,"Gaming Comm",190,2.86,"Supplies, Parts and Materials",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11148,190], [80163,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FERN OAKS CEMETERY INC ",96371,199234,500], [80164,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMSON SPENCER AND PENROD FUNERAL HO ",291977,199202,500], [80165,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,374.2,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3413119,497], [80166,"Prof Serv - Animal Hlth",531032,"State Police",100,78,"Contractual Services",2020,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FIVE POINTS KENNELS INC ",220749,168277,100], [80167,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,888.06,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199244,500], [80168,"Eqp Main-Repair parts",545006,"Correctional Industries",515,0,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WandD NORTH AMERICA INC ",381895,111577,515], [80169,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5147.96,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235766,495], [80170,"Energy - Electricity",520202,"Motor Vehicles Comm",340,314.63,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1492987,340], [80171,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,120,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARK SCHWERING ",344322,607172,400], [80172,"Energy - Electricity",520202,"Environmental Management",495,180.6,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,235725,495], [80173,"SpOp-Manufacturing",547028,"Correctional Industries",515,13845.34,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111601,515], [80174,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,203.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3413097,497], [80175,"SpOp-Manufacturing",547028,"Correctional Industries",515,14291.45,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111603,515], [80176,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492969,340], [80177,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,166.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3413099,497], [80178,"SpOp-Manufacturing",547028,"Correctional Industries",515,2818.08,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111602,515], [80179,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,137.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413077,497], [80180,"Shop equipment",555539,"State Police",100,10823,"Capital Costs",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MYERS TIRE SUPPLY ",94602,168305,100], [80181,"Sp Op -Laundry",547018,"State Police",100,119.67,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168290,100], [80182,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,33.94,"Administrative and Operating Expenses",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11160,190], [80183,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,3609,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235742,495], [80184,"SpOp-Manufacturing",547028,"Correctional Industries",515,231.84,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111622,515], [80185,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3413106,497], [80186,"InState Travel - Lodging",595130,"Health",400,213.38,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN POORE ",294766,607163,400], [80187,"Main - Office Copier",533040,"FSSA Family Resources",500,20.99,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199215,500], [80188,"Water and Sewage - Water",520104,"Natural Resources",300,190.55,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CATARACT LAKE WATER CORP ",194372,420527,300], [80189,"Mot Veh Ex - Parts-Auto Body",541031,"Gaming Comm",190,175,"Supplies, Parts and Materials",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRIESE, KARLA A ",74735,11157,190], [80190,"MedVet-Lab Supply",548046,"Environmental Management",495,1068,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ASK US FIRST LLC ",300838,235732,495], [80191,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,235749,495], [80192,"Const -BuildRepair-General",538920,"Adjutant General",110,400,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","D.A. DODD INC ",197145,165102,110], [80193,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,4.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420540,300], [80194,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,128,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAUREN HARDING ",379434,607111,400], [80195,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,216.84,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413056,497], [80196,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1006,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROWN CREMATION SERVICES ",325759,199199,500], [80197,"Inf Main-Salt NaCl",544020,"Natural Resources",300,62.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420512,300], [80198,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,154.85,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OPEN CONTROL SYSTEMS LLC ",306397,165108,110], [80199,"Eqp Main-Repair parts",545006,"Gaming Comm",190,36.02,"Supplies, Parts and Materials",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11139,190], [80200,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,43.67,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11160,190], [80201,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,740.05,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199249,500], [80202,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITA ROBE ",314578,607096,400], [80203,"Off-Ink Catrdge and Toner",546020,"Gaming Comm",190,64.28,"Supplies, Parts and Materials",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11147,190], [80204,"InState Travel - Mileage",595110,"Supreme Court Admin",22,78.26,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHAEL MCKEE ",376958,66821,22], [80205,"InState Travel - Mileage",595110,"Health",400,193.8,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA SELLECK ",304462,607174,400], [80206,"Inf Main-Lumber Building",544050,"Natural Resources",300,1238.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,420563,300], [80207,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,35.68,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3413108,497], [80208,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,31.79,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66810,22], [80209,"Main -GarbageRemoval",532023,"Natural Resources",300,192.84,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NORTHEAST INDIANA SOLID WASTE ",56651,420439,300], [80210,"SpOp-Data Process",547058,"Environmental Management",495,324,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ASK US FIRST LLC ",300838,235733,495], [80211,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,-5006.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [80212,"AdmOp-Late Payment Interest",592022,"Child Services",502,13.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439004,502], [80213,"Main-ShopMachine-Supls",545051,"Natural Resources",300,30.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420546,300], [80214,"Main-ShopMachine-Supls",545051,"Natural Resources",300,96.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420463,300], [80215,"Main - Office Copier",533040,"FSSA Family Resources",500,39.24,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199240,500], [80216,"MedVet-Lab Supply",548046,"Environmental Management",495,2053,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","TELEDYNE INSTRUMENTS INC ",297401,235730,495], [80217,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3562.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KCM ENTERPRISES LLC ",282227,1492930,340], [80218,"InState Travel - Mileage",595110,"Health",400,180.88,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN POORE ",294766,607163,400], [80219,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SMITH BIZZELL AND WARNER ",105587,199179,500], [80220,"Temp Staffing Medical",519853,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60516,425], [80221,"SpOp-Manufacturing",547028,"Correctional Industries",515,882,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111610,515], [80222,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,673.76,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,168281,100], [80223,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199119,500], [80224,"Main - Office Copier",533040,"FSSA Family Resources",500,120.82,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199219,500], [80225,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,706.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420466,300], [80226,"Energy - Electricity",520202,"Motor Vehicles Comm",340,277.83,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492985,340], [80227,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,319.6,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRI COUNTY AUTO PARTS LLC ",354889,165130,110], [80228,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3439611,502], [80229,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7062.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHWAY REALTY LLC ",286893,1492928,340], [80230,"Prof Serv-Product Transport",531052,"State Police",100,200,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KTS LLC ",382244,168301,100], [80231,"SpOp-Manufacturing",547028,"Correctional Industries",515,13803.26,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111599,515], [80232,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1312.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LIBERTY LODGE 58 REAL ESTATE CORP ",323625,1492921,340], [80233,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,31326.05,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3413122,497], [80234,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,360,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,165113,110], [80235,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,88.61,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413069,497], [80236,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,457.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199220,500], [80237,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY BERBER ",324847,607095,400], [80238,"Household kitchen and laundry",555502,"Adjutant General",110,1379.15,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165150,110], [80239,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRADLEY A RODY ",86291,420520,300], [80240,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6064.34,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CENCOR INC ",330234,235765,495], [80241,"Eqp Main-Repair parts",545006,"Miami Corr",618,101.2,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21204,618], [80242,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492968,340], [80243,"AdmOp-Late Payment Interest",592022,"Child Services",502,9.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439002,502], [80244,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8229.22,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","NATIONAL OIL and GAS, INC ",60197,235764,495], [80245,"Employee Physical Examinations",519502,"Health",400,790,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL TUBERCULOSIS CONTROLLERS ASSOC ",270959,607185,400], [80246,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,35.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3413107,497], [80247,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,538.13,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199257,500], [80248,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,55.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420458,300], [80249,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,681.63,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199250,500], [80250,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435705,502], [80251,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,34.66,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420482,300], [80252,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435715,502], [80253,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,373.91,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3413114,497], [80254,"Off-Ink Catrdge and Toner",546020,"Gaming Comm",190,343.06,"Supplies, Parts and Materials",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11146,190], [80255,"Off-Office Supplies",546002,"Natural Resources",300,59.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,420552,300], [80256,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,63.59,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66809,22], [80257,"SpOp - Household Kitchen",547126,"State Police",100,39.12,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168286,100], [80258,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,488.28,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60740,425], [80259,"InState Travel - Mileage",595110,"Supreme Court Admin",22,338.96,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL MOORE ",248005,66793,22], [80260,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,177.57,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413054,497], [80261,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,-1.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Voluntary Compliance",2840,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [80262,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199176,500], [80263,"SpOp - Safety -Apparel",547160,"Adjutant General",110,199.44,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165157,110], [80264,"MedVet-Medical",548010,"Evansville State Hospital",425,219.77,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60752,425], [80265,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3439609,502], [80266,"OutoSt Travel - ParkingandToll",595570,"Supreme Court Admin",22,80,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","G MICHAEL WITTE ",176610,66791,22], [80267,"NonRealEstRnt-Vehicle Rentals",591024,"Gaming Comm",190,63.59,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,11153,190], [80268,"Energy - Electricity",520202,"Natural Resources",300,776.06,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,420531,300], [80269,"InState Travel - Mileage",595110,"Health",400,138.32,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER STOUT ",343815,607175,400], [80270,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1517,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMSON SPENCER AND PENROD FUNERAL HO ",291977,199206,500], [80271,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199222,500], [80272,"OutoSt Travel - Ground Transpt",595550,"Health",400,46.41,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAUREN HARDING ",379434,607111,400], [80273,"InState Travel - Mileage",595110,"Health",400,35.72,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONDREYA WITMER ",312944,607180,400], [80274,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199212,500], [80275,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,888.06,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199254,500], [80276,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,39,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CHRISTOPHER KERL ",281006,66606,22], [80277,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492955,340], [80278,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,67.25,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66825,22], [80279,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,64.3,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165104,110], [80280,"Real Estate Rentals",590110,"State Police",100,3000,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIAN RUDOLPH ",282201,168314,100], [80281,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LEGACY FUNERAL SERVICES LLC ",293600,199203,500], [80282,"AdmOp-Freight and Express",599042,"State Police",100,4.45,"Administrative and Operating Expenses",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,168296,100], [80283,"Main - Motor Vehicles",533019,"State Police",100,1275.4,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISS BODY AND PAINT SHOP INC ",117507,168302,100], [80284,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,343.61,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413073,497], [80285,"Constructn and engineer equip",555513,"Environmental Management",495,7443.2,"Capital Costs",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,235738,495], [80286,"Prof Serv - Employment Serv",531038,"Adjutant General",110,2286.8,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165134,110], [80287,"SpOp -Household",547016,"Adjutant General",110,214.2,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165105,110], [80288,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,199191,500], [80289,"SpOp - Laundry - Cleansers",547136,"State Police",100,53.79,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168290,100], [80290,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199201,500], [80291,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,31.36,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66826,22], [80292,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,38.51,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420470,300], [80293,"Prof Serv - Drivers",531036,"Natural Resources",300,12960,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BMG AVIATION INC ",244144,420543,300], [80294,"AdmOp-Dues and Subscriptions",599026,"State Police",100,42.45,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SYMANTECH CORPORATION ",228373,168267,100], [80295,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439637,502], [80296,"InState Travel - Mileage",595110,"Supreme Court Admin",22,126.16,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN N. BARRY ",185768,66822,22], [80297,"Eqp Main-Repair parts",545006,"State Police",100,23.64,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168288,100], [80298,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,438.35,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413053,497], [80299,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,263.65,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OPEN CONTROL SYSTEMS LLC ",306397,165108,110], [80300,"SpOp-Manufacturing",547028,"Correctional Industries",515,5184,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KLEMENT SAUSAGE COMPANY INC ",346717,111615,515], [80301,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,71.04,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11151,190], [80302,"SpOp-Awards and Gifts",547026,"State Police",100,73,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,168295,100], [80303,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439602,502], [80304,"SpOp - Laundry - Cleansers",547136,"State Police",100,53.79,"Supplies, Parts and Materials",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168289,100], [80305,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7726.9,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REGENCY COMMERCIAL ASSOCIATES LLC ",60413,1492927,340], [80306,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FAIRHAVEN FORT WAYNE LLC ",347202,199211,500], [80307,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,-87.89,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [80308,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRADLEY A RODY ",86291,420448,300], [80309,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","MCDANIEL, ROSE S ",67253,235728,495], [80310,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,174.64,"Administrative and Operating Expenses",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11150,190], [80311,"Main-BuildMat-Lumber",543070,"Adjutant General",110,2411.97,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,165129,110], [80312,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","COLE REMSBURG ",52800,235717,495], [80313,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,199188,500], [80314,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,190.3,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,420521,300], [80315,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JAMES D SHERRILL ",52807,235724,495], [80316,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,226.13,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413070,497], [80317,"Prof Serv-Product Transport",531052,"State Police",100,50,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNISH TOWING and RECOVERY ",107539,168312,100], [80318,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,168.13,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66806,22], [80319,"SpOp-Manufacturing",547028,"Correctional Industries",515,929.76,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111611,515], [80320,"Main -Pest Control",532024,"Evansville State Hospital",425,492.5,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE SPRINGSTON ",350404,60749,425], [80321,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,96.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420560,300], [80322,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SMALL ENGINES OF SEYMOUR ",84573,419684,300], [80323,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8175.24,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235756,495], [80324,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199243,500], [80325,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492957,340], [80326,"Vehicles - Related Equipment",555524,"Health",400,7209.29,"Capital Costs",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WS ACQUISITION LLC ",305345,607093,400], [80327,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6255.1,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","BP PRODUCTS NORTH AMERICA INC. ",50019,235750,495], [80328,"AdmOp-Late Payment Interest",592022,"Child Services",502,7.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439633,502], [80329,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,191.9,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANDREA VOYTORICH ",381441,1492981,340], [80330,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE CROUSE ",343817,607098,400], [80331,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","THOMAS D BACULA ",255814,420477,300], [80332,"Water and Sewage - Water",520104,"Natural Resources",300,43.56,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,420533,300], [80333,"Prof Serv - Employment Serv",531038,"Adjutant General",110,111.53,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165143,110], [80334,"Energy - Electricity",520202,"Motor Vehicles Comm",340,304.18,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492986,340], [80335,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,54.44,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165131,110], [80336,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,35,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3413109,497], [80337,"AdmOp-Dues and Subscriptions",599026,"Environmental Management",495,2400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRITICAL MENTION INC ",355277,235731,495], [80338,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492966,340], [80339,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4622.02,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","HINDERLITER ENVIRONMENTAL SER. ",61018,235768,495], [80340,"Main - Office Copier",533040,"FSSA Family Resources",500,13.7,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199226,500], [80341,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,199186,500], [80342,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435726,502], [80343,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,95.38,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66812,22], [80344,"Sp Op -Laundry",547018,"State Police",100,10.06,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168286,100], [80345,"Off-Office Supplies",546002,"Gaming Comm",190,26.99,"Supplies, Parts and Materials",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11143,190], [80346,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DLRING LLC ",109773,199207,500], [80347,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,317.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,420449,300], [80348,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHIRLEY BROTHERS CO INC ",94909,199208,500], [80349,"Eqp Main-Repair parts",545006,"State Police",100,375,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168311,100], [80350,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,31.79,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66805,22], [80351,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,199183,500], [80352,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1550,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FLOWERS-LEEDY FUNERAL HOME ",97454,199237,500], [80353,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,199182,500], [80354,"Main-BuildMat-Supplies",543073,"Evansville State Hospital",425,173,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FELTS ALARM CO, INC ",104715,60751,425], [80355,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,11353.32,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,199169,500], [80356,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,196.28,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60753,425], [80357,"SpOp - Household Kitchen",547126,"State Police",100,58.68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168288,100], [80358,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3413104,497], [80359,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOPKINSVILLE FUNERAL HOME LLC ",291009,199187,500], [80360,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,93.64,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199124,500], [80361,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435713,502], [80362,"Main - Office Copier",533040,"FSSA Family Resources",500,18.59,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199217,500], [80363,"MedVet-Lab Supply",548046,"State Police",100,54.63,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,168296,100], [80364,"AdmOp-Freight and Express",599042,"Adjutant General",110,18.61,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,165135,110], [80365,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,44411.6,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3413035,497], [80366,"Temp Staffing Medical",519853,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60638,425], [80367,"Prof Serv - IT Services",531029,"Natural Resources",300,2400,"Contractual Services",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,417089,300], [80368,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439638,502], [80369,"Mot Veh Ex - Parts and Supplies",541010,"Health",400,1138.8,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WS ACQUISITION LLC ",305345,607093,400], [80370,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8612.26,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CENTURY OIL COMPANY INC ",52695,235755,495], [80371,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,67.25,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66808,22], [80372,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,50.47,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","G MICHAEL WITTE ",176610,66791,22], [80373,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199213,500], [80374,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8451.6,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SUPERIOR ENVIRONMENTAL REMEDIATION INC ",62084,235761,495], [80375,"Main-Plumbing-General",543066,"Adjutant General",110,84.38,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARRY CO INC ",234783,165142,110], [80376,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,15.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420503,300], [80377,"Energy - Electricity",520202,"Motor Vehicles Comm",340,88.54,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492984,340], [80378,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,781.76,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199216,500], [80379,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ELKHART CREMATION SERVICES LLC ",107834,199227,500], [80380,"SpOp-Supply for Resale",547077,"Natural Resources",300,123.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILLCO INTERNATIONAL INC ",380645,420450,300], [80381,"InState Travel - Mileage",595110,"Supreme Court Admin",22,134.52,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM G SLEVA ",188243,66834,22], [80382,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,397.21,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413059,497], [80383,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,452.46,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199224,500], [80384,"InState Travel - Mileage",595110,"Supreme Court Admin",22,114,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL D RUSH ",181562,66795,22], [80385,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RACHEL BERNIS ",382263,1492979,340], [80386,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435711,502], [80387,"Const-Engineering",538935,"Adjutant General",110,9462.2,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RQAW CORPORATION ",51080,165121,110], [80388,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,260.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420464,300], [80389,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,4.21,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420505,300], [80390,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,287.47,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413063,497], [80391,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4958.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VENTURE 3841, LLC ",60343,1492923,340], [80392,"Energy - Electricity",520202,"Evansville State Hospital",425,25153.26,"Utilities",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,60738,425], [80393,"Main - Office Copier",533040,"FSSA Family Resources",500,20.27,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199218,500], [80394,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,51.76,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,66819,22], [80395,"AdmOp-Late Payment Interest",592022,"Child Services",502,15.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439001,502], [80396,"Energy - Electricity",520202,"Motor Vehicles Comm",340,367.48,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492980,340], [80397,"InState Travel - Lodging",595130,"Environmental Management",495,119.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","MCDANIEL, ROSE S ",67253,235728,495], [80398,"SpOp-Research and Testing",547056,"Natural Resources",300,9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,420544,300], [80399,"Energy - Heating fuel",520208,"Adjutant General",110,459.82,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,165112,110], [80400,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,160,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOOSIER PORT-A-JACK LLC ",363532,420484,300], [80401,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.56,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE PEARSON ",243580,3441903,502], [80402,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,7000,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STOP STICK LTD ",52635,168303,100], [80403,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439603,502], [80404,"Main - Office Copier",533040,"FSSA Family Resources",500,76.86,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199220,500], [80405,"Main - Office Copier",533040,"FSSA Family Resources",500,23.72,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199243,500], [80406,"AdmOp-Freight and Express",599042,"Adjutant General",110,20,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,165138,110], [80407,"Main-BuildMat-Supplies",543073,"Adjutant General",110,71.98,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,165128,110], [80408,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1416.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420566,300], [80409,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,405.08,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199245,500], [80410,"MedVet-Lab Supply",548046,"State Police",100,1693.76,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","NETA SCIENTIFIC INC ",314650,168310,100], [80411,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,127.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420467,300], [80412,"Main - Shop Equipment",533025,"Adjutant General",110,329,"Contractual Services",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALPHA - LIBERTY CO INC ",65084,165153,110], [80413,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,622.46,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199223,500], [80414,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,39.52,"Administrative and Operating Expenses",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11138,190], [80415,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2905,"Contractual Services",2020,"General Government","Supreme Court Third Party Gran",46411,"State Dedicated Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA YOUTH INSTITUTE ",64274,66799,22], [80416,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199221,500], [80417,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,46.85,"Administrative and Operating Expenses",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11159,190], [80418,"Eqp Main-Repair parts",545006,"Adjutant General",110,128,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165116,110], [80419,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,69.93,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413090,497], [80420,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,664.64,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413078,497], [80421,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,2906,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,168280,100], [80422,"SpOp - Laundry - Cleansers",547136,"State Police",100,18.96,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168292,100], [80423,"Off-Office Supplies",546002,"FSSA Family Resources",500,68.44,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199233,500], [80424,"SpOp-UniformsandRelated",547022,"Evansville State Hospital",425,56.95,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIEGEL'S INC ",61920,60750,425], [80425,"Real Estate Rentals",590110,"FSSA Family Resources",500,15033.16,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEA PROPERTIES ",262020,199236,500], [80426,"Eqp Main-Repair parts",545006,"Natural Resources",300,247.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","EDWARDS SPRAY EQUIPMENT ",81924,420517,300], [80427,"Satisfy owner/operator liabil",580184,"Environmental Management",495,31350.69,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235762,495], [80428,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KENNETH WETZEL ",368189,420442,300], [80429,"Eqp Main-Acetylene Oxygn",545012,"Health",400,829,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,607183,400], [80430,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492975,340], [80431,"InState Travel - Mileage",595110,"Health",400,85.88,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRETCHEN R MARTIN ",183725,607142,400], [80432,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,740.05,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199251,500], [80433,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439636,502], [80434,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,9.92,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168236,100], [80435,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492971,340], [80436,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,39.16,"Administrative and Operating Expenses",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11158,190], [80437,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439601,502], [80438,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,64.4,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5643672","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165132,110], [80439,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","STEVEN K. LENZ ",69740,235694,495], [80440,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MCGANN FUNERAL HOME INC ",96368,199235,500], [80441,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,7185.48,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60746,425], [80442,"Prof Serv-Product Transport",531052,"State Police",100,199,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,168274,100], [80443,"Energy - Electricity",520202,"Motor Vehicles Comm",340,223.86,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643708","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492982,340], [80444,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,421.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413094,497], [80445,"SpOp-Manufacturing",547028,"Correctional Industries",515,65166.45,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111598,515], [80446,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,92.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3413102,497], [80447,"AdmOp-Late Payment Interest",592022,"Child Services",502,20.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABC HOUSE INC ",381886,3437941,502], [80448,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199200,500], [80449,"InState Travel - Per DiemandMeal",595120,"Health",400,208,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRSTINE DAVIS ",380762,607109,400], [80450,"Satisfy owner/operator liabil",580184,"Environmental Management",495,1972.57,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","HYDROTECH CORP ",53669,235759,495], [80451,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,165.84,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60752,425], [80452,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1148.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOHN TRUCKING ",89200,420465,300], [80453,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,490.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CURTIS FISHERIES INC ",204935,420454,300], [80454,"Off-Printer Paper",546005,"Gaming Comm",190,53.64,"Supplies, Parts and Materials",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11145,190], [80455,"Energy - Electricity",520202,"Natural Resources",300,112.28,"Utilities",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","NIPSCO ",50220,420532,300], [80456,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,798.12,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413079,497], [80457,"SpOp-Supply for Resale",547077,"Natural Resources",300,2250,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CAS CONTRACTING LLC ",310353,420494,300], [80458,"Fac Main -Electrical",543016,"Natural Resources",300,472.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CULY CONTRACTING INC ",295300,420440,300], [80459,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,199.16,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3413116,497], [80460,"Inf Main-Lumber Building",544050,"Natural Resources",300,5.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,420438,300], [80461,"InState Travel - Per DiemandMeal",595120,"Health",400,32.5,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JINES, MILDRED J ",81155,607118,400], [80462,"SpOp-Supply for Resale",547077,"Natural Resources",300,1500,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CAS CONTRACTING LLC ",310353,420499,300], [80463,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,-1522.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [80464,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,101.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420469,300], [80465,"OutoSt Travel - Mileage",595510,"Supreme Court Admin",22,9.88,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","G MICHAEL WITTE ",176610,66791,22], [80466,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,19274.21,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643718","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","INDIANA HEMOPHILIA AND ",75979,607115,400], [80467,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,26.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168268,100], [80468,"SpOp - Household Battery",547122,"Gaming Comm",190,8.3,"Supplies, Parts and Materials",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-22T00:00:00","APV5643679","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11145,190], [80469,"SpOp-Manufacturing",547028,"Correctional Industries",515,5184,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KLEMENT SAUSAGE COMPANY INC ",346717,111613,515], [80470,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439011,502], [80471,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439600,502], [80472,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-39,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-22T00:00:00","APV5643512","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CHRISTOPHER KERL ",281006,66606,22], [80473,"SpOp-Manufacturing",547028,"Correctional Industries",515,1626.12,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111620,515], [80474,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199210,500], [80475,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APV5643752","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LINDA WILLIAMS ",232194,235718,495], [80476,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,169.4,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413088,497], [80477,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-22T00:00:00","APP5638408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3439012,502], [80478,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,171,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,420445,300], [80479,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,624.49,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413071,497], [80480,"SpOp-Manufacturing",547028,"Correctional Industries",515,11042.41,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-22T00:00:00","APV5643781","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111604,515], [80481,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,16.19,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60744,425], [80482,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,444.03,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199241,500], [80483,"SpOp-Awards and Gifts",547026,"State Police",100,120,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-22T00:00:00","APV5643667","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,168294,100], [80484,"Const -BuildRepair-General",538920,"Natural Resources",300,9212,"Contractual Services",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","HAPPE and SONS CONSTRUCTION INC ",76312,420480,300], [80485,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-22T00:00:00","APV5643765","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199197,500], [80486,"Energy - Electricity",520202,"Natural Resources",300,4136.25,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,420532,300], [80487,"MedVet-Oxygen Dispense",548038,"Evansville State Hospital",425,62.93,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,60756,425], [80488,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,350,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5643703","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOOSIER PORT-A-JACK LLC ",363532,420451,300], [80489,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,293.76,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-22T00:00:00","APV5643757","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413072,497], [80490,"Eqp Main-Repair parts",545006,"Miami Corr",618,1182.38,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,21214,618], [80491,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,771,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21191,618], [80492,"Real Estate Rentals",590110,"Attorney General",46,5918.46,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASTLETON PARK INDIANAPOLIS LP ",328339,67292,46], [80493,"Eqp Main-Repair parts",545006,"Miami Corr",618,104.92,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21199,618], [80494,"Eqp Main-SmallToolsImplements",545008,"Miami Corr",618,216.8,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21197,618], [80495,"Eqp Main-Repair parts",545006,"Miami Corr",618,-104.92,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21201,618], [80496,"SpOp-UniformsandRelated",547022,"Miami Corr",618,690.84,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,21213,618], [80497,"Off-Office Supplies",546002,"Attorney General",46,106.21,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67287,46], [80498,"SpOp -Household",547016,"Miami Corr",618,483.31,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,21176,618], [80499,"Prof Serv - Legal Services",531014,"Attorney General",46,2442.9,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON-EPES PRINTING CO INC ",369608,67291,46], [80500,"Eqp Main-Repair parts",545006,"Miami Corr",618,263,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,21208,618], [80501,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,2077.5,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21192,618], [80502,"Real Estate Rentals",590110,"Attorney General",46,10203.52,"Administrative and Operating Expenses",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","SOUTH PARK INVESTORS LLC ",375522,67280,46], [80503,"Real Estate Rentals",590110,"Attorney General",46,1800,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","E and B REAL ESTATE INC ",340043,67266,46], [80504,"SpOp -Household",547016,"Miami Corr",618,52.74,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21203,618], [80505,"Eqp Main-Repair parts",545006,"Miami Corr",618,1883.87,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21200,618], [80506,"Eqp Main-Repair parts",545006,"Miami Corr",618,184.25,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,21211,618], [80507,"SpOp-UniformsandRelated",547022,"Miami Corr",618,1484.4,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,21212,618], [80508,"Eqp Main-Repair parts",545006,"Attorney General",46,92.23,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,67286,46], [80509,"Prof Serv - Animal Hlth",531032,"Miami Corr",618,21.7,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY VETERINARY CLINIC INC ",371737,21173,618], [80510,"Eqp Main-SmallToolsImplements",545008,"Miami Corr",618,454.91,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21182,618], [80511,"Energy - Electricity",520202,"Miami Corr",618,100801.84,"Utilities",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,21180,618], [80512,"Real Estate Rentals",590110,"Attorney General",46,350,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASTLETON PARK INDIANAPOLIS LP ",328339,67294,46], [80513,"InState Travel - ParkingandTolls",595170,"Attorney General",46,-1800,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","E and B REAL ESTATE INC ",340043,67266,46], [80514,"SpOp -Household",547016,"Miami Corr",618,2207.4,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21196,618], [80515,"Office furniture",555503,"Attorney General",46,2958,"Capital Costs",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67302,46], [80516,"Prof Serv - MGMNT CONSULTANT",531010,"Attorney General",46,1406.62,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,67289,46], [80517,"Eqp Main-Repair parts",545006,"Miami Corr",618,3663.51,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21190,618], [80518,"Prof Serv - Animal Hlth",531032,"Miami Corr",618,501.75,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY VETERINARY CLINIC INC ",371737,21174,618], [80519,"Off-Printing and Binding",546016,"Attorney General",46,539.1,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON-EPES PRINTING CO INC ",369608,67291,46], [80520,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,1635.88,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21195,618], [80521,"Prof Serv - ACCOUNTING SERVICE",531012,"Attorney General",46,9517,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","AVENU SLS HOLDINGS LLC ",373078,67288,46], [80522,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,3793.63,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,67289,46], [80523,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,6820,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,67290,46], [80524,"Water and Sewage - Water",520104,"Miami Corr",618,41513.39,"Utilities",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,21178,618], [80525,"Water and Sewage - Sewer",520106,"Miami Corr",618,54978.1,"Utilities",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,21178,618], [80526,"Eqp Main-Repair parts",545006,"Miami Corr",618,834,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21198,618], [80527,"Main -GarbageRemoval",532023,"Miami Corr",618,100.5,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,21175,618], [80528,"Fac Main -Electrical",543016,"Miami Corr",618,191.37,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21202,618], [80529,"Real Estate Rentals",590110,"Attorney General",46,1945.83,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","E and B REAL ESTATE INC ",340043,67284,46], [80530,"Off-Office Supplies",546002,"Attorney General",46,11.46,"Supplies, Parts and Materials",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67285,46], [80531,"Real Estate Rentals",590110,"Attorney General",46,446.4,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DRTY LLC ",87008,67281,46], [80532,"Off-Office Supplies",546002,"Attorney General",46,3337,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67303,46], [80533,"SpOp -Household",547016,"Miami Corr",618,341.64,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21193,618], [80534,"SpOp -Household",547016,"Miami Corr",618,503.76,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21194,618], [80535,"Off-Copier Supplies",546014,"Miami Corr",618,519.4,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21209,618], [80536,"SpOp -Household",547016,"Miami Corr",618,402,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21210,618], [80537,"Inmate wages",515002,"Miami Corr",618,41596.17,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,21189,618], [80538,"Energy - Electricity",520202,"Miami Corr",618,725.72,"Utilities",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-22T00:00:00","APV5643793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,21179,618], [80539,"Real Estate Rentals",590110,"Attorney General",46,12445.21,"Administrative and Operating Expenses",2020,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAUBEN PROPERTIES, LP ",61110,67283,46], [80540,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","QUENCH USA INC ",247098,202676,90], [80541,"Land Acquisition Prof Serv",551170,"Natural Resources",300,2800,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5644388","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GOVERNMENTAL APPRAISAL SERVICE ",108016,420561,300], [80542,"AdmOp-Depositions Transcripts",599100,"Civil Rights Comm",258,514.44,"Administrative and Operating Expenses",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-22T00:00:00","APV5643695","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,9597,258], [80543,"Sec and Sfty - Guard Services",534050,"Revenue",90,2543.69,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,202919,90], [80544,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4200,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84416,67], [80545,"Off-Office Supplies",546002,"Labor",225,32,"Supplies, Parts and Materials",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-22T00:00:00","APV5643689","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22197,225], [80546,"Off-Office Supplies",546002,"Branchville Corr",675,103.99,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-22T00:00:00","APV5643812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21707,675], [80547,"Prof Serv - Food Service",531068,"Madison State Hospital",430,75548.32,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643734","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AVIANDS LLC ",337957,71277,410], [80548,"Camera equipment",555541,"Local Gov Finance",215,1148.28,"Capital Costs",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-22T00:00:00","APV5643687","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,8026,215], [80549,"Temp Staffing Medical",519853,"Richmond State Hospital",440,9758.4,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52821,440], [80550,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2988.9,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84408,67], [80551,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,19678.25,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1506,451], [80552,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419302,300], [80553,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,202676,90], [80554,"Off-Office Supplies",546002,"Budget Agency",57,3.32,"Supplies, Parts and Materials",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-22T00:00:00","APV5682159","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5783,57], [80555,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419243,300], [80556,"AdmOp-Linen and Laundry Service",599010,"Supreme Court Admin",22,42.75,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-22T00:00:00","APV5644318","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEERING CLEANERS RESTORATION ",107733,66829,22], [80557,"AdmOp-Freight and Express",599042,"Westville Corr",680,0,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28658,680], [80558,"Off-Office Supplies",546002,"Rockville Corr",685,104.92,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,19628,685], [80559,"Mot Veh Ex - Gasoline",541002,"Administration",61,4702.8,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,162309,61], [80560,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,135,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,19615,685], [80561,"AdmOp-PostageMeter/Postage",599036,"Agriculture",36,106.24,"Administrative and Operating Expenses",2020,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643519","2020-02-04T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,12626,36], [80562,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419464,300], [80563,"AdmOp-Dues and Subscriptions",599026,"Madison State Hospital",430,890,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WOLTERS KLUWER HEALTH INC ",64907,34422,430], [80564,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185051,510], [80565,"Prog Op-HOSP LAB TEST",539024,"Neuro Diagnostic Ins",451,4149.13,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643748","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MID AMERICA CLINICAL ",74305,34403,430], [80566,"Main - HOSP-EQUIP REPAIR",533027,"Richmond State Hospital",440,1316.63,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARXIUM INC ",338347,52826,440], [80567,"AdmOp-Late Payment Interest",592022,"Integrated Public Safety Comm",286,22.51,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APP5638398","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CALVARY RADIO NETWORK INC ",365199,27481,286], [80568,"Prof Serv - IT Services",531029,"Ofc of Technology",67,395.4,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84406,67], [80569,"AdmOp-Dues and Subscriptions",599026,"Library",730,-425.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-22T00:00:00","APV5643828","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EBSCO INDUSTRIES INC ",8974,25464,730], [80570,"Water and Sewage",520102,"Madison State Hospital",430,56.96,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF MADISON ",8175,34394,430], [80571,"AdmOp - Art and Design",599107,"Financial Institutions",208,80,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21249,208], [80572,"Water and Sewage - Water",520104,"Administration",61,126.32,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162301,61], [80573,"Main - Office Copier",533040,"Madison State Hospital",430,81.04,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34399,430], [80574,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1347.2,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84423,67], [80575,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185044,510], [80576,"Water and Sewage - Sewer",520106,"Madison State Hospital",430,47490.6,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF MADISON ",8175,34395,430], [80577,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,-107862.66,"Contractual Services",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD OF INDIANA LLC ",372558,197409,615], [80578,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,49.75,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APP5638395","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MUNCIE ASSOCIATES LLC ",311826,164690,110], [80579,"Fac Main -Electrical",543016,"Lieutenant Governor's Office",38,578.58,"Supplies, Parts and Materials",2020,"General Government","Lincoln Production",17013,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VINCENT LIGHTING SYSTEMS CO INC ",345242,30675,38], [80580,"Prof Serv - Program Develop",531025,"Early Child Learning",501,15954.67,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-22T00:00:00","APV5643767","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",22276,8101,501], [80581,"Real Estate Rentals",590110,"Attorney General",46,200,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEUBEN CTY TREASURER ",82982,67282,46], [80582,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1171.88,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84421,67], [80583,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.94,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APP5638416","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1671576,800], [80584,"OutoSt Travel - Airfare",595540,"Education",700,2203.42,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,392502,700], [80585,"Inf Main-Signs Posts",544026,"Historical Bureau",735,2130,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2020-01-22T00:00:00","APV5643831","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,2060,735], [80586,"AdmOp-Late Payment Interest",592022,"Health",400,56.48,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APP5638402","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AIDS RESOURCE GROUP ",77819,604884,400], [80587,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,56.65,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52827,440], [80588,"SpOp - Safety - FireProtect",547161,"Westville Corr",680,274,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,28740,680], [80589,"SpOp - MaterialsandParts",547180,"Heritage Trails Corr. Facility",623,434.39,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-22T00:00:00","APV5643797","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,806,623], [80590,"NonRealEstRnt-Vehicle Rentals",591024,"Secretary Of State",40,423.01,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE RENT A CAR ",218185,12951,40], [80591,"Off-Specialty Paper",546007,"Utility Consumer Counselor",205,7.38,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-22T00:00:00","APV5643682","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7399,205], [80592,"Off-Office Supplies",546002,"Rockville Corr",685,20.72,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19637,685], [80593,"SpOp -Household",547016,"Rockville Corr",685,2812.2,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19632,685], [80594,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,918.96,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,19638,685], [80595,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,10589.59,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-22T00:00:00","APV5643692","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,81429,235], [80596,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.53,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APP5643753","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FULLER ENGINEERING CO, LLC ",12919,235496,495], [80597,"SpOp - Household Battery",547122,"Budget Agency",57,19.99,"Supplies, Parts and Materials",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-22T00:00:00","APV5682159","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5783,57], [80598,"AdmOp-Freight and Express",599042,"Financial Institutions",208,101.33,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21250,208], [80599,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1280,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84425,67], [80600,"SpOp-InfoProcessStorageMedia",547062,"Attorney General",46,47.8,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,67300,46], [80601,"SpOp -Household",547016,"Westville Corr",680,1400.48,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28748,680], [80602,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,149.09,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,27586,286], [80603,"AdmOp-Late Payment Interest",592022,"Chain O' Lakes Corr",614,3.2,"Administrative and Operating Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-22T00:00:00","APP5638411","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,4019,614], [80604,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,121,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52828,440], [80605,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,302.15,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HANCOCK TELECOM ",86988,27585,286], [80606,"Prof Serv-Travel Agency",531051,"Education",700,4.1,"Contractual Services",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,392502,700], [80607,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,688.22,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,84404,67], [80608,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,758.2,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22270,665], [80609,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419287,300], [80610,"Com and Train - TRAINING General",535014,"Workforce Development",510,6750,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",328686,185066,510], [80611,"AdmOp-Linen and Laundry Service",599010,"Administration",61,82.61,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162302,61], [80612,"SpOp-Housekeeping",547020,"Wabash Valley Corr",665,535.92,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22268,665], [80613,"Sp Op -Laundry",547018,"Revenue",90,3.87,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202913,90], [80614,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,132.36,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-22T00:00:00","APV5643739","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,48169,435], [80615,"Off-Office Supplies",546002,"Westville Corr",680,670.5,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28751,680], [80616,"Mot Veh Ex - Gasoline",541002,"Labor",225,304.12,"Supplies, Parts and Materials",2020,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-01-22T00:00:00","APV5643689","2020-02-04T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","WEX BANK ",119208,22201,225], [80617,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,8.81,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APP5643753","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","KETNER AND SONS ELEC INC ",70495,235498,495], [80618,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","OTW SUPPLY INC ",324590,419420,300], [80619,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419467,300], [80620,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,36287.5,"Contractual Services",2020,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILAB LLC ",320484,12949,40], [80621,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185049,510], [80622,"Eqp Main-Repair parts",545006,"Rockville Corr",685,160,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,19629,685], [80623,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,419451,300], [80624,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WHITE COUNTY ",64897,185046,510], [80625,"Com and Train - TRAINING General",535014,"Financial Institutions",208,850,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MONEY TRANSMITTER REGULATORS ASSN ",71530,21253,208], [80626,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,1776.24,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1502,451], [80627,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1446.92,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84419,67], [80628,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419288,300], [80629,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419245,300], [80630,"NonRealEstRnt-MaintEquipment",591011,"Heritage Trails Corr. Facility",623,86.4,"Administrative and Operating Expenses",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-22T00:00:00","APV5643797","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,803,623], [80631,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,2051132.56,"Contractual Services",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD OF INDIANA LLC ",372558,197408,615], [80632,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,321.52,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-22T00:00:00","APV5643798","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27630,630], [80633,"MedVet-Lab Supply",548046,"Toxicology",115,24,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-22T00:00:00","APV5643674","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIPOMED INC ",294010,3225,115], [80634,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1320,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185052,510], [80635,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,14.12,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1499,451], [80636,"Fac Main -Plumbing Drainage",543014,"Rockville Corr",685,147.04,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19627,685], [80637,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,50,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE INC ",109340,34421,430], [80638,"Ship Trans - COURIER SERVICE",536010,"Governor's Workforce Cabinet",512,6.41,"Contractual Services",2020,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-01-22T00:00:00","APV5643780","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,183,512], [80639,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,7468.75,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-22T00:00:00","APV5643774","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413111,497], [80640,"OutoSt Travel - Airfare",595540,"Education",700,2773.56,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,392502,700], [80641,"InState Travel - Board Member",595180,"Homeland Security",385,23.18,"Administrative and Operating Expenses",2020,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","Emergency Planning",6320,"PeopleSoft Financials","JEFFREY LARMORE ",208352,84491,385], [80642,"SpOp-Housekeeping",547020,"House of Representatives",3,50,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-22T00:00:00","APV5643507","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,14172,3], [80643,"Inf Main-Cement concrete",544038,"Natural Resources",300,677,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5644388","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,420474,300], [80644,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1400,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84422,67], [80645,"AdmOp-Freight and Express",599042,"Westville Corr",680,216.13,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28651,680], [80646,"Fac Main - Elec - Lighting",543057,"Heritage Trails Corr. Facility",623,62,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-22T00:00:00","APV5643797","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,812,623], [80647,"SpOp-InfoProcessStorageMedia",547062,"Branchville Corr",675,89.92,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-22T00:00:00","APV5643812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,21711,675], [80648,"SpOp - Laundry - Cleansers",547136,"Revenue",90,5.55,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202912,90], [80649,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,30000,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-22T00:00:00","APV5643767","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,8092,501], [80650,"InState Travel - Mileage",595110,"Criminal Justice Institute",32,10.26,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-22T00:00:00","APV5643517","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TOSHA LUMBRERAS ",381003,75088,32], [80651,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,38.62,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28742,680], [80652,"MedVet-Medical",548010,"Logansport State Hospital",435,32.25,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-22T00:00:00","APV5643739","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH PROFESSIONAL RESOURCES ",103487,48171,435], [80653,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,247.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,202907,90], [80654,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3102.78,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BAR FOUNDATION ",110555,391704,700], [80655,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APP5638416","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1654679,800], [80656,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2519.2,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84424,67], [80657,"Prof Serv - Legal Services",531014,"Attorney General",46,21,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF KANSAS ",114716,67306,46], [80658,"Energy - Electricity",520202,"Administration",61,30521.26,"Utilities",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,162299,61], [80659,"Main -GarbageRemoval",532023,"Westville Corr",680,1126,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,28739,680], [80660,"AdmOp-Late Payment Interest",592022,"Revenue",90,2.7,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-22T00:00:00","APP5638392","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,202202,90], [80661,"SpOp - MaterialsandParts",547180,"Heritage Trails Corr. Facility",623,1114,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-22T00:00:00","APV5643797","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HORNER INDUSTRIAL SERVICES ",53552,802,623], [80662,"Prof Serv - Business Admin",531026,"Homeland Security",385,-2873.2,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84400,385], [80663,"InState Travel - Board Member",595180,"Homeland Security",385,1176.04,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JOHN SMITH ",310777,84478,385], [80664,"SpOp-Instruction",547042,"Logansport State Hospital",435,89.6,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-22T00:00:00","APV5643739","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND NOBLE SUPERSTORES ",18500,48168,435], [80665,"Inf Main-Lumber Building",544050,"Westville Corr",680,499.6,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TROUT GLASS and MIRROR INC ",98030,28743,680], [80666,"SpOp-Badges Pins IDs",547036,"House of Representatives",3,26.83,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-22T00:00:00","APV5643507","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL MANUFACTURING INC ",209552,14173,3], [80667,"Energy - Electricity",520202,"Edinburgh Corr",697,6685.8,"Utilities",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-22T00:00:00","APV5643818","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,8340,697], [80668,"Mot Veh Ex - Gasoline",541002,"Labor",225,1086.39,"Supplies, Parts and Materials",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-22T00:00:00","APV5643689","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WEX BANK ",119208,22201,225], [80669,"NonRealEstRnt-Office Copier",591030,"Madison State Hospital",430,224.45,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34398,430], [80670,"OutoSt Travel - Ground Transpt",595550,"Rockville Corr",685,27.96,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE STOUT ",76866,19612,685], [80671,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,16.04,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22269,665], [80672,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,31.79,"Administrative and Operating Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30669,38], [80673,"ProgOp - Environmental",539107,"Adjutant General",110,1000,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5644367","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CARDNO INC ",322781,165146,110], [80674,"Main - Equipment Inspection",533023,"Veterans Home",570,1498.75,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-22T00:00:00","APV5643788","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,81948,570], [80675,"MedVet-RX Drugs",548012,"Madison State Hospital",430,18.76,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34409,430], [80676,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,65,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-22T00:00:00","APV5643739","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,48165,435], [80677,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,6136.29,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52815,440], [80678,"AdmOp-Bank Charges",592010,"Revenue",90,20793.46,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INFORMATIX, INC ",234250,202911,90], [80679,"InState Travel - Board Member",595180,"Homeland Security",385,48.94,"Administrative and Operating Expenses",2020,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","Emergency Planning",6320,"PeopleSoft Financials","JAMES PRIDGEN ",71070,84489,385], [80680,"AdmOp-EmpReimb-Cell Phone",599211,"Prosecuting Attorneys Cncl",39,44.95,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-22T00:00:00","APV5643523","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY BLACKETT ",381406,5232,39], [80681,"MedVet-RX Drugs",548012,"Madison State Hospital",430,8.26,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34417,430], [80682,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.89,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419424,300], [80683,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,1195.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643756","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,1508,451], [80684,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,419271,300], [80685,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,45163,"Contractual Services",2020,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NETFOR INC ",262153,12946,40], [80686,"AdmOp-Freight and Express",599042,"Wabash Valley Corr",665,31.39,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,22260,665], [80687,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,69.88,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,12942,40], [80688,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [80689,"Com and Train - TRAINING General",535014,"Homeland Security",385,1873.7,"Contractual Services",2020,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","Statewide Fire and Building Safety Education",5930,"PeopleSoft Financials","IND ASSOC OF BLDG OFFICIALS ",70525,84486,385], [80690,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3360,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84417,67], [80691,"Real Estate Rentals",590110,"Lobby Registration Comm",15,2456.22,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-22T00:00:00","APV5643511","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARKET TOWER PROPERTY LLC ",321866,1101,15], [80692,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,686.44,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22266,665], [80693,"AdmOp-Late Payment Interest",592022,"Transportation",800,7.7,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APP5638416","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1671825,800], [80694,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419301,300], [80695,"Prof Serv-Research Conslt",531063,"Homeland Security",385,34.05,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,84485,385], [80696,"Eqp Main-SmallToolsImplements",545008,"Westville Corr",680,0,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28688,680], [80697,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,146.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5644388","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420515,300], [80698,"Main - Rec Equipment",533031,"Natural Resources",300,1578.81,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APV5683202","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,420471,300], [80699,"MedVet-RX Drugs",548012,"Madison State Hospital",430,574.76,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34414,430], [80700,"SpOp-Housekeeping",547020,"Wabash Valley Corr",665,856.32,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22267,665], [80701,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,208,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,21258,208], [80702,"Prof Serv - IT Services",531029,"Education",700,2700,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-22T00:00:00","APV5643820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,84396,67], [80703,"Water and Sewage",520102,"Workforce Development",510,1467.9,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,185064,510], [80704,"AdmOp-PostageMeter/Postage",599036,"Homeland Security",385,537.2,"Administrative and Operating Expenses",2020,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,84480,385], [80705,"AdmOp-PostageMeter/Postage",599036,"Arts Comm",705,53.57,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-22T00:00:00","APV5643823","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9764,705], [80706,"Sec and Sfty - Guard Services",534050,"Revenue",90,1588.67,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,202918,90], [80707,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,23900.83,"Contractual Services",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-22T00:00:00","APV5643828","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","AUTO-GRAPHICS INC ",52996,25511,730], [80708,"InState Travel - Mileage",595110,"Criminal Justice Institute",32,10.26,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-22T00:00:00","APV5643517","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","KENNEDY HATHAWAY ",381102,75087,32], [80709,"Prof Serv - Food Service",531068,"Comm for Higher Education",719,243,"Contractual Services",2020,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643826","2020-02-04T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","ALEJANDRO ZARCO ",381314,37037,719], [80710,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,225000,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-22T00:00:00","APV5643767","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,8091,501], [80711,"Main-Plumbing-General",543066,"Branchville Corr",675,1466.16,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-22T00:00:00","APV5643812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21710,675], [80712,"Fac Main - Elec - Wiring",543060,"Labor",225,62.1,"Supplies, Parts and Materials",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-22T00:00:00","APV5643689","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,22198,225], [80713,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3474,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84415,67], [80714,"Sec and Sfty - Sec System",534051,"Court of Appeals",23,405,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-22T00:00:00","APV5643515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,11889,23], [80715,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,150,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-22T00:00:00","APV5643817","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY HAWLEY ",361210,12799,695], [80716,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,3049.04,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-22T00:00:00","APV5643798","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27636,630], [80717,"Off-Office Supplies",546002,"Arts Comm",705,33.59,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-22T00:00:00","APV5643823","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9762,705], [80718,"NonRealEstRnt-Office Copier",591030,"Brd of Animal Health",351,92.92,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-22T00:00:00","APV5643710","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,30697,351], [80719,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,119.88,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,12940,40], [80720,"AdmOp-Late Payment Interest",592022,"Public Defender",605,1.99,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-22T00:00:00","APP5638410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PLATFORM SERVICES LLC ",346690,10616,605], [80721,"Prog Op-Software Maint",539035,"Logansport State Hospital",435,5529.22,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-22T00:00:00","APV5643738","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELIABLE HEALTH SYSTEMS INC ",300303,71269,410], [80722,"SpOp - Household Battery",547122,"Labor",225,21.09,"Supplies, Parts and Materials",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-22T00:00:00","APV5643689","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22197,225], [80723,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,17.49,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,12941,40], [80724,"Land Acquisition Prof Serv",551170,"Natural Resources",300,1000,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5644388","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WALKER APPRAISALS INC ",320271,420554,300], [80725,"Inf Main -Iron and Steel",544056,"Westville Corr",680,181.96,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEEL CITIES STEELS INC ",8158,28759,680], [80726,"Off-Office Supplies",546002,"Westville Corr",680,254.31,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRITEGUARD BUSINESS SYSTEMS ",99231,28741,680], [80727,"AdmOp-Late Payment Interest",592022,"Family and Social Svcs Admin",405,2.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-22T00:00:00","APP5638403","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,1129644,405], [80728,"Off-Printer Paper",546005,"Law Enforcement Training Brd",103,100.4,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-22T00:00:00","APV5643670","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10018,103], [80729,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6100,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BRIGHT MINDS MARKETING INC ",365752,391712,700], [80730,"AdmOp-PostageMeter/Postage",599036,"Workforce Development",510,111,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185053,510], [80731,"Energy - Electricity",520202,"Wabash Valley Corr",665,79613.79,"Utilities",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,22259,665], [80732,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,422.13,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22263,665], [80733,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [80734,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,-10.26,"Supplies, Parts and Materials",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-22T00:00:00","APV5643517","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TOSHA LUMBRERAS ",381003,75088,32], [80735,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0.95,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APP5638405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52632,440], [80736,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [80737,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,0,"Contractual Services",2020,"General Government","Office of Defense Development",12120,"General Fund","2020-01-22T00:00:00","APV5643696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OMER C JR TOOLEY ",189387,36471,260], [80738,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,40543.05,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GOODWILL EDUCATION INITIATIVES ",91122,392440,700], [80739,"Eqp Main-Repair parts",545006,"Rockville Corr",685,2052.1,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19633,685], [80740,"Prof Serv - Legal Services",531014,"Attorney General",46,2537.4,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON-EPES PRINTING CO INC ",369608,67295,46], [80741,"AdmOp-Dues and Subscriptions",599026,"Library",730,1980,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-22T00:00:00","APV5643828","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","CCS CONTENT CONVERSION SPECIALISTS GMBH ",322158,25508,730], [80742,"Local Unit Fed Reimb",583110,"Homeland Security",385,12017.2,"Social Service Payments",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JEFFERSON-CRAIG TWP VFD ",86081,84483,385], [80743,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419361,300], [80744,"InState Travel - ParkingandTolls",595170,"Veterans Affairs",160,16,"Administrative and Operating Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-22T00:00:00","APV5643676","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEN HYLTON ",380400,22712,160], [80745,"Prof Serv - IT Services",531029,"Financial Institutions",208,1887,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","GUIDESOFT INC ",54131,21252,208], [80746,"SpOp-Computer",547052,"Library",730,187.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-22T00:00:00","APV5643828","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CIRCLE OFFICE SUPPLIES INC ",50681,25512,730], [80747,"Temp Staffing Company",519820,"Homeland Security",385,-613.88,"Personal Services and Fringe Benefits",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84400,385], [80748,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-51.06,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34408,430], [80749,"Prog Op - Background Checks",539140,"School for the Blind and VI",550,11.35,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-22T00:00:00","APV5643784","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,25319,550], [80750,"NonRealEstRnt-OffEquipment",591010,"Brd of Animal Health",351,211.06,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-22T00:00:00","APV5643710","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,30698,351], [80751,"Drug Testing",519402,"Madison State Hospital",430,286,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,34424,430], [80752,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185042,510], [80753,"Fac Main -Plumbing Drainage",543014,"Administration",61,520.5,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE INDUSTRIAL PRODUCTS ",50265,162307,61], [80754,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185056,510], [80755,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,10098,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INFINET SOLUTIONS INC ",225461,202910,90], [80756,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,153.3,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22278,665], [80757,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,233.87,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,27583,286], [80758,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,419352,300], [80759,"Prof Serv - Business Admin",531026,"Election Division",63,5906,"Contractual Services",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-01-22T00:00:00","APV5643656","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,3311,63], [80760,"Prog Op-HOSP LAB TEST",539024,"Madison State Hospital",430,200,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MID AMERICA CLINICAL ",74305,34401,430], [80761,"Main-BuildMat-Supplies",543073,"Edinburgh Corr",697,19.2,"Supplies, Parts and Materials",2020,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-01-22T00:00:00","APV5643818","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,8339,697], [80762,"Energy - Electricity",520202,"Homeland Security",385,1229.98,"Utilities",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,84481,385], [80763,"Temp Staffing Individual",519810,"Library",730,514.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2020-01-22T00:00:00","APV5643828","2020-02-04T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,25489,730], [80764,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419371,300], [80765,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.37,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RASH HARDWARE INC ",95640,419307,300], [80766,"Eqp Main-Repair parts",545006,"Transportation",800,222.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5644466","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1678216,800], [80767,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,223575.15,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,202908,90], [80768,"AdmOp-EmpReimb-Dues and Membersh",599216,"Revenue",90,-190,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY JO DIERKS ",86385,202685,90], [80769,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,978.24,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,19639,685], [80770,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.6,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-22T00:00:00","APP5638395","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,164686,110], [80771,"AdmOp-Freight and Express",599042,"Secretary Of State",40,931.15,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,12943,40], [80772,"Eqp Main-Repair parts",545006,"Rockville Corr",685,174.31,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19622,685], [80773,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,6.87,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,19613,685], [80774,"AdmOp-EmpReimb-Registration",599209,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-22T00:00:00","APV5643710","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE SHIPMAN ",296030,30702,351], [80775,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,13.64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-22T00:00:00","APP5643753","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GOEBEL, GREGORY T ",53502,235488,495], [80776,"Prog Op-HouseParoledInmates",539064,"Correction",615,52387.5,"Contractual Services",2020,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,197418,615], [80777,"Sp Op -Food",547012,"House of Representatives",3,456.14,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-22T00:00:00","APV5643507","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK ",71526,14168,3], [80778,"Off-Office Supplies",546002,"Education",700,38.39,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,391709,700], [80779,"Const -BuildRepair-General",538920,"Administration",61,11274.5,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAMBAUGH AND SON LP ",51117,162293,61], [80780,"Prof Serv - IT Services",531029,"Education",700,1604.96,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,391708,700], [80781,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,294.38,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,27575,286], [80782,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,877.25,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1505,451], [80783,"Prof Serv - Food Service",531068,"Correction",615,59907.97,"Contractual Services",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,197412,615], [80784,"Other farm equipment",555533,"Heritage Trails Corr. Facility",623,3559.84,"Capital Costs",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-22T00:00:00","APV5643797","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEERE COMPANY ",56865,804,623], [80785,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,102.15,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30661,38], [80786,"Fac Main -Electrical",543016,"Pendleton Corr",630,2272.53,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-22T00:00:00","APV5643798","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27634,630], [80787,"ProgOp - Environmental",539107,"Adjutant General",110,19376.04,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5644367","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CARDNO INC ",322781,165145,110], [80788,"SpOp-UniformsandRelated",547022,"Wabash Valley Corr",665,697.32,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,22276,665], [80789,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419370,300], [80790,"Fac Main -Plumbing Drainage",543014,"Westville Corr",680,58.77,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28755,680], [80791,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,191.43,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,27582,286], [80792,"Prof Serv-Travel Agency",531051,"Education",700,47,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,392502,700], [80793,"Energy - Electricity",520202,"Administration",61,168480.82,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,162299,61], [80794,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,108.04,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30662,38], [80795,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,1080,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19630,685], [80796,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.38,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APP5638416","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1671575,800], [80797,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APP5638416","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1671835,800], [80798,"Mot Veh Ex - Parts and Supplies",541010,"Madison State Hospital",430,59.24,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,34402,430], [80799,"MedVet-RX Drugs",548012,"Madison State Hospital",430,66.8,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34412,430], [80800,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,96.12,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1496,451], [80801,"Prof Serv - Legal Services",531014,"Correction",615,10950,"Contractual Services",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LONDON WITTE GROUP LLC ",51278,197421,615], [80802,"InState Travel - Mileage",595110,"Veterans Affairs",160,120.46,"Administrative and Operating Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-22T00:00:00","APV5643676","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEN HYLTON ",380400,22712,160], [80803,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,33.63,"Administrative and Operating Expenses",2020,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30666,38], [80804,"SpOp-Personnel Instruction",547048,"Madison State Hospital",430,3330,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION ",69908,34406,430], [80805,"MedVet-RX Drugs",548012,"Madison State Hospital",430,31.88,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34411,430], [80806,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,125.44,"Administrative and Operating Expenses",2020,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-01-22T00:00:00","APV5643693","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,33704,250], [80807,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,283.08,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF JASPER ",59208,27580,286], [80808,"AdmOp-PostageMeter/Postage",599036,"Financial Institutions",208,886.8,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21249,208], [80809,"AdmOp-Freight and Express",599042,"Camp Summit Corr",661,16.27,"Administrative and Operating Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-22T00:00:00","APV5643807","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,4427,661], [80810,"Exempt Unemployment Insurance",519110,"Madison State Hospital",430,780,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,34407,430], [80811,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.02,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419475,300], [80812,"Eqp Main-Repair parts",545006,"Westville Corr",680,966.88,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28757,680], [80813,"OutoSt Travel - Luggage Fee",595594,"Rockville Corr",685,140,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE STOUT ",76866,19612,685], [80814,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,75.76,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52814,440], [80815,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MAHARJAN, RAJU ",86185,84401,67], [80816,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,53.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [80817,"Prog Op-Software Licensing",539038,"Motor Vehicles",235,8856.76,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-22T00:00:00","APV5643691","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84397,67], [80818,"Prof Serv - Program Develop",531025,"Early Child Learning",501,15954.67,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-22T00:00:00","APV5643767","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",22276,8098,501], [80819,"SpOp - Household Kitchen",547126,"Revenue",90,16.2,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202912,90], [80820,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1850.98,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84410,67], [80821,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,877.4,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APV5644398","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA HANDS and VOICES ",212164,607177,400], [80822,"AdmOp-Dues and Subscriptions",599026,"Madison State Hospital",430,70,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MADISON COURIER ",51515,34423,430], [80823,"AdmOp-Late Payment Interest",592022,"South Bend Community Re-Entry",622,6.39,"Administrative and Operating Expenses",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-22T00:00:00","APP5638412","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,874,622], [80824,"Energy - Electricity",520202,"Homeland Security",385,157.32,"Utilities",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,84482,385], [80825,"MedVet-RX Drugs",548012,"Madison State Hospital",430,1299.22,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34418,430], [80826,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,59.47,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52812,440], [80827,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,323.28,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-22T00:00:00","APV5643739","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,48172,435], [80828,"Prof Serv- Printing",531070,"Revenue",90,127771.04,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,202908,90], [80829,"SpOp - MaterialsandParts Tech",547183,"Correction",615,78,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,197417,615], [80830,"Sec and Sfty - Guard Services",534050,"Revenue",90,1839.59,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,202917,90], [80831,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419362,300], [80832,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,2112.5,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-22T00:00:00","APV5643788","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,81950,570], [80833,"Off-Printer Paper",546005,"Budget Agency",57,53.64,"Supplies, Parts and Materials",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-22T00:00:00","APV5682159","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5783,57], [80834,"Prof Serv - IT Services",531029,"Ofc of Technology",67,8062.5,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84411,67], [80835,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,2530.93,"Administrative and Operating Expenses",2020,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARKETING INFORMATICS LLC ",257684,12947,40], [80836,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,15.37,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52816,440], [80837,"Prog Op-Software Maint",539035,"Madison State Hospital",430,4878.72,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643734","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELIABLE HEALTH SYSTEMS INC ",300303,71269,410], [80838,"Main -GarbageRemoval",532023,"Homeland Security",385,100.1,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,84484,385], [80839,"NonRealEstRnt-OffEquipment",591010,"Correction",615,606.36,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197422,615], [80840,"ClmJudg -Court Costs",593018,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RIPLEY COUNTY ",64812,185005,510], [80841,"Off-Office Supplies",546002,"Attorney General",46,10.81,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67296,46], [80842,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BRYAN ELLIOTT ",309805,84400,67], [80843,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,199.12,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-22T00:00:00","APV5643693","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,33707,250], [80844,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,12.53,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADEC, INC. ",12860,419209,300], [80845,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1479,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84407,67], [80846,"InState Travel - Mileage",595110,"Library",730,64.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-01-22T00:00:00","APV5643828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARA CLEVELAND ",362273,25509,730], [80847,"Main-ShopMachine-Parts",545050,"Branchville Corr",675,389.68,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-22T00:00:00","APV5643812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WOOD-MIZER PRODUCTS, INC ",58105,21706,675], [80848,"MedVet-RX Drugs",548012,"Madison State Hospital",430,26.52,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34413,430], [80849,"Inf Main-Signs Posts",544026,"Historical Bureau",735,2130,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2020-01-22T00:00:00","APV5643831","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,2061,735], [80850,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,92.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419285,300], [80851,"Prog Op - Background Checks",539140,"Ofc of Technology",67,23.25,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,84405,67], [80852,"Com and Train - TRAINING General",535014,"Financial Institutions",208,199,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","PRYOR LEARNING SOLUTIONS INC ",62074,21247,208], [80853,"Prof Serv - IT Services",531029,"Ofc of Technology",67,900,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84396,67], [80854,"Main - Office Equipment",533033,"Secretary Of State",40,867.4,"Contractual Services",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,12937,40], [80855,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,259.7,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,27584,286], [80856,"Off-Planners",546024,"Correction",615,2000,"Supplies, Parts and Materials",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WHY TRY LLC ",328804,197414,615], [80857,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1092,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TERESA HURM ",205425,391714,700], [80858,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,64,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-22T00:00:00","APV5643817","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM BARRY ",323611,12800,695], [80859,"Inf Main-Salt CalCl",544021,"Heritage Trails Corr. Facility",623,371.42,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-22T00:00:00","APV5643797","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,807,623], [80860,"Prof Serv - ACCOUNTING SERVICE",531012,"Evansville Psych Childrens Ctr",415,1148,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-22T00:00:00","APV5643727","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE AND COMPANY, LLC ",96636,71278,410], [80861,"SpOp - Instct-Classroom",547130,"Madison State Hospital",430,215.12,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,34396,430], [80862,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,169.42,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28747,680], [80863,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,12927.6,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52822,440], [80864,"SpOp-Housekeeping",547020,"House of Representatives",3,155.7,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-22T00:00:00","APV5643507","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,14171,3], [80865,"SpOp -Household",547016,"Rockville Corr",685,685.68,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,19618,685], [80866,"AdmOp-Late Payment Interest",592022,"Family and Social Svcs Admin",405,16.91,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-22T00:00:00","APP5638403","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1129640,405], [80867,"Off-Planners",546024,"Correction",615,2000,"Supplies, Parts and Materials",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WHY TRY LLC ",328804,197415,615], [80868,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,108,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19631,685], [80869,"SpOpSp-Safety",547032,"Westville Corr",680,634.28,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28756,680], [80870,"AdmOp-Freight and Express",599042,"Law Enforcement Training Brd",103,18.46,"Administrative and Operating Expenses",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-22T00:00:00","APV5643670","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,10019,103], [80871,"SpOp - Industrial Gases",547129,"Toxicology",115,90.85,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-22T00:00:00","APV5643674","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTOXIMETERS INC ",13016,3226,115], [80872,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,145.17,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,30658,38], [80873,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419304,300], [80874,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,153.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185041,510], [80875,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5166.5,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84414,67], [80876,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1580.52,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52819,440], [80877,"InState Travel - Mileage",595110,"Brd of Animal Health",351,361,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-22T00:00:00","APV5643710","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ROSA HENSON ",370138,30703,351], [80878,"Off-Office Supplies",546002,"House of Representatives",3,3078.45,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-22T00:00:00","APV5643507","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,14170,3], [80879,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,13406.4,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52823,440], [80880,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,149.29,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-22T00:00:00","APV5643693","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,33705,250], [80881,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,97414.37,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AVIANDS LLC ",337957,71276,410], [80882,"Prof Serv - Business Admin",531026,"Election Division",63,26523,"Contractual Services",2020,"General Government","Voter Registration System",13072,"General Fund","2020-01-22T00:00:00","APV5643656","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,3315,63], [80883,"Prog Op-HOSP LAB TEST",539024,"Madison State Hospital",430,4809.38,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MID AMERICA CLINICAL ",74305,34400,430], [80884,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,12129.6,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52821,440], [80885,"NonRealEstRnt-MaintEquipment",591011,"Branchville Corr",675,286.44,"Administrative and Operating Expenses",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-22T00:00:00","APV5643812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,21705,675], [80886,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3358,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84418,67], [80887,"Eqp Main-Repair parts",545006,"Westville Corr",680,686.79,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28750,680], [80888,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,2292,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","STEVAN WEALTH MANAGEMENT CONSULTANTS INC ",363263,21256,208], [80889,"SpOp - Household Battery",547122,"Attorney General",46,10.18,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67299,46], [80890,"OutoSt Travel - Lodging",595530,"Education",700,1711.8,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,392501,700], [80891,"SpOp -Household",547016,"Westville Corr",680,164.97,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,28738,680], [80892,"Off-Office Supplies",546002,"Education",700,77.41,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,391710,700], [80893,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,21.42,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,19617,685], [80894,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1864.38,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52818,440], [80895,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,156.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5680437","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420537,300], [80896,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,53,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52829,440], [80897,"Off-Office Supplies",546002,"House of Representatives",3,147.79,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-22T00:00:00","APV5643507","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STAMP CO INC ",61250,14169,3], [80898,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1333424,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AMERICAN INST. FOR RESEARCH ",92156,391701,700], [80899,"ClmJudg -Court Costs",593018,"Professional Licensing",250,17.3,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-22T00:00:00","APV5643693","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,33703,250], [80900,"Prof Serv-InfoProcCon-DataServ",531045,"Lieutenant Governor's Office",38,-578.58,"Contractual Services",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,30653,38], [80901,"Prog Op-InfoProcessConslt",539034,"Revenue",90,0,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,202422,90], [80902,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,250.44,"Administrative and Operating Expenses",2020,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-01-22T00:00:00","APV5643693","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,33706,250], [80903,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,190,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY JO DIERKS ",86385,202685,90], [80904,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419244,300], [80905,"Temp Staffing Company",519820,"Homeland Security",385,-785.35,"Personal Services and Fringe Benefits",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84385,385], [80906,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,225,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE INC ",109340,34420,430], [80907,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,978.75,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1500,451], [80908,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,69.86,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,84403,67], [80909,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1171.88,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84420,67], [80910,"MedVet-GenSupply",548107,"Madison State Hospital",430,936.4,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34415,430], [80911,"Prog Op - Background Checks",539140,"Education",700,63.25,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,391703,700], [80912,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,143.09,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,30657,38], [80913,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,118.25,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF TIPTON ",60387,27576,286], [80914,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,542.9,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-22T00:00:00","APV5643798","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27635,630], [80915,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,37674.33,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1503,451], [80916,"Off-Office Supplies",546002,"Westville Corr",680,97.32,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28752,680], [80917,"InState Travel - Mileage",595110,"Arts Comm",705,72.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-22T00:00:00","APV5643823","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE HAINES ",346813,9766,705], [80918,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,88.65,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEAST ANESTHESIOLOGIST ",70277,34404,430], [80919,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,33.63,"Administrative and Operating Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30667,38], [80920,"NonRealEstRnt-Office Copier",591030,"Madison State Hospital",430,147.68,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34399,430], [80921,"AdmOp-Late Payment Interest",592022,"Health",400,103.62,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APP5638402","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",67277,604880,400], [80922,"Com and Train - TRAINING General",535014,"Workforce Development",510,4450,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHERN INDIANA WORKFORCE ",201160,185039,510], [80923,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,75,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-22T00:00:00","APV5643693","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATED REPORTING INC ",59120,33709,250], [80924,"Inf Main -Power Plant",544054,"Larue Carter Hospital",450,4424.31,"Supplies, Parts and Materials",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-22T00:00:00","APV5643744","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,44004,450], [80925,"Off-Specialty Paper",546007,"Budget Agency",57,4.64,"Supplies, Parts and Materials",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-22T00:00:00","APV5682159","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5783,57], [80926,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,5.82,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-22T00:00:00","APP5643787","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,41551,560], [80927,"Mot Veh Ex - Gasoline",541002,"Revenue",90,345.82,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,202920,90], [80928,"MedVet-Lab Supply",548046,"Veterans Affairs",160,8082,"Supplies, Parts and Materials",2020,"General Government","SERVICE OFFICER TRAINING CONFE",47110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643676","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DATASPEC INC ",312856,22711,160], [80929,"Eqp Main-Repair parts",545006,"Homeland Security",385,69,"Supplies, Parts and Materials",2020,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MIRION TECHNOLOGIES (GDS) INC ",67502,84488,385], [80930,"Ship Trans - COURIER SERVICE",536010,"Court of Appeals",23,250,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-22T00:00:00","APV5643515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS B ANDERSON ",156057,11888,23], [80931,"AdmOp-Late Payment Interest",592022,"Transportation",800,5.38,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APP5638416","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1671828,800], [80932,"OutoSt Travel - Per DiemandMeal",595520,"Rockville Corr",685,128,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE STOUT ",76866,19612,685], [80933,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,20,"Administrative and Operating Expenses",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD LEE CURRY JR ",177502,197419,615], [80934,"AdmOp-Printing",599027,"Agriculture",36,247.71,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-22T00:00:00","APV5643519","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,12626,36], [80935,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,595.45,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28745,680], [80936,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,15236,"Contractual Services",2020,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WOOLPERT, INC ",91310,12950,40], [80937,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [80938,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,905.9,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-22T00:00:00","APV5643798","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27637,630], [80939,"Prof Serv - IT Services",531029,"School for the Deaf",560,5264.9,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-22T00:00:00","APV5643786","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SKYWARD INC ",295033,41615,560], [80940,"Off-Office Supplies",546002,"Labor",225,59.72,"Supplies, Parts and Materials",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-22T00:00:00","APV5643689","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22199,225], [80941,"Off-Printer Paper",546005,"Attorney General",46,59.98,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67301,46], [80942,"Prof Serv - Food Service",531068,"Correction",615,57406.87,"Contractual Services",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,197413,615], [80943,"Eqp Main-Repair parts",545006,"Rockville Corr",685,155.92,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19623,685], [80944,"Off-Printer Paper",546005,"Correction",615,14.26,"Supplies, Parts and Materials",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197422,615], [80945,"Ins and Bond -Surety Bnd Officls",537012,"Law Enforcement Training Brd",103,250,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-22T00:00:00","APV5643670","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","MCGRIFF INSURANCE SERVICES INC ",366502,10020,103], [80946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,494.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APV5644466","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1678223,800], [80947,"AdmOp-Legal Ads",599030,"Administration",61,9.2,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,162296,61], [80948,"Off-Office Supplies",546002,"Utility Consumer Counselor",205,76.22,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-22T00:00:00","APV5643682","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7399,205], [80949,"Main -GarbageRemoval",532023,"Westville Corr",680,4613.03,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,28744,680], [80950,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,418.98,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-22T00:00:00","APV5643812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21713,675], [80951,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,375.13,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52813,440], [80952,"AdmOp-Samples and Evidence",599058,"Attorney General",46,126,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,67308,46], [80953,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,32420.15,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1508,451], [80954,"Sec and Sfty - Guard Services",534050,"Revenue",90,0,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,202740,90], [80955,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,37.08,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APP5638395","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164665,110], [80956,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,9.83,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-22T00:00:00","APV5643739","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,48163,435], [80957,"Prof Serv - Business Research",531044,"Administration",61,2000,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","D WARNER GROUP LLC ",365531,162304,61], [80958,"Fac Main -Cleaning",543020,"Correction",615,215.7,"Supplies, Parts and Materials",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197420,615], [80959,"Main-BuildMat-General",543069,"Heritage Trails Corr. Facility",623,554.88,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-22T00:00:00","APV5643797","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,813,623], [80960,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,41,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30671,38], [80961,"InState Travel - Board Member",595180,"Brd of Animal Health",351,41.8,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-22T00:00:00","APV5643710","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY LANUM ",319735,30701,351], [80962,"AdmOp-Late Payment Interest",592022,"Integrated Public Safety Comm",286,498.8,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APP5638398","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,27424,286], [80963,"Main - Painting-Paint",543063,"Wabash Valley Corr",665,369.12,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,22262,665], [80964,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,1917.3,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEFFREY DOUGAN ",353166,21257,208], [80965,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,111,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185057,510], [80966,"ProgOp - Environmental",539107,"Adjutant General",110,7809,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5644367","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CARDNO INC ",322781,165147,110], [80967,"Temp Staffing Medical",519853,"Richmond State Hospital",440,6726,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52824,440], [80968,"Eqp Main-SmallToolsImplements",545008,"Westville Corr",680,973.57,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28760,680], [80969,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.68,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [80970,"Main - Office Copier",533040,"Lobby Registration Comm",15,189.86,"Contractual Services",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-22T00:00:00","APV5643511","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,1100,15], [80971,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [80972,"Mot Veh Ex -Batteries",541037,"Branchville Corr",675,-63,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-22T00:00:00","APV5643812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21714,675], [80973,"SpOpSp-Safety",547032,"Revenue",90,2.38,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202914,90], [80974,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,1533.36,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-22T00:00:00","APV5643517","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75169,32], [80975,"AdmOp-Legal Ads",599030,"Administration",61,9.2,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,162298,61], [80976,"Prog Op-Software Maint",539035,"Richmond State Hospital",440,6862.74,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643741","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELIABLE HEALTH SYSTEMS INC ",300303,71269,410], [80977,"Off-Office Supplies",546002,"Rockville Corr",685,139.8,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19636,685], [80978,"SpOp - Safety -Apparel",547160,"Westville Corr",680,149,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28753,680], [80979,"Eqp Main-Repair parts",545006,"Veterans Home",570,350,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-22T00:00:00","APV5643788","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,81946,570], [80980,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,512.64,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-22T00:00:00","APV5643798","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27638,630], [80981,"Sec and Sfty - Fire Control",534020,"Heritage Trails Corr. Facility",623,2229,"Contractual Services",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-22T00:00:00","APV5643797","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,809,623], [80982,"OutoSt Travel - ParkingandToll",595570,"Reception Diagnostic Ctr",695,100,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-22T00:00:00","APV5643817","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY HAWLEY ",361210,12799,695], [80983,"Prog Op-InfoProcessConslt",539034,"Library",730,43260,"Contractual Services",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-22T00:00:00","APV5643828","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","EBSCO INDUSTRIES INC ",8974,25513,730], [80984,"Temp Staffing Individual",519810,"Library",730,171.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-22T00:00:00","APV5643828","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25489,730], [80985,"Fac Main - Elec - Lighting",543057,"New Castle Correctonal Fclty.",645,1248.18,"Supplies, Parts and Materials",2020,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2020-01-22T00:00:00","APV5643803","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,640,645], [80986,"Fac Main -Plumbing Drainage",543014,"Pendleton Corr",630,3685.5,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-22T00:00:00","APV5643798","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27629,630], [80987,"ClmJudg -Court Costs",593018,"Professional Licensing",250,30.5,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-22T00:00:00","APV5643693","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,33702,250], [80988,"AdmOp-PostageMeter/Postage",599036,"Agriculture",36,228.79,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-22T00:00:00","APV5643519","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,12626,36], [80989,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,37.8,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-22T00:00:00","APV5643798","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27628,630], [80990,"Off-Office Supplies",546002,"Agriculture",36,-21.01,"Supplies, Parts and Materials",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-22T00:00:00","APV5643519","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAPHIC PRODUCTS ",224043,12611,36], [80991,"SpOp-UniformsandRelated",547022,"Correction",615,266,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197416,615], [80992,"InState Travel - Board Member",595180,"Homeland Security",385,0,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ROBERT LUND ",310748,84465,385], [80993,"Real Estate Rentals",590110,"Comm for Higher Education",719,13904.33,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-22T00:00:00","APV5643826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST OHIO II, LLC ",62365,37035,719], [80994,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,495,"Administrative and Operating Expenses",2020,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-01-22T00:00:00","APV5643826","2020-02-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE ADMINISTRA ",313953,37036,719], [80995,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,12.08,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APP5638395","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164663,110], [80996,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,362.5,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22277,665], [80997,"AdmOp-Printing",599027,"Financial Institutions",208,428.55,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21249,208], [80998,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,0.21,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-22T00:00:00","APP5638401","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1491284,340], [80999,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,19.54,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-22T00:00:00","APV5680437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420537,300], [81000,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,153.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185054,510], [81001,"AdmOp-Late Payment Interest",592022,"Integrated Public Safety Comm",286,22.48,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APP5638398","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,27427,286], [81002,"NonRealEstRnt-OffEquipment",591010,"Correction",615,2145.07,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197423,615], [81003,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,48.06,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1497,451], [81004,"Main -Pest Control",532024,"Administration",61,35,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162310,61], [81005,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [81006,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,4792.39,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1498,451], [81007,"SpOp-Food-Beverages",547101,"Arts Comm",705,15.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-22T00:00:00","APV5643823","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,9763,705], [81008,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,469894.49,"Contractual Services",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD OF INDIANA LLC ",372558,197407,615], [81009,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,86.22,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-22T00:00:00","APV5643515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH TAVITAS ",152908,11891,23], [81010,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WELLS COUNTY ",64895,185043,510], [81011,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,376.2,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,19640,685], [81012,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,12927.6,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52824,440], [81013,"Eqp Main-Repair parts",545006,"Rockville Corr",685,1323.4,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19624,685], [81014,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,31.79,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30663,38], [81015,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3780,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84409,67], [81016,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,135.48,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-22T00:00:00","APV5643515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELAINE B BROWN ",183388,11892,23], [81017,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,1220.84,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,27587,286], [81018,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419305,300], [81019,"Prof Serv - Program Develop",531025,"Early Child Learning",501,15954.67,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-22T00:00:00","APV5643767","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",22276,8099,501], [81020,"Off-Office Supplies",546002,"Attorney General",46,98.23,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67298,46], [81021,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,9137.5,"Contractual Services",2020,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SYSTEM AUTOMATION CORPORATION ",17700,12945,40], [81022,"NonRealEstRnt-Office Copier",591030,"Public Defender Comm",25,273.55,"Administrative and Operating Expenses",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-22T00:00:00","APV5644320","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,1645,25], [81023,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,-547106.85,"Contractual Services",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD OF INDIANA LLC ",372558,197411,615], [81024,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,955,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-22T00:00:00","APV5643698","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SPEEDHORSE LLC ",335729,36068,265], [81025,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419303,300], [81026,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,95.38,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30673,38], [81027,"Main - Mowing",532012,"Evansville Psych Childrens Ctr",415,12671,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-22T00:00:00","APV5643729","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","A CUT ABOVE LAWN SOLUTIONS LLC ",347489,60735,425], [81028,"Off-Copier Supplies",546014,"Election Division",63,255.89,"Supplies, Parts and Materials",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-01-22T00:00:00","APV5643656","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARP ELECTRONICS CREDIT CORP ",808,3312,63], [81029,"Eqp Main-Repair parts",545006,"Natural Resources",300,65.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5644388","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420514,300], [81030,"OutoSt Travel - Ground Transpt",595550,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-22T00:00:00","APV5643517","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","KENNEDY HATHAWAY ",381102,75087,32], [81031,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,419395,300], [81032,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,31.79,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30664,38], [81033,"AdmOp-Late Payment Interest",592022,"Integrated Public Safety Comm",286,20.51,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APP5638398","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,27436,286], [81034,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,1.38,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1495,451], [81035,"SpOp - Laundry - Cleansers",547136,"Women's Prison",640,0,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-22T00:00:00","APV5643801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,14128,640], [81036,"Vehicles - Related Equipment",555524,"Veterans Home",570,4285,"Capital Costs",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-22T00:00:00","APV5643788","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,81946,570], [81037,"Temp Staffing Medical",519853,"Neuro Diagnostic Ins",451,3083.08,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1501,451], [81038,"Main -Pest Control",532024,"Administration",61,130,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162312,61], [81039,"AdmOp-Legal Ads",599030,"Administration",61,8.49,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,162294,61], [81040,"Prog Op-Software Maint",539035,"Evansville State Hospital",425,5464.17,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELIABLE HEALTH SYSTEMS INC ",300303,71269,410], [81041,"InState Travel - Mileage",595110,"Brd of Animal Health",351,141.36,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-22T00:00:00","APV5643710","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA SHEARER ",341831,30700,351], [81042,"Off-Office Supplies",546002,"Branchville Corr",675,149.99,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-22T00:00:00","APV5643812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21708,675], [81043,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,6.04,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,30658,38], [81044,"InState Travel - Lodging",595130,"Financial Institutions",208,856.32,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,21258,208], [81045,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,1.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-22T00:00:00","APP5638406","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ASSOCIATION OF CERTIFIED FRAUD ",118408,235516,495], [81046,"Off-Office Supplies",546002,"Attorney General",46,11.4,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67305,46], [81047,"Main - Motor Vehicles",533019,"Veterans Home",570,2100,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-22T00:00:00","APV5643788","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,81946,570], [81048,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,3536,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","LEE REID ",72832,21254,208], [81049,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419350,300], [81050,"MedVet-Lab Supply",548046,"Revenue",90,10.3,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202914,90], [81051,"Off-Office Supplies",546002,"Wabash Valley Corr",665,592.62,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,22264,665], [81052,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,1120,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22265,665], [81053,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185048,510], [81054,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,40.84,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-22T00:00:00","APV5643798","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27633,630], [81055,"Temp Staffing Medical",519853,"Richmond State Hospital",440,6384,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52823,440], [81056,"Off-Office Supplies",546002,"Rockville Corr",685,712.65,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19634,685], [81057,"AdmOp-Late Payment Interest",592022,"Horse Racing Comm",265,0.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2020-01-22T00:00:00","APP5638397","2020-02-04T00:00:00","Gaming Integrity Fund",2590,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,36005,265], [81058,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,348.28,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,30660,38], [81059,"Off-Office Supplies",546002,"Rockville Corr",685,6.72,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19635,685], [81060,"AdmOp-EmpReimb-Cell Phone",599211,"Financial Institutions",208,120,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","LUKE VANNATTER ",380894,21248,208], [81061,"Prof Serv - Business Admin",531026,"Election Division",63,34505,"Contractual Services",2020,"General Government","Voter Registration System",13072,"General Fund","2020-01-22T00:00:00","APV5643656","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,3314,63], [81062,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,17892.07,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1501,451], [81063,"SpOp -Household",547016,"Logansport State Hospital",435,79.72,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-22T00:00:00","APV5643739","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48174,435], [81064,"Off-Specialty Paper",546007,"Labor",225,7.79,"Supplies, Parts and Materials",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-22T00:00:00","APV5643689","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22199,225], [81065,"InState Travel - Mileage",595110,"Financial Institutions",208,300.2,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,21258,208], [81066,"Prof Serv - Program Develop",531025,"Early Child Learning",501,1772,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-22T00:00:00","APV5643767","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY FOUNDATION OF WABASH COUNTY ",110536,8093,501], [81067,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,-10.26,"Supplies, Parts and Materials",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-22T00:00:00","APV5643517","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","KENNEDY HATHAWAY ",381102,75087,32], [81068,"Main-BuildMat-Supplies",543073,"Neuro Diagnostic Ins",451,9,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,1509,451], [81069,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,417281,300], [81070,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,66.91,"Administrative and Operating Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30668,38], [81071,"Prog Op-Software Maint",539035,"Evansville Psych Childrens Ctr",415,910.7,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-22T00:00:00","APV5643727","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELIABLE HEALTH SYSTEMS INC ",300303,71269,410], [81072,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,137500,"Administrative and Operating Expenses",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,12938,40], [81073,"Prog Op-Software Licensing",539038,"Motor Vehicles",235,134190,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-22T00:00:00","APV5643691","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84398,67], [81074,"AdmOp-Late Payment Interest",592022,"Integrated Public Safety Comm",286,6.23,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APP5638398","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,27410,286], [81075,"InState Travel - Mileage",595110,"Arts Comm",705,28.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-22T00:00:00","APV5643823","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAH MICHAELSEN ",294319,9767,705], [81076,"Fac Main -Plumbing Drainage",543014,"Westville Corr",680,385,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28749,680], [81077,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2342.22,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52811,440], [81078,"Off-Office Supplies",546002,"Madison Corr",667,18.9,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-22T00:00:00","APV5643810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,13245,667], [81079,"Off-Modular Furniture Comp",546026,"Revenue",90,34418.15,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBALL OFFICE INC ",64299,202909,90], [81080,"Prof Serv - Program Develop",531025,"Early Child Learning",501,15954.67,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-22T00:00:00","APV5643767","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",22276,8100,501], [81081,"OutoSt Travel - Per DiemandMeal",595520,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-22T00:00:00","APV5643517","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TOSHA LUMBRERAS ",381003,75088,32], [81082,"AdmOp-Dues and Subscriptions",599026,"School for the Deaf",560,2698,"Administrative and Operating Expenses",2020,"Education","ISD DOEd Fund",62460,"Federal Funds","2020-01-22T00:00:00","APV5643786","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","STANDARD FOR SUCCESS LLC ",311764,41613,560], [81083,"Real Estate Rentals",590110,"Attorney General",46,11127.75,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASTLETON PARK INDIANAPOLIS LP ",328339,67293,46], [81084,"Mot Veh Ex - Gasoline",541002,"Labor",225,353.73,"Supplies, Parts and Materials",2020,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2020-01-22T00:00:00","APV5643689","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,22201,225], [81085,"AdmOp-Linen and Laundry Service",599010,"Administration",61,82.61,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162306,61], [81086,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1915.27,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-22T00:00:00","APV5643788","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,81947,570], [81087,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,171.22,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,27579,286], [81088,"InState Travel - Board Member",595180,"Homeland Security",385,15.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","Emergency Planning",6320,"PeopleSoft Financials","BRUCE H PALIN ",54114,84490,385], [81089,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,333,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185055,510], [81090,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DANIEL LEE ",358235,84399,67], [81091,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.95,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APP5638416","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1671574,800], [81092,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,763.48,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52810,440], [81093,"Sp Op -Laundry",547018,"Revenue",90,16.86,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202912,90], [81094,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,1323.35,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,27590,286], [81095,"AdmOp-PostageMeter/Postage",599036,"Homeland Security",385,2856.1,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,84480,385], [81096,"AdmOp-EmpReimb-CDL",599215,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APV5644388","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOMMY D ARTHUR ",86271,420542,300], [81097,"Off-Office Supplies",546002,"Attorney General",46,729.65,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67304,46], [81098,"OutoSt Travel - Ground Transpt",595550,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-22T00:00:00","APV5643517","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TOSHA LUMBRERAS ",381003,75088,32], [81099,"AdmOp-Late Payment Interest",592022,"Health",400,117.58,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-22T00:00:00","APP5643719","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASPIRE INDIANA HEALTH INC ",346367,604878,400], [81100,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,33.63,"Administrative and Operating Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30670,38], [81101,"Telecom - Data",521018,"Integrated Public Safety Comm",286,23017.32,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,27589,286], [81102,"Prog Op - Background Checks",539140,"Education",700,75.55,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,391711,700], [81103,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,2261.5,"Administrative and Operating Expenses",2020,"General Government","Indiana Grown",17049,"General Fund","2020-01-22T00:00:00","APV5643520","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,12626,36], [81104,"Eqp Main-SmallToolsImplements",545008,"Integrated Public Safety Comm",286,-163.6,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,27574,286], [81105,"Prof Serv - IT Services",531029,"School for the Deaf",560,879.55,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-22T00:00:00","APV5643786","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SKYWARD INC ",295033,41614,560], [81106,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,1200,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-22T00:00:00","APV5643698","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","BLENHEIM PUBLISHING LLC ",276504,36070,265], [81107,"Main - Equipment Inspection",533023,"Veterans Home",570,1498.75,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-22T00:00:00","APV5643788","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,81949,570], [81108,"Off-Office Supplies",546002,"Criminal Justice Institute",32,225.96,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-22T00:00:00","APV5643517","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75248,32], [81109,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4598.58,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52808,440], [81110,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,273.45,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,27578,286], [81111,"Mot Veh Ex - Parts and Supplies",541010,"Rockville Corr",685,223.21,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BHK AUTO PARTS, INC ",62114,19616,685], [81112,"Telecom - Data",521018,"Integrated Public Safety Comm",286,33741.31,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,27588,286], [81113,"Com and Train-PersonalAppearnce",535021,"Lieutenant Governor's Office",38,500,"Contractual Services",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITAL CITY CHAPTER SWEET ADELINES INC ",381710,30674,38], [81114,"Prof Serv - IT Services",531029,"Financial Institutions",208,404,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","GUIDESOFT INC ",54131,21251,208], [81115,"AdmOp-Freight and Express",599042,"Correction",615,150,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WHY TRY LLC ",328804,197414,615], [81116,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,75,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE INC ",109340,34419,430], [81117,"Prog Op-Software Maint",539035,"Neuro Diagnostic Ins",451,5171.45,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643747","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELIABLE HEALTH SYSTEMS INC ",300303,71269,410], [81118,"MedVet-Housekeeping",548019,"Logansport State Hospital",435,130,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-22T00:00:00","APV5643739","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PEST PROFESSIONALS ",202230,48166,435], [81119,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,78,"Administrative and Operating Expenses",2020,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","State Disaster Relief",6460,"PeopleSoft Financials","VINCENT GRAHOVAC ",369783,84479,385], [81120,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,12.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419396,300], [81121,"AdmOp-Freight and Express",599042,"Agriculture",36,21.01,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-22T00:00:00","APV5643519","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAPHIC PRODUCTS ",224043,12611,36], [81122,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,318,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,19614,685], [81123,"AdmOp-Registration",599020,"Attorney General",46,150,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF IND PROSECUTING ",52270,67307,46], [81124,"Prof Serv-Travel Agency",531051,"Education",700,24.6,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,392502,700], [81125,"Eqp Main-SmallToolsImplements",545008,"Edinburgh Corr",697,6.12,"Supplies, Parts and Materials",2020,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-01-22T00:00:00","APV5643818","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,8339,697], [81126,"Eqp Main-Repair parts",545006,"Westville Corr",680,1627.7,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28754,680], [81127,"Off-Copier Supplies",546014,"Rockville Corr",685,202.26,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19634,685], [81128,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,1826,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,12953,40], [81129,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,10.47,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-22T00:00:00","APP5638396","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,11125,190], [81130,"Main - Facility Mgmt",532061,"Larue Carter Hospital",450,2139.88,"Contractual Services",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-22T00:00:00","APV5643744","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENGLEDOW INC ",3011,44006,450], [81131,"Prof Serv - ACCOUNTING SERVICE",531012,"Neuro Diagnostic Ins",451,5169.51,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643747","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE AND COMPANY, LLC ",96636,71278,410], [81132,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,31.79,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30672,38], [81133,"AdmOp-Legal Ads",599030,"Administration",61,9.91,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,162297,61], [81134,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,1365.76,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643756","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,1507,451], [81135,"SpOp - Instct-Electronic",547131,"FSSA Medicaid Policy and Plan",503,611.46,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-22T00:00:00","APV5643773","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,1164954,405], [81136,"AdmOp-Late Payment Interest",592022,"Health",400,72.79,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-22T00:00:00","APP5643719","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMMUNITY HARVEST FOOD BANK ",93089,605889,400], [81137,"Prof Serv - ACCOUNTING SERVICE",531012,"Logansport State Hospital",435,6975.5,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-22T00:00:00","APV5643738","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE AND COMPANY, LLC ",96636,71278,410], [81138,"SpOp-Research and Testing",547056,"Labor",225,130.3,"Supplies, Parts and Materials",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-22T00:00:00","APV5643689","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22200,225], [81139,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,405.46,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643756","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,1500,451], [81140,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2379.1,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52817,440], [81141,"SpOp-Food-Beverages",547101,"Attorney General",46,16.77,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-22T00:00:00","APV5643527","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67297,46], [81142,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,5500,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","WILLIAM CULBERTSON ",294587,202915,90], [81143,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,181.65,"Contractual Services",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,391706,700], [81144,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.86,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [81145,"Prof Serv - Business Admin",531026,"Veterans Affairs",160,1347,"Contractual Services",2020,"General Government","SERVICE OFFICER TRAINING CONFE",47110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643676","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DATASPEC INC ",312856,22711,160], [81146,"Prog Op-MEDICAL SERV ST DEP",539054,"Neuro Diagnostic Ins",451,149,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL PAUL ALDULESCO LLC ",330618,1510,451], [81147,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.37,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,419476,300], [81148,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,244.84,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,27577,286], [81149,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,88759,"Contractual Services",2020,"Education","TESTING and REMEDIATION",13950,"General Fund","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN INST. FOR RESEARCH ",92156,391701,700], [81150,"Eqp Main-Repair parts",545006,"Branchville Corr",675,300,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-22T00:00:00","APV5643812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21709,675], [81151,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN IN EQUIPMENT LLC ",85105,419406,300], [81152,"AdmOp-Registration",599020,"Education",700,1820,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,392501,700], [81153,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,353.98,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APV5643700","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,27581,286], [81154,"AdmOp-Cable Service",599034,"Richmond State Hospital",440,1756.84,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,52820,440], [81155,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0.23,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APP5638405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,52692,440], [81156,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,13.94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419377,300], [81157,"AdmOp-Dues and Subscriptions",599026,"Court of Appeals",23,150,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-22T00:00:00","APV5643515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NAT'L CONFERENCE OF APPELLATE ",119121,11890,23], [81158,"Inf Main -Power Plant",544054,"Larue Carter Hospital",450,387.63,"Supplies, Parts and Materials",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-22T00:00:00","APV5643744","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,44005,450], [81159,"InState Travel - Mileage",595110,"Rockville Corr",685,43.24,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE STOUT ",76866,19612,685], [81160,"SpOp -Household",547016,"Rockville Corr",685,104.5,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19626,685], [81161,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,15685.57,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,34397,430], [81162,"Inf Main-Salt CalCl",544021,"Heritage Trails Corr. Facility",623,318.99,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-22T00:00:00","APV5643797","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,808,623], [81163,"AdmOp-Late Payment Interest",592022,"Integrated Public Safety Comm",286,300.42,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APP5638398","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,27428,286], [81164,"Prof Serv - Program Develop",531025,"Early Child Learning",501,541.96,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-22T00:00:00","APV5643767","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY FOUNDATION OF WABASH COUNTY ",110536,8094,501], [81165,"Temp Staffing Medical",519853,"Logansport State Hospital",435,7296,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-22T00:00:00","APV5643739","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48170,435], [81166,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,116.82,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,84402,67], [81167,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,846,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,12952,40], [81168,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,31766.36,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1504,451], [81169,"Off-Office Supplies",546002,"Utility Consumer Counselor",205,5.04,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-22T00:00:00","APV5643682","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7400,205], [81170,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,583.36,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28746,680], [81171,"InState Travel - ParkingandTolls",595170,"Arts Comm",705,4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-22T00:00:00","APV5643823","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGET ECKERT ",286054,9765,705], [81172,"Fac Main - Elec - Lighting",543057,"Heritage Trails Corr. Facility",623,101.85,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-22T00:00:00","APV5643797","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,811,623], [81173,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.6,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APP5638416","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIAN HARMON ",351432,1657649,800], [81174,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,64,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-22T00:00:00","APV5643817","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY HAWLEY ",361210,12799,695], [81175,"InState Travel - Lodging",595130,"Criminal Justice Institute",32,109,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-22T00:00:00","APV5643517","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75169,32], [81176,"Main -Pest Control",532024,"Administration",61,80,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162311,61], [81177,"ProgOp - Environmental",539107,"Adjutant General",110,114489.96,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APV5644367","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CARDNO INC ",322781,165144,110], [81178,"MedVet-GenSupply",548107,"Madison State Hospital",430,313.7,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34416,430], [81179,"Dir Supp - Therapy/Counseling",580146,"Correction",615,15820.23,"Social Service Payments",2020,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNITED METHODIST CHILDREN'S HOME ",53178,197360,615], [81180,"OutoSt Travel - Airfare",595540,"Education",700,344,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,392502,700], [81181,"Prof Serv - Program Develop",531025,"Early Child Learning",501,15954.67,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-22T00:00:00","APV5643767","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",22276,8095,501], [81182,"Ship Trans - COURIER SERVICE",536010,"Revenue",90,9035.49,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,202908,90], [81183,"Prof Serv - ACCOUNTING SERVICE",531012,"Richmond State Hospital",440,8658.99,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643741","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE AND COMPANY, LLC ",96636,71278,410], [81184,"Prof Serv - MGMNT CONSULTANT",531010,"Administration",61,2831.25,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MXY ENTERPRISES ",373480,162308,61], [81185,"SpOp-Personnel Instruction",547048,"Madison State Hospital",430,400,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION ",69908,34405,430], [81186,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,9576,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52825,440], [81187,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.41,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-22T00:00:00","APP5638416","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASON REEVES ",303590,1671758,800], [81188,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,111,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185058,510], [81189,"Fac Main -Electrical",543016,"Westville Corr",680,3242,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-22T00:00:00","APV5643814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,28758,680], [81190,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,125.44,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-22T00:00:00","APV5643693","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,33708,250], [81191,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,-402750,"Contractual Services",2020,"Conservation, Culture and Development","INSPIRE",15154,"General Fund","2020-01-22T00:00:00","APV5643828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EBSCO INDUSTRIES INC ",8974,25456,730], [81192,"Prof Serv - IT Services",531029,"Education",700,1428,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,391705,700], [81193,"AdmOp-Vehicle Taxes",592030,"Administration",61,726.6,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,162309,61], [81194,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,33204.04,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1507,451], [81195,"MedVet-Medical",548010,"Logansport State Hospital",435,1063.72,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-22T00:00:00","APV5643739","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48173,435], [81196,"Prof Serv - Program Develop",531025,"Early Child Learning",501,5169.67,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-22T00:00:00","APV5643767","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON CONSOLIDATED SCHOOLS ",72956,8096,501], [81197,"InState Travel - ParkingandTolls",595170,"Financial Institutions",208,50,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,21258,208], [81198,"Temp Staffing Medical",519853,"Richmond State Hospital",440,9120,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52825,440], [81199,"OutoSt Travel - ParkingandToll",595570,"Rockville Corr",685,40,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE STOUT ",76866,19612,685], [81200,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,1012.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643698","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","MEDIA VISTA, INC ",368422,36069,265], [81201,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,627.17,"Administrative and Operating Expenses",2020,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARKETING INFORMATICS LLC ",257684,12948,40], [81202,"Off-Office Supplies",546002,"Secretary Of State",40,445.15,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,12944,40], [81203,"Prof Serv - ACCOUNTING SERVICE",531012,"Madison State Hospital",430,6156.5,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643734","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE AND COMPANY, LLC ",96636,71278,410], [81204,"AdmOp-Late Payment Interest",592022,"Larue Carter Hospital",450,3.39,"Administrative and Operating Expenses",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-22T00:00:00","APP5643745","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MURPHY ELEVATOR CO INC ",80422,43974,450], [81205,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419428,300], [81206,"Fac Main -Electrical",543016,"Labor",225,102.78,"Supplies, Parts and Materials",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-22T00:00:00","APV5643689","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,22198,225], [81207,"Off-Ink Catrdge and Toner",546020,"Horse Racing Comm",265,64.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-22T00:00:00","APV5643698","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36071,265], [81208,"SpOp - MaterialsandParts",547180,"Heritage Trails Corr. Facility",623,1834,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-22T00:00:00","APV5643797","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS HARRISON ",237001,814,623], [81209,"AdmOp-Freight and Express",599042,"Wabash Valley Corr",665,103.14,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-22T00:00:00","APV5643808","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22261,665], [81210,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,33.63,"Administrative and Operating Expenses",2020,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30665,38], [81211,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4158.8,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84413,67], [81212,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2600,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-22T00:00:00","APV5643821","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA AFTERSCHOOL NETWORK ",323999,391702,700], [81213,"Eqp Main-Repair parts",545006,"Rockville Corr",685,1615,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19625,685], [81214,"Prof Serv - IT Services",531029,"Court of Appeals",23,3750,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-22T00:00:00","APV5643515","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,11887,23], [81215,"AdmOp-Dues and Subscriptions",599026,"Library",730,54.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-22T00:00:00","APV5643828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWS PUBLISHING COMPANY LLC ",53318,25510,730], [81216,"Eqp Main-Repair parts",545006,"Rockville Corr",685,802.99,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-22T00:00:00","APV5643815","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19621,685], [81217,"NonRealEstRnt-MaintEquipment",591011,"Heritage Trails Corr. Facility",623,89.28,"Administrative and Operating Expenses",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-22T00:00:00","APV5643797","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,805,623], [81218,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APP5638400","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419372,300], [81219,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185059,510], [81220,"Temp Staffing Company",519820,"Homeland Security",385,-1238.72,"Personal Services and Fringe Benefits",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84394,385], [81221,"MedVet-RX Drugs",548012,"Madison State Hospital",430,38.46,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-22T00:00:00","APV5643735","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34410,430], [81222,"Eqp Main-Repair parts",545006,"Homeland Security",385,69,"Supplies, Parts and Materials",2020,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2020-01-22T00:00:00","APV5643713","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MIRION TECHNOLOGIES (GDS) INC ",67502,84487,385], [81223,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,98.97,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-22T00:00:00","APV5643798","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27632,630], [81224,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2010.06,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84412,67], [81225,"AdmOp-PostageMeter/Postage",599036,"Workforce Development",510,111,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185047,510], [81226,"Sec and Sfty - Guard Services",534050,"Revenue",90,2347.17,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,202916,90], [81227,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,12515,"Contractual Services",2020,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ARROYO INDUSTRIES LLC ",375777,12939,40], [81228,"Prof Serv - Business Admin",531026,"Election Division",63,847.5,"Contractual Services",2020,"General Government","Voter Registration System",13072,"General Fund","2020-01-22T00:00:00","APV5643656","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3317,63], [81229,"Energy - Natural Gas",520204,"Administration",61,135.43,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162300,61], [81230,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,164.66,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-22T00:00:00","APV5643812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21712,675], [81231,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,2.95,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-22T00:00:00","APV5643749","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1494,451], [81232,"NonRealEstRnt-OffEquipment",591010,"Heritage Trails Corr. Facility",623,108.64,"Administrative and Operating Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-22T00:00:00","APV5643797","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,810,623], [81233,"Prof Serv - ACCOUNTING SERVICE",531012,"Evansville State Hospital",425,6891.5,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-22T00:00:00","APV5643730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE AND COMPANY, LLC ",96636,71278,410], [81234,"Prof Serv - Business Admin",531026,"Election Division",63,1073.5,"Contractual Services",2020,"General Government","Voter Registration System",13072,"General Fund","2020-01-22T00:00:00","APV5643656","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,3316,63], [81235,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1193.65,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52809,440], [81236,"AdmOp-Dues and Subscriptions",599026,"Library",730,-2.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-22T00:00:00","APV5643828","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EBSCO INDUSTRIES INC ",8974,25463,730], [81237,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,94.1,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-22T00:00:00","APV5643710","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,30699,351], [81238,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,111,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185045,510], [81239,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,78.37,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-22T00:00:00","APV5643521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,30659,38], [81240,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,9.83,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-22T00:00:00","APV5643739","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,48164,435], [81241,"SpOp-InfoProcessStorageMedia",547062,"Labor",225,18.97,"Supplies, Parts and Materials",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-22T00:00:00","APV5643689","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22197,225], [81242,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,18426,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-22T00:00:00","APV5643767","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,8090,501], [81243,"Off-Office Supplies",546002,"Budget Agency",57,17.67,"Supplies, Parts and Materials",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-22T00:00:00","APV5643652","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5782,57], [81244,"Sec and Sfty - Guard Services",534050,"Administration",61,12331.22,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162303,61], [81245,"OutoSt Travel - Per DiemandMeal",595520,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-22T00:00:00","APV5643517","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","KENNEDY HATHAWAY ",381102,75087,32], [81246,"Prof Serv - Program Develop",531025,"Early Child Learning",501,15954.67,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-22T00:00:00","APV5643767","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",22276,8097,501], [81247,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-22T00:00:00","APP5643704","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,411245,300], [81248,"Com and Train - TRAINING General",535014,"Workforce Development",510,6000,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-22T00:00:00","APV5643777","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CALUMET WELDING CENTER ",328684,185065,510], [81249,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,512.16,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-22T00:00:00","APV5643756","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,1506,451], [81250,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1280,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-22T00:00:00","APV5643658","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84426,67], [81251,"Prof Serv - Business Admin",531026,"Election Division",63,29741,"Contractual Services",2020,"General Government","Voter Registration System",13072,"General Fund","2020-01-22T00:00:00","APV5643656","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,3310,63], [81252,"SpOp - Laundry - Container",547137,"Revenue",90,189.05,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202914,90], [81253,"AdmOp-Freight and Express",599042,"Correction",615,150,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WHY TRY LLC ",328804,197415,615], [81254,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,-535043.85,"Contractual Services",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-22T00:00:00","APV5643791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD OF INDIANA LLC ",372558,197410,615], [81255,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,498.59,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-22T00:00:00","APV5643798","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27631,630], [81256,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,431.04,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-22T00:00:00","APV5643739","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,48167,435], [81257,"AdmOp-Late Payment Interest",592022,"Integrated Public Safety Comm",286,236.97,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-22T00:00:00","APP5638398","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,27425,286], [81258,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,270,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-22T00:00:00","APV5643664","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,202905,90], [81259,"SpOp - Instct-Classroom",547130,"New Castle Correctonal Fclty.",645,245.03,"Supplies, Parts and Materials",2020,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2020-01-22T00:00:00","APV5643803","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,641,645], [81260,"SpOp-Badges Pins IDs",547036,"Financial Institutions",208,64.59,"Supplies, Parts and Materials",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-22T00:00:00","APV5643684","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21255,208], [81261,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.91,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-22T00:00:00","APP5638395","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,164686,110], [81262,"AdmOp-Legal Ads",599030,"Administration",61,9.2,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-22T00:00:00","APV5643654","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,162295,61], [81263,"Temp Staffing Medical",519853,"Richmond State Hospital",440,9120,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-22T00:00:00","APV5643742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52822,440], [81264,"Inf Main-Signs Posts",544026,"Historical Bureau",735,900,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2020-01-22T00:00:00","APV5643831","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,2059,735], [81265,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,92,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-22T00:00:00","APV5643524","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,12936,40], [81266,"Main -GarbageRemoval",532023,"State Police",100,484.48,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,168117,100], [81267,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,211.68,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,66666,22], [81268,"Main - Motor Vehicles",533019,"State Police",100,744,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DECKER and VICKERY INC ",70101,168127,100], [81269,"Real Estate Rentals",590110,"FSSA Family Resources",500,9820,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED PROPERTIES LLC ",354349,198980,500], [81270,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,182.1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235603,495], [81271,"Main - Office Copier",533040,"FSSA Family Resources",500,16.7,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198951,500], [81272,"Main - Office Copier",533040,"FSSA Family Resources",500,5.49,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198948,500], [81273,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,334.65,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198994,500], [81274,"Off-Office Supplies",546002,"Administration",61,3.21,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81275,"Main - Office Copier",533040,"FSSA Family Resources",500,32.52,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198959,500], [81276,"SpOp-UniformsandRelated",547022,"State Police",100,10.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,168123,100], [81277,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,760.04,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,168126,100], [81278,"Main - Office Copier",533040,"FSSA Family Resources",500,25.01,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199006,500], [81279,"Main - Office Copier",533040,"FSSA Family Resources",500,15.62,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198985,500], [81280,"Main - Office Copier",533040,"FSSA Family Resources",500,5.21,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198976,500], [81281,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,16,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA MAHLIE ",174220,168152,100], [81282,"Off-Office Supplies",546002,"Supreme Court Admin",22,13.08,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66670,22], [81283,"Main - Office Copier",533040,"FSSA Family Resources",500,25.48,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198955,500], [81284,"Fac Main -Electrical",543016,"Administration",61,5.23,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81285,"Main -Pest Control",532024,"FSSA Family Resources",500,2935,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,198945,500], [81286,"Energy - Steam Heat",520210,"Administration",61,27618.94,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162092,61], [81287,"Medical and laboratory equip",555521,"State Police",100,1335.05,"Capital Costs",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT SCIENTIFIC SOURCE I ",18907,168133,100], [81288,"Main - Office Copier",533040,"FSSA Family Resources",500,24.75,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198954,500], [81289,"Real Estate Rentals",590110,"Administration",61,1039601.96,"Administrative and Operating Expenses",2020,"General Government","IDOA GF Leases",15800,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162105,61], [81290,"Main - Motor Vehicles",533019,"State Police",100,1828.58,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","D-PATRICK, INC ",18552,168177,100], [81291,"Prof Serv-Product Transport",531052,"State Police",100,150,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","K and TR INC ",288997,168131,100], [81292,"Main - Office Copier",533040,"FSSA Family Resources",500,74.41,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198995,500], [81293,"SpOp-UniformsandRelated",547022,"State Police",100,3.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,168122,100], [81294,"Prof Serv-InfoProcCon-DataServ",531045,"State Police",100,400,"Contractual Services",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,168114,100], [81295,"Main-Plumbing-General",543066,"State Police",100,32.58,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED REFRIGERATION INC ",2079,168132,100], [81296,"NonExempt Unemplymnt Insurance",519120,"Supreme Court Admin",22,1452,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,66629,22], [81297,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199002,500], [81298,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199000,500], [81299,"Energy - Electricity",520202,"Administration",61,1140.17,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,162099,61], [81300,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,170,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198948,500], [81301,"Main-Plumbing-General",543066,"Administration",61,15.56,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81302,"Main - Office Copier",533040,"FSSA Family Resources",500,22.99,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198956,500], [81303,"Main - Office Copier",533040,"FSSA Family Resources",500,6.07,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198987,500], [81304,"SpOp - Laundry - Cleansers",547136,"Administration",61,10.03,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81305,"Admin Op Management fees",592060,"FSSA Family Resources",500,274853.71,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198944,500], [81306,"SpOp - Safety -Apparel",547160,"Administration",61,85.35,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81307,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,176.55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235623,495], [81308,"MedVet-Lab Supply",548046,"State Police",100,45,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168134,100], [81309,"Main - Office Copier",533040,"FSSA Family Resources",500,7.37,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198952,500], [81310,"Main - Office Copier",533040,"FSSA Family Resources",500,77.39,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198953,500], [81311,"MedVet-Lab Supply",548046,"State Police",100,45,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168140,100], [81312,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198973,500], [81313,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,251.29,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199004,500], [81314,"SpOp - Industrial Gases",547129,"State Police",100,585,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168140,100], [81315,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198960,500], [81316,"Eqp Main-Repair parts",545006,"Administration",61,449.42,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81317,"Main - Office Copier",533040,"FSSA Family Resources",500,58.49,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199002,500], [81318,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,123.16,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198992,500], [81319,"SpOp - Industrial Gases",547129,"State Police",100,390,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168139,100], [81320,"AdmOp-Freight and Express",599042,"Supreme Court Admin",22,17.6,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,66667,22], [81321,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,246.43,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235608,495], [81322,"Energy - Electricity",520202,"Administration",61,12947.92,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,162098,61], [81323,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198952,500], [81324,"Main-BuildMat-Supplies",543073,"Administration",61,78.57,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81325,"Main - Office Copier",533040,"FSSA Family Resources",500,36.02,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198992,500], [81326,"Main - Office Copier",533040,"FSSA Family Resources",500,196.57,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198965,500], [81327,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198964,500], [81328,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198968,500], [81329,"InState Travel - Board Member",595180,"State Police",100,102.6,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES J. OLSZEWSKI ",168121,168153,100], [81330,"SpOp-UniformsandRelated",547022,"State Police",100,170.4,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,168169,100], [81331,"Main - Office Copier",533040,"FSSA Family Resources",500,27.77,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198963,500], [81332,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198975,500], [81333,"Energy - Chilled Water",520212,"Administration",61,92530.02,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162094,61], [81334,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,124.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235604,495], [81335,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,218.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235637,495], [81336,"Main - Office Copier",533040,"FSSA Family Resources",500,31.14,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198982,500], [81337,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198963,500], [81338,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,174.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235601,495], [81339,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198971,500], [81340,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,1058.52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235619,495], [81341,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,564.92,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198999,500], [81342,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198970,500], [81343,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198957,500], [81344,"SpOp-UniformsandRelated",547022,"State Police",100,3.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,168120,100], [81345,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,892.91,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198990,500], [81346,"Main - Office Copier",533040,"FSSA Family Resources",500,52.74,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198994,500], [81347,"Main - Office Copier",533040,"FSSA Family Resources",500,28.55,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198969,500], [81348,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198972,500], [81349,"Prof Serv - Legal Services",531014,"Supreme Court Admin",22,105,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERPOOL LAW FIRM PC ",365050,66635,22], [81350,"Real Estate Rentals",590110,"Administration",61,2415000,"Administrative and Operating Expenses",2020,"General Government","COLUMBUS LEARNING CTR LEASE PM",11760,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS LEARNING CENTER ",73818,162085,61], [81351,"Off-Office Supplies",546002,"Supreme Court Admin",22,201.37,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66668,22], [81352,"MedVet-Lab Supply",548046,"State Police",100,45,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168136,100], [81353,"Com and Train - TRAINING General",535014,"Environmental Management",495,150,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MID-AMERICA OSHA EDUCATION CTR ",93394,235595,495], [81354,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,54.19,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT A RATH ",249925,66652,22], [81355,"SpOp-UniformsandRelated",547022,"State Police",100,7,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,168124,100], [81356,"SpOp-UniformsandRelated",547022,"State Police",100,424.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,168168,100], [81357,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198959,500], [81358,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198967,500], [81359,"Main - Office Copier",533040,"FSSA Family Resources",500,23.93,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198972,500], [81360,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,39.68,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168141,100], [81361,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198949,500], [81362,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER HOLLAND ",340355,66650,22], [81363,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,164.65,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199007,500], [81364,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,457.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198989,500], [81365,"MedVet-Lab Supply",548046,"State Police",100,45,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168137,100], [81366,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198955,500], [81367,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,170,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198976,500], [81368,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,117.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198986,500], [81369,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,95390.15,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198944,500], [81370,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199006,500], [81371,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198943,500], [81372,"Main - Office Copier",533040,"FSSA Family Resources",500,54.38,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198990,500], [81373,"Telecom - Teleconference",521014,"Supreme Court Admin",22,473.78,"Utilities",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTRADO ENTERPRISE COLLABORATION INC ",115804,66675,22], [81374,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,128.13,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198951,500], [81375,"Main -GarbageRemoval",532023,"State Police",100,484.48,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,168118,100], [81376,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON BENNETT ",300757,66659,22], [81377,"Main - Office Copier",533040,"FSSA Family Resources",500,30.85,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198989,500], [81378,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,164.65,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198981,500], [81379,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198969,500], [81380,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198950,500], [81381,"MedVet-Lab Supply",548046,"State Police",100,45,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168135,100], [81382,"Main - Office Copier",533040,"FSSA Family Resources",500,14.54,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199007,500], [81383,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,998.6,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198965,500], [81384,"SpOp - MaterialsandParts",547180,"Administration",61,3.64,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81385,"Energy - Electricity",520202,"Administration",61,36061.24,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,162097,61], [81386,"SpOp - Household Battery",547122,"Administration",61,156.41,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81387,"Main - Painting-SuplsandEq",543064,"Administration",61,16.83,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81388,"Fac Main -Building Main",543010,"Administration",61,432.21,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81389,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,215.66,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168165,100], [81390,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,585.94,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198995,500], [81391,"Fac Main - Elec - General",543056,"Administration",61,109.74,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81392,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198982,500], [81393,"Real Estate Rentals",590110,"FSSA Family Resources",500,3435.67,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXWELL HOLDINGS INC ",337796,198979,500], [81394,"Energy - Steam Heat",520210,"Administration",61,27089.81,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162089,61], [81395,"Energy - Steam Heat",520210,"Administration",61,126409.83,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162088,61], [81396,"Main - Office Copier",533040,"FSSA Family Resources",500,19,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198997,500], [81397,"Eqp Main-SmallToolsImplements",545008,"Administration",61,58.27,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81398,"InState Travel - Per DiemandMeal",595120,"State Police",100,26,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TODD HARLESS ",88358,168151,100], [81399,"Main - Office Copier",533040,"FSSA Family Resources",500,30.56,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198943,500], [81400,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198954,500], [81401,"InState Travel - Per DiemandMeal",595120,"State Police",100,14.93,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW FORGEY ",280181,168146,100], [81402,"Energy - Electricity",520202,"Administration",61,40,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,162096,61], [81403,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198956,500], [81404,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,29.76,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168166,100], [81405,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,164.65,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198997,500], [81406,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,386.28,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198947,500], [81407,"Main - Office Copier",533040,"FSSA Family Resources",500,53.42,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199000,500], [81408,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198946,500], [81409,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,40,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA HUGHES ",282430,66660,22], [81410,"Off-Office Supplies",546002,"FSSA Family Resources",500,60,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198966,500], [81411,"Main -GarbageRemoval",532023,"State Police",100,120,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,168128,100], [81412,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,13.49,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81413,"Main - Office Copier",533040,"FSSA Family Resources",500,14.13,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198981,500], [81414,"Main - Office Copier",533040,"FSSA Family Resources",500,50.83,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198999,500], [81415,"Main - Office Copier",533040,"FSSA Family Resources",500,28.97,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198983,500], [81416,"Real Estate Rentals",590110,"FSSA Family Resources",500,1917,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAND PRAIRIE FARMS LLC ",378878,198984,500], [81417,"Main - Office Copier",533040,"FSSA Family Resources",500,47.05,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198986,500], [81418,"InState Travel - Lodging",595130,"State Police",100,148.19,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES J. OLSZEWSKI ",168121,168153,100], [81419,"Main - Office Copier",533040,"FSSA Family Resources",500,23.01,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198949,500], [81420,"Main - Office Copier",533040,"FSSA Family Resources",500,89.97,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198988,500], [81421,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,132.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235600,495], [81422,"SpOp - Household Battery",547122,"Environmental Management",495,29.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,235599,495], [81423,"Main - Office Copier",533040,"FSSA Family Resources",500,10.79,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198950,500], [81424,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198958,500], [81425,"Main-Plumbing-General",543066,"State Police",100,1304.93,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,168130,100], [81426,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,195.84,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168138,100], [81427,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198985,500], [81428,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,248.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235632,495], [81429,"Energy - Steam Heat",520210,"Administration",61,21942.09,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162090,61], [81430,"Real Estate Rentals",590110,"Administration",61,1044952.88,"Administrative and Operating Expenses",2020,"General Government","IDOA GF Leases",15800,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162106,61], [81431,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198983,500], [81432,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198962,500], [81433,"SpOpSp-Safety",547032,"Administration",61,23.28,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81434,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198974,500], [81435,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198961,500], [81436,"Main - Office Copier",533040,"FSSA Family Resources",500,46.8,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198974,500], [81437,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,570.27,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198988,500], [81438,"Fac Main - Elec - Lighting",543057,"Administration",61,129.99,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81439,"Main - Office Copier",533040,"FSSA Family Resources",500,54.26,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198977,500], [81440,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,499.3,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198953,500], [81441,"Main - Office Copier",533040,"FSSA Family Resources",500,10.97,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198967,500], [81442,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,10859.4,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,168175,100], [81443,"Main - Office Copier",533040,"FSSA Family Resources",500,84.13,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199004,500], [81444,"Mot Veh Ex - Gasoline",541002,"Administration",61,233.18,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,162087,61], [81445,"Energy - Steam Heat",520210,"Administration",61,15975.88,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162091,61], [81446,"Mot Veh Ex - Gasoline",541002,"Administration",61,6.39,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,162086,61], [81447,"Off-Office Supplies",546002,"Supreme Court Admin",22,264.96,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,66664,22], [81448,"MedVet-LabSupply-GenMedical",548113,"Administration",61,46.26,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81449,"Prof Serv-InfoProcCon-DataServ",531045,"State Police",100,11.5,"Contractual Services",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,168115,100], [81450,"InState Travel - Per DiemandMeal",595120,"State Police",100,14.36,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES CRUSE ",248395,168147,100], [81451,"InState Travel - Per DiemandMeal",595120,"State Police",100,11.58,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER S PRATT ",88918,168145,100], [81452,"SpOp-UniformsandRelated",547022,"State Police",100,10.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,168125,100], [81453,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,164.65,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198987,500], [81454,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,334.65,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198977,500], [81455,"InState Travel - Per DiemandMeal",595120,"State Police",100,26,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BILKEY ",85157,168150,100], [81456,"SpOp-UniformsandRelated",547022,"State Police",100,7,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,168121,100], [81457,"Mot Veh Ex - Diesel",541016,"Administration",61,491.05,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,162086,61], [81458,"Real Estate Rentals",590110,"Administration",61,1009581.13,"Administrative and Operating Expenses",2020,"General Government","IDOA GF Leases",15800,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162104,61], [81459,"Real Estate Rentals",590110,"FSSA Family Resources",500,2148.01,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBIA CITY LLC ",230269,198978,500], [81460,"SpOp-Housekeeping",547020,"Administration",61,47.17,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162100,61], [81461,"SpOp-UniformsandRelated",547022,"State Police",100,3.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,168119,100], [81462,"Main - Office Copier",533040,"FSSA Family Resources",500,28.43,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198957,500], [81463,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,9.92,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168167,100], [81464,"Main -GarbageRemoval",532023,"State Police",100,485,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,168116,100], [81465,"Prof Serv - Legal Services",531014,"Supreme Court Admin",22,165,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES D OCONNOR ",186331,66631,22], [81466,"Prof Serv - Livestock Serv",531035,"Adjutant General",110,576.94,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY TARR ",305969,164893,110], [81467,"Energy - Electricity",520202,"Adjutant General",110,1117.79,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,164898,110], [81468,"Prof Serv - Legal Services",531014,"Supreme Court Admin",22,90,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERPOOL LAW FIRM PC ",365050,66633,22], [81469,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA H RUSH ",176001,66655,22], [81470,"InState Travel - Mileage",595110,"Motor Vehicles",235,96.14,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON BROWN ",261367,81383,235], [81471,"Prof Serv - Legal Services",531014,"Supreme Court Admin",22,45,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERPOOL LAW FIRM PC ",365050,66634,22], [81472,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,30.25,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164899,110], [81473,"Prog Op-Non-Medical LabTest",539025,"Adjutant General",110,28.7,"Contractual Services",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANDARD LABORATORIES INC ",18691,164914,110], [81474,"Energy - Electricity",520202,"Adjutant General",110,44.24,"Utilities",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,164926,110], [81475,"OutoSt Travel - Ground Transpt",595550,"Motor Vehicles",235,146.94,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL MILROY ",381729,81381,235], [81476,"InState Travel - Mileage",595110,"Motor Vehicles",235,51.68,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,81382,235], [81477,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIENNE L MEIRING ",76299,66648,22], [81478,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,81382,235], [81479,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY PACHMAYR ",280228,66662,22], [81480,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,81365,235], [81481,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA FRYMAN ",315323,66649,22], [81482,"Energy - Natural Gas",520204,"Adjutant General",110,3098.16,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164897,110], [81483,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA RODEHEFFER ",220043,66654,22], [81484,"Com and Train - TRAINING General",535014,"Supreme Court Admin",22,1100,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ETI PERFORMANCE IMPROVEMENT ",249325,66671,22], [81485,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81355,235], [81486,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,800,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,66632,22], [81487,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA COSTELLO ",312387,66657,22], [81488,"OutoSt Travel - Per DiemandMeal",595520,"Motor Vehicles",235,192,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL MILROY ",381729,81381,235], [81489,"InState Travel - Mileage",595110,"Motor Vehicles",235,96.9,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON BROWN ",261367,81384,235], [81490,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,39,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON BROWN ",261367,81383,235], [81491,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,81366,235], [81492,"Fac Main -Building Main",543010,"Adjutant General",110,484.8,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,164894,110], [81493,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,1152,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,66630,22], [81494,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON HOOD ",319068,66647,22], [81495,"Prof Serv - Legal Services",531014,"Supreme Court Admin",22,30,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERPOOL LAW FIRM PC ",365050,66636,22], [81496,"Off-Office Supplies",546002,"Supreme Court Admin",22,1068.95,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,66645,22], [81497,"Computers and Accessories",555554,"Ofc of Technology",67,1426.5,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84288,67], [81498,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196449,615], [81499,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GIBSON COUNTY AREA ",22279,3412792,497], [81500,"Sp Op -Food",547012,"Veterans Home",570,8157.18,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81867,570], [81501,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,184828,510], [81502,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,5.77,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,52756,440], [81503,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,8.02,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162080,61], [81504,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,364,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70538,410], [81505,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2909.51,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412777,497], [81506,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,281.63,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412736,497], [81507,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81358,235], [81508,"Sec and Sfty - SECURITY ALARMS",534040,"Revenue",90,557.1,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,202620,90], [81509,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ROCK ",330166,33693,250], [81510,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492569,340], [81511,"Direct Support-Transportation",580340,"Workforce Development",510,198.59,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","AMBER MASTERSON ",373558,184804,510], [81512,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,285.36,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,52776,440], [81513,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,85.47,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162112,61], [81514,"Eqp Main-SmallToolsImplements",545008,"Westville Corr",680,1057.21,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-15T00:00:00","APV5636193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28727,680], [81515,"AdmOp-Freight and Express",599042,"Health",400,4.45,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606515,400], [81516,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,17.64,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52769,440], [81517,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,4530,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION ",69908,1448,451], [81518,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,252.32,"Supplies, Parts and Materials",2020,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2020-01-15T00:00:00","APV5636190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,3385,672], [81519,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,166.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GIBSON COUNTY AREA ",22279,3412791,497], [81520,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,40551.94,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1444,451], [81521,"Prog Op-Shredding Service",539027,"Revenue",90,-1931.21,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,202199,90], [81522,"Fac Main - Elec - General",543056,"Madison Corr",667,154.2,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-15T00:00:00","APV5636188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,13225,667], [81523,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,2628.33,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,41598,560], [81524,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,135.41,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162079,61], [81525,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,83.14,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412694,497], [81526,"REIMB-TRAINING",581020,"Workforce Development",510,85,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NOUHOU ABDOU ",382110,184812,510], [81527,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,180,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SCOTT OLSON ",365068,184833,510], [81528,"Direct Support-Transportation",580340,"Workforce Development",510,548.1,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BROCK WHITE ",382180,184820,510], [81529,"Main - Motor Vehicles",533019,"Plainfield Corr",690,167,"Contractual Services",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-15T00:00:00","APV5636199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,23992,690], [81530,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,-32.32,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1492425,340], [81531,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-221.3,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-15T00:00:00","APV5636109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48103,435], [81532,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,949.01,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412784,497], [81533,"AdmOp-Bank Charges",592010,"Camp Summit Corr",661,37,"Administrative and Operating Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-15T00:00:00","APV5636184","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,4430,661], [81534,"Eqp Main-Repair parts",545006,"Madison Corr",667,74.44,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-15T00:00:00","APV5636188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,13227,667], [81535,"Eqp Main-Repair parts",545006,"School for the Deaf",560,479,"Supplies, Parts and Materials",2020,"Education","Deaf School GF PM",19291,"Capital Funds","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLAINFIELD EQUIPMENT INC ",21271,41594,560], [81536,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,7547.96,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,81380,235], [81537,"Direct Support-Transportation",580340,"Workforce Development",510,462.84,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOSHUA WELLS ",376819,184811,510], [81538,"ClmJudg -Court Costs",593018,"Workforce Development",510,15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ELKHART COUNTY ",58437,184826,510], [81539,"AdmOp-Late Payment Interest",592022,"Child Services",502,3.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434665,502], [81540,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2464.39,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412752,497], [81541,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,110.85,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412695,497], [81542,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SINGLETON ENTERPRISES II INC ",312997,199012,500], [81543,"Off-Office Supplies",546002,"Health",400,69.68,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606473,400], [81544,"InState Travel - Mileage",595110,"Professional Licensing",250,62.32,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIM COOPER ",302676,33689,250], [81545,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,83.14,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412710,497], [81546,"Mot Veh Ex - Gasoline",541002,"School for the Deaf",560,953.51,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,41605,560], [81547,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492567,340], [81548,"Main - RepairPart-ITAccess",545047,"Ofc of Technology",67,102,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84068,67], [81549,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1700,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BARKES WEAVER AND GLICK ",95945,199010,500], [81550,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JEWELL-RITTMAN FAMILY FUNERAL HOME INC ",107040,199016,500], [81551,"Real Estate Rentals",590110,"Administration",61,452776.38,"Administrative and Operating Expenses",2020,"Health","IDOA TMSF Leases",30462,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162101,61], [81552,"SpOp-Food-DrinkingWater",547113,"Criminal Justice Institute",32,-47.38,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-15T00:00:00","APV5635847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,75024,32], [81553,"Prof Serv - Employment Serv",531038,"Health",400,884.7,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606499,400], [81554,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,127.17,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196460,615], [81555,"Prof Serv - Employment Serv",531038,"Health",400,2368,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606533,400], [81556,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,311.6,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492545,340], [81557,"Main - Office Copier",533040,"Revenue",90,162.42,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,202621,90], [81558,"SpOp-Manufacturing",547028,"Correctional Industries",515,6180.94,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111492,515], [81559,"SpOp-UniformsandRelated",547022,"Ofc of Technology",67,31.5,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,84284,67], [81560,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,724.51,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412746,497], [81561,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,136,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52758,440], [81562,"Telecom - Cellular Overage",521017,"Ofc of Technology",67,4196.49,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","VERIZON WIRELESS ",55667,84331,67], [81563,"SpOp-Manufacturing",547028,"Correctional Industries",515,2891.62,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111520,515], [81564,"SpOpSp-Safety",547032,"Richmond State Hospital",440,30.68,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52771,440], [81565,"Prof Serv - MGMNT CONSULTANT",531010,"Governor's Office",30,5000,"Contractual Services",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-15T00:00:00","APV5635846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT FRIEDMAN ",347997,4897,30], [81566,"Prof Serv-Legal Services",531054,"Logansport State Hospital",435,257.79,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-15T00:00:00","APV5636109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,48108,435], [81567,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434962,502], [81568,"Computers and Accessories",555554,"Ofc of Technology",67,5179.4,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84317,67], [81569,"Main-BuildMat-General",543069,"Women's Prison",640,185.32,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-15T00:00:00","APV5636179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14119,640], [81570,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,28.18,"Supplies, Parts and Materials",2020,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-01-15T00:00:00","APV5636057","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,9580,258], [81571,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434668,502], [81572,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,268.7,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-15T00:00:00","APV5635842","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT K KARIUKI ",257688,11883,23], [81573,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1046.36,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412715,497], [81574,"SpOp-Auto License Plates",547074,"Motor Vehicles",235,1481.61,"Supplies, Parts and Materials",2020,"Public Safety","License Plates",40950,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81378,235], [81575,"ProgOp - Inspection",539137,"Branchville Corr",675,1525,"Contractual Services",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-15T00:00:00","APV5636191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,21684,675], [81576,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,545.11,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412774,497], [81577,"AdmOp-EmpReimb-Training Gen",599202,"Attorney General",46,750,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY NICELEY ",322816,67258,46], [81578,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,856.09,"Contractual Services",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ACCOUNTING PRINCIPALS INC ",280859,66663,22], [81579,"Computers and Accessories",555554,"Ofc of Technology",67,1280.3,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84310,67], [81580,"Off-Office Supplies",546002,"Governor's Office",30,89.88,"Supplies, Parts and Materials",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-15T00:00:00","APV5635846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,4901,30], [81581,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,21.36,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412764,497], [81582,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,112.96,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162077,61], [81583,"REIMB-TRAINING",581020,"Workforce Development",510,162.7,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNIFER LINDSEY ",360677,184815,510], [81584,"Energy - Electricity",520202,"Evansville State Hospital",425,600.87,"Utilities",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,60672,425], [81585,"Telecom - Pagers",521010,"Ofc of Technology",67,272.46,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA PAGING NETWORK INC ",55762,84321,67], [81586,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,619.12,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,67259,46], [81587,"Off-Office Supplies",546002,"House of Representatives",3,2133.89,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-15T00:00:00","APV5635833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,14158,3], [81588,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,13263.25,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,60693,425], [81589,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,151.33,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-15T00:00:00","APV5636995","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,10330,635], [81590,"Mot Veh Ex - Gasoline",541002,"Treasurer of State",48,33.97,"Supplies, Parts and Materials",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-15T00:00:00","APV5635857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,11955,48], [81591,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,486.67,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412728,497], [81592,"NonRealEstRnt-OffEquipment",591010,"Richmond State Hospital",440,197.61,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,52780,440], [81593,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,77.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HIMCO WASTE-AWAY SERVICE, INC ",87551,1492453,340], [81594,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,120.09,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412703,497], [81595,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,7500,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,47490,503], [81596,"Main - Computers",533041,"Madison State Hospital",430,149.82,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-15T00:00:00","APV5636104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81597,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,259.41,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162083,61], [81598,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,678.92,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-15T00:00:00","APV5636109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48106,435], [81599,"Direct Support-Transportation",580340,"Workforce Development",510,303.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEREMY RODABAUGH ",368095,184806,510], [81600,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2557.52,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412729,497], [81601,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,82,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52767,440], [81602,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,74.98,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162116,61], [81603,"Main-BuildMat-Metals",543072,"Plainfield Corr",690,528.08,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-15T00:00:00","APV5636199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23987,690], [81604,"Main - Office Copier",533040,"FSSA Family Resources",500,0.94,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636127","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1160444,405], [81605,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,64.66,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412702,497], [81606,"Prog Op-HAZARD WASTE REMOVAL",539022,"Neuro Diagnostic Ins",451,14810.83,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,1451,451], [81607,"AdmOp-Samples and Evidence",599058,"Attorney General",46,641.9,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,67242,46], [81608,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,52.29,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,67261,46], [81609,"Main -Pest Control",532024,"Evansville State Hospital",425,169,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SWAT PEST MANAGEMENT ",68732,60686,425], [81610,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,165.77,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492457,340], [81611,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,128761.53,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXIMUS HEALTH SERVICE ",223037,47491,503], [81612,"SpOp-Manufacturing",547028,"Correctional Industries",515,9370.58,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111502,515], [81613,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GREENE COUNTY ",55723,184831,510], [81614,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,73.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412709,497], [81615,"Main - Computers",533041,"Child Services",502,200.32,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636133","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81616,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,748.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412770,497], [81617,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,567.34,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70537,410], [81618,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,3021.84,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,41602,560], [81619,"Off-Office Supplies",546002,"Wabash Valley Corr",665,573.6,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-15T00:00:00","APV5636186","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARM TEX INC ",20071,22254,665], [81620,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-364.13,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162118,61], [81621,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492565,340], [81622,"Off-Office Supplies",546002,"Health",400,140.33,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606483,400], [81623,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,124.2,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-15T00:00:00","APV5636193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE FORD INC ",364095,28731,680], [81624,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,1675,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-15T00:00:00","APV5636101","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY R TOOTHMAN MD ",76280,60692,425], [81625,"InState Travel - Mileage",595110,"Professional Licensing",250,10.64,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","H JAMES LITTEN ",72052,33681,250], [81626,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,749.17,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412762,497], [81627,"Drug Testing",519402,"Evansville State Hospital",425,225,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,60680,425], [81628,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,1203.52,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-15T00:00:00","APV5636993","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27592,630], [81629,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,168.04,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162081,61], [81630,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,-95.38,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196467,615], [81631,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,15,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON KING ",379437,33687,250], [81632,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,185.57,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412755,497], [81633,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COX, SUZAN M ",74822,33682,250], [81634,"Main - Computers",533041,"FSSA Family Resources",500,2694.56,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81635,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,70.6,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52778,440], [81636,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,22.5,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492576,340], [81637,"AdmOp-Late Payment Interest",592022,"Revenue",90,153.6,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APP5635233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,201288,90], [81638,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,212.46,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412700,497], [81639,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,31.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NOBLE COUNTY DISPOSAL INC ",59912,1492450,340], [81640,"Energy - Natural Gas",520204,"Evansville State Hospital",425,342.56,"Utilities",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,60672,425], [81641,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,338.17,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412780,497], [81642,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,252.75,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492455,340], [81643,"InState Travel - Per DiemandMeal",595120,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIANE HEDGES ",203892,67137,46], [81644,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,34.31,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-15T00:00:00","APV5636191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21680,675], [81645,"Water and Sewage - Sewer",520106,"Rockville Corr",685,15621.83,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-15T00:00:00","APV5636196","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,19602,685], [81646,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,184830,510], [81647,"Fac Main - Elec - General",543056,"Richmond State Hospital",440,91.9,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52772,440], [81648,"Off-Office Supplies",546002,"Revenue",90,235.68,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,202621,90], [81649,"SpOp-Manufacturing",547028,"Correctional Industries",515,3238.56,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111507,515], [81650,"SpOp-Manufacturing",547028,"Correctional Industries",515,948.54,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111530,515], [81651,"Direct Support-Transportation",580340,"Workforce Development",510,653.31,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RANDI HAGEDORN ",367745,184800,510], [81652,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-4890.61,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-15T00:00:00","APV5636186","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,22206,665], [81653,"InState Travel - Mileage",595110,"Senate",4,1732.9,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5635834","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RON J ALTING ",187376,13137,4], [81654,"AdmOp-Freight and Express",599042,"Revenue",90,81.35,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FINE PROMOTIONS INC ",58353,202602,90], [81655,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,18.48,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412690,497], [81656,"Off-Office Supplies",546002,"Edinburgh Corr",697,9.64,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-15T00:00:00","APV5636202","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8327,697], [81657,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,55.06,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,1492585,340], [81658,"InState Travel - Mileage",595110,"Professional Licensing",250,129.2,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ROCK ",330166,33693,250], [81659,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1263.36,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412775,497], [81660,"Main - Office Copier",533040,"Putnamville Corr",650,209.8,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-15T00:00:00","APV5636999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26043,650], [81661,"SpOp - Safety - FireProtect",547161,"Camp Summit Corr",661,103.41,"Supplies, Parts and Materials",2020,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2020-01-15T00:00:00","APV5636184","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOX FIRE SAFEY INC ",50778,4435,661], [81662,"SpOp-Auto License Plates",547074,"Motor Vehicles",235,460153.83,"Supplies, Parts and Materials",2020,"Public Safety","License Plates",40950,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81374,235], [81663,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1011.85,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412735,497], [81664,"Main -Pest Control",532024,"Evansville State Hospital",425,169,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SWAT PEST MANAGEMENT ",68732,60688,425], [81665,"InState Travel - Lodging",595130,"Ofc of Technology",67,1356.07,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JAMES WEAVER ",380728,84296,67], [81666,"Const -BuildRepair-General",538920,"Revenue",90,795,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,202607,90], [81667,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,584.25,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492553,340], [81668,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,67.92,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162064,61], [81669,"AdmOp-Late Payment Interest",592022,"Administration",61,17.27,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APP5635220","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,161817,61], [81670,"SpOp-Manufacturing",547028,"Correctional Industries",515,16.2,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111490,515], [81671,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,3021.84,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,41599,560], [81672,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,159.35,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162076,61], [81673,"Main - Office Equipment",533033,"Motor Vehicles",235,18476,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81367,235], [81674,"Prof Serv - Medical Cons/Servs",531067,"FSSA Mental Health and Addiction",410,-31008.55,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,71089,410], [81675,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,627.88,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412732,497], [81676,"AdmOp-Dues and Subscriptions",599026,"Ofc of Technology",67,770,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","NATIONAL STATES GEOGRAPHIC INFORMATION ",53715,84283,67], [81677,"NonRealEstRnt-OffEquipment",591010,"Toxicology",115,165.63,"Administrative and Operating Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-15T00:00:00","APV5636031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3209,115], [81678,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1210.44,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412738,497], [81679,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,247.72,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412765,497], [81680,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,199001,500], [81681,"InState Travel - Lodging",595130,"Labor",225,376,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-15T00:00:00","APV5636047","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LYNDA INC ",225849,22163,225], [81682,"Direct Support-Transportation",580340,"Workforce Development",510,409.25,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DANIEL MURGAW ",367623,184805,510], [81683,"InState Travel - Mileage",595110,"Professional Licensing",250,120.08,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCCOMBS ",356165,33683,250], [81684,"Direct Support-Transportation",580340,"Workforce Development",510,1129.95,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HEATHER DUNCAN ",364719,184788,510], [81685,"Prof Serv - Program Develop",531025,"Early Child Learning",501,20822.64,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-15T00:00:00","APV5636131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED WAY OF MARSHALL COUNTY INC ",326418,8072,501], [81686,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492564,340], [81687,"Telecom - Data",521018,"Ofc of Technology",67,189.98,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,84330,67], [81688,"Main -GarbageRemoval",532023,"Rockville Corr",685,2014.2,"Contractual Services",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-15T00:00:00","APV5636196","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,19603,685], [81689,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,422.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412734,497], [81690,"Off-Office Supplies",546002,"Ofc of Technology",67,76,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84308,67], [81691,"Main - Plumbing-Fixtures",543065,"Evansville State Hospital",425,666.57,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEHAVIORAL SAFETY PRODUCTS LLC ",337279,60667,425], [81692,"Main - Computers",533041,"Family and Social Svcs Admin",405,1010.32,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-15T00:00:00","APV5636090","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81693,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1099.19,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412783,497], [81694,"ClmJudg -Court Costs",593018,"Workforce Development",510,24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALLEN COUNTY ",6599,184799,510], [81695,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,15.86,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-15T00:00:00","APP5635278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSENBARK LAWN EQUIPMENT ",84899,418344,300], [81696,"SpOp-Badges Pins IDs",547036,"Edinburgh Corr",697,8.02,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-15T00:00:00","APV5636202","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8327,697], [81697,"Com and Train - TRAINING General",535014,"Camp Summit Corr",661,388.74,"Contractual Services",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-15T00:00:00","APV5636184","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,4434,661], [81698,"Prof Serv - Medical Cons/Servs",531067,"FSSA Mental Health and Addiction",410,-10811.69,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,71087,410], [81699,"Prof Serv - Employment Serv",531038,"Attorney General",46,1057.35,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGAL REGISTRY ",51227,67254,46], [81700,"Off-Printer Paper",546005,"Madison Corr",667,467.46,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-15T00:00:00","APV5636188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13223,667], [81701,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,43.05,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1492452,340], [81702,"Inf Main-Lumber Building",544050,"Camp Summit Corr",661,56,"Supplies, Parts and Materials",2020,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2020-01-15T00:00:00","APV5636184","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VON TOBEL LUMBER AND HOME CENTER, INC ",56658,4432,661], [81703,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCCOMBS ",356165,33683,250], [81704,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,184834,510], [81705,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,666.54,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412748,497], [81706,"AdmOp-Late Payment Interest",592022,"Child Services",502,3.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434895,502], [81707,"Off-Office Supplies",546002,"Logansport State Hospital",435,29.88,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-15T00:00:00","APV5636109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48095,435], [81708,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,439.02,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-15T00:00:00","APV5636199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23994,690], [81709,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434666,502], [81710,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COX, SUZAN M ",74822,33682,250], [81711,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,215.81,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162075,61], [81712,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","TERA CORPORATION ",101843,199014,500], [81713,"Prof Serv - Food Service",531068,"Neuro Diagnostic Ins",451,169048.16,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,1449,451], [81714,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,190,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN CLOUSER ",372841,67101,46], [81715,"SpOp-Manufacturing",547028,"Correctional Industries",515,17514.88,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111506,515], [81716,"Main-BuildMat-Supplies",543073,"Women's Prison",640,92.35,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-15T00:00:00","APV5636179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14119,640], [81717,"Prof Serv - Program Develop",531025,"Early Child Learning",501,14563.16,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-15T00:00:00","APV5636131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY INDIANA FOUNDATION INC ",75946,8073,501], [81718,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCCOMBS ",356165,33683,250], [81719,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,36.95,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412682,497], [81720,"SpOp-Library Books",547044,"Court of Appeals",23,1240.63,"Supplies, Parts and Materials",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-15T00:00:00","APV5635842","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,11882,23], [81721,"Mot Veh Ex -TiresandRltd",541036,"Plainfield Corr",690,355.05,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-15T00:00:00","APV5636199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS EQUIPMENT CO INC ",13058,23995,690], [81722,"Prog Op-MEDICAL SERV ST DEP",539054,"Westville Corr",680,-568,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-15T00:00:00","APV5636193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28680,680], [81723,"SpOp-Manufacturing",547028,"Correctional Industries",515,960,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111508,515], [81724,"Energy - Electricity",520202,"Governor's Office",30,86.56,"Utilities",2020,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2020-01-15T00:00:00","APV5635846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,4899,30], [81725,"AdmOp-Legal Ads",599030,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,67225,46], [81726,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,101.61,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412706,497], [81727,"InState Travel - Mileage",595110,"Senate",4,63.22,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5635834","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP BOOTS ",208759,13141,4], [81728,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WINN, NEIL E ",67657,84303,67], [81729,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL AND ERLEWEIN FUNERAL ",107572,199011,500], [81730,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,339.12,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,67260,46], [81731,"Blue Cross Health Ins",518150,"House of Representatives",3,27079.33,"Personal Services and Fringe Benefits",2020,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2020-01-15T00:00:00","APV5635833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KFPRO ",352019,14159,3], [81732,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,55.43,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412698,497], [81733,"Off-Mailing Supplies",546023,"Edinburgh Corr",697,3.86,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-15T00:00:00","APV5636202","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8327,697], [81734,"Prof Serv-Legal Research",531055,"Criminal Justice Institute",32,-324,"Contractual Services",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-15T00:00:00","APV5635847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,75023,32], [81735,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3433924,502], [81736,"Prof Serv - Clerical",531027,"Revenue",90,2800,"Contractual Services",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-15T00:00:00","APV5636857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202608,90], [81737,"AdmOp-Samples and Evidence",599058,"Attorney General",46,261.1,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,67240,46], [81738,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE HENRY ",186433,81385,235], [81739,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2764.33,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412737,497], [81740,"Mot Veh Ex -Batteries",541037,"Administration",61,12.78,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162060,61], [81741,"SpOp-Computer",547052,"Ofc of Technology",67,3294,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84319,67], [81742,"Fac Main -Painting",543018,"Westville Corr",680,1557,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-15T00:00:00","APV5636193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,28728,680], [81743,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,940.7,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412721,497], [81744,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,33,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP GLASSFORD ",372211,81871,570], [81745,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,91.74,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1492539,340], [81746,"SpOp-Manufacturing",547028,"Correctional Industries",515,63.84,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111485,515], [81747,"Main -Pest Control",532024,"Evansville State Hospital",425,169,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SWAT PEST MANAGEMENT ",68732,60687,425], [81748,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492562,340], [81749,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,26.72,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,67255,46], [81750,"Com and Train - TRAINING General",535014,"Camp Summit Corr",661,397.58,"Contractual Services",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-15T00:00:00","APV5636184","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,4431,661], [81751,"SpOp-Manufacturing",547028,"Correctional Industries",515,2609.56,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111531,515], [81752,"Main - Computers",533041,"Revenue",90,731.3,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81753,"Off-Office Supplies",546002,"Insurance",210,445.3,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-15T00:00:00","APV5636044","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,28171,210], [81754,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492580,340], [81755,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,110.85,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412688,497], [81756,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,26805,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,47490,503], [81757,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERE LEIB ",327136,33695,250], [81758,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,185.75,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-15T00:00:00","APV5636152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25283,550], [81759,"AdmOp-Legal Research Services",599104,"Local Gov Finance",215,7.41,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-15T00:00:00","APV5636046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,8021,215], [81760,"Main - Computers",533041,"Health",400,383.9,"Contractual Services",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-15T00:00:00","APV5636084","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81761,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEREK DYER ",323598,33697,250], [81762,"InState Travel - Mileage",595110,"Senate",4,220.4,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5635834","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN BUCHANAN ",359238,13144,4], [81763,"Energy - Natural Gas",520204,"Westville Corr",680,85906.08,"Utilities",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-15T00:00:00","APV5636193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,28721,680], [81764,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,364.64,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412768,497], [81765,"InState Travel - Lodging",595130,"Professional Licensing",250,121.68,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIM COOPER ",302676,33690,250], [81766,"Eqp Main-Repair parts",545006,"Women's Prison",640,159,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-15T00:00:00","APV5636179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14123,640], [81767,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,172.8,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162082,61], [81768,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3433922,502], [81769,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,99,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN LINK ",225145,81874,570], [81770,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,38.28,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162058,61], [81771,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,226.64,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412747,497], [81772,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,138.84,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412730,497], [81773,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196462,615], [81774,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434873,502], [81775,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81359,235], [81776,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,221.67,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-15T00:00:00","APV5636202","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8331,697], [81777,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,479.42,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412731,497], [81778,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492581,340], [81779,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,11444.65,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-15T00:00:00","APV5636191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21685,675], [81780,"InState Travel - Mileage",595110,"Arts Comm",705,50.39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-15T00:00:00","APV5636211","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA TRAGESER ",343063,9745,705], [81781,"Main-Plumbing-PipeandAcces",543067,"Madison Corr",667,26.62,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-15T00:00:00","APV5636188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13224,667], [81782,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DLRING LLC ",109773,199008,500], [81783,"Main - Computers",533041,"Education",700,264.31,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-15T00:00:00","APV5636205","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81784,"Main - Office Copier",533040,"Richmond State Hospital",440,62.15,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,52780,440], [81785,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,3180,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY R TOOTHMAN MD ",76280,60692,425], [81786,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81356,235], [81787,"Main - Office Copier",533040,"Management Performance Hub",60,353.03,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-15T00:00:00","APV5635998","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1184,60], [81788,"Direct Support-Transportation",580340,"Workforce Development",510,68.21,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONNA ARNOLD ",358866,184785,510], [81789,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196448,615], [81790,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1173.13,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412716,497], [81791,"NonRealEstRnt-OffEquipment",591010,"Arts Comm",705,152.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-15T00:00:00","APV5636211","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9744,705], [81792,"SpOp-Software licenses",547053,"Ofc of Technology",67,196.8,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84285,67], [81793,"SpOp-Manufacturing",547028,"Correctional Industries",515,35.52,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111529,515], [81794,"Main - Computers",533041,"Workforce Development",510,2374.02,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636144","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81795,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,20264.2,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84313,67], [81796,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,256.03,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412756,497], [81797,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,46.84,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,47488,503], [81798,"NonRealEstRnt-Vehicle Rentals",591024,"Ofc of Technology",67,127.17,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,84314,67], [81799,"InState Travel - Mileage",595110,"Senate",4,118.32,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5636697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BUCK ",182342,13145,4], [81800,"AdmOp-Samples and Evidence",599058,"Attorney General",46,141.5,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,67249,46], [81801,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,459.61,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492541,340], [81802,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,23572.97,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,60685,425], [81803,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,599.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412724,497], [81804,"OutoSt Travel - Luggage Fee",595594,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN CLOUSER ",372841,67101,46], [81805,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,164.75,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162110,61], [81806,"SpOp-Manufacturing",547028,"Correctional Industries",515,1257.02,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111504,515], [81807,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,419.11,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412720,497], [81808,"InState Travel - Mileage",595110,"Senate",4,893.2,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5635834","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC BASSLER ",320627,13138,4], [81809,"SpOp-Manufacturing",547028,"Correctional Industries",515,1113.6,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111525,515], [81810,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81362,235], [81811,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-1061.07,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162049,61], [81812,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,626.47,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412725,497], [81813,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,234.12,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412745,497], [81814,"Water and Sewage - Water",520104,"Administration",61,28.56,"Utilities",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162093,61], [81815,"Prof Serv - Data Mgmt",531037,"Court of Appeals",23,7338.28,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-15T00:00:00","APV5635842","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,11879,23], [81816,"Direct Support-Transportation",580340,"Workforce Development",510,96.4,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONNA ARNOLD ",358866,184784,510], [81817,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434965,502], [81818,"Direct Support-Transportation",580340,"Workforce Development",510,98.48,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SUSAN RUSCHHAUPT ",367625,184807,510], [81819,"Prof Serv - IT Services",531029,"Management Performance Hub",60,150,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-15T00:00:00","APV5635998","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1183,60], [81820,"NonRealEstRnt-Vehicle Rentals",591024,"Criminal Justice Institute",32,-63.15,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-15T00:00:00","APV5635847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,75022,32], [81821,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,296.02,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492544,340], [81822,"Prof Serv - IT Services",531029,"Management Performance Hub",60,123500,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-15T00:00:00","APV5635998","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1181,60], [81823,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,95.38,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196467,615], [81824,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GRANDSTAFF-HENTGEN FUNERAL ",97475,198991,500], [81825,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEREK DYER ",323598,33697,250], [81826,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197249,615], [81827,"Prof Serv - Program Develop",531025,"Early Child Learning",501,-7139.14,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-15T00:00:00","APV5636131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","E. WASHINGTON SCHOOL TREASURER ",194226,8050,501], [81828,"Main - Computers",533041,"Natural Resources",300,200.32,"Contractual Services",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-15T00:00:00","APV5636064","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81829,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WHITAKER FUNERAL HOME, INC. ",99358,199005,500], [81830,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,18.94,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162063,61], [81831,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1915.27,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,81864,570], [81832,"SpOp-Manufacturing",547028,"Correctional Industries",515,6961.51,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111519,515], [81833,"Mot Veh Ex - Diesel",541016,"Branchville Corr",675,1405.36,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-15T00:00:00","APV5636191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,21683,675], [81834,"Main - Computers",533041,"Health",400,200.32,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636084","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81835,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,17905.91,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1443,451], [81836,"REIMB-TRAINING",581020,"Workforce Development",510,200,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONNA ARNOLD ",358866,184813,510], [81837,"SpOp -Household",547016,"Westville Corr",680,856.8,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-15T00:00:00","APV5636193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28729,680], [81838,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,25328.91,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,60683,425], [81839,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,155,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84309,67], [81840,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-15.08,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-15T00:00:00","APV5636109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48104,435], [81841,"MedVet-Lab Supply",548046,"Toxicology",115,548.36,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-15T00:00:00","APV5636031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,3214,115], [81842,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FIFE FUNERAL HOME INC ",99388,199015,500], [81843,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,13.88,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-15T00:00:00","APV5636202","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8330,697], [81844,"Prof Serv - IT Services",531029,"Ofc of Technology",67,200.32,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81845,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,167.92,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,47489,503], [81846,"SpOp-Manufacturing",547028,"Women's Prison",640,36.67,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-15T00:00:00","APV5636179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14120,640], [81847,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,57.36,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162069,61], [81848,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEARBORN COUNTY ",60807,184823,510], [81849,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,8163.76,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81850,"AdmOp-Dues and Subscriptions",599026,"Brd of Education",701,635.61,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-15T00:00:00","APV5636208","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,3037,701], [81851,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,51.35,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162053,61], [81852,"Temp Staffing Company",519820,"House of Representatives",3,874.3,"Personal Services and Fringe Benefits",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-15T00:00:00","APV5635833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,14160,3], [81853,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434868,502], [81854,"AdmOp-EmpReimb-Secondry Sch",599204,"School for the Blind and VI",550,375.2,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-15T00:00:00","APV5636152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI A MORRIS ",57797,25287,550], [81855,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,738.92,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412713,497], [81856,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,167.92,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,47488,503], [81857,"Main - Computers",533041,"Health",400,141.89,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-15T00:00:00","APV5636084","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81858,"Main - Computers",533041,"Richmond State Hospital",440,125.15,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81859,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,16,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LEL HOME SERVICES LLC ",108428,3412681,497], [81860,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,33.25,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMERGENCY PROFESSIONALS OF IND PC ",80027,60681,425], [81861,"SpOp-Manufacturing",547028,"Correctional Industries",515,589.92,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111528,515], [81862,"AdmOp-Samples and Evidence",599058,"Attorney General",46,701,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,67246,46], [81863,"Computers and Accessories",555554,"Ofc of Technology",67,15989.76,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84287,67], [81864,"InState Travel - Lodging",595130,"Ofc of Technology",67,476.86,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JAMES WEAVER ",380728,84297,67], [81865,"InState Travel - Mileage",595110,"Senate",4,278.4,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5636697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL GASKILL ",368725,13154,4], [81866,"AdmOp-Samples and Evidence",599058,"Attorney General",46,55.9,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,67248,46], [81867,"AdmOp-Printing",599027,"Arts Comm",705,85.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-15T00:00:00","APV5636211","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9744,705], [81868,"AdmOp-Freight and Express",599042,"Labor",225,10.54,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-15T00:00:00","APV5636047","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22162,225], [81869,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492577,340], [81870,"Direct Support-Transportation",580340,"Workforce Development",510,381.41,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CORY MCINTOSH ",371647,184803,510], [81871,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,38.24,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162065,61], [81872,"Water and Sewage",520102,"Evansville State Hospital",425,8149.83,"Utilities",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,60674,425], [81873,"Mot Veh Ex - Gasoline",541002,"Arts Comm",705,128.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-15T00:00:00","APV5636211","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,9746,705], [81874,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,71.51,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1492539,340], [81875,"SpOp-Manufacturing",547028,"Correctional Industries",515,344.13,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111527,515], [81876,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,71082.33,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,47486,503], [81877,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GRANDSTAFF-HENTGEN FUNERAL ",97475,198993,500], [81878,"SpOp-Food-Beverages",547101,"Criminal Justice Institute",32,191.82,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-15T00:00:00","APV5635847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,75159,32], [81879,"AdmOp-Special Group Meals",599016,"Revenue",90,326.21,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,202616,90], [81880,"AdmOp-Dues and Subscriptions",599026,"Agriculture",36,3000,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-15T00:00:00","APV5635851","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE ",78696,12609,36], [81881,"SpOp - Industrial Gases",547129,"Wabash Valley Corr",665,73.5,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-15T00:00:00","APV5636186","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22253,665], [81882,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,132,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID P. DEBANSKI ",142370,81870,570], [81883,"InState Travel - Mileage",595110,"Professional Licensing",250,28.12,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDY HAMBLEN ",380715,33692,250], [81884,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,3.9,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60676,425], [81885,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,52.6,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","STEVEN EDWARDS ",295947,84294,67], [81886,"Prof Serv - Employment Serv",531038,"Health",400,500.4,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606528,400], [81887,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196445,615], [81888,"SpOp-Manufacturing",547028,"Correctional Industries",515,3465.2,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111532,515], [81889,"Temp Staffing Company",519820,"Health",400,760.33,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605793,400], [81890,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,47864.19,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1436,451], [81891,"Direct Support-Transportation",580340,"Workforce Development",510,90.13,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TERESA VOILS ",379519,184809,510], [81892,"DENTAL Services",580210,"Veterans Home",570,858,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG CHALLGREN, DDS ",122407,81863,570], [81893,"Recreational equipment",555523,"Revenue",90,676.75,"Capital Costs",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FINE PROMOTIONS INC ",58353,202602,90], [81894,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,280.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GIBSON COUNTY AREA ",22279,3412789,497], [81895,"MedVet-Lab Supply",548046,"Toxicology",115,123.7,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-15T00:00:00","APV5636031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,3215,115], [81896,"SpOp-Recreation",547038,"Richmond State Hospital",440,396,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,52781,440], [81897,"SpOp-Manufacturing",547028,"Correctional Industries",515,1094.4,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111484,515], [81898,"InState Travel - Mileage",595110,"Professional Licensing",250,25.08,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON KING ",379437,33688,250], [81899,"AdmOp-Translator Costs",599093,"School for the Deaf",560,734.16,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,41595,560], [81900,"Main - Office Copier",533040,"Neuro Diagnostic Ins",451,12.45,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636116","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43987,450], [81901,"Eqp Main-Repair parts",545006,"Rockville Corr",685,925.51,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-15T00:00:00","APV5636196","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLT PLUMBING COMPANY ",325146,19600,685], [81902,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,1592.88,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-15T00:00:00","APV5636186","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22256,665], [81903,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,1628.44,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-15T00:00:00","APV5636191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21682,675], [81904,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,64.66,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412705,497], [81905,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,35.9,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162068,61], [81906,"MedVet-Medical",548010,"Logansport State Hospital",435,158.47,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-15T00:00:00","APV5636109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48102,435], [81907,"InState Travel - Mileage",595110,"Professional Licensing",250,62.32,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIM COOPER ",302676,33690,250], [81908,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-196.73,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162119,61], [81909,"SpOp-Auto License Plates",547074,"Motor Vehicles",235,466972.8,"Supplies, Parts and Materials",2020,"Public Safety","License Plates",40950,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81379,235], [81910,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196464,615], [81911,"Main-Plumbing-General",543066,"Plainfield Corr",690,557.54,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-15T00:00:00","APV5636199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23989,690], [81912,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,99,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP BROCKMAN ",342930,81869,570], [81913,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,640.01,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412759,497], [81914,"Prog Op-MEDICAL SERV ST DEP",539054,"Westville Corr",680,568,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-15T00:00:00","APV5636193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,28720,680], [81915,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,38101.61,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1437,451], [81916,"Energy - Electricity",520202,"Administration",61,4290.31,"Utilities",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,162095,61], [81917,"InState Travel - Mileage",595110,"Motor Vehicles",235,141.36,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE HENRY ",186433,81385,235], [81918,"InState Travel - Mileage",595110,"Professional Licensing",250,103.36,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERE LEIB ",327136,33695,250], [81919,"Main - BuildgandGrnd Main",532010,"School for the Blind and VI",550,17270,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-15T00:00:00","APV5636152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,25279,550], [81920,"Prog Op-Software Maint",539035,"Ofc of Technology",67,3885.82,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81921,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,194.96,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-15T00:00:00","APV5636993","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27590,630], [81922,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-832.42,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162117,61], [81923,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,297.1,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412786,497], [81924,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DELAWARE COUNTY ",57545,184825,510], [81925,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,37,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCCOMBS ",356165,33683,250], [81926,"Prof Serv - ACCOUNTING SERVICE",531012,"Auditor of State",50,59200,"Contractual Services",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-15T00:00:00","APV5635874","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWE LLP ",1658,685367,50], [81927,"SpOp-Manufacturing",547028,"Correctional Industries",515,6399,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111497,515], [81928,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HOWARD COUNTY ",52218,184836,510], [81929,"SpOp-Library Books",547044,"Court of Appeals",23,7323.37,"Supplies, Parts and Materials",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-15T00:00:00","APV5635842","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,11881,23], [81930,"Direct Support-Transportation",580340,"Workforce Development",510,46.63,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAUREN FIELDS ",367386,184793,510], [81931,"AdmOp-Samples and Evidence",599058,"Attorney General",46,2438.9,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,67241,46], [81932,"InState Travel - Mileage",595110,"Senate",4,870,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5636697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD CHARBONNEAU ",166607,13147,4], [81933,"Mot Veh Ex - Gasoline",541002,"Administration",61,351.76,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WEX BANK ",119208,162086,61], [81934,"AdmOp-Bank Charges",592010,"Logansport Juvenile Corr",616,102.11,"Administrative and Operating Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-15T00:00:00","APV5636168","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,9710,616], [81935,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ELIZABETH YOUNG ",359071,1492366,340], [81936,"AdmOp-Printing",599027,"Comm for Higher Education",719,84.4,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-15T00:00:00","APV5637024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRAND PRINTING and PHOTO LITHO CO INC ",67494,36980,719], [81937,"InState Travel - Mileage",595110,"Professional Licensing",250,9.88,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HORN, RAYMOND W PHD ",105920,33694,250], [81938,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,219.46,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162059,61], [81939,"InState Travel - Mileage",595110,"Senate",4,770.24,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5635834","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BOHACEK ",343533,13140,4], [81940,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,89.42,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GIBSON COUNTY AREA ",22279,3412793,497], [81941,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492588,340], [81942,"InState Travel - Mileage",595110,"Professional Licensing",250,17.48,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE VVOTTO ",330167,33698,250], [81943,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,158.04,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412740,497], [81944,"Prof Serv - Employment Serv",531038,"Health",400,604.65,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606549,400], [81945,"Drug Testing",519402,"Evansville State Hospital",425,180,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,60678,425], [81946,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,34,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOOK, CHARLES W. ",74824,33685,250], [81947,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,311.6,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492548,340], [81948,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,314.04,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-15T00:00:00","APV5636109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,48107,435], [81949,"Eqp Main-Repair parts",545006,"Westville Corr",680,147,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-15T00:00:00","APV5636193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28723,680], [81950,"Direct Support-Transportation",580340,"Workforce Development",510,397.88,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NOUHOU ABDOU ",382110,184783,510], [81951,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,75,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52764,440], [81952,"Main -Pest Control",532024,"Evansville State Hospital",425,156.96,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,60691,425], [81953,"Computers and Accessories",555554,"Ofc of Technology",67,3831.04,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84290,67], [81954,"Telecom -TelephoneLocalService",521002,"Rockville Corr",685,39.76,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-15T00:00:00","APV5636196","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,19604,685], [81955,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,527.66,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-15T00:00:00","APV5636188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13228,667], [81956,"REIMB-TRAINING",581020,"Workforce Development",510,45,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA WALTERS ",360091,184818,510], [81957,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,-214.08,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196466,615], [81958,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,79.44,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162073,61], [81959,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,5192.79,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636131","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,8074,501], [81960,"Inf Main-Lumber Building",544050,"Westville Corr",680,88.29,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-15T00:00:00","APV5636193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28726,680], [81961,"Energy - Natural Gas",520204,"Evansville State Hospital",425,6980.82,"Utilities",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,60671,425], [81962,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,360.61,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-15T00:00:00","APV5636191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21678,675], [81963,"Main - BuildgandGrnd Main",532010,"State Prison",620,1464.75,"Contractual Services",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-15T00:00:00","APV5636171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULTIGUARD CORPORATION ",58457,22640,620], [81964,"Telecom - Data",521018,"Ofc of Technology",67,3932.06,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AAMVA ",58986,84322,67], [81965,"AdmOp-Late Payment Interest",592022,"Veterans Affairs",160,1.95,"Administrative and Operating Expenses",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-15T00:00:00","APP5635247","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON AREA CHAMBER OF COMMERCE ",66070,22633,160], [81966,"SpOp-Manufacturing",547028,"Correctional Industries",515,787.36,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111534,515], [81967,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,968.75,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUSTIN HIXENBAUGH ",377545,60694,425], [81968,"SpOp - ResrchTest -Measurement",547157,"Health",400,18.01,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606515,400], [81969,"Main - HOSP-EQUIP REPAIR",533027,"Neuro Diagnostic Ins",451,3416.67,"Contractual Services",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,1450,451], [81970,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,120.09,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412697,497], [81971,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,40.73,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162061,61], [81972,"Telecom - Cellular",521016,"Ofc of Technology",67,1645.95,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ATandT MOBILITY II LLC ",80673,84327,67], [81973,"Computers and Accessories",555554,"Ofc of Technology",67,996.04,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84291,67], [81974,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,451.86,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412742,497], [81975,"Main-Plumbing-General",543066,"Women's Prison",640,167.51,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-15T00:00:00","APV5636179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14119,640], [81976,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81363,235], [81977,"SpOp-Manufacturing",547028,"Correctional Industries",515,5495.78,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111505,515], [81978,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,27.71,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412707,497], [81979,"AdmOp-Freight and Express",599042,"Correctional Industries",515,-5.46,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RANDY REEL ",289781,111175,515], [81980,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,496.72,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70538,410], [81981,"Main -GarbageRemoval",532023,"School for the Blind and VI",550,917,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-15T00:00:00","APV5636152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,25278,550], [81982,"InState Travel - Mileage",595110,"Professional Licensing",250,44.84,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BERNZOTT, JOHN J DC ",72572,33700,250], [81983,"AdmOp-Dues and Subscriptions",599026,"School for the Deaf",560,200,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRATED SYSTEMS CORPORATION ",54540,41590,560], [81984,"NonRealEstRnt-OffEquipment",591010,"Criminal Justice Institute",32,735.91,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-15T00:00:00","APV5635847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75130,32], [81985,"SpOp-Software licenses",547053,"Child Services",502,9268,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636133","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84300,67], [81986,"ClmJudg -Court Costs",593018,"Workforce Development",510,15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FLOYD COUNTY ",55554,184827,510], [81987,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,138.55,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412766,497], [81988,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,-127.17,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196460,615], [81989,"MedVet-Medical",548010,"Richmond State Hospital",440,1067.64,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52778,440], [81990,"Main-RepairPart-Telecom",545049,"Ofc of Technology",67,2270.81,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,84318,67], [81991,"SpOp-Manufacturing",547028,"Correctional Industries",515,36,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111486,515], [81992,"Main - Computers",533041,"Environmental Management",495,116.72,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-15T00:00:00","APV5636119","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [81993,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3374.5,"Contractual Services",2020,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SILVERSCRIPT INSURANCE CO ",210650,47483,503], [81994,"Main - HOSP-EQUIP REPAIR",533027,"Logansport State Hospital",435,1550,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-15T00:00:00","APV5636109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RADIATION SERVICES OF INDIANA ",7235,48100,435], [81995,"Eqp Main-SmallToolsImplements",545008,"Richmond State Hospital",440,77.25,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52771,440], [81996,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANA CONROY ",352053,33679,250], [81997,"Energy - Natural Gas",520204,"School for the Deaf",560,18197.44,"Utilities",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,41592,560], [81998,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492574,340], [81999,"InState Travel - Mileage",595110,"Senate",4,416.44,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5635834","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANETA G BECKER ",186398,13139,4], [82000,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JACKSON COUNTY ",64288,184838,510], [82001,"Main -GarbageRemoval",532023,"Neuro Diagnostic Ins",451,31.32,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,1453,451], [82002,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROWN CREMATION SERVICES ",325759,198998,500], [82003,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492584,340], [82004,"REIMB-TRAINING",581020,"Workforce Development",510,38.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONNA ARNOLD ",358866,184814,510], [82005,"SpOp -Household",547016,"Veterans Home",570,1440.29,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81866,570], [82006,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492570,340], [82007,"NonRealEstRnt-POBox",591020,"Edinburgh Corr",697,1500,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-15T00:00:00","APV5636202","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,8329,697], [82008,"Prof Serv - Legal Services",531014,"Attorney General",46,10741.66,"Contractual Services",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IBM CORP ",4215,67252,46], [82009,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,101.61,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412696,497], [82010,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,41.64,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-15T00:00:00","APV5636193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE FORD INC ",364095,28730,680], [82011,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,16125.94,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1438,451], [82012,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,-49.8,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-15T00:00:00","APV5636993","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27591,630], [82013,"SpOp-Manufacturing",547028,"Correctional Industries",515,64.32,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111488,515], [82014,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,92.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412704,497], [82015,"Energy - Electricity",520202,"Evansville State Hospital",425,27.66,"Utilities",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,60671,425], [82016,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,266.59,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412711,497], [82017,"SpOp-Food-DrinkingWater",547113,"Treasurer of State",48,96.92,"Supplies, Parts and Materials",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-15T00:00:00","APV5635857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,11953,48], [82018,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,29057.29,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,60684,425], [82019,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,468.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412772,497], [82020,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492568,340], [82021,"Prof Serv - Medical Cons/Servs",531067,"FSSA Mental Health and Addiction",410,-28927.3,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,71088,410], [82022,"REIMB-TRAINING",581020,"Workforce Development",510,54.56,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA SOUTHERN ",357457,184816,510], [82023,"Prof Serv - Employment Serv",531038,"Health",400,1496.25,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606539,400], [82024,"Temp Staffing Company",519820,"Gov Cncl for Ppl w/Disab",35,114.27,"Personal Services and Fringe Benefits",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-15T00:00:00","APV5635849","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5568,35], [82025,"Mot Veh Ex - Gasoline",541002,"School for the Blind and VI",550,887.16,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-15T00:00:00","APV5636152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,25280,550], [82026,"MedVet-Lab Supply",548046,"Health",400,2206.28,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606515,400], [82027,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,-31.79,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196461,615], [82028,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1332.93,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412779,497], [82029,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,2.41,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APP5635283","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492039,340], [82030,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,112785.74,"Administrative and Operating Expenses",2020,"Public Safety","License Plates",40950,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81373,235], [82031,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492566,340], [82032,"Prof Serv - Program Develop",531025,"Early Child Learning",501,17111.96,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-15T00:00:00","APV5636131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH MONTGOMERY COMMUNITY SCHOOL CORP ",77485,8075,501], [82033,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81357,235], [82034,"Telecom - Data",521018,"Ofc of Technology",67,4012.96,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,84333,67], [82035,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GRANT COUNTY ",56313,184829,510], [82036,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1722,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412744,497], [82037,"Inf Main-Salt NaCl",544020,"Women's Prison",640,2225.46,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-15T00:00:00","APV5636179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,14121,640], [82038,"Computers and Accessories",555554,"School for the Deaf",560,449.99,"Capital Costs",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,41601,560], [82039,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERE LEIB ",327136,33695,250], [82040,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,407.04,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412782,497], [82041,"SpOp-Manufacturing",547028,"Correctional Industries",515,296.4,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111523,515], [82042,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,16212,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1439,451], [82043,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,5488,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1441,451], [82044,"SpOp-Manufacturing",547028,"Correctional Industries",515,32951.85,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111496,515], [82045,"SpOp-Manufacturing",547028,"Correctional Industries",515,1536.72,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111518,515], [82046,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,127.17,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-15T00:00:00","APV5636152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25282,550], [82047,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4940,"Contractual Services",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-15T00:00:00","APV5636124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HMA MEDICAID MARKET SOLUTIONS ",257665,47485,503], [82048,"Fac Main - Elec - General",543056,"Plainfield Corr",690,80,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-15T00:00:00","APV5636199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,23988,690], [82049,"Telecom - Data",521018,"Ofc of Technology",67,14466.71,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,84325,67], [82050,"Telecom - Cellular",521016,"Ofc of Technology",67,498151.11,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","VERIZON WIRELESS ",55667,84331,67], [82051,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,129.33,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412684,497], [82052,"Telecom - Data",521018,"Ofc of Technology",67,9544.25,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,84324,67], [82053,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,68.09,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412750,497], [82054,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,38.45,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,84305,67], [82055,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,60.09,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DERMATOLOGY ASSOCIATES OF INDY ",345067,60682,425], [82056,"ClmJudg -Court Costs",593018,"Workforce Development",510,24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HAMILTON COUNTY ",61473,184832,510], [82057,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2029.42,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412753,497], [82058,"Prof Serv - Medical Cons/Servs",531067,"School for the Deaf",560,1500,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLY BUCHWALD ",375556,41604,560], [82059,"Direct Support-Transportation",580340,"Workforce Development",510,118.78,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RANDI HAGEDORN ",367745,184801,510], [82060,"Prof Serv - Business Admin",531026,"School for the Deaf",560,1000,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURENE SIMMS ",315529,41606,560], [82061,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,41.54,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE RADIOLOGY PC ",68714,60679,425], [82062,"Mot Veh Ex - Gasoline",541002,"Ofc of Technology",67,287.37,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WEX BANK ",119208,84292,67], [82063,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,400,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION ",69908,1447,451], [82064,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,92.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412686,497], [82065,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,247.36,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162115,61], [82066,"Main-Plumbing-General",543066,"Richmond State Hospital",440,72.56,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52771,440], [82067,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,15,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1492540,340], [82068,"ClmJudg -Court Costs",593018,"Correction",615,1875,"Administrative and Operating Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GALYEN and ROW LAW OFFICE LLP ",320379,197300,615], [82069,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CLARK COUNTY ",54168,184821,510], [82070,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,2839.2,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,41597,560], [82071,"SpOp-Manufacturing",547028,"Correctional Industries",515,1932.48,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111499,515], [82072,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,576.46,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492555,340], [82073,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,199003,500], [82074,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,111,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MANIFOLD REFUSE INC ",59899,1492449,340], [82075,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-15T00:00:00","APP5635278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,418364,300], [82076,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,58,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-15T00:00:00","APV5636993","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27594,630], [82077,"NonRealEstRnt-OffEquipment",591010,"Brd of Education",701,215.35,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-15T00:00:00","APV5636208","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3038,701], [82078,"SpOp-Manufacturing",547028,"Correctional Industries",515,1377.1,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111533,515], [82079,"NonRealEstRnt-MaintEquipment",591011,"Plainfield Corr",690,49.6,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-15T00:00:00","APV5636199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,23991,690], [82080,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81364,235], [82081,"InState Travel - Mileage",595110,"Senate",4,198.36,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5636697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA GLICK ",278585,13155,4], [82082,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,254.5,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOC FOR EXCHANGE ",111205,52766,440], [82083,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492579,340], [82084,"Water and Sewage",520102,"Evansville State Hospital",425,22.35,"Utilities",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,60675,425], [82085,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOOK, CHARLES W. ",74824,33685,250], [82086,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,1.31,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APP5636074","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492037,340], [82087,"Off-Office Supplies",546002,"Health",400,17,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606478,400], [82088,"InState Travel - Mileage",595110,"Senate",4,185.28,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5636697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL CRIDER ",84401,13149,4], [82089,"Prof Serv - IT Services",531029,"Ofc of Technology",67,21707,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA UNIV ",4796,84279,67], [82090,"MedVet-RX Drugs",548012,"Madison State Hospital",430,3154.49,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-15T00:00:00","APV5636107","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34358,430], [82091,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,774.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412754,497], [82092,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,16.43,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52759,440], [82093,"Main-BuildMat-Supplies",543073,"School for the Deaf",560,343.12,"Supplies, Parts and Materials",2020,"Education","Deaf School GF PM",19291,"Capital Funds","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,41593,560], [82094,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,30.67,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162111,61], [82095,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL LAVENBERG ",246436,202562,90], [82096,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,447.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412712,497], [82097,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,417053.08,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,47484,503], [82098,"SpOp-Badges Pins IDs",547036,"Comm for Higher Education",719,21.83,"Supplies, Parts and Materials",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-15T00:00:00","APV5637024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARDACH AWARDS ",68423,36981,719], [82099,"NonRealEstRnt-Vehicle Rentals",591024,"Arts Comm",705,267.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-15T00:00:00","APV5636211","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9754,705], [82100,"Prof Serv - Program Develop",531025,"Early Child Learning",501,-2288.11,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-15T00:00:00","APV5636131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","E. WASHINGTON SCHOOL TREASURER ",194226,8036,501], [82101,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BOONE COUNTY ",63978,184817,510], [82102,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492572,340], [82103,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,7.23,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,84304,67], [82104,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOOK, CHARLES W. ",74824,33685,250], [82105,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,613.42,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412767,497], [82106,"Main -GarbageRemoval",532023,"Camp Summit Corr",661,196.39,"Contractual Services",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-15T00:00:00","APV5636184","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,4428,661], [82107,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,307.12,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162054,61], [82108,"SpOp-Computer",547052,"Ofc of Technology",67,376,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84290,67], [82109,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,186.05,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-15T00:00:00","APV5636186","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22255,665], [82110,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,302.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GIBSON COUNTY AREA ",22279,3412790,497], [82111,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,140.4,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-15T00:00:00","APV5636191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21679,675], [82112,"Prof Serv - Business Admin",531026,"School for the Deaf",560,865.35,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT A KOVATCH ",61436,41603,560], [82113,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,16.63,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412699,497], [82114,"Inmate wages",515002,"Rockville Corr",685,31216.04,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-15T00:00:00","APV5636196","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19599,685], [82115,"SpOp-Library Books",547044,"Tax Court",28,540.66,"Supplies, Parts and Materials",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-15T00:00:00","APV5635845","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,1552,28], [82116,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,283.52,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412714,497], [82117,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,23.64,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,47489,503], [82118,"Direct Support-Transportation",580340,"Workforce Development",510,324.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANDREA LEWIS ",373315,184802,510], [82119,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,135866.86,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXIMUS HEALTH SERVICE ",223037,47493,503], [82120,"AdmOp-Registration",599020,"Attorney General",46,800,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",55619,67239,46], [82121,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,2148.91,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,47494,503], [82122,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2341.18,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412727,497], [82123,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIM COOPER ",302676,33690,250], [82124,"AdmOp-Late Payment Interest",592022,"Revenue",90,168.75,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APP5635233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,201287,90], [82125,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,335.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412717,497], [82126,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,36.95,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412708,497], [82127,"SUBSISTENCE",580115,"Workforce Development",510,1921.5,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NOUHOU ABDOU ",382110,184783,510], [82128,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,260,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-15T00:00:00","APV5636094","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HMA MEDICAID MARKET SOLUTIONS ",257665,47485,503], [82129,"Water and Sewage",520102,"Evansville State Hospital",425,3345.93,"Utilities",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,60673,425], [82130,"Telecom - Data",521018,"Ofc of Technology",67,28890,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,84320,67], [82131,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.79,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196461,615], [82132,"AdmOp-EmpReimb-Secondry Sch",599204,"School for the Blind and VI",550,375.2,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-15T00:00:00","APV5636152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNA RAVELLI ",362661,25288,550], [82133,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492573,340], [82134,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1781.05,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-15T00:00:00","APV5636109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48105,435], [82135,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,-1899.03,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-15T00:00:00","APC5637001","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26011,650], [82136,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,54.88,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162072,61], [82137,"Sp Op -Food",547012,"Veterans Home",570,107.38,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,81865,570], [82138,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,105,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52765,440], [82139,"SpOp-Manufacturing",547028,"Correctional Industries",515,5001.74,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111521,515], [82140,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,214.08,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196466,615], [82141,"Direct Support-Transportation",580340,"Workforce Development",510,54.98,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAUREN FIELDS ",367386,184792,510], [82142,"Fac Main -Electrical",543016,"Westville Corr",680,96.9,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-15T00:00:00","APV5636193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28680,680], [82143,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196469,615], [82144,"Inmate wages",515002,"Women's Prison",640,426.66,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-15T00:00:00","APV5636179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,14117,640], [82145,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,475.19,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492543,340], [82146,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,135367.02,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXIMUS HEALTH SERVICE ",223037,47492,503], [82147,"InState Travel - Mileage",595110,"Professional Licensing",250,104.88,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COX, SUZAN M ",74822,33682,250], [82148,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,249.28,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492546,340], [82149,"SpOp-Manufacturing",547028,"Correctional Industries",515,2232,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111509,515], [82150,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc of Technology",67,3800,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","LIFELINE DATA CENTERS LLC ",226332,84280,67], [82151,"SpOp-Manufacturing",547028,"Correctional Industries",515,4613.28,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111493,515], [82152,"InState Travel - Mileage",595110,"Senate",4,365.4,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5636697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN BUSCH ",314053,13146,4], [82153,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,46.19,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412689,497], [82154,"InState Travel - Mileage",595110,"Senate",4,213.44,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5636697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER GARTEN ",368779,13153,4], [82155,"SpOp-Manufacturing",547028,"Correctional Industries",515,7705.58,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111500,515], [82156,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,16.73,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162051,61], [82157,"Mot Veh Ex -Batteries",541037,"Administration",61,141.07,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162056,61], [82158,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,19.2,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84068,67], [82159,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1233.45,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412760,497], [82160,"Prog Op - Transcriptions",539201,"Election Division",63,493.5,"Contractual Services",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-01-15T00:00:00","APV5636004","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,3307,63], [82161,"SpOp-Manufacturing",547028,"Correctional Industries",515,1129.76,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111522,515], [82162,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1780.3,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84293,67], [82163,"MedVet-Housekeeping",548019,"Logansport State Hospital",435,1190.4,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-15T00:00:00","APV5636109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,48101,435], [82164,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196453,615], [82165,"InState Travel - Mileage",595110,"Professional Licensing",250,117.8,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOYTER, PAUL D ",74823,33684,250], [82166,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196454,615], [82167,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SHANNON ",295840,33680,250], [82168,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,166.5,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162055,61], [82169,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,662.79,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412781,497], [82170,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,-349.29,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60677,425], [82171,"Real Estate Rentals",590110,"Administration",61,257413.62,"Administrative and Operating Expenses",2020,"Health","IDOA TMSF Leases",30462,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162102,61], [82172,"SpOp-Manufacturing",547028,"Correctional Industries",515,26959.34,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111498,515], [82173,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,1518,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70538,410], [82174,"AdmOp-Printing",599027,"Senate",4,-10425.02,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APC5636699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,13029,4], [82175,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,313.71,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162107,61], [82176,"SpOp-Manufacturing",547028,"Correctional Industries",515,2588.84,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111535,515], [82177,"AdmOp-Registration",599020,"Arts Comm",705,500,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-15T00:00:00","APV5636211","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GRANTMAKERS ALLIANCE ",54165,9747,705], [82178,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,857.98,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52770,440], [82179,"SpOp-Manufacturing",547028,"Correctional Industries",515,1056,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111510,515], [82180,"Telecom -TelephoneLocalService",521002,"Evansville State Hospital",425,1125.94,"Utilities",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,60670,425], [82181,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196457,615], [82182,"NonRealEstRnt-MaintEquipment",591011,"Plainfield Corr",690,223.2,"Administrative and Operating Expenses",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-15T00:00:00","APV5636199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,23990,690], [82183,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,548.08,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162070,61], [82184,"Eqp Main-Repair parts",545006,"Westville Corr",680,1731.66,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-15T00:00:00","APV5636193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28724,680], [82185,"SpOp-Badges Pins IDs",547036,"Motor Vehicles Comm",340,770.18,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MASSON INC ",339962,1492558,340], [82186,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,104.12,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-15T00:00:00","APV5636199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23996,690], [82187,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3433918,502], [82188,"NonRealEstRnt-OffEquipment",591010,"Treasurer of State",48,215.58,"Administrative and Operating Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-15T00:00:00","APV5635857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11954,48], [82189,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,27.71,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412687,497], [82190,"InState Travel - Mileage",595110,"Senate",4,440.69,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5635834","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BROWN ",320624,13143,4], [82191,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,2.16,"Administrative and Operating Expenses",2020,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-01-15T00:00:00","APV5636057","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9588,258], [82192,"Main - Computers",533041,"Ofc of Technology",67,2910.13,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [82193,"Off-Printer Paper",546005,"Edinburgh Corr",697,129.85,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-15T00:00:00","APV5636202","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8327,697], [82194,"Main -FacMainAgrmnt",532004,"Evansville State Hospital",425,932,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,60669,425], [82195,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492571,340], [82196,"NonRealEstRnt-OffEquipment",591010,"Neuro Diagnostic Ins",451,57.1,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636116","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43987,450], [82197,"MedVet-Lab Supply",548046,"Health",400,305.07,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606514,400], [82198,"SpOp-Housekeeping",547020,"Revenue",90,50.68,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,202622,90], [82199,"Direct Support-Transportation",580340,"Workforce Development",510,259.03,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ERIC CORNWELL ",371822,184787,510], [82200,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2608.21,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412769,497], [82201,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,430.97,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162063,61], [82202,"SpOp - Safety -Apparel",547160,"Health",400,13.8,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606478,400], [82203,"Main - Equip Main Agreement",533004,"Revenue",90,18900,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AGISSAR CORP ",278886,202617,90], [82204,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,19237.5,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,47487,503], [82205,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CLAY COUNTY ",64075,184822,510], [82206,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,100.88,"Administrative and Operating Expenses",2020,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-01-15T00:00:00","APV5636057","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9584,258], [82207,"Eqp Main-Repair parts",545006,"Camp Summit Corr",661,413.58,"Supplies, Parts and Materials",2020,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2020-01-15T00:00:00","APV5636184","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4433,661], [82208,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,198996,500], [82209,"MedVet-Laundry",548017,"Evansville State Hospital",425,1229.34,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60665,425], [82210,"Prof Serv - Employment Serv",531038,"Health",400,3414.4,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606496,400], [82211,"Main - Computers",533041,"Ofc of Technology",67,968.62,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [82212,"Telecom - Data",521018,"Ofc of Technology",67,596.75,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,84332,67], [82213,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81360,235], [82214,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.48,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,1492578,340], [82215,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HENRY COUNTY ",54897,184835,510], [82216,"Computers and Accessories",555554,"Ofc of Technology",67,6944,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84311,67], [82217,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434670,502], [82218,"AdmOp-Bank Charges",592010,"Putnamville Corr",650,0,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-15T00:00:00","APV5636181","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,25998,650], [82219,"Computers and Accessories",555554,"Ofc of Technology",67,8927.22,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84289,67], [82220,"Main -Pest Control",532024,"Correctional Industries",515,115.74,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-15T00:00:00","APV5636977","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,111469,515], [82221,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,-10.68,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-15T00:00:00","APV5636188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,13221,667], [82222,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,158.96,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-15T00:00:00","APV5636152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25285,550], [82223,"SpOp-Manufacturing",547028,"Correctional Industries",515,15933.02,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111494,515], [82224,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,584.25,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492550,340], [82225,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,28.4,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492456,340], [82226,"Direct Support-Transportation",580340,"Workforce Development",510,348,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAUREN FIELDS ",367386,184791,510], [82227,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,55.43,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412693,497], [82228,"InState Travel - Mileage",595110,"Motor Vehicles",235,446.5,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT MAY ",88869,81386,235], [82229,"Telecom - Cellular",521016,"Ofc of Technology",67,2775.05,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ATandT MOBILITY II LLC ",80673,84326,67], [82230,"Prof Serv - IT Services",531029,"Ofc of Technology",67,728,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84278,67], [82231,"SpOp - Household WallCvr",547128,"Madison Corr",667,85.38,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-15T00:00:00","APV5636188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,13226,667], [82232,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,55.43,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412691,497], [82233,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,82,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52768,440], [82234,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492587,340], [82235,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,16.73,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162050,61], [82236,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,833.92,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412719,497], [82237,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,708.2,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412776,497], [82238,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,436.24,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492554,340], [82239,"Main - Computers",533041,"State Police",100,368.79,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-15T00:00:00","APV5636023","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [82240,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,16458.33,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROYALTYSTAT LLC ",365167,202619,90], [82241,"SpOp-Software licenses",547053,"Child Services",502,9268,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-15T00:00:00","APV5636133","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84301,67], [82242,"MedVet-Lab Supply",548046,"Health",400,1347.38,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606445,400], [82243,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,202.71,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162114,61], [82244,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,2581.6,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,41600,560], [82245,"Off-Office Supplies",546002,"Governor's Office",30,163.98,"Supplies, Parts and Materials",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-15T00:00:00","APV5635846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,4900,30], [82246,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,78.65,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APP5635283","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,1491955,340], [82247,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,352.44,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-15T00:00:00","APV5636186","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22257,665], [82248,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,805.98,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-15T00:00:00","APV5636196","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,19601,685], [82249,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,459.61,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492547,340], [82250,"InState Travel - Mileage",595110,"Senate",4,301.6,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5636697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHON FORD ",261310,13152,4], [82251,"Prof Serv-Legal Research",531055,"Local Gov Finance",215,247,"Contractual Services",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-15T00:00:00","APV5636046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,8021,215], [82252,"InState Travel - Mileage",595110,"Senate",4,162.4,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5635834","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RODRIC BRAY ",299530,13142,4], [82253,"Mot Veh Ex -Batteries",541037,"Administration",61,9.5,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162074,61], [82254,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,552.48,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412722,497], [82255,"Direct Support-Transportation",580340,"Workforce Development",510,97.9,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNIFER GILLOCK ",379261,184797,510], [82256,"Computers and Accessories",555554,"Ofc of Technology",67,12046.38,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84068,67], [82257,"Main-BuildMat-General",543069,"Richmond State Hospital",440,89.88,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52772,440], [82258,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,45.18,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162057,61], [82259,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,103.5,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ELAINE KAN ",327713,84295,67], [82260,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,400,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION ",69908,52761,440], [82261,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ADAMS COUNTY ",63898,184795,510], [82262,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,14.76,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162113,61], [82263,"Fac Main -Painting",543018,"Early Child Learning",501,0,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636131","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROSE PAINTING INC ",326661,8058,501], [82264,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,584.25,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492549,340], [82265,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1044.73,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412778,497], [82266,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492563,340], [82267,"Off-Office Supplies",546002,"Health",400,55.22,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606482,400], [82268,"Dir Supp - Parental Reimb",580114,"Child Services",502,-5240.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-15T00:00:00","APC5636963","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3439171,502], [82269,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,327.94,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GIBSON COUNTY AREA ",22279,3412788,497], [82270,"InState Travel - Mileage",595110,"Professional Licensing",250,47.88,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOOK, CHARLES W. ",74824,33685,250], [82271,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1000.11,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412726,497], [82272,"Main -GarbageRemoval",532023,"Women's Prison",640,1097,"Contractual Services",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-15T00:00:00","APV5636179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,14118,640], [82273,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,160.34,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,84306,67], [82274,"InState Travel - Mileage",595110,"Professional Licensing",250,77.52,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEREK DYER ",323598,33697,250], [82275,"Off-Office Supplies",546002,"Madison Corr",667,48.04,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-15T00:00:00","APV5636188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13222,667], [82276,"InState Travel - Mileage",595110,"Senate",4,361.92,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5636697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACEY DONATO ",379290,13150,4], [82277,"InState Travel - Mileage",595110,"Professional Licensing",250,6.84,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAHARA WILLIAMS ",336768,33686,250], [82278,"AdmOp-Dues and Subscriptions",599026,"School for the Blind and VI",550,250,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-15T00:00:00","APV5636152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADTEC ADMINISTRATIVE ",63995,25277,550], [82279,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1137.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412773,497], [82280,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,241.49,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492542,340], [82281,"Eqp Main-Acetylene Oxygn",545012,"Richmond State Hospital",440,43.2,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,52779,440], [82282,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,167.34,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162078,61], [82283,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,38.24,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162066,61], [82284,"SpOp -Household",547016,"Women's Prison",640,415.4,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-15T00:00:00","APV5636179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,14122,640], [82285,"Direct Support-Transportation",580340,"Workforce Development",510,59.28,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNIFER GILLOCK ",379261,184798,510], [82286,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,309.4,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492557,340], [82287,"Energy - Natural Gas",520204,"Edinburgh Corr",697,150.89,"Utilities",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-15T00:00:00","APV5636202","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,8328,697], [82288,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,785.37,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412718,497], [82289,"Off-Office Supplies",546002,"Ofc of Technology",67,124,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84312,67], [82290,"Eqp Main-Acetylene Oxygn",545012,"Law Enforcement Training Brd",103,49.6,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-15T00:00:00","APV5636027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,10003,103], [82291,"Main - Plumbing-Fixtures",543065,"Women's Prison",640,340.74,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-15T00:00:00","APV5636179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14119,640], [82292,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,322.36,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EYE CARE CENTER ",76202,52763,440], [82293,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1184.99,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412743,497], [82294,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,94604.01,"Administrative and Operating Expenses",2020,"Public Safety","License Plates",40950,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81371,235], [82295,"AdmOp-Freight and Express",599042,"Neuro Diagnostic Ins",451,30.91,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1446,451], [82296,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,204.94,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-15T00:00:00","APV5636993","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27595,630], [82297,"ClmJudg -Awards and Settlements",593010,"Attorney General",46,37500,"Administrative and Operating Expenses",2020,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RABIA JERMOUMI ",310033,67256,46], [82298,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196450,615], [82299,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SINGLETON ENTERPRISES II INC ",312997,199013,500], [82300,"Main-Plumbing-PipeandAcces",543067,"Madison Corr",667,203.4,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-15T00:00:00","APV5636188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13228,667], [82301,"Eqp Main-Acetylene Oxygn",545012,"Pendleton Corr",630,942.4,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-15T00:00:00","APV5636993","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,27588,630], [82302,"Off-Office Supplies",546002,"Health",400,2.8,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606456,400], [82303,"AdmOp-Late Payment Interest",592022,"Correction",615,210.1,"Administrative and Operating Expenses",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-01-15T00:00:00","APP5636165","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,195762,615], [82304,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,31.36,"Administrative and Operating Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15220,70], [82305,"Main -Cleaning Serv",532022,"Plainfield Corr",690,501,"Contractual Services",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-15T00:00:00","APV5636199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,23993,690], [82306,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,111016.47,"Administrative and Operating Expenses",2020,"Public Safety","License Plates",40950,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81376,235], [82307,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,678.6,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412723,497], [82308,"Main -GarbageRemoval",532023,"Neuro Diagnostic Ins",451,64.56,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,1452,451], [82309,"Off-Office Supplies",546002,"Evansville State Hospital",425,960,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,60668,425], [82310,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANA CONROY ",352053,33679,250], [82311,"InState Travel - Mileage",595110,"Professional Licensing",250,25.08,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON KING ",379437,33687,250], [82312,"Main - Computers",533041,"Correction",615,87.32,"Contractual Services",2020,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-01-15T00:00:00","APV5636162","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [82313,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,37.15,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-15T00:00:00","APV5636152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25284,550], [82314,"Telecom - Cellular Overage",521017,"Ofc of Technology",67,20645.79,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,84329,67], [82315,"Fac Main -Electrical",543016,"Westville Corr",680,559.59,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-15T00:00:00","APV5636193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28725,680], [82316,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,67.59,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1492540,340], [82317,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,40,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERE LEIB ",327136,33695,250], [82318,"Main - Office Copier",533040,"Court of Appeals",23,61.65,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-15T00:00:00","APV5635842","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11880,23], [82319,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,4.1,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70537,410], [82320,"Prog Op-Shredding Service",539027,"Revenue",90,-1690.65,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,202198,90], [82321,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,210.93,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162109,61], [82322,"Eqp Main-Repair parts",545006,"Revenue",90,2765,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202623,90], [82323,"Eqp Main-Repair parts",545006,"Madison Corr",667,442.2,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-15T00:00:00","APV5636188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13228,667], [82324,"SpOp-Kitchen",547010,"Evansville State Hospital",425,941,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,60666,425], [82325,"NonRealEstRnt-OffEquipment",591010,"Criminal Justice Institute",32,209.27,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-15T00:00:00","APV5635847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75131,32], [82326,"Direct Support-Transportation",580340,"Workforce Development",510,414.93,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNIFER GILLOCK ",379261,184796,510], [82327,"Prof Serv-Legal Services",531054,"Labor",225,367.1,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-15T00:00:00","APV5636047","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,22164,225], [82328,"SpOp -Household",547016,"Pendleton Corr",630,10098.13,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-15T00:00:00","APV5636993","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,27589,630], [82329,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196458,615], [82330,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEKALB COUNTY ",54575,184824,510], [82331,"SpOp-Manufacturing",547028,"Correctional Industries",515,4838.4,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111491,515], [82332,"Computers and Accessories",555554,"Ofc of Technology",67,26919,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84319,67], [82333,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,729.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412751,497], [82334,"Eqp Main-Repair parts",545006,"Camp Summit Corr",661,42.63,"Supplies, Parts and Materials",2020,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2020-01-15T00:00:00","APV5636184","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4436,661], [82335,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,-2133.58,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABRAHAM DIAZ ",363546,202565,90], [82336,"Eqp Main-Repair parts",545006,"Health",400,9.42,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606478,400], [82337,"Direct Support-Transportation",580340,"Workforce Development",510,219.94,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAUREN FIELDS ",367386,184790,510], [82338,"Water and Sewage",520102,"Motor Vehicles Comm",340,57.36,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REGENCY COMMERCIAL ASSOCIATES LLC ",60413,1492561,340], [82339,"SpOp-Auto License Plates",547074,"Motor Vehicles",235,1235.91,"Supplies, Parts and Materials",2020,"Public Safety","License Plates",40950,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81370,235], [82340,"Computers and Accessories",555554,"Ofc of Technology",67,25317,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84282,67], [82341,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,184808,510], [82342,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,296.26,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162062,61], [82343,"Off-Office Supplies",546002,"Treasurer of State",48,53.22,"Supplies, Parts and Materials",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-15T00:00:00","APV5635857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11950,48], [82344,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,54.51,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RED LINE AMBULANCE SERVICES INC ",372270,52757,440], [82345,"AdmOp-Dues and Subscriptions",599026,"Ofc of Technology",67,88,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,84315,67], [82346,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,125.26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-15T00:00:00","APV5636127","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1160444,405], [82347,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492589,340], [82348,"AdmOp-Special Group Meals",599016,"Revenue",90,315.52,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,202615,90], [82349,"Fac Main -Electrical",543016,"Correctional Industrial Fac",635,-8.4,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-15T00:00:00","APV5636995","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10331,635], [82350,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,311,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412758,497], [82351,"InState Travel - Mileage",595110,"Professional Licensing",250,15.96,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGIE MORRIS ",244736,33691,250], [82352,"SpOp-Manufacturing",547028,"Correctional Industries",515,2163,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111524,515], [82353,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2141.24,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412771,497], [82354,"SpOp-Manufacturing",547028,"Correctional Industries",515,17889.74,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111503,515], [82355,"InState Travel - Mileage",595110,"Senate",4,926.4,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5636697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","C BLAKE DORIOT ",343618,13151,4], [82356,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.65,"Administrative and Operating Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15224,70], [82357,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,7500,"Administrative and Operating Expenses",2020,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESELSKIS BRINKERHOFF AND JOSEPH LLC ",380181,67257,46], [82358,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492582,340], [82359,"SpOp-Manufacturing",547028,"Correctional Industries",515,55.8,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111487,515], [82360,"AdmOp-Registration",599020,"Wabash Valley Corr",665,225,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-15T00:00:00","APV5636186","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACK DIAMOND TERMIT and PEST CONTROL INC ",306939,22258,665], [82361,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196456,615], [82362,"Prof Serv - Employment Serv",531038,"Health",400,552.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606527,400], [82363,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,16205.64,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1442,451], [82364,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,29.65,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-15T00:00:00","APV5636152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25286,550], [82365,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,311.6,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492556,340], [82366,"Direct Support-Transportation",580340,"Workforce Development",510,132.94,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HEATHER DUNCAN ",364719,184789,510], [82367,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,420,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492454,340], [82368,"InState Travel - Mileage",595110,"Motor Vehicles",235,517.94,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICSON, BRENT H ",58795,81387,235], [82369,"SpOp - Household Bathrm",547121,"Madison Corr",667,28.46,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-15T00:00:00","APV5636188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,13229,667], [82370,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196455,615], [82371,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,81,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492458,340], [82372,"Temp Staffing Company",519820,"Gov Cncl for Ppl w/Disab",35,88.02,"Personal Services and Fringe Benefits",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-15T00:00:00","APV5635849","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5565,35], [82373,"Ins and Bond -Surety Bnd Officls",537012,"Arts Comm",705,250,"Contractual Services",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-15T00:00:00","APV5636211","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCGRIFF INSURANCE SERVICES INC ",366502,9742,705], [82374,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,25353.94,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,1455,451], [82375,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,127.53,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-15T00:00:00","APP5635109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY OF CINCINNATI RESEARCH INSTIT ",314286,66363,22], [82376,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,184837,510], [82377,"Off-Office Supplies",546002,"Health",400,2.29,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606454,400], [82378,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,796.05,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412763,497], [82379,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ROCK ",330166,33693,250], [82380,"Off-Office Supplies",546002,"Treasurer of State",48,53.64,"Supplies, Parts and Materials",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-15T00:00:00","APV5635857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11952,48], [82381,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,5230,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION ",69908,52762,440], [82382,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,30.12,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162064,61], [82383,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1492451,340], [82384,"Prog Op - Personal Hygiene",539139,"Neuro Diagnostic Ins",451,88,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER WHITTINGTON ",307818,1454,451], [82385,"Fac Main -Plumbing Drainage",543014,"Westville Corr",680,2741.97,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-15T00:00:00","APV5636193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28722,680], [82386,"AdmOp-Samples and Evidence",599058,"Attorney General",46,614.5,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,67244,46], [82387,"NonRealEstRnt-Vehicle Rentals",591024,"Veterans Affairs",160,31.79,"Administrative and Operating Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-15T00:00:00","APV5636033","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22700,160], [82388,"Ins and Bond -Surety Bnd Officls",537012,"Labor",225,479,"Contractual Services",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-01-15T00:00:00","APV5636047","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCGRIFF INSURANCE SERVICES INC ",366502,22161,225], [82389,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,308.07,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412785,497], [82390,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,18.48,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412692,497], [82391,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,48385.43,"Administrative and Operating Expenses",2020,"Public Safety","License Plates",40950,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81372,235], [82392,"Main - Computers",533041,"Management Performance Hub",60,494.55,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-15T00:00:00","APV5635999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [82393,"Const -BuildRepair-Structural",538923,"Madison Juvenile Corr",672,1179,"Contractual Services",2020,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2020-01-15T00:00:00","APV5636190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,3384,672], [82394,"Water and Sewage",520102,"Wabash Valley Corr",665,0,"Utilities",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-15T00:00:00","APV5636186","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLISLE WATER AND SEWER ",77062,22252,665], [82395,"Real Estate Rentals",590110,"Administration",61,321525.17,"Administrative and Operating Expenses",2020,"Health","IDOA TMSF Leases",30462,"Capital Funds","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162103,61], [82396,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5752.5,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84302,67], [82397,"Telecom - Data",521018,"Ofc of Technology",67,1711.64,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,84323,67], [82398,"SpOp-Manufacturing",547028,"Correctional Industries",515,108,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111489,515], [82399,"SpOp-Manufacturing",547028,"Correctional Industries",515,53159.3,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111495,515], [82400,"Eqp Main-Repair parts",545006,"Revenue",90,172.6,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCANNER HOLDINGS CORP ",256757,202614,90], [82401,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,303.81,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492551,340], [82402,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,49.5,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL GOTTSCHILING ",375789,81872,570], [82403,"Off-Office Supplies",546002,"Health",400,5.92,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606481,400], [82404,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,158.87,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412733,497], [82405,"SpOp-Flags",547024,"Local Gov Finance",215,351.2,"Supplies, Parts and Materials",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-15T00:00:00","APV5636046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,8022,215], [82406,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,38.24,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162071,61], [82407,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,511.78,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412739,497], [82408,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,16,"Administrative and Operating Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-01-15T00:00:00","APV5637024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,36979,719], [82409,"Prof Serv - Food Service",531068,"Richmond State Hospital",440,133087.59,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,52777,440], [82410,"Direct Support-Transportation",580340,"Workforce Development",510,233.74,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MATTHEW BROWN ",378746,184786,510], [82411,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,392,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636141","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70538,410], [82412,"AdmOp-Samples and Evidence",599058,"Attorney General",46,57.2,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,67247,46], [82413,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc of Technology",67,600,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","LIFELINE DATA CENTERS LLC ",226332,84281,67], [82414,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,10885.75,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HMA MEDICAID MARKET SOLUTIONS ",257665,47485,503], [82415,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,13495.85,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1440,451], [82416,"Off-Office Supplies",546002,"Arts Comm",705,92.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-15T00:00:00","APV5636211","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9743,705], [82417,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434864,502], [82418,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SHANNON ",295840,33680,250], [82419,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,10,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRET BUSBY ",339083,33701,250], [82420,"Prog Op-Software Maint",539035,"Ofc of Technology",67,7492.86,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84286,67], [82421,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-15T00:00:00","APV5636128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WARREN FAMILY FUNERAL HOMES INC ",276791,199009,500], [82422,"Direct Support-Transportation",580340,"Workforce Development",510,391.62,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNIFER GILLOCK ",379261,184794,510], [82423,"Off-Office Supplies",546002,"Treasurer of State",48,-53.22,"Supplies, Parts and Materials",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-15T00:00:00","APV5635857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11951,48], [82424,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,83.29,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492560,340], [82425,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,32.04,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412787,497], [82426,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,6384,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,1445,451], [82427,"OutoSt Travel - Mileage",595510,"Attorney General",46,-190,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN CLOUSER ",372841,67101,46], [82428,"AdmOp-Legal Research Services",599104,"Tax Court",28,343.04,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-15T00:00:00","APV5635845","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,1553,28], [82429,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,518.49,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412761,497], [82430,"Water and Sewage - Water",520104,"Camp Summit Corr",661,970.25,"Utilities",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-15T00:00:00","APV5636184","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,4429,661], [82431,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,463.89,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492559,340], [82432,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,427.36,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412749,497], [82433,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,179.17,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492552,340], [82434,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,1899.01,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-15T00:00:00","APV5636999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26043,650], [82435,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,122.02,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162108,61], [82436,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN CLOUSER ",372841,67101,46], [82437,"AdmOp-EmpReimb-Registration",599209,"Ofc of Technology",67,892.18,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WILLIAM WOOLSEY ",381753,84298,67], [82438,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197250,615], [82439,"Main -GarbageRemoval",532023,"School for the Deaf",560,245.74,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,41591,560], [82440,"Main -Pest Control",532024,"Correctional Industries",515,115.74,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-15T00:00:00","APV5636977","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,111468,515], [82441,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,76.65,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52760,440], [82442,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,30070.01,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-15T00:00:00","APV5636117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,1456,451], [82443,"Off-Office Supplies",546002,"Logansport State Hospital",435,189.67,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-15T00:00:00","APV5636109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW PRECISION TECHNOLOGY LLC ",213190,48109,435], [82444,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492575,340], [82445,"Computers and Accessories",555554,"Ofc of Technology",67,113400,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84307,67], [82446,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWIN JUNEMAN ",372214,81873,570], [82447,"SpOp-Manufacturing",547028,"Correctional Industries",515,22535.58,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111501,515], [82448,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434667,502], [82449,"Prof Serv - IT Services",531029,"Management Performance Hub",60,180000,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-15T00:00:00","APV5635998","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1178,60], [82450,"InState Travel - Mileage",595110,"Senate",4,52.2,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-15T00:00:00","APV5636697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN CRANE ",343917,13148,4], [82451,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,79.44,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162052,61], [82452,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434669,502], [82453,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434863,502], [82454,"AdmOp-Late Payment Interest",592022,"Child Services",502,6.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434874,502], [82455,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,39,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON BROWN ",261367,81384,235], [82456,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,73.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412701,497], [82457,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,16.73,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-15T00:00:00","APV5636000","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162067,61], [82458,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492586,340], [82459,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,2090.02,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-15T00:00:00","APV5636154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,41596,560], [82460,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,-74.76,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-15T00:00:00","APV5636993","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27593,630], [82461,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2677.07,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412757,497], [82462,"InState Travel - Mileage",595110,"Criminal Justice Institute",32,79.2,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-15T00:00:00","APV5635847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA HUMPHREY ",272734,75153,32], [82463,"Direct Support-Transportation",580340,"Workforce Development",510,396.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA WALTERS ",360091,184810,510], [82464,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,36.95,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412685,497], [82465,"Direct Support-Transportation",580340,"Workforce Development",510,626.4,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-15T00:00:00","APV5636145","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BROCK WHITE ",382180,184819,510], [82466,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,794.83,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3412741,497], [82467,"InState Travel - Mileage",595110,"Professional Licensing",250,5.32,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER FINLEY ",236468,33696,250], [82468,"Inf Main-Salt CalCl",544021,"Richmond State Hospital",440,598.78,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-15T00:00:00","APV5636112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,52774,440], [82469,"Telecom - Data",521018,"Ofc of Technology",67,1627.92,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,84328,67], [82470,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.95,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,1492583,340], [82471,"Prog Op-SUPPORT ST DEP",539056,"Gov Cncl for Ppl w/Disab",35,286.75,"Contractual Services",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-15T00:00:00","APV5635849","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEART IN HOMES LLC ",368713,5570,35], [82472,"AdmOp-Freight and Express",599042,"Health",400,4.45,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606445,400], [82473,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,36.95,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412683,497], [82474,"AdmOp-Freight and Express",599042,"Attorney General",46,25.55,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,67250,46], [82475,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,48.23,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636073","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1492540,340], [82476,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,405.75,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERITEXT CORP ",273564,67253,46], [82477,"Main -GarbageRemoval",532023,"Evansville State Hospital",425,1624.66,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-15T00:00:00","APV5636102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES INC ",60838,60690,425], [82478,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81361,235], [82479,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,24,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSSELL MYERS ",68890,81875,570], [82480,"InState Travel - Mileage",595110,"Professional Licensing",250,47.88,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-15T00:00:00","APV5636056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIAN KLAES ",72580,33699,250], [82481,"SpOp - Household Flooring",547124,"Women's Prison",640,189,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-15T00:00:00","APV5636179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14119,640], [82482,"AdmOp-Samples and Evidence",599058,"Attorney General",46,405.4,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,67245,46], [82483,"AdmOp-Late Payment Interest",592022,"Child Services",502,3.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434865,502], [82484,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-15T00:00:00","APP5635341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434964,502], [82485,"SpOp-Manufacturing",547028,"Correctional Industries",515,32385.6,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636150","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111526,515], [82486,"SpOp-Software licenses",547053,"Ofc of Technology",67,679.78,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-15T00:00:00","APV5636007","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84316,67], [82487,"Prof Serv - Employment Serv",531038,"Health",400,1291.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606501,400], [82488,"Prof Serv - Employment Serv",531038,"Health",400,760.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-15T00:00:00","APV5636917","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606474,400], [82489,"Water and Sewage - Sewer",520106,"Adjutant General",110,206.24,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,164933,110], [82490,"Water and Sewage - Sewer",520106,"Adjutant General",110,68.63,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF DANVILLE ",66635,164925,110], [82491,"Fac Main -Cleaning",543020,"Adjutant General",110,358.4,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164911,110], [82492,"Energy - Electricity",520202,"Adjutant General",110,193.03,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,164933,110], [82493,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,132.56,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,164895,110], [82494,"Energy - Natural Gas",520204,"Adjutant General",110,2074.67,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164897,110], [82495,"Fac Main - Elec - Switches",543059,"Adjutant General",110,76.21,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,164907,110], [82496,"Main - Fac Inspection",532020,"Adjutant General",110,1700,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MILLENIUM CONTRACTOR INC ",282309,164915,110], [82497,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,1369.21,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS INDUSTRIAL ELECTRIC ",67859,164909,110], [82498,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1904,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164904,110], [82499,"Fac Main -Building Main",543010,"Adjutant General",110,260,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KELLEY BROS HARDWARE CORP ",309907,164912,110], [82500,"Fac Main -Building Main",543010,"Adjutant General",110,125,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,164910,110], [82501,"Energy - Electricity",520202,"Adjutant General",110,37.86,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,164922,110], [82502,"Water and Sewage - Water",520104,"Adjutant General",110,121.14,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHWESTERN BARTHOLOMEW ",86112,164901,110], [82503,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.61,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APP5635242","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,163810,110], [82504,"Energy - Electricity",520202,"Adjutant General",110,13.65,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,164930,110], [82505,"Energy - Electricity",520202,"Adjutant General",110,52,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,164931,110], [82506,"Energy - Electricity",520202,"Adjutant General",110,26.15,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,164932,110], [82507,"Water and Sewage - Sewer",520106,"Adjutant General",110,121.93,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,164928,110], [82508,"Water and Sewage - Water",520104,"Adjutant General",110,103.44,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,164928,110], [82509,"Main - Equip Main Agreement",533004,"Adjutant General",110,5025,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,164902,110], [82510,"Fac Main -Building Main",543010,"Adjutant General",110,42.21,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,164916,110], [82511,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,486.25,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164899,110], [82512,"Energy - Electricity",520202,"Adjutant General",110,1293.44,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164919,110], [82513,"Energy - Electricity",520202,"Adjutant General",110,45.87,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,164927,110], [82514,"Water and Sewage - Water",520104,"Adjutant General",110,32.56,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF DANVILLE ",66635,164925,110], [82515,"Energy - Electricity",520202,"Adjutant General",110,1486.55,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164918,110], [82516,"Main -Cleaning Serv",532022,"Correctional Industries",515,176,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-15T00:00:00","APV5636977","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE PRIDE BILLING SERVICES ",370666,111474,515], [82517,"Main -Cleaning Serv",532022,"Correctional Industries",515,176,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-15T00:00:00","APV5636977","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE PRIDE BILLING SERVICES ",370666,111475,515], [82518,"Energy - Electricity",520202,"Adjutant General",110,451.07,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,164923,110], [82519,"Energy - Natural Gas",520204,"Adjutant General",110,17264.5,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,164891,110], [82520,"AdmOp-Freight and Express",599042,"Adjutant General",110,15,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,164905,110], [82521,"Main - Computers",533041,"Correctional Industries",515,253.26,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-15T00:00:00","APV5636149","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [82522,"Main - Utilities",532037,"Adjutant General",110,75581.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SUB SURFACE OF INDIANA INC ",75835,164921,110], [82523,"Fac Main - Elec - Switches",543059,"Adjutant General",110,130.55,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,164906,110], [82524,"Main - Equip Main Agreement",533004,"Adjutant General",110,171.29,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,164903,110], [82525,"Energy - Electricity",520202,"Adjutant General",110,5540.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164920,110], [82526,"Fac Main - Elec - Switches",543059,"Adjutant General",110,159.45,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,164905,110], [82527,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.38,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APP5635242","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,163805,110], [82528,"Water and Sewage - Sewer",520106,"Adjutant General",110,154.6,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,164929,110], [82529,"Prof Serv - Engineering",531039,"Adjutant General",110,445,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,164908,110], [82530,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5298.33,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3412814,497], [82531,"Main -Pest Control",532024,"Correctional Industries",515,115.74,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-15T00:00:00","APV5636977","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,111470,515], [82532,"InState Travel - Mileage",595110,"Adjutant General",110,57,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TIMOTHY EHASE ",356102,164900,110], [82533,"Telecom - Telephone",521001,"Adjutant General",110,56700,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STARBASE INDIANA INC ",291442,164896,110], [82534,"Energy - Natural Gas",520204,"Adjutant General",110,377.75,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,164892,110], [82535,"Main -Cleaning Serv",532022,"Correctional Industries",515,176,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-15T00:00:00","APV5636977","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE PRIDE BILLING SERVICES ",370666,111476,515], [82536,"SpOp-Manufacturing",547028,"Correctional Industries",515,6689.28,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-15T00:00:00","APV5636977","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111536,515], [82537,"Prof Serv - Engineering",531039,"Adjutant General",110,2080,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,164917,110], [82538,"Fac Main -Building Main",543010,"Adjutant General",110,799,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","L AND E WHOLESALE ELECTRIC, INC ",2196,164913,110], [82539,"Water and Sewage - Sewer",520106,"Adjutant General",110,60.04,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,164924,110], [82540,"Land",551101,"Transportation",800,406125,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5637028","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1675511,800], [82541,"NonRealEstRnt-Office Copier",591030,"Homeland Security",385,194.93,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84459,385], [82542,"Admin and Operating Expenses -",592032,"Gaming Comm",190,206.5,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-15T00:00:00","APV5636036","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","POKAGON BAND OF POTAWATOMI INDIANS ",113344,11128,190], [82543,"Main -Cleaning Serv",532022,"Natural Resources",300,17.09,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636902","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,420069,300], [82544,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.65,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15231,70], [82545,"Off-Mailing Supplies",546023,"Environmental Management",495,22.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235644,495], [82546,"Prof Serv - Program Develop",531025,"Homeland Security",385,850,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GEOFFREY WILFORD ",361543,84453,385], [82547,"SpOp-Computer",547052,"Supreme Court Admin",22,4710,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,66673,22], [82548,"Active - Benefit/Pension",517078,"State Police",100,367250.43,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,168108,100], [82549,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,30.79,"Administrative and Operating Expenses",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-15T00:00:00","APV5636057","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9586,258], [82550,"Main-BuildMat-Access",543068,"Correction",615,885,"Supplies, Parts and Materials",2020,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,197298,615], [82551,"NonRealEstRnt-Office Copier",591030,"Homeland Security",385,172.54,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84458,385], [82552,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APP5636067","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BAKER'S SEPTIC SERVICE, INC ",72280,418371,300], [82553,"OutoSt Travel - Lodging",595530,"State Police",100,421,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","HANNON, THOMAS H ",88334,168142,100], [82554,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,212,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235627,495], [82555,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","NEWS PUBLISHING COMPANY LLC ",53318,235641,495], [82556,"Main - Office Equipment",533033,"Homeland Security",385,77.63,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84454,385], [82557,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,67.25,"Administrative and Operating Expenses",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-15T00:00:00","APV5636057","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9582,258], [82558,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,28,"Administrative and Operating Expenses",2020,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-01-15T00:00:00","APV5637024","2020-02-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,36979,719], [82559,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,16820.91,"Social Service Payments",2020,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-01-15T00:00:00","APV5635847","2020-02-04T00:00:00","Violent Crime Victim Compensa",3180,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,75158,32], [82560,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235625,495], [82561,"AdmOp-Legal Research Services",599104,"Gaming Comm",190,38,"Administrative and Operating Expenses",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-15T00:00:00","APV5636036","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,11126,190], [82562,"OutoSt Travel - Mileage",595510,"Education",700,-19.76,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-15T00:00:00","APV5636207","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [82563,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,620,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70538,410], [82564,"Satisfy owner/operator liabil",580184,"Environmental Management",495,37756.82,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","HINDERLITER ENVIRONMENTAL SER. ",61018,235611,495], [82565,"AdmOp - Sales Taxes",592034,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70538,410], [82566,"Prof Serv - Info Process Cnslt",531013,"Motor Vehicles",235,3515,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81393,235], [82567,"Active - Benefit/Pension",517078,"State Police",100,461241.72,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,168107,100], [82568,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,105.58,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235630,495], [82569,"SpOp - Household Battery",547122,"Environmental Management",495,18.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,235599,495], [82570,"Land Damage Improvements",551150,"Transportation",800,404861,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5637028","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","MELVIN BONTRAGER ",374697,1675508,800], [82571,"Prof Serv - Clerical",531027,"Revenue",90,1621.52,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202612,90], [82572,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.65,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15227,70], [82573,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7257.99,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235612,495], [82574,"InState Travel - Mileage",595110,"Horse Racing Comm",265,53.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-15T00:00:00","APV5636060","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RANDY DEVER ",168323,36046,265], [82575,"InState Travel - Mileage",595110,"Financial Institutions",208,145.16,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-15T00:00:00","APV5636042","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JOSEPH ENGLISH ",363856,21239,208], [82576,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,10955.87,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LIFE DESIGNS INC ",970,3412797,497], [82577,"Prof Serv - MGMNT CONSULTANT",531010,"South Bend Community Re-Entry",622,130.5,"Contractual Services",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-15T00:00:00","APV5636175","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,881,622], [82578,"AdmOp-Legal Ads",599030,"Environmental Management",495,34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","TORCH NEWSPAPERS INC ",53337,235596,495], [82579,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,580.45,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197305,615], [82580,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,71.5,"Administrative and Operating Expenses",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-15T00:00:00","APV5636038","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL HUMMEL ",366405,21238,200], [82581,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,499,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70538,410], [82582,"InState Travel - Lodging",595130,"Alcohol and Tobacco Comm",230,733,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-15T00:00:00","APV5636050","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,53526,230], [82583,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,833.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-15T00:00:00","APP5637804","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES INC ",357524,235388,495], [82584,"Main - BuildgandGrnd Main",532010,"Utility Regulatory Comm",200,450,"Contractual Services",2020,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2020-01-15T00:00:00","APV5636038","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOB MANAGEMENT INC ",60502,21240,200], [82585,"AdmOp-Court Reporting Services",599102,"Supreme Court Admin",22,367.44,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,66643,22], [82586,"OutoSt Travel - Airfare",595540,"Alcohol and Tobacco Comm",230,8.2,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-15T00:00:00","APV5636050","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,53527,230], [82587,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,37.39,"Supplies, Parts and Materials",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-15T00:00:00","APV5636057","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","WEX BANK ",119208,9580,258], [82588,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,20103.07,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CORVILLA INC ",314357,3412809,497], [82589,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3858.41,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3412794,497], [82590,"Telecom - Teleconference",521014,"Supreme Court Admin",22,112.55,"Utilities",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","INTRADO ENTERPRISE COLLABORATION INC ",115804,66675,22], [82591,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4278.77,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3412795,497], [82592,"AdmOp-Samples and Evidence",599058,"Attorney General",46,43.1,"Administrative and Operating Expenses",2020,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,67243,46], [82593,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,187.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235634,495], [82594,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.65,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15233,70], [82595,"Prof Serv - IT Services",531029,"Management Performance Hub",60,4080,"Contractual Services",2020,"General Government","Private Grants",43934,"Private Grant Funds","2020-01-15T00:00:00","APV5635998","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1182,60], [82596,"Temp Staffing Info Tech",519830,"Comm for Higher Education",719,7222.5,"Personal Services and Fringe Benefits",2020,"Education","CHE GRANTS",44077,"State Dedicated Fund","2020-01-15T00:00:00","APV5637024","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,36982,719], [82597,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.65,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15226,70], [82598,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,44912.67,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,168109,100], [82599,"Energy - Electricity",520202,"Environmental Management",495,514.28,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,235598,495], [82600,"NonRealEstRnt-OffEquipment",591010,"Supreme Court Admin",22,213,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","WATERLOGIC USA INC ",354186,66637,22], [82601,"Off-Office Supplies",546002,"Environmental Management",495,40.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235644,495], [82602,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,1102.47,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ITW FOOD EQUIPMENT GROUP LLC ",71594,81860,570], [82603,"Household kitchen and laundry",555502,"Board of Accounts",80,22.5,"Capital Costs",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-15T00:00:00","APV5636015","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","QUENCH USA INC ",247098,31073,80], [82604,"AdmOP-EmpReimb - Copies",599430,"Transportation",800,58,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5637028","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL LARK ",358396,1675509,800], [82605,"Main - Computers",533041,"Alcohol and Tobacco Comm",230,105.65,"Contractual Services",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-15T00:00:00","APV5636049","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [82606,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3804.05,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3412808,497], [82607,"Prof Serv - Info Process Cnslt",531013,"Motor Vehicles",235,30240,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81389,235], [82608,"Land Acquisition Prof Serv",551170,"Natural Resources",300,1500,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5638807","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHN J ALBRIGHT ",80915,419131,300], [82609,"Temp Staffing Clerical",519850,"Correction",615,780,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197301,615], [82610,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3992.14,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3412800,497], [82611,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,717.5,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GUIDESOFT INC ",54131,66641,22], [82612,"ProgOp - HealthPreventionMgmt",539135,"Supreme Court Admin",22,50,"Contractual Services",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEATHER HENDERSON-GALLIGAN ",342335,66627,22], [82613,"AdmOp-Fulfillment",599039,"Motor Vehicles",235,248358.36,"Administrative and Operating Expenses",2020,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","Financial Resp Compliance Ver",2810,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81374,235], [82614,"Main -Cleaning Serv",532022,"Natural Resources",300,17.09,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636902","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,420067,300], [82615,"OutoSt Travel - Luggage Fee",595594,"State Police",100,60,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SMITHERS, JON E ",146003,168149,100], [82616,"Temp Staffing Clerical",519850,"Correction",615,240,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197303,615], [82617,"ClmJudg -Awards and Settlements",593010,"Homeland Security",385,96695.34,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","INDIANA CIVIL LIBERTIES UNION ",71335,84447,385], [82618,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,9.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-15T00:00:00","APP5635278","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,418271,300], [82619,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,96.63,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,66644,22], [82620,"OutoSt Travel - Luggage Fee",595594,"State Police",100,60,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ANDREW KOELING ",297429,168148,100], [82621,"Inf Main-Lumber Building",544050,"Natural Resources",300,-2484,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APC5636905","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOTAL PLASTICS, INC. ",60206,410886,300], [82622,"Land",551101,"Transportation",800,591600,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5637028","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1675510,800], [82623,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1775.25,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197304,615], [82624,"AdmOp-Legal Ads",599030,"Environmental Management",495,31.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,235642,495], [82625,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,192947.66,"Social Service Payments",2020,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-01-15T00:00:00","APV5635847","2020-02-04T00:00:00","Violent Crime Victim Compensa",3180,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,75157,32], [82626,"OutoSt Travel - Lodging",595530,"State Police",100,436.8,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LINDA MAHLIE ",174220,168152,100], [82627,"AdmOp-Advert-RadioandTV",599114,"Civil Rights Comm",258,5431.64,"Administrative and Operating Expenses",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-15T00:00:00","APV5636057","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,9585,258], [82628,"SpOp - Household Battery",547122,"Environmental Management",495,126.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,235599,495], [82629,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,258.2,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,67251,46], [82630,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.65,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15217,70], [82631,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4031.79,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3412799,497], [82632,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APP5636067","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,418420,300], [82633,"SpOp-Computer",547052,"Supreme Court Admin",22,7885.28,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,66674,22], [82634,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8089.84,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SPEEDWAY LLC ",53400,235624,495], [82635,"NonRealEstRnt-Vehicle Rentals",591024,"Horse Racing Comm",265,107.94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-15T00:00:00","APV5636060","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36045,265], [82636,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,38136.61,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","MAXIMUS HEALTH SERVICE ",223037,47493,503], [82637,"Prof Serv - Program Develop",531025,"Homeland Security",385,4207.5,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GEOFFREY WILFORD ",361543,84452,385], [82638,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,49.28,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15230,70], [82639,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,738,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ACE FIRE EXTINGUISHER CO ",68016,81868,570], [82640,"InState Travel - Mileage",595110,"Horse Racing Comm",265,305.03,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-15T00:00:00","APV5636060","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RANDY DEVER ",168323,36046,265], [82641,"Temp Staffing Clerical",519850,"Correction",615,1200,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197302,615], [82642,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,240.55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235605,495], [82643,"NonRealEstRnt-Office Copier",591030,"Homeland Security",385,101.99,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84461,385], [82644,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,341,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70537,410], [82645,"OutoSt Travel - Lodging",595530,"Education",700,-1206.54,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-15T00:00:00","APV5636207","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [82646,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,162.69,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-15T00:00:00","APV5636040","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,7391,205], [82647,"Ins and Bond -Surety Bnd Officls",537012,"Alcohol and Tobacco Comm",230,411,"Contractual Services",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-15T00:00:00","APV5636050","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","MCGRIFF INSURANCE SERVICES INC ",366502,53529,230], [82648,"AdmOp - Sales Taxes",592034,"FSSA Mental Health and Addiction",410,-76.44,"Administrative and Operating Expenses",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70538,410], [82649,"Main - Computers",533041,"Public Retirement System",72,250.3,"Contractual Services",2020,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2020-01-15T00:00:00","APV5636012","2020-02-04T00:00:00","Retirement, Public Employees",6520,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [82650,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5718.24,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3412805,497], [82651,"InState Travel - Mileage",595110,"School for the Blind and VI",550,82.84,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-15T00:00:00","APV5636152","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITNEY LAZZARA ",368810,25281,550], [82652,"OutoSt Travel - ParkingandToll",595570,"Education",700,-72,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-15T00:00:00","APV5636207","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [82653,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,80,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","HANNON, THOMAS H ",88334,168142,100], [82654,"Satisfy owner/operator liabil",580184,"Environmental Management",495,220.8,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","EXXONMOBIL OIL CORPORATION ",198841,235618,495], [82655,"NonRealEstRnt-Office Copier",591030,"Homeland Security",385,154.67,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84460,385], [82656,"InState Travel - Mileage",595110,"Criminal Justice Institute",32,45.6,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-15T00:00:00","APV5635847","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DANIEL P SHRAGAL ",170638,75152,32], [82657,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY SPINKS ",371239,66651,22], [82658,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,40111.37,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","MAXIMUS HEALTH SERVICE ",223037,47492,503], [82659,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3425.72,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3412813,497], [82660,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,6931.61,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,168112,100], [82661,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,112,"Administrative and Operating Expenses",2020,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-01-15T00:00:00","APV5637024","2020-02-04T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,36979,719], [82662,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.09,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APP5636067","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,418298,300], [82663,"Prof Serv - Info Process Cnslt",531013,"Motor Vehicles",235,10730,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81391,235], [82664,"Mot Veh Ex - Gasoline",541002,"Utility Consumer Counselor",205,203.95,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-15T00:00:00","APV5636040","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","WEX BANK ",119208,7392,205], [82665,"Main - Computers",533041,"Homeland Security",385,570.26,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636080","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [82666,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,270,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","AUTOMATED DOORS and ACCESS CO ",255738,81861,570], [82667,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,-208,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-15T00:00:00","APV5636207","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [82668,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,925000,"Administrative and Operating Expenses",2020,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636044","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","MONTROSS MILLER MULLER MENDELSON ",98600,28172,210], [82669,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7516.2,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","HINDERLITER ENVIRONMENTAL SER. ",61018,235610,495], [82670,"Satisfy owner/operator liabil",580184,"Environmental Management",495,61901.07,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ATC GROUP SERVICES LLC ",53413,235629,495], [82671,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,280.86,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235621,495], [82672,"Active - Benefit/Pension",517078,"State Police",100,158244.61,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,168109,100], [82673,"InState Travel - Mileage",595110,"Brd of Animal Health",351,175.56,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-15T00:00:00","APV5636077","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TROY CASADA ",366286,30683,351], [82674,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.65,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15229,70], [82675,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JEREMY SIMCOE ",368280,168143,100], [82676,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,800000,"Administrative and Operating Expenses",2020,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636044","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GARAU GERMANO PC ",106355,28174,210], [82677,"Main-BuildMat-Access",543068,"Correction",615,5210,"Supplies, Parts and Materials",2020,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,197299,615], [82678,"Land",551101,"Transportation",800,41950,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5637028","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1675512,800], [82679,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-15T00:00:00","APP5635278","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRAUCH DATABASE SYSTEMS ",222652,418389,300], [82680,"MedVet-Lab Supply",548046,"State Police",100,1965.93,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","LIFE TECHNOLOGIES CORP ",198277,168170,100], [82681,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,114933.76,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,168106,100], [82682,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,339.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235617,495], [82683,"Main - Office Copier",533040,"Veterans Affairs",160,141,"Contractual Services",2020,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-01-15T00:00:00","APV5636033","2020-02-04T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22695,160], [82684,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1769.38,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PUTNAM COUNTY COMPREHENSIVE SERVICES ",52411,3412803,497], [82685,"OutoSt Travel - Ground Transpt",595550,"State Police",100,14.93,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ANDREW KOELING ",297429,168148,100], [82686,"Satisfy owner/operator liabil",580184,"Environmental Management",495,34163.22,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CERES SOLUTIONS COOPERATIVE INC ",9283,235635,495], [82687,"InState Travel - Lodging",595130,"Horse Racing Comm",265,75.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-15T00:00:00","APV5636060","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","RANDY DEVER ",168323,36046,265], [82688,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC WOOD ",346672,66656,22], [82689,"Main-BuildMat-Access",543068,"Correction",615,195,"Supplies, Parts and Materials",2020,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,197297,615], [82690,"Prof Serv - Media Services",531020,"Comm for Higher Education",719,999,"Contractual Services",2020,"Education","CHE GRANTS",44077,"State Dedicated Fund","2020-01-15T00:00:00","APV5636213","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KITAPPS INC ",380950,36978,719], [82691,"Prof Serv - Info Process Cnslt",531013,"Motor Vehicles",235,5365,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81392,235], [82692,"AdmOp-Legal Research Services",599104,"Gaming Comm",190,85,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-15T00:00:00","APV5636036","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,11127,190], [82693,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2583.27,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3412806,497], [82694,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,112,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SMITHERS, JON E ",146003,168149,100], [82695,"Prog Op-HouseParoledInmates",539064,"Correction",615,0,"Contractual Services",2020,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636163","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE GEO GROUP INC ",117904,197239,615], [82696,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5479.09,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,235607,495], [82697,"NonRealEstRnt-Office Copier",591030,"Homeland Security",385,6.96,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84448,385], [82698,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,63686.25,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","HMA MEDICAID MARKET SOLUTIONS ",257665,47485,503], [82699,"Satisfy owner/operator liabil",580184,"Environmental Management",495,14879.52,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","NATIONAL OIL and GAS, INC ",60197,235628,495], [82700,"AdmOp-EmpReimb-Registration",599209,"Education",700,-2370,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-15T00:00:00","APV5636207","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [82701,"InState Travel - Per DiemandMeal",595120,"State Police",100,156,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","CHRISTOPHER LOCKMAN ",282906,168144,100], [82702,"MedVet-Lab Supply",548046,"State Police",100,83064.94,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","LIFE TECHNOLOGIES CORP ",198277,168171,100], [82703,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9310.21,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235633,495], [82704,"OutoSt Travel - ParkingandToll",595570,"State Police",100,27,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","HANNON, THOMAS H ",88334,168142,100], [82705,"Satisfy owner/operator liabil",580184,"Environmental Management",495,1180.25,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,235622,495], [82706,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,77183.52,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,168108,100], [82707,"Inf Main -Iron and Steel",544056,"Natural Resources",300,148,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636902","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HIVELY WELDING CO INC ",84542,420074,300], [82708,"SpOp - Household Battery",547122,"Environmental Management",495,9.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,235599,495], [82709,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,4.1,"Contractual Services",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70537,410], [82710,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,59.3,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15219,70], [82711,"OutoSt Travel - Ground Transpt",595550,"State Police",100,50.33,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SMITHERS, JON E ",146003,168149,100], [82712,"NonRealEstRnt-Vehicle Rentals",591024,"Criminal Justice Institute",32,-134.51,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-15T00:00:00","APV5635847","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,75022,32], [82713,"OutoSt Travel - Luggage Fee",595594,"State Police",100,60,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","HANNON, THOMAS H ",88334,168142,100], [82714,"MedVet-Lab Supply",548046,"State Police",100,9882.04,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","LIFE TECHNOLOGIES CORP ",198277,168173,100], [82715,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,612.37,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3412807,497], [82716,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9827.88,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235614,495], [82717,"Camera equipment",555541,"State Police",100,412.2,"Capital Costs",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","B and H PHOTO - VIDEO INC ",13531,168176,100], [82718,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,128,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ANDREW KOELING ",297429,168148,100], [82719,"OutoSt Travel - Lodging",595530,"State Police",100,624.18,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SMITHERS, JON E ",146003,168149,100], [82720,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,16217.08,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3412801,497], [82721,"Ret Admin Expense-ISF/OPEB-Pre",599235,"State Police",100,204.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,168111,100], [82722,"AdmOp-Late Payment Interest",592022,"Worker's Comp Brd",220,13.11,"Administrative and Operating Expenses",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-15T00:00:00","APP5635260","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANE DAVIS ",303809,52855,220], [82723,"Land",551101,"Transportation",800,41000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5637028","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEIDI GRIFFIN ",377357,1675507,800], [82724,"Prof Serv-Legal Research",531055,"Alcohol and Tobacco Comm",230,352,"Contractual Services",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-15T00:00:00","APV5636050","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","THOMSON REUTERS ",72936,53528,230], [82725,"Off-Printing and Binding",546016,"Governor's Office",30,74.5,"Supplies, Parts and Materials",2020,"General Government","Substance Abuse Treatment",38650,"State Dedicated Fund","2020-01-15T00:00:00","APV5635846","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,4898,30], [82726,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6379.25,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","INDUSTRIAL WASTE MANAGEMENT ",201913,235615,495], [82727,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,1673.59,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-15T00:00:00","APV5636215","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [82728,"Satisfy owner/operator liabil",580184,"Environmental Management",495,11917.13,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,235606,495], [82729,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,145.16,"Administrative and Operating Expenses",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-15T00:00:00","APV5636038","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL HUMMEL ",366405,21238,200], [82730,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2055,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412811,497], [82731,"AdmOp-Legal Ads",599030,"Environmental Management",495,18.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,235643,495], [82732,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,711.01,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,3412796,497], [82733,"OutoSt Travel - Lodging",595530,"State Police",100,276.54,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ANDREW KOELING ",297429,168148,100], [82734,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4544.14,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,3412810,497], [82735,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,141.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235626,495], [82736,"SpOp-Research and Testing",547056,"Homeland Security",385,8868.32,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ILAB LLC ",320484,84449,385], [82737,"MedVet-Lab Supply",548046,"State Police",100,13807.75,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","LIFE TECHNOLOGIES CORP ",198277,168172,100], [82738,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.65,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15218,70], [82739,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,9279.18,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3412802,497], [82740,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2597.15,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WABASH CENTER INC ",64281,3412815,497], [82741,"InState Travel - Lodging",595130,"Horse Racing Comm",265,75.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-15T00:00:00","APV5636060","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RANDY DEVER ",168323,36046,265], [82742,"Prof Serv - IT Services",531029,"Management Performance Hub",60,35000,"Contractual Services",2020,"General Government","Private Grants",43934,"Private Grant Funds","2020-01-15T00:00:00","APV5635998","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1180,60], [82743,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1682.1,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,235597,495], [82744,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,35.13,"Administrative and Operating Expenses",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-15T00:00:00","APV5636057","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9522,258], [82745,"Prof Serv - Mgmt Support",531030,"Motor Vehicles",235,161736.93,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","ILAB LLC ",320484,81368,235], [82746,"SpOp-Library Books",547044,"Supreme Court Admin",22,50,"Supplies, Parts and Materials",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,66628,22], [82747,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,242432.05,"Social Service Payments",2020,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-01-15T00:00:00","APV5635847","2020-02-04T00:00:00","Violent Crime Victim Compensa",3180,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,75156,32], [82748,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,566.99,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TANGRAM INC ",100699,3412798,497], [82749,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,236.15,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LINDA MAHLIE ",174220,168152,100], [82750,"Land",551101,"Transportation",800,68700,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5637028","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1675513,800], [82751,"NonRealEstRnt-Office Copier",591030,"Homeland Security",385,170.92,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84457,385], [82752,"Admin and Operating Expenses -",592032,"Gaming Comm",190,0,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-15T00:00:00","APV5636036","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","MAX SHAPIRO, INC ",222563,11116,190], [82753,"Satisfy owner/operator liabil",580184,"Environmental Management",495,33270.66,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","KROGER LPL ",61498,235636,495], [82754,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,67701.54,"Administrative and Operating Expenses",2020,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","Financial Resp Compliance Ver",2810,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81377,235], [82755,"MedVet-Lab Supply",548046,"State Police",100,89.2,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,168174,100], [82756,"SpOp - Household Battery",547122,"Environmental Management",495,9.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,235599,495], [82757,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,289.71,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235602,495], [82758,"AdmOp-Legal Research Services",599104,"Gaming Comm",190,38,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-15T00:00:00","APV5636036","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,11126,190], [82759,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,19306.25,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-15T00:00:00","APV5636140","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,1160447,405], [82760,"Off-Office Supplies",546002,"Supreme Court Admin",22,8.17,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,66639,22], [82761,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5308.89,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235631,495], [82762,"SpOp-Computer",547052,"Supreme Court Admin",22,1861.64,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,66678,22], [82763,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,28.23,"Administrative and Operating Expenses",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-15T00:00:00","APV5636057","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9588,258], [82764,"InState Travel - Lodging",595130,"Alcohol and Tobacco Comm",230,750,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-15T00:00:00","APV5636050","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,53527,230], [82765,"Main -Cleaning Serv",532022,"Natural Resources",300,17.09,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APV5636902","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,420068,300], [82766,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,5796,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","AMS MECHANICAL SERVICES LLC ",211150,81862,570], [82767,"Active Admin Expense-ISF/OPEB",599230,"State Police",100,940.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,168111,100], [82768,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2345.53,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NOBLE INC ",50221,3412804,497], [82769,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.65,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15225,70], [82770,"Prog Op-HouseParoledInmates",539064,"Correction",615,2370,"Contractual Services",2020,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2020-01-15T00:00:00","APV5658657","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE GEO GROUP INC ",117904,197239,615], [82771,"NonRealEstRnt-Office Copier",591030,"Homeland Security",385,124.24,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84455,385], [82772,"Main - Computers",533041,"Supreme Court Admin",22,1129.88,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-15T00:00:00","APV5635841","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","REMI GROUP LLC ",235475,84277,67], [82773,"SpOp-UniformsandRelated",547022,"State Police",100,-25.76,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,168113,100], [82774,"NonRealEstRnt-Vehicle Rentals",591024,"Criminal Justice Institute",32,-349.49,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-15T00:00:00","APV5635847","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,75022,32], [82775,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,750000,"Administrative and Operating Expenses",2020,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636044","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","PARR RICHEY FRANDSEN PATTERSON and KRUSE ",95196,28173,210], [82776,"AdmOp-Late Payment Interest",592022,"Financial Institutions",208,8.26,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-15T00:00:00","APP5635254","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ADAM BRINEGAR ",375614,21212,208], [82777,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,3307.5,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SONDHI SOLUTIONS LLC ",284584,66672,22], [82778,"Prof Serv - Clerical",531027,"Revenue",90,1266.89,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202611,90], [82779,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","J FRANK KIMBROUGH ",344252,66658,22], [82780,"Prof Serv - Clerical",531027,"Revenue",90,463.61,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202609,90], [82781,"AdmOp-Printing",599027,"Supreme Court Admin",22,150,"Administrative and Operating Expenses",2020,"General Government","Attorney Services",44730,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FINELINE GRAPHICS INC ",14734,66669,22], [82782,"Active - Benefit/Pension",517078,"State Police",100,29954.83,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,168112,100], [82783,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,7258.64,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412816,497], [82784,"Active - Benefit/Pension",517078,"State Police",100,386239.32,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,168106,100], [82785,"Admin and Operating Expenses -",592032,"Gaming Comm",190,177,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-15T00:00:00","APV5636036","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","POKAGON BAND OF POTAWATOMI INDIANS ",113344,11129,190], [82786,"Prof Serv - Info Process Cnslt",531013,"Motor Vehicles",235,63270,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81395,235], [82787,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,863.81,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-15T00:00:00","APV5636027","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","BBNH ENTERPRISES, INC ",369543,10002,103], [82788,"Land",551101,"Transportation",800,48904.5,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5637028","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","MELVIN BONTRAGER ",374697,1675508,800], [82789,"InState Travel - Mileage",595110,"Horse Racing Comm",265,305.03,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-15T00:00:00","APV5636060","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","RANDY DEVER ",168323,36046,265], [82790,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,1197.75,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","BANDWIDTH INC ",361618,66642,22], [82791,"OutoSt Travel - Ground Transpt",595550,"State Police",100,60.9,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LINDA MAHLIE ",174220,168152,100], [82792,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,3240,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SONDHI SOLUTIONS LLC ",284584,66677,22], [82793,"Off-Office Supplies",546002,"Supreme Court Admin",22,202.9,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,66640,22], [82794,"Satisfy owner/operator liabil",580184,"Environmental Management",495,30233.45,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SPEEDWAY LLC ",53400,235616,495], [82795,"Prof Serv - Program Develop",531025,"Homeland Security",385,14580,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GEOFFREY WILFORD ",361543,84450,385], [82796,"InState Travel - Per DiemandMeal",595120,"Horse Racing Comm",265,23.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-15T00:00:00","APV5636060","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","RANDY DEVER ",168323,36046,265], [82797,"Temporary Land Rights",551120,"Transportation",800,1325,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-15T00:00:00","APV5637028","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","MELVIN BONTRAGER ",374697,1675508,800], [82798,"Prof Serv - Mgmt Support",531030,"Motor Vehicles",235,171120.63,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","ILAB LLC ",320484,81369,235], [82799,"Prof Serv - Clerical",531027,"Revenue",90,924.91,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202610,90], [82800,"SpOp-Digital License Plates",547105,"Revenue",90,321741.1,"Supplies, Parts and Materials",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,202618,90], [82801,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.65,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15221,70], [82802,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRADLEY SKOLNIK ",285964,66653,22], [82803,"Active - Benefit/Pension",517078,"State Police",100,131595.02,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,168110,100], [82804,"AdmOp-Samples and Evidence",599058,"Civil Rights Comm",258,6.5,"Administrative and Operating Expenses",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-15T00:00:00","APV5636057","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","WALGREEN COMPANY ",58667,9581,258], [82805,"OutoSt Travel - Ground Transpt",595550,"Education",700,-108.84,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-15T00:00:00","APV5636207","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [82806,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.65,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15222,70], [82807,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,1336.8,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-15T00:00:00","APV5636157","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ITW FOOD EQUIPMENT GROUP LLC ",71594,81859,570], [82808,"InState Travel - Per DiemandMeal",595120,"Horse Racing Comm",265,4.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-15T00:00:00","APV5636060","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RANDY DEVER ",168323,36046,265], [82809,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,33.57,"Administrative and Operating Expenses",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-15T00:00:00","APV5636057","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9589,258], [82810,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,88651.59,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,168107,100], [82811,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,47152.1,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-15T00:00:00","APV5636142","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","MAXIMUS HEALTH SERVICE ",223037,47491,503], [82812,"Prof Serv - IT Services",531029,"Management Performance Hub",60,95000,"Contractual Services",2020,"General Government","Private Grants",43934,"Private Grant Funds","2020-01-15T00:00:00","APV5635998","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1179,60], [82813,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3052.35,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WABASH CENTER INC ",64281,3412818,497], [82814,"Prof Serv - Program Develop",531025,"Homeland Security",385,11400,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GEOFFREY WILFORD ",361543,84451,385], [82815,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,30.4,"Administrative and Operating Expenses",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-15T00:00:00","APV5636057","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9587,258], [82816,"Prof Serv - Info Process Cnslt",531013,"Motor Vehicles",235,77040,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81388,235], [82817,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.68,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-15T00:00:00","APP5636067","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,418283,300], [82818,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,156.01,"Administrative and Operating Expenses",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-15T00:00:00","APV5636098","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70538,410], [82819,"SpOp-Food-DrinkingWater",547113,"Utility Regulatory Comm",200,45,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-15T00:00:00","APV5636038","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","QUENCH USA INC ",247098,21239,200], [82820,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,55858.59,"Administrative and Operating Expenses",2020,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","Financial Resp Compliance Ver",2810,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81375,235], [82821,"AdmOp-Fulfillment",599039,"Motor Vehicles",235,314239.4,"Administrative and Operating Expenses",2020,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","Financial Resp Compliance Ver",2810,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81379,235], [82822,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,212082.98,"Social Service Payments",2020,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-01-15T00:00:00","APV5635847","2020-02-04T00:00:00","Violent Crime Victim Compensa",3180,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,75155,32], [82823,"Satisfy owner/operator liabil",580184,"Environmental Management",495,30868.48,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","NATIONAL OIL and GAS, INC ",60197,235620,495], [82824,"NonRealEstRnt-Office Copier",591030,"Homeland Security",385,179.33,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84456,385], [82825,"Prof Serv - Info Process Cnslt",531013,"Motor Vehicles",235,10730,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81390,235], [82826,"Sp Op -Food",547012,"Supreme Court Admin",22,115,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JELM CORPORATION ",79694,66638,22], [82827,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,35071.81,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,168110,100], [82828,"NonRealEstRnt-Office Copier",591030,"Homeland Security",385,180.64,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-15T00:00:00","APV5636082","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84462,385], [82829,"Ret - Benefit/Pension-With Med",517082,"State Police",100,222796.83,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-15T00:00:00","APV5636024","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,168105,100], [82830,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.65,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15232,70], [82831,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.65,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15228,70], [82832,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JILL FUQUA ",343425,66661,22], [82833,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,33.63,"Administrative and Operating Expenses",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-15T00:00:00","APV5636057","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9583,258], [82834,"AdmOp-Legal Ads",599030,"Environmental Management",495,18.47,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,235639,495], [82835,"InState Travel - Lodging",595130,"School for the Blind and VI",550,447,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-15T00:00:00","APV5636152","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITNEY LAZZARA ",368810,25281,550], [82836,"Land",551101,"Transportation",800,245500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APV5637028","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHANNON C THOMPSON ",379546,1675515,800], [82837,"AdmOp-EmpReimb-Continued Educa",599217,"Environmental Management",495,2300,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMANDA STUDOR ",326527,235638,495], [82838,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,29.65,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-15T00:00:00","APV5636009","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,15223,70], [82839,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3134.52,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TANGRAM INC ",100699,3412817,497], [82840,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5702.4,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","HINDERLITER ENVIRONMENTAL SER. ",61018,235609,495], [82841,"AdmOp-Freight and Express",599042,"Attorney General",46,86.8,"Administrative and Operating Expenses",2020,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-01-15T00:00:00","APV5635855","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,67250,46], [82842,"SpOp-Computer",547052,"Supreme Court Admin",22,1861.64,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-15T00:00:00","APV5635838","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,66676,22], [82843,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-14,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-15T00:00:00","APC5636923","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JEFFREY SCHULZ MD PC ",314476,1115628,405], [82844,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2241.64,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-15T00:00:00","APV5636122","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3412812,497], [82845,"Prof Serv - Info Process Cnslt",531013,"Motor Vehicles",235,63612,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-15T00:00:00","APV5636054","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81394,235], [82846,"Water and Sewage - Water",520104,"Adjutant General",110,121.7,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-15T00:00:00","APV5636029","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,164933,110], [82847,"AdmOp-Freight and Express",599042,"Revenue",90,39.07,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636020","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,202613,90], [82848,"InState Travel - Lodging",595130,"Horse Racing Comm",265,13.15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-15T00:00:00","APV5636060","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RANDY DEVER ",168323,36046,265], [82849,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5157.93,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AMERICAN ENVIRONMENTAL CORP ",101,235613,495], [82850,"AdmOp-Legal Ads",599030,"Environmental Management",495,18.47,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-15T00:00:00","APV5636120","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,235640,495], [82851,"InState Travel - Per DiemandMeal",595120,"Horse Racing Comm",265,23.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-15T00:00:00","APV5636060","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RANDY DEVER ",168323,36046,265], [82852,"Hwy Relocation Reimb",551160,"Transportation",800,-425,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-15T00:00:00","APC5637031","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHANIE WORKMAN ",380663,1654037,800], [82853,"SpOp-Computer",547052,"Education",700,0,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390361,700], [82854,"Main -Pest Control",532024,"Administration",61,80,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,161847,61], [82855,"AdmOp-Linen and Laundry Service",599010,"Administration",61,71.64,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161840,61], [82856,"AdmOp-Late Payment Interest",592022,"Child Services",502,136.62,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3431898,502], [82857,"Main-RepairPart-Motors",545048,"Adjutant General",110,43.19,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEYER DISTRIBUTING PARTNERS ",319087,164249,110], [82858,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,45.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419144,300], [82859,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,201818,90], [82860,"AdmOp-Late Payment Interest",592022,"Child Services",502,63.95,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3431914,502], [82861,"AdmOp-Late Payment Interest",592022,"Child Services",502,125.01,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3431899,502], [82862,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,1278.09,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419153,300], [82863,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,845.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419143,300], [82864,"Prof Serv-Research Conslt",531063,"Legislative Services",17,4780,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCIA ODDI ",74378,16611,17], [82865,"NonRealEstRnt-OffEquipment",591010,"State Police",100,3155.37,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167673,100], [82866,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,201807,90], [82867,"Main - Rec Equipment",533031,"Natural Resources",300,925.79,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419153,300], [82868,"NonRealEstRnt-OffEquipment",591010,"State Police",100,106.67,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167682,100], [82869,"Main - Motor Vehicles",533019,"Natural Resources",300,116.77,"Contractual Services",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419142,300], [82870,"AdmOp-Late Payment Interest",592022,"Child Services",502,68.37,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3431906,502], [82871,"Prof Serv - IT Services",531029,"Revenue",90,600,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,201779,90], [82872,"COLLECTION SERVICE",531015,"Revenue",90,156.88,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,201825,90], [82873,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,121.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419149,300], [82874,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,24.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419143,300], [82875,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,410.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419146,300], [82876,"SpOp - MaterialsandParts",547180,"Legislative Services",17,33.6,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERM-O-TYPE CORPORATION ",278751,16614,17], [82877,"Main - Motor Vehicles",533019,"Natural Resources",300,1274.81,"Contractual Services",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419151,300], [82878,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,81.32,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS LYNN GUTWEIN ",245753,16599,17], [82879,"NonRealEstRnt-Parking",591012,"Administration",61,7070,"Administrative and Operating Expenses",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANCIENT ACCEPTED SCOTTISH RITE ",380804,161841,61], [82880,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,201811,90], [82881,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,201797,90], [82882,"AdmOp-Registration",599020,"Legislative Services",17,480,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16618,17], [82883,"SpOp-Housekeeping",547020,"State Police",100,15.3,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167700,100], [82884,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,25,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERRISH S PRYOR ",245783,16604,17], [82885,"Prof Serv - IT Services",531029,"Revenue",90,5056.88,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,201780,90], [82886,"AdmOp-Late Payment Interest",592022,"Child Services",502,56.77,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APOSTOLIC YOUTH and FAMILY SERV. ",111731,3431902,502], [82887,"OutoSt Travel - Lodging",595530,"Legislative Services",17,936.2,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS LYNN GUTWEIN ",245753,16599,17], [82888,"MedVet-Lab Supply",548046,"State Police",100,95.76,"Supplies, Parts and Materials",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,167699,100], [82889,"Main - Motor Vehicles",533019,"Natural Resources",300,120.86,"Contractual Services",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419143,300], [82890,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,201799,90], [82891,"Prof Serv-Travel Agency",531051,"Education",700,0,"Contractual Services",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [82892,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1025.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419153,300], [82893,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3000,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,201789,90], [82894,"Prof Serv - IT Services",531029,"Education",700,213.2,"Contractual Services",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,390370,700], [82895,"AdmOp-Linen and Laundry Service",599010,"Administration",61,2.03,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161838,61], [82896,"AdmOp-Freight and Express",599042,"Legislative Services",17,13.43,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,16616,17], [82897,"SpOp - Instct-Classroom",547130,"State Police",100,10200,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TESTING FOR PUBLIC SAFETY LLC ",337545,167697,100], [82898,"SpOp-Computer",547052,"Legislative Services",17,2998.65,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16618,17], [82899,"InState Travel - Mileage",595110,"Education",700,113.24,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW MELIN ",371668,390395,700], [82900,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,6375,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,167671,100], [82901,"Prog Op-Software Maint",539035,"Legislative Services",17,8204.67,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16618,17], [82902,"AdmOp-Linen and Laundry Service",599010,"Administration",61,73.45,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161839,61], [82903,"NonRealEstRnt-MaintEquipment",591011,"Adjutant General",110,175,"Administrative and Operating Expenses",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,164244,110], [82904,"Sp Op -Laundry",547018,"State Police",100,13.96,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167703,100], [82905,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,4373.5,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,167670,100], [82906,"Main - BuildgandGrnd Main",532010,"Administration",61,295,"Contractual Services",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,161842,61], [82907,"InState Travel - Mileage",595110,"Education",700,41.8,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN PURCELL ",356023,390405,700], [82908,"AdmOp-Late Payment Interest",592022,"Child Services",502,96.18,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3431905,502], [82909,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2098.73,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,201782,90], [82910,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,780.88,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,167690,100], [82911,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,201806,90], [82912,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,201815,90], [82913,"AdmOp-Late Payment Interest",592022,"Child Services",502,10.97,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,3432655,502], [82914,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,201808,90], [82915,"AdmOp-Late Payment Interest",592022,"Child Services",502,255.86,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3431896,502], [82916,"OutoSt Travel - ParkingandToll",595570,"Education",700,45,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB KORESSEL ",363923,390398,700], [82917,"SpOp - Household Bathrm",547121,"State Police",100,102,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167707,100], [82918,"Main - InspectandTest",533043,"Natural Resources",300,1435.89,"Contractual Services",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419148,300], [82919,"Prof Serv-Travel Agency",531051,"Education",700,0,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [82920,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,356.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419146,300], [82921,"OutoSt Travel - Airfare",595540,"Legislative Services",17,397.96,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BARTLETT ",155502,16595,17], [82922,"InState Travel - Mileage",595110,"Education",700,41.8,"Administrative and Operating Expenses",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH RUSH ",372199,390397,700], [82923,"Prof Serv - Clerical",531027,"Revenue",90,715.94,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,201827,90], [82924,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,12.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419144,300], [82925,"Prof Serv - IT Services",531029,"Legislative Services",17,22489.96,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US SIGNAL COMPANY LLC ",113479,16610,17], [82926,"SpOp - Household Kitchen",547126,"State Police",100,39.12,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167705,100], [82927,"COLLECTION SERVICE",531015,"Revenue",90,3.01,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,201824,90], [82928,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,140.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419142,300], [82929,"InState Travel - Mileage",595110,"Legislative Services",17,131.08,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD D CLERE ",245758,16598,17], [82930,"SpOp-UniformsandRelated",547022,"State Police",100,6549,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,167666,100], [82931,"Mot Veh Ex - Inspection Fees",541024,"Natural Resources",300,134.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419149,300], [82932,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,201804,90], [82933,"AdmOp-Freight and Express",599042,"Legislative Services",17,21.06,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERM-O-TYPE CORPORATION ",278751,16614,17], [82934,"Off-Office Supplies",546002,"Legislative Services",17,99.31,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,16616,17], [82935,"SpOp-Housekeeping",547020,"State Police",100,50,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167705,100], [82936,"OutoSt Travel - Airfare",595540,"Legislative Services",17,413,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS NISLY ",320731,16602,17], [82937,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,112,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB KORESSEL ",363923,390398,700], [82938,"AdmOp-Late Payment Interest",592022,"Child Services",502,32.09,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER and ASSOC. EVALUATIO ",92521,3432650,502], [82939,"AdmOp-Late Payment Interest",592022,"Child Services",502,79.15,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3431917,502], [82940,"Main -Pest Control",532024,"State Police",100,135.1,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,167688,100], [82941,"SpOp-Library Books",547044,"Legislative Services",17,151.12,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16618,17], [82942,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,44.83,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167662,100], [82943,"Main -GarbageRemoval",532023,"State Police",100,79,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY WASTE SERVICES ",60601,167709,100], [82944,"Main -Pest Control",532024,"State Police",100,73.55,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,167689,100], [82945,"OutoSt Travel - ParkingandToll",595570,"Education",700,20,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW MELIN ",371668,390395,700], [82946,"SpOp-Software licenses",547053,"Legislative Services",17,290.27,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16618,17], [82947,"AdmOp-Late Payment Interest",592022,"Child Services",502,104.49,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3431913,502], [82948,"Sec and Sfty - Guard Services",534050,"Administration",61,2251.92,"Contractual Services",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,161845,61], [82949,"Main - Motor Vehicles",533019,"Natural Resources",300,4433.46,"Contractual Services",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419150,300], [82950,"AdmOp-Late Payment Interest",592022,"Child Services",502,20.62,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3432647,502], [82951,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,201812,90], [82952,"Prof Serv - Clerical",531027,"Revenue",90,1345.92,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,201778,90], [82953,"Sp Op -Laundry",547018,"State Police",100,15.09,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167702,100], [82954,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,201798,90], [82955,"InState Travel - Per DiemandMeal",595120,"Education",700,52,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINALD WHITE ",281128,390400,700], [82956,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,32.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419143,300], [82957,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1841.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419146,300], [82958,"Main - Office Copier",533040,"State Police",100,3.79,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167682,100], [82959,"OutoSt Travel - Mileage",595510,"Legislative Services",17,139.2,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW ZAY ",345217,16607,17], [82960,"SpOp - Laundry - Cleansers",547136,"State Police",100,105.82,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167701,100], [82961,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,201819,90], [82962,"Eqp Main-Repair parts",545006,"State Police",100,9.58,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167673,100], [82963,"Main -Pest Control",532024,"Administration",61,130,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,161846,61], [82964,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,201814,90], [82965,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,201813,90], [82966,"AdmOp-Late Payment Interest",592022,"Child Services",502,235.24,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,3431893,502], [82967,"AdmOp-Late Payment Interest",592022,"Child Services",502,71.93,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEKO FAMILY SERVICES LLC ",374423,3431911,502], [82968,"OutoSt Travel - Mileage",595510,"Legislative Services",17,63.8,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS NISLY ",320731,16602,17], [82969,"SpOp-Food-Prepared Food",547107,"Legislative Services",17,203.78,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16618,17], [82970,"Const-BuildRepairNonStructural",538925,"Legislative Services",17,920,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT D YOUNG CONSTRUCTION INC ",55013,16609,17], [82971,"Mot Veh Ex - Parts -Electronic",541032,"Natural Resources",300,2465.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419149,300], [82972,"AdmOp-Advert-Gen",599112,"Legislative Services",17,64.99,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16618,17], [82973,"InState Travel - Mileage",595110,"Legislative Services",17,147.32,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BROWN ",320624,16597,17], [82974,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,497.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419147,300], [82975,"AdmOp-Late Payment Interest",592022,"Child Services",502,323.54,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,3431891,502], [82976,"OutoSt Travel - Airfare",595540,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [82977,"Main -GarbageRemoval",532023,"State Police",100,66.53,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,167710,100], [82978,"OutoSt Travel - Lodging",595530,"Education",700,745.92,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB KORESSEL ",363923,390398,700], [82979,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,750,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS NISLY ",320731,16602,17], [82980,"AdmOp-Late Payment Interest",592022,"Child Services",502,98.65,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPPING STONE THERAPY CENTER LLC ",325318,3431907,502], [82981,"SpOp - Household Bathrm",547121,"State Police",100,104.4,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167704,100], [82982,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,341.37,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419153,300], [82983,"MedVet-Personel Hygene items",548040,"State Police",100,77.76,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167706,100], [82984,"Prof Serv - Clerical",531027,"Revenue",90,607.35,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,201794,90], [82985,"AdmOp-Late Payment Interest",592022,"Child Services",502,88.46,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR APPLIED BEHAVIORAL ",244537,3431912,502], [82986,"InState Travel - Mileage",595110,"Education",700,61.56,"Administrative and Operating Expenses",2020,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY WITTMAN ",349513,390399,700], [82987,"Main -Pest Control",532024,"State Police",100,99.36,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,167686,100], [82988,"AdmOp-Late Payment Interest",592022,"Child Services",502,87.4,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3431915,502], [82989,"InState Travel - Mileage",595110,"Legislative Services",17,120.64,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW PIERCE ",174864,16603,17], [82990,"OutoSt Travel - Lodging",595530,"Legislative Services",17,450.5,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS NISLY ",320731,16602,17], [82991,"Real Estate Rentals",590110,"Legislative Services",17,11219.75,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,16617,17], [82992,"SpOp-UniformsandRelated",547022,"State Police",100,4960.65,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,167665,100], [82993,"InState Travel - Lodging",595130,"Education",700,69.55,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINALD WHITE ",281128,390400,700], [82994,"AdmOp-Late Payment Interest",592022,"Child Services",502,239.21,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,3431892,502], [82995,"SpOp - Household Kitchen",547126,"State Police",100,72.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167704,100], [82996,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,425,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS LYNN GUTWEIN ",245753,16599,17], [82997,"InState Travel - Mileage",595110,"Legislative Services",17,67.28,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELANIE WRIGHT ",320829,16606,17], [82998,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,35.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419145,300], [82999,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1546.16,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167664,100], [83000,"SpOp - Laundry - Cleansers",547136,"State Police",100,62.82,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167704,100], [83001,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,44.83,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167663,100], [83002,"SpOp - Laundry - Cleansers",547136,"State Police",100,38.68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167706,100], [83003,"Main -GarbageRemoval",532023,"State Police",100,79,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY WASTE SERVICES ",60601,167708,100], [83004,"Prog Op-Software Licensing",539038,"Legislative Services",17,61.99,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16618,17], [83005,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.93,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,3432648,502], [83006,"NonRealEstRnt-OffEquipment",591010,"State Police",100,95.84,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167683,100], [83007,"OutoSt Travel - Lodging",595530,"Legislative Services",17,702.15,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW LEHMAN ",245747,16601,17], [83008,"COLLECTION SERVICE",531015,"Revenue",90,285.06,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,201822,90], [83009,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,201801,90], [83010,"NonRealEstRnt-OffEquipment",591010,"State Police",100,247.53,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167681,100], [83011,"AdmOp-Late Payment Interest",592022,"Child Services",502,80.8,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,3431910,502], [83012,"AdmOp-Late Payment Interest",592022,"Child Services",502,58.88,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3431916,502], [83013,"OutoSt Travel - Airfare",595540,"Legislative Services",17,416.6,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA ROGERS ",369236,16605,17], [83014,"InState Travel - Mileage",595110,"Legislative Services",17,147.32,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BROWN ",320624,16596,17], [83015,"AdmOp-Late Payment Interest",592022,"Child Services",502,123.56,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,3431908,502], [83016,"COLLECTION SERVICE",531015,"Revenue",90,984,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,201810,90], [83017,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,19.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419153,300], [83018,"OutoSt Travel - Lodging",595530,"Legislative Services",17,2603.52,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BARTLETT ",155502,16595,17], [83019,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,372.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419151,300], [83020,"AdmOp-Late Payment Interest",592022,"Child Services",502,76.67,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3431901,502], [83021,"Main - Motor Vehicles",533019,"Natural Resources",300,21258.7,"Contractual Services",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419148,300], [83022,"SpOp-Food-DrinkingWater",547113,"Legislative Services",17,202.86,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16618,17], [83023,"Prof Serv - Clerical",531027,"Revenue",90,612.45,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,201793,90], [83024,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,619.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419149,300], [83025,"InState Travel - Mileage",595110,"Education",700,138.7,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN LECLAIRE ",359356,390403,700], [83026,"AdmOp-Late Payment Interest",592022,"Child Services",502,318.38,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YWCA NORTHEAST INDIANA INC ",95089,3431895,502], [83027,"SpOp - Household Bathrm",547121,"State Police",100,102,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167702,100], [83028,"AdmOp-Late Payment Interest",592022,"Child Services",502,28.36,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,3432653,502], [83029,"Energy - Heating fuel",520208,"Adjutant General",110,30504.36,"Utilities",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE STALLION ENERGY LLC ",370233,164247,110], [83030,"Prof Serv - IT Services",531029,"Education",700,213.2,"Contractual Services",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,390363,700], [83031,"Main -Pest Control",532024,"State Police",100,79.49,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,167687,100], [83032,"COLLECTION SERVICE",531015,"Revenue",90,11.75,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,201823,90], [83033,"InState Travel - Lodging",595130,"Education",700,105.28,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN LECLAIRE ",359356,390403,700], [83034,"AdmOp-Internet Subscript Serv",599105,"Legislative Services",17,399,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16618,17], [83035,"SpOp - Laundry - Cleansers",547136,"State Police",100,38.68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167705,100], [83036,"Off-Office Supplies",546002,"Administration",61,16.44,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,161843,61], [83037,"Main - Motor Vehicles",533019,"Natural Resources",300,5885.67,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419153,300], [83038,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,375,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BARTLETT ",155502,16595,17], [83039,"SpOp-Housekeeping",547020,"State Police",100,72.4,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167703,100], [83040,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,755.1,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,167693,100], [83041,"Prog Op - Background Checks",539140,"Adjutant General",110,23.25,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,164251,110], [83042,"COLLECTION SERVICE",531015,"Revenue",90,1061.04,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIERE CREDIT OF NORTH AMERICA LLC ",74428,201777,90], [83043,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,149.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419153,300], [83044,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,726,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167661,100], [83045,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,45.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419151,300], [83046,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.64,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3432649,502], [83047,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1544.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419149,300], [83048,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,201816,90], [83049,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,201803,90], [83050,"AdmOp-Linen and Laundry Service",599010,"Administration",61,10.93,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161837,61], [83051,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,17.35,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BARTLETT ",155502,16595,17], [83052,"Water and Sewage - Sewer",520106,"Adjutant General",110,2745.64,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,164236,110], [83053,"COLLECTION SERVICE",531015,"Revenue",90,35.47,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,201821,90], [83054,"Main - BuildgandGrnd Main",532010,"Administration",61,7811.54,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,161844,61], [83055,"AdmOp-Postage Mail Express",599038,"State Police",100,24.12,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,167660,100], [83056,"OutoSt Travel - Airfare",595540,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [83057,"OutoSt Travel - Mileage",595510,"Legislative Services",17,121.8,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS LYNN GUTWEIN ",245753,16599,17], [83058,"Energy - Electricity",520202,"State Police",100,0,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,167577,100], [83059,"Prof Serv - IT Services",531029,"Legislative Services",17,4162.5,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN LANG ",380866,16613,17], [83060,"OutoSt Travel - Ground Transpt",595550,"Education",700,65.3,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB KORESSEL ",363923,390398,700], [83061,"SpOp - Household Kitchen",547126,"State Police",100,39.12,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167700,100], [83062,"Prof Serv - MGMNT CONSULTANT",531010,"State Police",100,3243.75,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOGUE AND ASSOCIATES ",224258,167696,100], [83063,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,201800,90], [83064,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,201805,90], [83065,"Prog Op-Software Licensing",539038,"Legislative Services",17,11700,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,16612,17], [83066,"OutoSt Travel - Lodging",595530,"Legislative Services",17,685.95,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GARRETT BENEDICT ",377281,16608,17], [83067,"AdmOp-Late Payment Interest",592022,"Child Services",502,72.31,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOME BASED BEHAVIORAL SOLUTIONS LLC ",312154,3431909,502], [83068,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,4200,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,201791,90], [83069,"OutoSt Travel - Lodging",595530,"Legislative Services",17,1044.12,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERRISH S PRYOR ",245783,16604,17], [83070,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,236.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419143,300], [83071,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,201802,90], [83072,"OutoSt Travel - Airfare",595540,"Legislative Services",17,489.48,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW ZAY ",345217,16607,17], [83073,"MedVet-Personel Hygene items",548040,"State Police",100,28.08,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167700,100], [83074,"AdmOp-Late Payment Interest",592022,"Child Services",502,84.74,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3431920,502], [83075,"SpOp - Household Bathrm",547121,"State Police",100,32,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167701,100], [83076,"OutoSt Travel - Per DiemandMeal",595520,"Legislative Services",17,64,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GARRETT BENEDICT ",377281,16608,17], [83077,"AdmOp-Late Payment Interest",592022,"Child Services",502,3.88,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3432646,502], [83078,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,201820,90], [83079,"OutoSt Travel - Airfare",595540,"Legislative Services",17,189.54,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS LYNN GUTWEIN ",245753,16599,17], [83080,"AdmOp-Registration",599020,"Education",700,1185,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUSTEIN AND MANASEVIT ",114924,390374,700], [83081,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,59.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419149,300], [83082,"AdmOp-Late Payment Interest",592022,"Child Services",502,242.48,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANI FAMILY SERVICES INC ",247533,3431894,502], [83083,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1257.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419142,300], [83084,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,201796,90], [83085,"COLLECTION SERVICE",531015,"Revenue",90,24.48,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,201826,90], [83086,"NonRealEstRnt-OffEquipment",591010,"State Police",100,159.52,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167684,100], [83087,"AdmOp-Late Payment Interest",592022,"Child Services",502,67.84,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINKING INDIVIDUALS AND THEIR FAMILIES ",374782,3431904,502], [83088,"COLLECTION SERVICE",531015,"Revenue",90,129,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,201809,90], [83089,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,201817,90], [83090,"InState Travel - Mileage",595110,"Legislative Services",17,73.08,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA KLINKER ",186217,16600,17], [83091,"Main - Motor Vehicles",533019,"Natural Resources",300,2466.28,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,419149,300], [83092,"NonRealEstRnt-OffEquipment",591010,"State Police",100,85.48,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167674,100], [83093,"NonRealEstRnt-OffEquipment",591010,"State Police",100,212.95,"Administrative and Operating Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167679,100], [83094,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1563.75,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,201781,90], [83095,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,54.44,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164250,110], [83096,"OutoSt Travel - Airfare",595540,"Legislative Services",17,287.97,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERRISH S PRYOR ",245783,16604,17], [83097,"InState Travel - Mileage",595110,"Education",700,7.98,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE BERGER ",356639,390394,700], [83098,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,325,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW LEHMAN ",245747,16601,17], [83099,"Sp Op -Laundry",547018,"State Police",100,70.4,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167705,100], [83100,"AdmOp-Late Payment Interest",592022,"Child Services",502,28.91,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,3432654,502], [83101,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,350,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERRISH S PRYOR ",245783,16604,17], [83102,"AdmOp-Registration",599020,"Education",700,1185,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUSTEIN AND MANASEVIT ",114924,390373,700], [83103,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,354,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VAN HOY OIL, INC ",106030,164238,110], [83104,"Main -FacMainAgrmnt",532004,"Administration",61,23898.93,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,161836,61], [83105,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,201795,90], [83106,"InState Travel - Mileage",595110,"Education",700,10.26,"Administrative and Operating Expenses",2020,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY WITTMAN ",349513,390396,700], [83107,"NonRealEstRnt-OffEquipment",591010,"State Police",100,120.36,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167675,100], [83108,"AdmOp-Legal Research Services",599104,"Legislative Services",17,1176,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,16615,17], [83109,"Sp Op -Laundry",547018,"State Police",100,68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167700,100], [83110,"SpOp - Household Kitchen",547126,"State Police",100,58.68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167702,100], [83111,"AdmOp-Late Payment Interest",592022,"Child Services",502,82.95,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3431919,502], [83112,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,39.11,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GARRETT BENEDICT ",377281,16608,17], [83113,"AdmOp-Late Payment Interest",592022,"Child Services",502,95.97,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN SUNS COMMUNITY DEVELOPMENT ",284252,3431903,502], [83114,"Prof Serv - MGMNT CONSULTANT",531010,"State Police",100,1856.25,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOGUE AND ASSOCIATES ",224258,167695,100], [83115,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,205.25,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492062,340], [83116,"Local Unit State IndCost Reimb",583130,"Correction",615,4348.5,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,196768,615], [83117,"SpOp-Manufacturing",547028,"Correctional Industries",515,3.34,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,111107,515], [83118,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6708,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ALANO CLUB OF TERRE HAUTE INC ",231769,70881,410], [83119,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,27.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,419163,300], [83120,"Energy - Electricity",520202,"Adjutant General",110,0,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CASH WAGGNER AND ASSOCIATES PC ",263142,164175,110], [83121,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,21.3,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492037,340], [83122,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,196777,615], [83123,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,13.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,419165,300], [83124,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2033.05,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GOOD SAMARITAN HOSPITAL ",61817,70854,410], [83125,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2916,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE THIRTEEN STEP HOUSE INC ",375505,70889,410], [83126,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7371,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SAFE HAVEN LLC ",360760,70873,410], [83127,"Temp Staffing Company",519820,"Health",400,437.85,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605457,400], [83128,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,108.48,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111203,515], [83129,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2322,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NEW LIFE RECOVERY INC ",366851,70879,410], [83130,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,196792,615], [83131,"Off-Printer Paper",546005,"FSSA Family Resources",500,395.03,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198716,500], [83132,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.88,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LUTHERAN MEDICAL GROUP LLC ",261716,605002,400], [83133,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,13756.8,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,604674,400], [83134,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,43.8,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,70845,410], [83135,"SpOp-Manufacturing",547028,"Correctional Industries",515,157.53,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111232,515], [83136,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,47.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,419163,300], [83137,"Off-Office Supplies",546002,"Education",700,98.26,"Supplies, Parts and Materials",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,390362,700], [83138,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,230.65,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492052,340], [83139,"Energy - Electricity",520202,"Adjutant General",110,237.42,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,164227,110], [83140,"Energy - Natural Gas",520204,"Adjutant General",110,129.25,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,164259,110], [83141,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,196,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66334,22], [83142,"3P InState Travel - Lodging",595810,"Education",700,428.34,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ALICE KUZEMKA ",338278,390371,700], [83143,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,425,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111191,515], [83144,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3511.15,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,70844,410], [83145,"Energy - Electricity",520202,"Adjutant General",110,32,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,164228,110], [83146,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,201.14,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111207,515], [83147,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,11799,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PROGRESS HOUSE, INC. ",110578,70869,410], [83148,"Energy - Electricity",520202,"Motor Vehicles Comm",340,93.31,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492070,340], [83149,"SpOp-Manufacturing",547028,"Correctional Industries",515,7099.35,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,111273,515], [83150,"Water and Sewage - Sewer",520106,"Adjutant General",110,94.48,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,164233,110], [83151,"Local Unit State IndCost Reimb",583130,"Correction",615,4131.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,196795,615], [83152,"Off-Printer Paper",546005,"FSSA Family Resources",500,33.86,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198715,500], [83153,"Off-Office Supplies",546002,"FSSA Family Resources",500,109.88,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198711,500], [83154,"SpOp-Manufacturing",547028,"Correctional Industries",515,1512,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","K SPECIALTYS,INC. ",50366,111225,515], [83155,"InState Travel - Lodging",595130,"Supreme Court Admin",22,100,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66345,22], [83156,"TRAINING STIPEND",581010,"Education",700,500,"Social Service Payments",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THOMAS J HUBERTY ",144971,390372,700], [83157,"Off-Office Supplies",546002,"FSSA Family Resources",500,61.2,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198712,500], [83158,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,900,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ALICIA COOLEY ",337795,70843,410], [83159,"Eqp Main-Repair parts",545006,"Correctional Industries",515,287.28,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111154,515], [83160,"SpOp-Manufacturing",547028,"Correctional Industries",515,102.12,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111200,515], [83161,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,48.69,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,419162,300], [83162,"AdmOp-Vehicle Taxes",592030,"Administration",61,934.8,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,161853,61], [83163,"Water and Sewage - Sewer",520106,"Adjutant General",110,12.77,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,164231,110], [83164,"SpOp-Manufacturing",547028,"Correctional Industries",515,959.46,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,111282,515], [83165,"SpOp-Manufacturing",547028,"Correctional Industries",515,879.6,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","VOPAKUSA INC ",14536,111283,515], [83166,"SpOp-Manufacturing",547028,"Correctional Industries",515,1459.79,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,111272,515], [83167,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,31.62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SKICO, INC ",191420,604614,400], [83168,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,892.44,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,70837,410], [83169,"Water and Sewage - Water",520104,"Adjutant General",110,94.77,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENCASTLE WATER DEPT. ",60119,164243,110], [83170,"Prof Serv - Drivers",531036,"Correctional Industries",515,485.32,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,111180,515], [83171,"SpOp-Manufacturing",547028,"Correctional Industries",515,189,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","LEXJET LLC ",379023,111226,515], [83172,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles Comm",340,3231.95,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1492147,340], [83173,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,79,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492095,340], [83174,"SpOp -Household",547016,"Adjutant General",110,97.12,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STATE OF INDIANA ",22460,164237,110], [83175,"Sec and Sfty - Surveillance",534052,"Administration",61,27690,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GAUGE TELEMATICS LLC ",285410,161854,61], [83176,"SpOp-Manufacturing",547028,"Correctional Industries",515,102.08,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111234,515], [83177,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,196767,615], [83178,"SpOp-Manufacturing",547028,"Correctional Industries",515,198,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","LEXJET LLC ",379023,111228,515], [83179,"Water and Sewage - Water",520104,"Adjutant General",110,20.14,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,164248,110], [83180,"SpOp-Manufacturing",547028,"Correctional Industries",515,1488.6,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111240,515], [83181,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1092,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","STAGZ TRANSITIONAL HOUSING LLC ",374584,70887,410], [83182,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,24090.3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,604677,400], [83183,"Main - Office Copier",533040,"Motor Vehicles Comm",340,4093.91,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1492145,340], [83184,"InState Travel - Mileage",595110,"Education",700,30.4,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NATHAN WILLIAMSON ",307772,390402,700], [83185,"Fac Main -Building Main",543010,"Motor Vehicles Comm",340,144,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHWAY REALTY LLC ",286893,1492049,340], [83186,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3618,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GILEAD HOUSE INC ",106415,70870,410], [83187,"Water and Sewage - Water",520104,"Adjutant General",110,87.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,164233,110], [83188,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,27.7,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","USPS ",61768,1491711,340], [83189,"Water and Sewage - Water",520104,"Adjutant General",110,22.11,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,164253,110], [83190,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,176.99,"Utilities",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,198727,500], [83191,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,4.25,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492038,340], [83192,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,84,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FISK WASTE REMOVAL AND LANDSCAPING SERVI ",347306,1492057,340], [83193,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,116.93,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492094,340], [83194,"InState Travel - Lodging",595130,"Supreme Court Admin",22,96,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66329,22], [83195,"InState Travel - Lodging",595130,"Supreme Court Admin",22,192,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66339,22], [83196,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,246171.79,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TALX CORPORATION ",235659,198701,500], [83197,"AdmOp-EmpReimb-Continued Educa",599217,"Correction",615,1445.69,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRA JOHNSON ",375399,196764,615], [83198,"AdmOp-EmpReimb-Tool Allowance",599213,"Administration",61,4.8,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RYAN SCOTT ",358875,161866,61], [83199,"InState Travel - Lodging",595130,"Adjutant General",110,528.84,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHRISTOPHER GETZ ",294454,164232,110], [83200,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7479,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","INSPIRATION MINISTRIES INC ",361955,70874,410], [83201,"Telecom -TelephoneLongDistance",521006,"Correctional Industries",515,37.5,"Utilities",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,111218,515], [83202,"Water and Sewage - Sewer",520106,"Adjutant General",110,12.77,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,164229,110], [83203,"Energy - Electricity",520202,"Motor Vehicles Comm",340,147.26,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492075,340], [83204,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,15059.91,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NOW COUNSELING SERVICES LLC ",343259,70862,410], [83205,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,39.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1492058,340], [83206,"Water and Sewage - Water",520104,"Adjutant General",110,8579.96,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JENNINGS WATER INC ",83364,164240,110], [83207,"AdmOp-EmpReimb-Registration",599209,"Education",700,1185,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [83208,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,519.4,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492046,340], [83209,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,42.22,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492048,340], [83210,"SpOp-Manufacturing",547028,"Correctional Industries",515,4051.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","3M COMPANY ",12,111188,515], [83211,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4563,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE SHEPHERDS HOUSE INC ",242635,70891,410], [83212,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,676,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FREEDOM HOUSE INC ",101975,70888,410], [83213,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3040.7,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,70856,410], [83214,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,13.4,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492048,340], [83215,"OutoSt Travel - Airfare",595540,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [83216,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,40.42,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GOSHEN HOSPITAL ASSOCIATION ",78862,605000,400], [83217,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,49.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,604623,400], [83218,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,54.36,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492047,340], [83219,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,343,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","WILLOW TREATMENT AND RECOVERY CENTER ",339330,70861,410], [83220,"Off-Office Supplies",546002,"Correctional Industries",515,510.03,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111249,515], [83221,"InState Travel - Lodging",595130,"Supreme Court Admin",22,184.32,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66323,22], [83222,"SpOp-Manufacturing",547028,"Correctional Industries",515,88.16,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AMERICAN and EFIRD LLC ",299227,111219,515], [83223,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,1420,"Administrative and Operating Expenses",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,111279,515], [83224,"Const -BuildRepair-Structural",538923,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,164117,110], [83225,"Sec and Sfty - Surveillance",534052,"Administration",61,80000,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GAUGE TELEMATICS LLC ",285410,161855,61], [83226,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,244.3,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161881,61], [83227,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4784.14,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,70842,410], [83228,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10260.63,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,604673,400], [83229,"Local Unit State IndCost Reimb",583130,"Correction",615,3088.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,196776,615], [83230,"Off-Specialty Paper",546007,"FSSA Family Resources",500,15.84,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198716,500], [83231,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,394.4,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492155,340], [83232,"AdmOp-Late Payment Interest",592022,"Child Services",502,11.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPRING INC ",8124,3432652,502], [83233,"Energy - Electricity",520202,"Motor Vehicles Comm",340,175.01,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492069,340], [83234,"Energy - Liquid Gas",520206,"Adjutant General",110,1692.27,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,164223,110], [83235,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,98.61,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492104,340], [83236,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,196782,615], [83237,"Water and Sewage - Sewer",520106,"Adjutant General",110,1838.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,164236,110], [83238,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3101.55,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","TRUTH TREATMENT CENTER LLC ",363264,70878,410], [83239,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1224.65,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,70859,410], [83240,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,-2.48,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66349,22], [83241,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,130.53,"Utilities",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,111218,515], [83242,"SpOp-Manufacturing",547028,"Correctional Industries",515,4364.4,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MANDEL METALS INC ",296566,111214,515], [83243,"InState Travel - Lodging",595130,"Supreme Court Admin",22,96,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66349,22], [83244,"Energy - Electricity",520202,"Motor Vehicles Comm",340,517.33,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492157,340], [83245,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4453.92,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,604670,400], [83246,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6498.14,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PARK CENTER INC ",2222,70858,410], [83247,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.26,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198714,500], [83248,"SpOp-Manufacturing",547028,"Correctional Industries",515,75,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,111153,515], [83249,"Main - Office Copier",533040,"Motor Vehicles Comm",340,1827.08,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1492148,340], [83250,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,37.6,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161884,61], [83251,"Eqp Main-Repair parts",545006,"Correctional Industries",515,53.32,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111229,515], [83252,"Local Unit State IndCost Reimb",583130,"Correction",615,3188.94,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,196765,615], [83253,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,84.28,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ST. VINCENT SALEM HOSPITAL, INC. ",277026,605003,400], [83254,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FELLER AND CLARK FUNERAL HOME ",233735,198697,500], [83255,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,98.77,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1492098,340], [83256,"Water and Sewage - Water",520104,"Adjutant General",110,70.24,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164242,110], [83257,"AdmOp-Late Payment Interest",592022,"Child Services",502,5.78,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3432805,502], [83258,"Energy - Electricity",520202,"Motor Vehicles Comm",340,203.89,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1492100,340], [83259,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,562.73,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161877,61], [83260,"Main - Office Copier",533040,"Motor Vehicles Comm",340,342.17,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1492144,340], [83261,"Energy - Electricity",520202,"Motor Vehicles Comm",340,297.96,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492077,340], [83262,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,567,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","TRINITY CHAPEL INC ",369119,70882,410], [83263,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,304038,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,198719,500], [83264,"Off-Office Supplies",546002,"FSSA Family Resources",500,51.03,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198718,500], [83265,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,8.4,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492046,340], [83266,"AdmOp-EmpReimb-Tool Allowance",599213,"Administration",61,13.86,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RYAN SCOTT ",358875,161863,61], [83267,"Energy - Liquid Gas",520206,"Adjutant General",110,957.41,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,164222,110], [83268,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,199.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492053,340], [83269,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,810,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","STAR CARE SERVICES LLC ",356316,70868,410], [83270,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,463740.62,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONDUENT HUMAN SERVICES LLC ",256558,198724,500], [83271,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2243.2,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198708,500], [83272,"Energy - Electricity",520202,"Motor Vehicles Comm",340,564.3,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1492101,340], [83273,"Energy - Electricity",520202,"Motor Vehicles Comm",340,355.94,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492112,340], [83274,"Energy - Electricity",520202,"Adjutant General",110,1204.16,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,164225,110], [83275,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,45.41,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492107,340], [83276,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,897.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,419162,300], [83277,"Prof Serv - Drivers",531036,"Correctional Industries",515,393.5,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,111182,515], [83278,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492040,340], [83279,"SpOp-Manufacturing",547028,"Correctional Industries",515,131.96,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","LEXJET LLC ",379023,111227,515], [83280,"SpOp-Manufacturing",547028,"Correctional Industries",515,878.2,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","VERITIV OPERATING COMPANY ",466,111261,515], [83281,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,59.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALMART ",64880,604627,400], [83282,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5114.47,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,390369,700], [83283,"Eqp Main-Repair parts",545006,"Correctional Industries",515,163.43,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,111281,515], [83284,"Main - Motor Vehicles",533019,"Administration",61,38,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,161859,61], [83285,"Energy - Natural Gas",520204,"Adjutant General",110,130.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,164260,110], [83286,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,232.35,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492054,340], [83287,"Water and Sewage - Water",520104,"Adjutant General",110,1363.05,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SEELYVILLE, TOWN OF ",110339,164261,110], [83288,"InState Travel - Lodging",595130,"Supreme Court Admin",22,124.99,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66348,22], [83289,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,143.73,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161875,61], [83290,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,150.22,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161874,61], [83291,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,131.27,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492090,340], [83292,"Temp Staffing Company",519820,"FSSA Family Resources",500,4000,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,198726,500], [83293,"Energy - Electricity",520202,"Motor Vehicles Comm",340,363.31,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492072,340], [83294,"SpOp-Manufacturing",547028,"Correctional Industries",515,1240,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,111204,515], [83295,"Energy - Electricity",520202,"State Police",100,0,"Utilities",2020,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,167577,100], [83296,"Off-Office Supplies",546002,"FSSA Family Resources",500,2.4,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198715,500], [83297,"NonRealEstRnt-OffEquipment",591010,"Correction",615,160.19,"Administrative and Operating Expenses",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,196496,615], [83298,"Water and Sewage - Sewer",520106,"Adjutant General",110,1061.24,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164239,110], [83299,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,604587,400], [83300,"AdmOp-Late Payment Interest",592022,"Child Services",502,14.42,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,3431891,502], [83301,"SpOp-Manufacturing",547028,"Correctional Industries",515,573.19,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,111274,515], [83302,"Energy - Electricity",520202,"Motor Vehicles Comm",340,277.23,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492066,340], [83303,"SpOp-Manufacturing",547028,"Correctional Industries",515,63.95,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111267,515], [83304,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,190.51,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161870,61], [83305,"Mot Veh Ex - Gasoline",541002,"Administration",61,7873.16,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,161852,61], [83306,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,3084.4,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198709,500], [83307,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,129.85,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492041,340], [83308,"SpOp-Manufacturing",547028,"Correctional Industries",515,4160.63,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,111276,515], [83309,"Eqp Main-Repair parts",545006,"Correctional Industries",515,619.83,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SAKURAI USA INC ",257491,111252,515], [83310,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,60,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,604630,400], [83311,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1270.21,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,70864,410], [83312,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,76.12,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492046,340], [83313,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,445,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ADDICTIONS RECOVERY CENTERS OF INC ",64977,70851,410], [83314,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,219.22,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492055,340], [83315,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,70.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,419163,300], [83316,"Main-BuildMat-Supplies",543073,"Correctional Industries",515,22.25,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111195,515], [83317,"Temp Staffing Company",519820,"Health",400,775.75,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605453,400], [83318,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,31653.92,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,390368,700], [83319,"AdmOp-Late Payment Interest",592022,"Correctional Industries",515,-1.67,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,111218,515], [83320,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,158.24,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492106,340], [83321,"Prog Op - Background Checks",539140,"Adjutant General",110,63.25,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,164251,110], [83322,"SpOp-Manufacturing",547028,"Correctional Industries",515,777.52,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111239,515], [83323,"Water and Sewage - Sewer",520106,"Adjutant General",110,52.92,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164242,110], [83324,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,42.94,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF RICHMOND ",56586,1492088,340], [83325,"Main - Telecommunications",533039,"Correction",615,180487.71,"Contractual Services",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,196761,615], [83326,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,109.11,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111217,515], [83327,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,196794,615], [83328,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,9.82,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492042,340], [83329,"SpOp-Manufacturing",547028,"Correctional Industries",515,229.08,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HIGHTOWER GRAPHICS INC ",222258,111224,515], [83330,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.49,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492045,340], [83331,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,111.45,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492060,340], [83332,"InState Travel - Lodging",595130,"Supreme Court Admin",22,124.99,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66343,22], [83333,"SpOp-Manufacturing",547028,"Correctional Industries",515,2416.05,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,111268,515], [83334,"Prof Serv - Media Services",531020,"Administration",61,3770.22,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOVDEALS INC ",295086,161856,61], [83335,"Energy - Liquid Gas",520206,"Adjutant General",110,1415.35,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,164224,110], [83336,"SpOp-Manufacturing",547028,"Correctional Industries",515,81.62,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111235,515], [83337,"Energy - Electricity",520202,"Motor Vehicles Comm",340,440.44,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492067,340], [83338,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,104,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [83339,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,278.54,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KEVIN APPLEGATE ",355743,1492033,340], [83340,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3109.95,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,604667,400], [83341,"Prof Serv - IT Services",531029,"Education",700,615,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,390370,700], [83342,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,12.5,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66340,22], [83343,"SpOp-Manufacturing",547028,"Correctional Industries",515,248.85,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","TOYO INK AMERICA LLC ",225614,111258,515], [83344,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,104.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA NIMAN ",307163,1492032,340], [83345,"SpOp-Manufacturing",547028,"Correctional Industries",515,1108.73,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111238,515], [83346,"SpOp-Manufacturing",547028,"Correctional Industries",515,235,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,111106,515], [83347,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,781.51,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,70846,410], [83348,"SpOp-Manufacturing",547028,"Correctional Industries",515,191.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,111205,515], [83349,"SpOp-Manufacturing",547028,"Correctional Industries",515,50.3,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111202,515], [83350,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1567.75,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,70839,410], [83351,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,75,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LITTLE COMPANY OF MARY HOSPITAL OF IND ",75492,605001,400], [83352,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,74.94,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492108,340], [83353,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,-10.8,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66344,22], [83354,"Eqp Main-Repair parts",545006,"Correctional Industries",515,234.35,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111266,515], [83355,"SpOp-Manufacturing",547028,"Correctional Industries",515,51.24,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111243,515], [83356,"Prof Serv - Mgmt Support",531030,"Adjutant General",110,2031.62,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JASON BRADY ",380108,164256,110], [83357,"AdmOp-Late Payment Interest",592022,"Child Services",502,5.91,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOME BASED BEHAVIORAL SOLUTIONS LLC ",312154,3431909,502], [83358,"AdmOp-EmpReimb-Tool Allowance",599213,"Administration",61,71.87,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RYAN SCOTT ",358875,161862,61], [83359,"Fac Main -Building Main",543010,"Adjutant General",110,0,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","US AGGREGATES ",78464,163974,110], [83360,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,45.1,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SKICO, INC ",191420,604622,400], [83361,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3915,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ROSE GARDEN RECOVERY COMMUNITY ",379656,70880,410], [83362,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,810,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","EDUCATIONAL DESTINATIONS INC ",357813,70875,410], [83363,"SpOp-Manufacturing",547028,"Correctional Industries",515,1370.66,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111203,515], [83364,"SpOp-Manufacturing",547028,"Correctional Industries",515,935.75,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","VERITIV OPERATING COMPANY ",466,111262,515], [83365,"SpOp-Manufacturing",547028,"Correctional Industries",515,716.4,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","TOYO INK AMERICA LLC ",225614,111257,515], [83366,"SpOp-Manufacturing",547028,"Correctional Industries",515,111.43,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111241,515], [83367,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,116.52,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111208,515], [83368,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,36957.29,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA STATE UNIVERSITY ",15898,390364,700], [83369,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,72.25,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VANVACTOR FARMS, INC ",69145,1492050,340], [83370,"SpOp-Manufacturing",547028,"Correctional Industries",515,278.64,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CIRCLE CITY SOFTWARE SOLUTIONS LLC ",292557,111220,515], [83371,"AdmOp-Late Payment Interest",592022,"Child Services",502,10.3,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3432803,502], [83372,"Temp Staffing Company",519820,"Health",400,66.12,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605416,400], [83373,"NonRealEstRnt-OffEquipment",591010,"State Police",100,34.18,"Administrative and Operating Expenses",2020,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167685,100], [83374,"Water and Sewage - Water",520104,"Adjutant General",110,15.55,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HAMMOND WATER WORKS DEPT ",60339,164245,110], [83375,"Energy - Electricity",520202,"Adjutant General",110,464.02,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,164233,110], [83376,"Admin and Operating Expenses -",592032,"State Police",100,0,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SOCIAL SECURITY ADMINISTRATION ",115183,167659,100], [83377,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,567,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PATHWAY TO RECOVERY, INC. ",77837,70884,410], [83378,"Energy - Electricity",520202,"Adjutant General",110,7114.77,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164234,110], [83379,"Off-Office Supplies",546002,"Correctional Industries",515,1.9,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111246,515], [83380,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,26483.65,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111215,515], [83381,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,1072.91,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66348,22], [83382,"Local Unit State IndCost Reimb",583130,"Correction",615,3405.1,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,196775,615], [83383,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,651.78,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492109,340], [83384,"SpOp-Manufacturing",547028,"Correctional Industries",515,111.43,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111242,515], [83385,"Water and Sewage - Water",520104,"Adjutant General",110,78.05,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,164235,110], [83386,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,12.91,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492043,340], [83387,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,164206,110], [83388,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.69,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3431901,502], [83389,"Water and Sewage - Water",520104,"Adjutant General",110,95.53,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,164254,110], [83390,"Mot Veh Ex - Gasoline",541002,"Administration",61,5964.34,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,161853,61], [83391,"SpOp-Manufacturing",547028,"Correctional Industries",515,99.08,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","STEEL CITIES STEELS INC ",8158,111211,515], [83392,"Local Unit State IndCost Reimb",583130,"Correction",615,3256.2,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,196770,615], [83393,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,50,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SWEETHEIMER TRASH REMOVAL ",73533,1492056,340], [83394,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,1108.8,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JTN SERVICES INC ",75288,196760,615], [83395,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,25029.6,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DOHMEN LIFE SCIENCE SERVICES LLC ",337889,604678,400], [83396,"Eqp Main-Repair parts",545006,"Correctional Industries",515,50,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111192,515], [83397,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1442.39,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,198702,500], [83398,"InState Travel - ParkingandTolls",595170,"Education",700,28,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NATHAN WILLIAMSON ",307772,390402,700], [83399,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1596.44,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,70852,410], [83400,"Water and Sewage - Water",520104,"Adjutant General",110,71.48,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,164229,110], [83401,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,899.69,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66326,22], [83402,"Water and Sewage",520102,"Correctional Industries",515,711.44,"Utilities",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","NIPSCO ",50220,111184,515], [83403,"SpOp-Manufacturing",547028,"Correctional Industries",515,115.06,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","TRAFFIC and PARKING CONTROL INC ",68305,111212,515], [83404,"Energy - Electricity",520202,"Motor Vehicles Comm",340,518.87,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492093,340], [83405,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,36.15,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALMART ",64880,604617,400], [83406,"Energy - Electricity",520202,"Motor Vehicles Comm",340,513.47,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1492102,340], [83407,"Off-Office Supplies",546002,"Correctional Industries",515,3.8,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111247,515], [83408,"Prof Serv - Drivers",531036,"Correctional Industries",515,1293.3,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,111181,515], [83409,"SpOp-Manufacturing",547028,"Correctional Industries",515,1889.84,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SANMAR CORPORATION ",231477,111253,515], [83410,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,1005,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66329,22], [83411,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,20900.12,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111251,515], [83412,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,208.04,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161882,61], [83413,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1267,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ROBIN EUTZ ",348206,70863,410], [83414,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,12.5,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66331,22], [83415,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.34,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3432567,502], [83416,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3941.42,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,70865,410], [83417,"OutoSt Travel - ParkingandToll",595570,"Education",700,36,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [83418,"Water and Sewage - Sewer",520106,"Adjutant General",110,136.35,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,164235,110], [83419,"SpOp-Manufacturing",547028,"Correctional Industries",515,208.98,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111236,515], [83420,"Main-BuildMat-Supplies",543073,"Correctional Industries",515,836,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111193,515], [83421,"SpOp-Manufacturing",547028,"Correctional Industries",515,139,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111237,515], [83422,"Water and Sewage - Water",520104,"Adjutant General",110,197.84,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JENNINGS WATER INC ",83364,164246,110], [83423,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,171.84,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492110,340], [83424,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,95.49,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1492100,340], [83425,"SpOp-Manufacturing",547028,"Correctional Industries",515,1808.3,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,111277,515], [83426,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,196779,615], [83427,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,70,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALMART ",64880,604634,400], [83428,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,196783,615], [83429,"SpOp-Manufacturing",547028,"Correctional Industries",515,369.94,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","STEEL CITIES STEELS INC ",8158,111210,515], [83430,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,385.25,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,70857,410], [83431,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,136,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492156,340], [83432,"Local Unit State IndCost Reimb",583130,"Correction",615,3964.6,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,196772,615], [83433,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,938.61,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492157,340], [83434,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,85.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492092,340], [83435,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1121.6,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198706,500], [83436,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492040,340], [83437,"Manufacturing equipment",555515,"Correctional Industries",515,1834,"Capital Costs",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111264,515], [83438,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1958,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","DISMAS HOUSE OF INDIANA INC ",364438,70877,410], [83439,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,0.52,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492047,340], [83440,"SpOp-Manufacturing",547028,"Correctional Industries",515,1794.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ELKHART STEEL SERV INC ",1321,111190,515], [83441,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,64.38,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492059,340], [83442,"Main - Motor Vehicles",533019,"Administration",61,240,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JASON JEANETTE ",66036,161849,61], [83443,"InState Travel - Per DiemandMeal",595120,"Adjutant General",110,91,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHRISTOPHER GETZ ",294454,164232,110], [83444,"Water and Sewage - Sewer",520106,"Adjutant General",110,261.49,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,164230,110], [83445,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,244.6,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492154,340], [83446,"SpOp-Manufacturing",547028,"Correctional Industries",515,29.36,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,111222,515], [83447,"NonRealEstRnt-OffEquipment",591010,"State Police",100,486,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167677,100], [83448,"SpOp-Manufacturing",547028,"Correctional Industries",515,4312.97,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","3M COMPANY ",12,111185,515], [83449,"Off-Office Supplies",546002,"FSSA Family Resources",500,328.1,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198717,500], [83450,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,109.61,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161883,61], [83451,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,1255.97,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66334,22], [83452,"AdmOp-Late Payment Interest",592022,"Child Services",502,8.11,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,3431893,502], [83453,"Off-Office Supplies",546002,"Correctional Industries",515,107.52,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111278,515], [83454,"Prof Serv - Legal Services",531014,"State Police",100,1464.56,"Contractual Services",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRUDY LYNN SELVIA ",252452,167672,100], [83455,"OutoSt Travel - Ground Transpt",595550,"Education",700,54.42,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [83456,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,310853.7,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA STATE UNIVERSITY ",15898,390366,700], [83457,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,214.82,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161868,61], [83458,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,567,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SPA INC ",235887,70871,410], [83459,"Energy - Electricity",520202,"Motor Vehicles Comm",340,9.01,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492073,340], [83460,"Temp Staffing Company",519820,"FSSA Family Resources",500,71.31,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,198726,500], [83461,"Local Unit State IndCost Reimb",583130,"Correction",615,5257.8,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,196778,615], [83462,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,2924.37,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66341,22], [83463,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1000,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,419164,300], [83464,"Energy - Electricity",520202,"Motor Vehicles Comm",340,352.52,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492110,340], [83465,"Energy - Electricity",520202,"Motor Vehicles Comm",340,134.63,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492076,340], [83466,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4760.36,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CHOICES CONSULTING CENTER INC ",331058,70847,410], [83467,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66339,22], [83468,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,148.77,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WEBBS FAMILY PHARMACY 3 LLC ",369238,604645,400], [83469,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3688.64,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,604669,400], [83470,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,241.43,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492039,340], [83471,"Off-Specialty Paper",546007,"FSSA Family Resources",500,7.6,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198715,500], [83472,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,459,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FRIENDS OF RECOVERY INC ",368484,70886,410], [83473,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,15.35,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492042,340], [83474,"Eqp Main-Repair parts",545006,"Correctional Industries",515,143.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111194,515], [83475,"Off-Office Supplies",546002,"FSSA Family Resources",500,79.37,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198716,500], [83476,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,19.32,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",255576,604999,400], [83477,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,10557.96,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,198725,500], [83478,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,24.28,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492038,340], [83479,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7002,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIFE TREATMENT CENTERS INC ",92045,70838,410], [83480,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2273.18,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,70853,410], [83481,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,60,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KROGER LPL ",61498,604629,400], [83482,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,1134.78,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66338,22], [83483,"3P InState Travel - PerDmMeal",595850,"Education",700,91,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ALICE KUZEMKA ",338278,390371,700], [83484,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,9.7,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,604596,400], [83485,"Off-Office Supplies",546002,"Correctional Industries",515,199.44,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111245,515], [83486,"Fac Main -Painting",543018,"Correctional Industries",515,95,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,111199,515], [83487,"SpOp-Manufacturing",547028,"Correctional Industries",515,120.36,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111201,515], [83488,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,5.3,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66332,22], [83489,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,207.24,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,605004,400], [83490,"Water and Sewage - Sewer",520106,"Adjutant General",110,23.1,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HAMMOND WATER WORKS DEPT ",60339,164245,110], [83491,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,4578.5,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,198723,500], [83492,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,50.99,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198703,500], [83493,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,114.94,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111250,515], [83494,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,1735.63,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARK MICHAEL ",379620,164255,110], [83495,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,39,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OWENS, LISA M ",79512,1492035,340], [83496,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,6.25,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66348,22], [83497,"InState Travel - Mileage",595110,"Adjutant General",110,183.92,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ERIC WALFORD ",380465,164220,110], [83498,"AdmOp-Freight and Express",599042,"Correctional Industries",515,1634,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HNRY LOGISTICS INC ",377508,111198,515], [83499,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,60.62,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492061,340], [83500,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,31.18,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161872,61], [83501,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,190.51,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161878,61], [83502,"Eqp Main-Repair parts",545006,"Correctional Industries",515,1115.1,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111193,515], [83503,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,350.72,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,111197,515], [83504,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,26.5,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1492097,340], [83505,"Main - Motor Vehicles",533019,"Administration",61,38,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,161858,61], [83506,"SpOp-Manufacturing",547028,"Correctional Industries",515,483.13,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","VERITIV OPERATING COMPANY ",466,111259,515], [83507,"Mot Veh Exp - Fleet Build-Out",541011,"Administration",61,91.1,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,161850,61], [83508,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6780.53,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIFESPRING INC ",8124,70850,410], [83509,"Const-Engineering",538935,"Adjutant General",110,600,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JACK R KINKEL AND SON ARCHITECTS PC ",324420,164123,110], [83510,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,7.46,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492041,340], [83511,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,26757.74,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,604679,400], [83512,"Off-Office Supplies",546002,"FSSA Family Resources",500,32.88,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198710,500], [83513,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,231.42,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HOLADAY, TERESA L ",59445,1492036,340], [83514,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,211.39,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",54127,605005,400], [83515,"SpOp-Awards and Gifts",547026,"Motor Vehicles Comm",340,57.2,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492045,340], [83516,"Temp Staffing Company",519820,"Health",400,1098.63,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605450,400], [83517,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,42.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SUSAN SHEPHERD ",361138,1492030,340], [83518,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,17.16,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",62323,604998,400], [83519,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,196781,615], [83520,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles Comm",340,1597.7,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1492146,340], [83521,"Prof Serv - Drivers",531036,"Correctional Industries",515,802.74,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,111179,515], [83522,"SpOp-Manufacturing",547028,"Correctional Industries",515,59.01,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,111209,515], [83523,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,76.35,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492103,340], [83524,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6615,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIGHTHOUSE RECOVERY CENTER INC ",347498,70883,410], [83525,"Energy - Electricity",520202,"Motor Vehicles Comm",340,117.11,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492074,340], [83526,"AdmOp-Vehicle Taxes",592030,"Administration",61,1230.18,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,161852,61], [83527,"Energy - Electricity",520202,"Motor Vehicles Comm",340,317.38,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492068,340], [83528,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,189,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","WORTHY RECOVERY INC ",355818,70867,410], [83529,"Real Estate Rentals",590110,"FSSA Family Resources",500,9215,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REED SIGN SERVICE INC ",199479,198448,500], [83530,"3PInState Travel - Mileage",595860,"Education",700,107.16,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ALICE KUZEMKA ",338278,390371,700], [83531,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1026,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SOWERS OF SEEDS COUNSELING INC ",64739,70855,410], [83532,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,158.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KEVIN APPLEGATE ",355743,1492034,340], [83533,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,69.87,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VANVACTOR FARMS, INC ",69145,1492051,340], [83534,"AdmOp-EmpReimb-Tool Allowance",599213,"Administration",61,56.7,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RYAN SCOTT ",358875,161861,61], [83535,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,137.35,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492112,340], [83536,"SpOp-Manufacturing",547028,"Correctional Industries",515,3803.59,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111233,515], [83537,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,164118,110], [83538,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,71.15,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492111,340], [83539,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,9.48,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161867,61], [83540,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,35.51,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1492099,340], [83541,"SpOp-Manufacturing",547028,"Correctional Industries",515,227.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,111206,515], [83542,"OutoSt Travel - Lodging",595530,"Education",700,626.8,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JESSICA TOMASINO ",370113,390404,700], [83543,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,196780,615], [83544,"AdmOp-EmpReimb-Tool Allowance",599213,"Administration",61,117.69,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RYAN SCOTT ",358875,161864,61], [83545,"Main - Motor Vehicles",533019,"Administration",61,275,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,161857,61], [83546,"Off-Office Supplies",546002,"Correctional Industries",515,78.92,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111248,515], [83547,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,3279.9,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,198720,500], [83548,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,77.34,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492096,340], [83549,"Local Unit State IndCost Reimb",583130,"Correction",615,3342.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,196766,615], [83550,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,178.25,"Utilities",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATandT SERVICES INC ",209850,111183,515], [83551,"Water and Sewage - Water",520104,"Adjutant General",110,114.54,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,164230,110], [83552,"Local Unit State IndCost Reimb",583130,"Correction",615,4326.15,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,196773,615], [83553,"Off-Office Supplies",546002,"FSSA Family Resources",500,23.77,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198714,500], [83554,"SpOp-Manufacturing",547028,"Correctional Industries",515,675,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","3M COMPANY ",12,111186,515], [83555,"AdmOp-Late Payment Interest",592022,"Child Services",502,6.9,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3432804,502], [83556,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2019.71,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,70848,410], [83557,"InState Travel - Lodging",595130,"Supreme Court Admin",22,249.98,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66331,22], [83558,"InState Travel - Lodging",595130,"Supreme Court Admin",22,249.98,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66340,22], [83559,"Prog Op - Background Checks",539140,"Adjutant General",110,63.25,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,164252,110], [83560,"Energy - Electricity",520202,"Motor Vehicles Comm",340,350.67,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492071,340], [83561,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,9304.82,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,604672,400], [83562,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,196784,615], [83563,"SpOp-Manufacturing",547028,"Correctional Industries",515,185.53,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111231,515], [83564,"SpOp-Manufacturing",547028,"Correctional Industries",515,337.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","3M COMPANY ",12,111187,515], [83565,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,78.02,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALMART ",64880,604636,400], [83566,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1035,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,70849,410], [83567,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,18.19,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492105,340], [83568,"AdmOp-EmpReimb-Tool Allowance",599213,"Administration",61,96.3,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RYAN SCOTT ",358875,161865,61], [83569,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,13,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492044,340], [83570,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,155.82,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492042,340], [83571,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,6.25,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66343,22], [83572,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,80,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JESSICA TOMASINO ",370113,390404,700], [83573,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,105.94,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161876,61], [83574,"Water and Sewage - Water",520104,"Adjutant General",110,35.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,164231,110], [83575,"SpOp-Manufacturing",547028,"Correctional Industries",515,192.96,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111265,515], [83576,"Water and Sewage - Water",520104,"Adjutant General",110,456.1,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,164239,110], [83577,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,49.78,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HOLLY A ALBER ",59056,1492031,340], [83578,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,62.22,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KROGER LPL ",61498,604631,400], [83579,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,147.97,"Supplies, Parts and Materials",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL RICHARD INC ",109,196759,615], [83580,"InState Travel - Lodging",595130,"Supreme Court Admin",22,106,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66332,22], [83581,"Eqp Main-Repair parts",545006,"Correctional Industries",515,284.75,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111195,515], [83582,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1880,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FELLER AND CLARK FUNERAL HOME ",233735,198698,500], [83583,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,91.79,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161869,61], [83584,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANI FAMILY SERVICES INC ",247533,3431894,502], [83585,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,111.26,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161873,61], [83586,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,665.09,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY OUTREACH NETWORK SVCS ",236061,70841,410], [83587,"Temp Staffing Company",519820,"Health",400,626.06,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605398,400], [83588,"SpOp-Manufacturing",547028,"Correctional Industries",515,2204.38,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,111270,515], [83589,"OutoSt Travel - Lodging",595530,"Education",700,603.27,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [83590,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,240,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE UPPER ROOM RECOVERY COMMUNITY INC ",296480,70872,410], [83591,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,149.62,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1492063,340], [83592,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,51.94,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492047,340], [83593,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,49.02,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492089,340], [83594,"AdmOp-EmpReimb-Tool Allowance",599213,"Administration",61,38.78,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RYAN SCOTT ",358875,161860,61], [83595,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,19.72,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KROGER LPL ",61498,604610,400], [83596,"Energy - Electricity",520202,"Motor Vehicles Comm",340,312.18,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492153,340], [83597,"Off-Printer Paper",546005,"FSSA Family Resources",500,268.2,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198718,500], [83598,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,513.25,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","EXPERIENCE STRENGTH HOPE LLC ",371478,70885,410], [83599,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,-10.8,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66330,22], [83600,"SpOp-Manufacturing",547028,"Correctional Industries",515,233.82,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SANMAR CORPORATION ",231477,111254,515], [83601,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,6400.15,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,198721,500], [83602,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,81,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161879,61], [83603,"Eqp Main-Repair parts",545006,"Correctional Industries",515,31.01,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,111280,515], [83604,"Energy - Electricity",520202,"Motor Vehicles Comm",340,441.23,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492078,340], [83605,"SpOp-Manufacturing",547028,"Correctional Industries",515,5604.4,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,111271,515], [83606,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,160.8,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161880,61], [83607,"Off-Office Supplies",546002,"FSSA Family Resources",500,32.88,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198700,500], [83608,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BARKES WEAVER AND GLICK ",95945,198699,500], [83609,"SpOp-Manufacturing",547028,"Correctional Industries",515,188.65,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","THE MOSAICA GROUP LL ",306940,111244,515], [83610,"Off-Office Supplies",546002,"FSSA Family Resources",500,250.27,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198713,500], [83611,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,159.63,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492091,340], [83612,"3P InState Travel - PrkngandToll",595840,"Education",700,40,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ALICE KUZEMKA ",338278,390371,700], [83613,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,191.9,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OWENS, LISA M ",79512,1492035,340], [83614,"Local Unit State IndCost Reimb",583130,"Correction",615,4348.45,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,196774,615], [83615,"Temp Staffing Company",519820,"Health",400,260.06,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605390,400], [83616,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,159.14,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492153,340], [83617,"SpOp - Safety -Apparel",547160,"Correctional Industries",515,195.29,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,111213,515], [83618,"SpOp-Manufacturing",547028,"Correctional Industries",515,997.1,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,111269,515], [83619,"SpOp-Manufacturing",547028,"Correctional Industries",515,3990,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","3M COMPANY ",12,111189,515], [83620,"SpOp-Manufacturing",547028,"Correctional Industries",515,42.44,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GLOBAL EQUIPMENT CO, INC ",66129,111221,515], [83621,"SpOp-Manufacturing",547028,"Correctional Industries",515,201.07,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SANMAR CORPORATION ",231477,111255,515], [83622,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,160,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,70860,410], [83623,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,945,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PLACE OF GRACE INC ",363243,70876,410], [83624,"SpOp-Manufacturing",547028,"Correctional Industries",515,1663.59,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,111275,515], [83625,"Local Unit State IndCost Reimb",583130,"Correction",615,4348.5,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,196793,615], [83626,"AdmOp-Registration",599020,"Education",700,465,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COUNCIL FOR EXCEPTIONAL CHILDREN ",58529,390375,700], [83627,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.58,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","URBAN SUNS COMMUNITY DEVELOPMENT ",284252,3431903,502], [83628,"Water and Sewage - Sewer",520106,"Adjutant General",110,46.06,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENCASTLE WATER DEPT. ",60119,164243,110], [83629,"NonRealEstRnt-OffEquipment",591010,"State Police",100,85.27,"Administrative and Operating Expenses",2020,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167674,100], [83630,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1114.59,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198707,500], [83631,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,4658.7,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,198722,500], [83632,"Energy - Natural Gas",520204,"Correctional Industries",515,1124.4,"Utilities",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,111173,515], [83633,"SpOp-Manufacturing",547028,"Correctional Industries",515,1124.84,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SOUTHWEST PLASTIC BINDING COMPANY ",52835,111256,515], [83634,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3199.33,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,604668,400], [83635,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2268,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","REDEMPTION HOUSE MINISTRIES INC ",302203,70890,410], [83636,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4867,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HOME WITH HOPE INC ",338426,70866,410], [83637,"SpOp-Manufacturing",547028,"Correctional Industries",515,1521,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","VERITIV OPERATING COMPANY ",466,111260,515], [83638,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,128.52,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161871,61], [83639,"Eqp Main-Repair parts",545006,"Rockville Corr",685,151.85,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDUSTRIAL SUPPLY CO ",4422,19552,685], [83640,"Prof Serv - Business Admin",531026,"Early Child Learning",501,20536.54,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629021","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TALX CORPORATION ",235659,198701,500], [83641,"Local Unit State IndCost Reimb",583130,"Correction",615,4261.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,196788,615], [83642,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,64,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAITLIN CONRAD ",325585,604697,400], [83643,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,1619.03,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629023","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,7960,501], [83644,"OutoSt Travel - ParkingandToll",595570,"Reception Diagnostic Ctr",695,-150,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APC5629444","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM ROGERS ",374923,12756,695], [83645,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,30,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP GLASSFORD ",372211,81733,570], [83646,"SpOp-Software licenses",547053,"Ofc of Technology",67,3176.15,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84130,67], [83647,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN BUSCHING ",317772,602106,400], [83648,"SpOp-Software licenses",547053,"Administration",61,78,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-03T00:00:00","APV5628896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84131,67], [83649,"Mot Veh Ex - Gasoline",541002,"Attorney General",46,1724.33,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,67075,46], [83650,"Main - Office Copier",533040,"Branchville Corr",675,227.7,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21627,675], [83651,"Off-Office Supplies",546002,"Library",730,16.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-03T00:00:00","APV5629125","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,25451,730], [83652,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,1700.51,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3412213,497], [83653,"Energy - Electricity",520202,"State Prison",620,1784.02,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,22585,620], [83654,"InState Travel - GroundTranspt",595150,"Workforce Development",510,316.66,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PATRICK MCGREW ",319838,184336,510], [83655,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,4890.61,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-03T00:00:00","APV5629094","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,22206,665], [83656,"Energy - Electricity",520202,"Plainfield Corr",690,29.2,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,23935,690], [83657,"Prof Serv - IT Services",531029,"Ofc of Technology",67,936.68,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84114,67], [83658,"Off-Office Supplies",546002,"Rockville Corr",685,48.58,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19558,685], [83659,"SpOpSp-Safety",547032,"Branchville Corr",675,250,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMEKEEPING SYSTEMS INC ",63034,21626,675], [83660,"Off-Office Supplies",546002,"Workforce Development",510,84.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184413,510], [83661,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,613.96,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3412220,497], [83662,"InState Travel - Mileage",595110,"Motor Vehicles",235,146.68,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHEPLER ",269246,81312,235], [83663,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3358,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84099,67], [83664,"OutoSt Travel - ParkingandToll",595570,"Reception Diagnostic Ctr",695,150,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APV5629111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM ROGERS ",374923,12756,695], [83665,"Prof Serv - Food Service",531068,"Public Defender Cncl",610,17.75,"Contractual Services",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8277,610], [83666,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,300,"Contractual Services",2020,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2020-01-03T00:00:00","APV5629091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","O'ROURKE and ASSOCIATES LLC ",379693,4411,661], [83667,"Off-Ink Catrdge and Toner",546020,"Branchville Corr",675,662.94,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,21629,675], [83668,"NonRealEstRnt-Meeting Rooms",591014,"Public Defender Cncl",610,150,"Administrative and Operating Expenses",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8277,610], [83669,"Dir Supp - Clinic Options",580148,"Child Services",502,-217.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APC5629442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3432754,502], [83670,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,-128,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APC5629444","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM ROGERS ",374923,12756,695], [83671,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4200,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84094,67], [83672,"Off-Office Supplies",546002,"Attorney General",46,79.83,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67074,46], [83673,"Telecom - Data",521018,"Attorney General",46,56.64,"Utilities",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,67077,46], [83674,"Off-Printer Paper",546005,"Child Services",502,155.82,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5630066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434897,502], [83675,"InState Travel - Lodging",595130,"Civil Rights Comm",258,98,"Administrative and Operating Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-01-03T00:00:00","APV5628946","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,9560,258], [83676,"Telecom - Teleconference",521014,"Attorney General",46,224,"Utilities",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTCALL LLC ",294110,67073,46], [83677,"Supplimental Wages to Particip",580281,"Workforce Development",510,240.4,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CAROL GAMBLE ",367312,184423,510], [83678,"AdmOp-Freight and Express",599042,"Secretary Of State",40,421.5,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-03T00:00:00","APV5629835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,12883,40], [83679,"Telecom - Data",521018,"Attorney General",46,1470,"Utilities",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SBC GLOBAL SERVICES, INC. ",56464,67078,46], [83680,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",205282,183923,510], [83681,"Const-Engineering",538935,"Adjutant General",110,3230.4,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5629979","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CASH WAGGNER AND ASSOCIATES PC ",263142,164175,110], [83682,"InState Travel - Mileage",595110,"Health",400,272.46,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUDITH KAPOUN ",315129,603254,400], [83683,"Local Unit State IndCost Reimb",583130,"Correction",615,4269.75,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,196790,615], [83684,"OutoSt Travel - Luggage Fee",595594,"Health",400,60,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAITLIN CONRAD ",325585,604697,400], [83685,"InState Travel - Mileage",595110,"Motor Vehicles",235,102.6,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN CLAWSON ",87802,81311,235], [83686,"InState Travel - Mileage",595110,"Brd of Education",701,0.68,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD RANNEY ",328155,2964,701], [83687,"Energy - Natural Gas",520204,"State Prison",620,135.17,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,22588,620], [83688,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.69,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,196771,615], [83689,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,696.6,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US LEGAL SUPPORT INC ",295530,67069,46], [83690,"Water and Sewage - Water",520104,"Branchville Corr",675,16620.81,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,21621,675], [83691,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,379.38,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22568,620], [83692,"Prog Op - Background Checks",539140,"Treasurer of State",48,22.25,"Contractual Services",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-03T00:00:00","APV5628794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,11943,48], [83693,"Drug Screening/Testing",580149,"Child Services",502,-483.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APC5629442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3432754,502], [83694,"SpOp-UniformsandRelated",547022,"Brd of Animal Health",351,382.3,"Supplies, Parts and Materials",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-03T00:00:00","APV5628972","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30615,351], [83695,"Prof Serv - IT Services",531029,"Workforce Development",510,3144.38,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184414,510], [83696,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles",235,419.43,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81322,235], [83697,"Prog Op - Background Checks",539140,"Workforce Development",510,-709.5,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,184341,510], [83698,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,54,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY SHIPMAN ",375700,81744,570], [83699,"Mot Veh Ex - Parts and Supplies",541010,"Attorney General",46,228.35,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,67075,46], [83700,"Prof Serv - IT Services",531029,"Ofc of Technology",67,19050,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA UNIV ",4796,84117,67], [83701,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,111,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,182522,510], [83702,"Prof Serv - Program Develop",531025,"Early Child Learning",501,190624.06,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629023","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANICUS LLC ",225646,7966,501], [83703,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,239.52,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23943,690], [83704,"Local Unit State IndCost Reimb",583130,"Correction",615,4343.45,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,196785,615], [83705,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4200,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84093,67], [83706,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,1203.7,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-03T00:00:00","APV5629071","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27549,630], [83707,"InState Travel - Mileage",595110,"Health",400,28.88,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHY JOHNSON ",281533,604411,400], [83708,"Water and Sewage - Water",520104,"Rockville Corr",685,6841.15,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,19544,685], [83709,"OutoSt Travel - Luggage Fee",595594,"Health",400,60,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN BUSCHING ",317772,602106,400], [83710,"Eqp Main-Repair parts",545006,"Branchville Corr",675,484.55,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS SEITZ ",141196,21631,675], [83711,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,7722.54,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDEPENDENT LIVING CENTER OF EASTERN IND ",75822,3412223,497], [83712,"Prog Op-Data Prep",539032,"Public Defender",605,175,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSUNION RISK AND ALTERNATIVE DATA SOL ",317814,10605,605], [83713,"Temp Staffing Medical",519853,"Logansport State Hospital",435,1548,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-03T00:00:00","APV5628998","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48004,435], [83714,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,207.14,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22573,620], [83715,"InState Travel - ParkingandTolls",595170,"Brd of Education",701,35,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD RANNEY ",328155,2964,701], [83716,"Sp Op -Food",547012,"Veterans Home",570,127.73,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,81746,570], [83717,"SpOp-Software licenses",547053,"Ofc of Technology",67,728,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84129,67], [83718,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,459.45,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,22563,620], [83719,"AdmOp-Court Reporting Services",599102,"Public Defender",605,88,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CELESTA SATTERWHITE ",375293,10597,605], [83720,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,-9,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22564,620], [83721,"AdmOp-PostageMeter/Postage",599036,"War Memorials Comm",315,55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-03T00:00:00","APV5628962","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7614,315], [83722,"Mot Veh Ex - Parts and Supplies",541010,"Attorney General",46,1438.89,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,67075,46], [83723,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-300,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APC5629444","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HULETT BARBEE ",341362,12755,695], [83724,"Dir Supp - Home Based Services",580147,"Child Services",502,-2656.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APC5629442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTHY FAMILY ADVOCATES LLC ",374201,3432758,502], [83725,"SpOp -Household",547016,"War Memorials Comm",315,17.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-03T00:00:00","APV5628962","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7614,315], [83726,"Drug Screening/Testing",580149,"State Prison",620,119,"Social Service Payments",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION CO LLC ",230216,22557,620], [83727,"Com and Train - WORK SHOPS",535012,"Economic Development Corp",260,600,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-03T00:00:00","APV5628947","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERNATIONAL CENTER OF INDPLS ",78524,36395,260], [83728,"SpOp - Household Battery",547122,"Child Services",502,8.5,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5630066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434900,502], [83729,"OutoSt Travel - ParkingandToll",595570,"Reception Diagnostic Ctr",695,-100,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APV5629111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HULETT BARBEE ",341362,12755,695], [83730,"AdmOp-EmpReimb-Registration",599209,"Brd of Education",701,375,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD RANNEY ",328155,2964,701], [83731,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-03T00:00:00","APV5628994","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,34260,430], [83732,"Main - Motor Vehicles",533019,"Madison State Hospital",430,964,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-03T00:00:00","APV5628994","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST TRANSIT EQUIPMENT INC ",305510,34263,430], [83733,"Off-Copier Supplies",546014,"Rockville Corr",685,706.7,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,19553,685], [83734,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3360,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84098,67], [83735,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,93.09,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3412206,497], [83736,"Local Unit State IndCost Reimb",583130,"Correction",615,475,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,196757,615], [83737,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,160,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22571,620], [83738,"InState Travel - Lodging",595130,"Governor's Office",30,407.04,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4890,30], [83739,"InState Travel - Mileage",595110,"Health",400,113.24,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CODY TALLEY ",380156,603440,400], [83740,"SpOp-Software licenses",547053,"Administration",61,699,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-03T00:00:00","APV5628896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84127,67], [83741,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-167.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APC5629442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3432754,502], [83742,"Supplimental Wages to Particip",580281,"Workforce Development",510,177.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DANIEL CAMPBELL ",370504,184421,510], [83743,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,5.51,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3412208,497], [83744,"Prof Serv - IT Services",531029,"Workforce Development",510,5930,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,184407,510], [83745,"Off-Printer Paper",546005,"Child Services",502,41.2,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5630066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434900,502], [83746,"Off-Office Supplies",546002,"Workforce Development",510,1.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184415,510], [83747,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,-68,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APV5629111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM ROGERS ",374923,12756,695], [83748,"Prog Op - Transcriptions",539201,"Environmental Management",495,676.12,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,235400,495], [83749,"Temp Staffing Medical",519853,"Logansport State Hospital",435,5928,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-03T00:00:00","APV5628998","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48006,435], [83750,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM RANEY ",321032,81741,570], [83751,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,504.87,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE AUTOGLASS ",54542,22581,620], [83752,"SpOp - Household Battery",547122,"Child Services",502,6.75,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5630066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434897,502], [83753,"Mot Veh Ex - Propane",541026,"State Prison",620,149.38,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22572,620], [83754,"Prof Serv - IT Services",531029,"Ofc of Technology",67,9348,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84112,67], [83755,"AdmOp-Legal Ads",599030,"Child Services",502,-72.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APC5629442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY REPUBLICAN INC ",52761,3416255,502], [83756,"Sec and Sfty - SECURITY ALARMS",534040,"Pendleton Corr",630,125,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-03T00:00:00","APV5629071","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMEKEEPING SYSTEMS INC ",63034,27555,630], [83757,"Off-Copier Supplies",546014,"State Prison",620,2145.6,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22566,620], [83758,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,402750,"Contractual Services",2020,"Conservation, Culture and Development","INSPIRE",15154,"General Fund","2020-01-03T00:00:00","APV5629125","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EBSCO INDUSTRIES INC ",8974,25456,730], [83759,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3760,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84116,67], [83760,"MedVet-DietarySupls/Food",548034,"School for the Deaf",560,115.13,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-03T00:00:00","APV5635356","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,41540,560], [83761,"InState Travel - Mileage",595110,"Motor Vehicles",235,441.94,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD E LUDLOW ",226735,81310,235], [83762,"OutoSt Travel - Lodging",595530,"Governor's Office",30,772.5,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4889,30], [83763,"SpOp-Camera Film Supls",547076,"State Prison",620,516.52,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,22576,620], [83764,"Main - Equipment Inspection",533023,"Madison State Hospital",430,1440,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-03T00:00:00","APV5628994","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTIS ELEVATOR CO ",76154,34259,430], [83765,"InState Travel - Lodging",595130,"Local Gov Finance",215,1143.95,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-03T00:00:00","APV5628932","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8012,215], [83766,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,111,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,184422,510], [83767,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,6804,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-03T00:00:00","APV5628994","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,34258,430], [83768,"InState Travel - Mileage",595110,"Brd of Education",701,107.16,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY CRAFT ",348050,2965,701], [83769,"SpOp-Kitchen",547010,"Veterans Home",570,142.02,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81729,570], [83770,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,1100,"Administrative and Operating Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-01-03T00:00:00","APV5628944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERITEXT CORP ",273564,33620,250], [83771,"InState Travel - Mileage",595110,"Motor Vehicles",235,72.96,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,81313,235], [83772,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,1593.96,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22580,620], [83773,"Prof Serv-InfoProcCon-Software",531049,"Branchville Corr",675,295,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMEKEEPING SYSTEMS INC ",63034,21635,675], [83774,"3POutState Travel - Lodging",595910,"Public Defender Cncl",610,-286.23,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-03T00:00:00","APV5629052","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8277,610], [83775,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,69,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE NOBLE ",320294,81740,570], [83776,"Prof Serv-Travel Agency",531051,"Ofc of Technology",67,34.4,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84118,67], [83777,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,16342.69,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FUTURE CHOICES INC ",70452,3412211,497], [83778,"AdmOp-Rewards Gateage",599048,"Branchville Corr",675,3298.72,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,21624,675], [83779,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,32,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APV5629111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HULETT BARBEE ",341362,12755,695], [83780,"OutoSt Travel - Airfare",595540,"Governor's Office",30,361.99,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4890,30], [83781,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,1710,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629035","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CALDWELL VANRIPER INC ",351403,1151898,405], [83782,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,50,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,3412227,497], [83783,"InState Travel - Lodging",595130,"Governor's Office",30,467.51,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4888,30], [83784,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,1438.35,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629037","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,198726,500], [83785,"Dir Supp - Home Based Services",580147,"Child Services",502,-4970.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APC5629442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3432754,502], [83786,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,149.99,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23946,690], [83787,"Telecom - Data",521018,"Attorney General",46,162.16,"Utilities",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SBC ",50030,67079,46], [83788,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,495.38,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22570,620], [83789,"Prof Serv - Legal Services",531014,"Public Defender",605,1134,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA JOHNSON ",175860,10593,605], [83790,"Shop equipment",555539,"State Prison",620,892.95,"Capital Costs",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22560,620], [83791,"Prog Op-Software Licensing",539038,"Public Defender Cncl",610,4666.68,"Contractual Services",2020,"General Government","Publications",47070,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,8273,610], [83792,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",205282,182529,510], [83793,"Eqp Main-Repair parts",545006,"Rockville Corr",685,1265,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SUPPLY CO INC ",1710,19556,685], [83794,"ClmJudg -Court Costs",593018,"Professional Licensing",250,17.3,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-03T00:00:00","APV5628944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,33622,250], [83795,"NonRealEstRnt-MaintEquipment",591011,"Branchville Corr",675,276,"Administrative and Operating Expenses",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,21625,675], [83796,"Energy - Natural Gas",520204,"Putnamville Corr",650,5015.75,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-03T00:00:00","APV5629083","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,25993,650], [83797,"SpOp - Safety -Apparel",547160,"Veterans Affairs",160,248.69,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-03T00:00:00","APV5628920","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22635,160], [83798,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,16.72,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3412214,497], [83799,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,27,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSSELL MYERS ",68890,81738,570], [83800,"AdmOp-EmpReimb-Registration",599209,"Brd of Education",701,375,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN MURPHY ",318208,2963,701], [83801,"Prof Serv - IT Services",531029,"Workforce Development",510,1406.63,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184412,510], [83802,"NonRealEstRnt-OffEquipment",591010,"Brd of Education",701,85.5,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,2958,701], [83803,"SpOp-Software licenses",547053,"Child Services",502,20039,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629024","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84121,67], [83804,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,12.92,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-03T00:00:00","APV5628920","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22631,160], [83805,"Com and Train - TRAINING General",535014,"Veterans Home",570,483,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ALLIANCE INC ",97292,81730,570], [83806,"Local Unit State IndCost Reimb",583130,"Correction",615,3601.95,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,196787,615], [83807,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,108,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN LINK ",225145,81737,570], [83808,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,64,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRA RICHARDSON ",353901,604465,400], [83809,"InState Travel - Mileage",595110,"Motor Vehicles",235,119.7,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,81314,235], [83810,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2887.5,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629013","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CALDWELL VANRIPER INC ",351403,1151898,405], [83811,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,16342.69,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDEPENDENT LIVING CENTER OF EASTERN IND ",75822,3412225,497], [83812,"AdmOp-Freight and Express",599042,"Attorney General",46,31.42,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,67071,46], [83813,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,128,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHELLE BACK ",230159,603112,400], [83814,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,1633.27,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22575,620], [83815,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1264,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84105,67], [83816,"Prof Serv - IT Services",531029,"Ofc of Technology",67,10676.4,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84111,67], [83817,"OutoSt Travel - Airfare",595540,"Governor's Office",30,419.08,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4888,30], [83818,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1400,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84102,67], [83819,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,-1287.33,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-03T00:00:00","APC5629438","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WW WILLIAMS MIDWEST INC ",292410,162131,110], [83820,"Supplimental Wages to Particip",580281,"Workforce Development",510,482.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHERRY RAIRDEN ",370179,184431,510], [83821,"Inf Main-Signs Posts",544026,"Pendleton Corr",630,126.73,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-03T00:00:00","APV5629071","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27554,630], [83822,"AdmOp-Dues and Subscriptions",599026,"Veterans Affairs",160,195,"Administrative and Operating Expenses",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-03T00:00:00","APV5628920","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON AREA CHAMBER OF COMMERCE ",66070,22633,160], [83823,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,96.88,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3412209,497], [83824,"Temp Staffing Medical",519853,"Evansville State Hospital",425,2162,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-03T00:00:00","APV5628991","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60527,425], [83825,"Energy - Electricity",520202,"Plainfield Corr",690,3334.08,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,23936,690], [83826,"Local Unit State IndCost Reimb",583130,"Correction",615,4348.5,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,196786,615], [83827,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,200,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,3412227,497], [83828,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,174086.09,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AGING AND COMMUNITY SERVICES ",93010,3412217,497], [83829,"Off-Planners",546024,"Child Services",502,19,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5630066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434900,502], [83830,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,1480.53,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APP5629039","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,47409,503], [83831,"AdmOp-Legal Research Services",599104,"Attorney General",46,150,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,67070,46], [83832,"Prof Serv - IT Services",531029,"Workforce Development",510,6640,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,184408,510], [83833,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles",235,150.98,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81316,235], [83834,"Local Unit State IndCost Reimb",583130,"Correction",615,4340.95,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,196791,615], [83835,"InState Travel - GroundTranspt",595150,"Workforce Development",510,171.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PATRICK MCGREW ",319838,184337,510], [83836,"Off-Office Supplies",546002,"Secretary Of State",40,81.45,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-03T00:00:00","APV5628788","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,12876,40], [83837,"OutoSt Travel - Ground Transpt",595550,"Education",700,108.84,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5636206","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [83838,"OutoSt Travel - Ground Transpt",595550,"Health",400,10,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASMINE BLACK ",356038,602095,400], [83839,"Prof Serv - Legal Services",531014,"Attorney General",46,82079.5,"Contractual Services",2020,"General Government","TORT CLAIMS",18740,"General Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEWIS AND WILKINS LLP ",202553,66929,46], [83840,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1680,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84107,67], [83841,"Mot Veh Ex - Parts and Supplies",541010,"Veterans Home",570,89.47,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,81747,570], [83842,"Water and Sewage - Sewer",520106,"Branchville Corr",675,14830.25,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,21622,675], [83843,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,208,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5636206","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [83844,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-150,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APC5629444","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM ROGERS ",374923,12756,695], [83845,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,139.5,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JON RIVERS ",281873,81742,570], [83846,"Telecom - Cellular",521016,"House of Representatives",3,271.15,"Utilities",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-03T00:00:00","APV5628771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,14061,3], [83847,"InState Travel - Mileage",595110,"Health",400,16.72,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DARIN P FOLTZ ",212865,604731,400], [83848,"OutoSt Travel - Ground Transpt",595550,"Health",400,65.34,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN BUSCHING ",317772,602106,400], [83849,"AdmOp-Dues and Subscriptions",599026,"Public Defender",605,10296,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,10603,605], [83850,"OutoSt Travel - Ground Transpt",595550,"Health",400,52.62,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRA RICHARDSON ",353901,604465,400], [83851,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,52.5,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,3412226,497], [83852,"Off-Specialty Paper",546007,"Child Services",502,3.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5630066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434897,502], [83853,"Drug Screening/Testing",580149,"State Prison",620,140,"Social Service Payments",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION CO LLC ",230216,22562,620], [83854,"InState Travel - Board Member",595180,"Brd of Education",701,27.58,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BYRON ERNEST ",205099,2960,701], [83855,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,212.7,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23938,690], [83856,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,880,"Administrative and Operating Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-01-03T00:00:00","APV5628944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERITEXT CORP ",273564,33621,250], [83857,"Temp Staffing Company",519820,"Early Child Learning",501,5400,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629023","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,7960,501], [83858,"AdmOp - Theft",599301,"Governor's Office",30,1247.16,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4887,30], [83859,"InState Travel - Mileage",595110,"Health",400,93.48,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLY WHITE ",326546,603463,400], [83860,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,-128,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APC5629444","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HULETT BARBEE ",341362,12755,695], [83861,"Inf Main-Lumber Building",544050,"State Prison",620,2062.52,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITCOMB TRUCKING INC ",84224,22582,620], [83862,"Telecom -TelephoneLocalService",521002,"Attorney General",46,162.17,"Utilities",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SBC ",50030,67079,46], [83863,"Supplimental Wages to Particip",580281,"Workforce Development",510,246.5,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DIANA KINDLE ",375013,184426,510], [83864,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,144,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES JONES ",302265,81735,570], [83865,"Off-Office Supplies",546002,"Rockville Corr",685,6.64,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19559,685], [83866,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1358.4,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84104,67], [83867,"MedVet-Medical",548010,"Madison State Hospital",430,578.7,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-03T00:00:00","APV5628994","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34262,430], [83868,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,128,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASMINE BLACK ",356038,602095,400], [83869,"Prof Serv - Legal Services",531014,"Attorney General",46,5324.36,"Contractual Services",2020,"General Government","TORT CLAIMS",18740,"General Fund","2020-01-03T00:00:00","APV5630959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,67068,46], [83870,"Telecom - Data",521018,"Attorney General",46,857,"Utilities",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC GLOBAL SERVICES, INC. ",56464,67078,46], [83871,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,51.38,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-03T00:00:00","APV5629091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,4412,661], [83872,"Supplimental Wages to Particip",580281,"Workforce Development",510,317.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEVEN HOLDEN ",377417,184425,510], [83873,"Prog Op-Software Licensing",539038,"Motor Vehicles",235,247.21,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628940","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84120,67], [83874,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,798.6,"Administrative and Operating Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-01-03T00:00:00","APV5628944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,33617,250], [83875,"InState Travel - Mileage",595110,"Health",400,16.72,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAITLIN CONRAD ",325585,604697,400], [83876,"InState Travel - Board Member",595180,"Brd of Education",701,13.52,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM DURHAM ",376821,2959,701], [83877,"Eqp Main-Repair parts",545006,"Economic Development Corp",260,290.35,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-03T00:00:00","APV5628947","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TURNER APPLIANCE REPAIR INC ",89318,36392,260], [83878,"Local Unit State IndCost Reimb",583130,"Correction",615,3320.2,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,196769,615], [83879,"AdmOp-Dues and Subscriptions",599026,"War Memorials Comm",315,263.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-03T00:00:00","APV5628962","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7614,315], [83880,"AdmOp-Credit Card Fees",592016,"Public Defender Cncl",610,70.18,"Administrative and Operating Expenses",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,8275,610], [83881,"Supplimental Wages to Particip",580281,"Workforce Development",510,763.74,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IVAN WENTZ ",373272,184433,510], [83882,"Building and plant",555514,"Logansport State Hospital",435,341.25,"Capital Costs",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-03T00:00:00","APV5628998","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,48010,435], [83883,"Off-Office Supplies",546002,"War Memorials Comm",315,17.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-03T00:00:00","APV5628962","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7614,315], [83884,"AdmOp - Sales Taxes",592034,"Civil Rights Comm",258,-21.76,"Administrative and Operating Expenses",2020,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2020-01-03T00:00:00","APV5628946","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,9560,258], [83885,"InState Travel - Mileage",595110,"Health",400,31.16,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRA RICHARDSON ",353901,604465,400], [83886,"Prog Op-Shredding Service",539027,"Public Defender",605,135,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,10598,605], [83887,"Off-Office Supplies",546002,"Veterans Home",570,0,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81707,570], [83888,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,10.34,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23944,690], [83889,"Prof Serv-Travel Agency",531051,"Civil Rights Comm",258,4.1,"Contractual Services",2020,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-01-03T00:00:00","APV5628946","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,9560,258], [83890,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,152.38,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22569,620], [83891,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles",235,494.03,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81319,235], [83892,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,81313,235], [83893,"Computers and Accessories",555554,"Lobby Registration Comm",15,424,"Capital Costs",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-03T00:00:00","APV5628775","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,1095,15], [83894,"Main - Motor Vehicles",533019,"Plainfield Corr",690,9,"Contractual Services",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,23937,690], [83895,"Supplimental Wages to Particip",580281,"Workforce Development",510,465.92,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RUSSELL PHEGLEY ",365168,184430,510], [83896,"Temp Staffing Medical",519853,"Logansport State Hospital",435,7239,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-03T00:00:00","APV5628998","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48007,435], [83897,"Com and Train - Exhibition",535020,"Attorney General",46,65937.64,"Contractual Services",2020,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDY NE LODGING ASSOCIATES LLC ",362202,67081,46], [83898,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,1515.68,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-03T00:00:00","APV5629071","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27551,630], [83899,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,59.76,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-03T00:00:00","APV5628998","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48009,435], [83900,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2520,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84106,67], [83901,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,53.64,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3412207,497], [83902,"InState Travel - Board Member",595180,"Brd of Education",701,95,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN RENTSCHLER ",377365,2962,701], [83903,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,10.54,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-03T00:00:00","APP5627348","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36351,260], [83904,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3320.8,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84100,67], [83905,"Real Estate Rentals",590110,"Brd of Education",701,6865.63,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE FORTY THREE LLC ",329315,2966,701], [83906,"Off-Office Supplies",546002,"Workforce Development",510,79.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,184411,510], [83907,"OutoSt Travel - Lodging",595530,"Ofc of Technology",67,2565.58,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84118,67], [83908,"AdmOp - Sales Taxes",592034,"Local Gov Finance",215,-4.7,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-03T00:00:00","APV5628932","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8012,215], [83909,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,120.2,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23942,690], [83910,"AdmOp-Bank Charges",592010,"Branchville Corr",675,30,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,21636,675], [83911,"Prog Op-Shredding Service",539027,"Comm for Higher Education",719,49,"Contractual Services",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-03T00:00:00","APV5629123","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,36910,719], [83912,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,-1451.67,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APC5629438","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WW WILLIAMS MIDWEST INC ",292410,162131,110], [83913,"Supplimental Wages to Particip",580281,"Workforce Development",510,99.16,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JAMES HAYES ",375014,184424,510], [83914,"InState Travel - Mileage",595110,"Health",400,51.68,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHELLE BACK ",230159,603112,400], [83915,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1000,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84101,67], [83916,"Prof Serv - IT Services",531029,"Ofc of Technology",67,900,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84132,67], [83917,"Energy - Natural Gas",520204,"State Prison",620,827.68,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,22589,620], [83918,"Mot Veh Ex - Gasoline",541002,"Plainfield Corr",690,89.85,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,23937,690], [83919,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles",235,209.18,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81318,235], [83920,"Prof Serv - IT Services",531029,"Ofc of Technology",67,8880,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84110,67], [83921,"Prof Serv - Legal Services",531014,"Attorney General",46,7530.67,"Contractual Services",2020,"General Government","TORT CLAIMS",18740,"General Fund","2020-01-03T00:00:00","APV5631707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,66885,46], [83922,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,109.4,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3412208,497], [83923,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,4207.9,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-03T00:00:00","APV5629071","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,27548,630], [83924,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,0,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APV5629111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HULETT BARBEE ",341362,12755,695], [83925,"Prog Op - Background Checks",539140,"Workforce Development",510,-213.55,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,184406,510], [83926,"OutoSt Travel - Mileage",595510,"Education",700,19.76,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5636206","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [83927,"Eqp Main-Repair parts",545006,"Rockville Corr",685,107.75,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FINK AND CO INC ",2614,19562,685], [83928,"Eqp Main-Repair parts",545006,"Rockville Corr",685,334.84,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19547,685], [83929,"Prof Serv - Legal Services",531014,"Attorney General",46,6229.26,"Contractual Services",2020,"General Government","TORT CLAIMS",18740,"General Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEWIS AND WILKINS LLP ",202553,66886,46], [83930,"InState Travel - Lodging",595130,"Ofc of Technology",67,1493.19,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84118,67], [83931,"Supplimental Wages to Particip",580281,"Workforce Development",510,301.68,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CATHY MYERS ",367124,184428,510], [83932,"Off-Office Supplies",546002,"Child Services",502,55.38,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5630066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434897,502], [83933,"Real Estate Rentals",590110,"Lobby Registration Comm",15,2465.22,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-03T00:00:00","APV5628775","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARKET TOWER PROPERTY LLC ",321866,1096,15], [83934,"InState Travel - Mileage",595110,"Motor Vehicles",235,623.58,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES A BUBE ",87716,81309,235], [83935,"Mot Veh Ex - Parts and Supplies",541010,"Parole Division",621,104.94,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-03T00:00:00","APV5629065","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACE LINCOLN MERCURY ",68069,2531,621], [83936,"Telecom - Data",521018,"Attorney General",46,1178.47,"Utilities",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AT and T MOBILITY ",221336,67080,46], [83937,"Prof Serv - IT Services",531029,"Workforce Development",510,2765,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,184409,510], [83938,"SpOp-Software licenses",547053,"Professional Licensing",250,544.9,"Supplies, Parts and Materials",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-01-03T00:00:00","APV5628943","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84126,67], [83939,"Prog Op-Shredding Service",539027,"Public Defender",605,155,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,10599,605], [83940,"Dir Supp - Parental Reimb",580114,"Child Services",502,-3813.84,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APC5629442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3432651,502], [83941,"SpOpSp-Safety",547032,"Rockville Corr",685,902,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,19555,685], [83942,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,6498,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-03T00:00:00","APV5628994","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,34256,430], [83943,"AdmOp-Rewards Gateage",599048,"Branchville Corr",675,1368.76,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,21623,675], [83944,"SpOp -Household",547016,"State Prison",620,3939.84,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629064","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28654,680], [83945,"SpOp-Software licenses",547053,"Ofc of Technology",67,120,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84124,67], [83946,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,81314,235], [83947,"Off-Storage Boxes",546021,"Library",730,42.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-03T00:00:00","APV5629125","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,25451,730], [83948,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1375.2,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84108,67], [83949,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1280,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84103,67], [83950,"Real Estate Rentals",590110,"Lobby Registration Comm",15,2465.22,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-03T00:00:00","APV5628775","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARKET TOWER PROPERTY LLC ",321866,1092,15], [83951,"Main-RepairPart-Telecom",545049,"Ofc of Technology",67,767.34,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84119,67], [83952,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,1100000,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629020","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,3412224,497], [83953,"Dir Supp - Clinic Options",580148,"Child Services",502,-8228.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APC5629442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTHY FAMILY ADVOCATES LLC ",374201,3432758,502], [83954,"AdmOp - Marketing",599109,"Economic Development Corp",260,1035.15,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-03T00:00:00","APV5628947","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALF MOON LIMESTONE PRODUCTS ",208258,36396,260], [83955,"AdmOp-Legal Ads",599030,"Professional Licensing",250,49.11,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-03T00:00:00","APV5628944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,33623,250], [83956,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,252.7,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19551,685], [83957,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,666.9,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23945,690], [83958,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5628988","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1149859,405], [83959,"OutoSt Travel - Lodging",595530,"Governor's Office",30,-386.25,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4890,30], [83960,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,29.8,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23941,690], [83961,"Mot Veh Ex - Gasoline",541002,"Attorney General",46,3993.52,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,67075,46], [83962,"Temp Staffing Medical",519853,"Logansport State Hospital",435,1515.75,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-03T00:00:00","APV5628998","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48005,435], [83963,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,685.75,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21634,675], [83964,"Off-Office Supplies",546002,"Branchville Corr",675,388.05,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,21629,675], [83965,"Prof Serv - Clerical",531027,"Evansville State Hospital",425,344.16,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-03T00:00:00","APV5628991","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60527,425], [83966,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,126,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SPENCER ",288479,81745,570], [83967,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,564.22,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APP5629039","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,47407,503], [83968,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,805.09,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19549,685], [83969,"Off-Office Supplies",546002,"House of Representatives",3,1903.22,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-03T00:00:00","APV5628771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,14058,3], [83970,"SpOp-Software licenses",547053,"Natural Resources",300,699,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628955","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84122,67], [83971,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,24.9,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-03T00:00:00","APV5629071","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27552,630], [83972,"AdmOp-EmpReimb-Registration",599209,"Education",700,2370,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5636206","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [83973,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,78,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID P. DEBANSKI ",142370,81732,570], [83974,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,48,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL GOTTSCHILING ",375789,81734,570], [83975,"AdmOp-Freight and Express",599042,"State Prison",620,25.01,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22584,620], [83976,"AdmOp - Theft",599301,"Governor's Office",30,-79.36,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4888,30], [83977,"Main -GarbageRemoval",532023,"State Prison",620,3401.52,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,22591,620], [83978,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,196789,615], [83979,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,5078,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APP5629039","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,47408,503], [83980,"Prof Serv - IT Services",531029,"Ofc of Technology",67,355.04,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84113,67], [83981,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1772.8,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84096,67], [83982,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,239.69,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67076,46], [83983,"OutoSt Travel - Lodging",595530,"Education",700,1206.54,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5636206","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [83984,"ClmJudg -Court Costs",593018,"Professional Licensing",250,79.2,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-03T00:00:00","APV5628944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,33616,250], [83985,"NonRealEstRnt-Parking",591012,"Lobby Registration Comm",15,78,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-03T00:00:00","APV5628775","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,1093,15], [83986,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,368.81,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23948,690], [83987,"Water and Sewage",520102,"Indpls Adult Edu/Reentry",660,305.76,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-03T00:00:00","APV5629089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10602,660], [83988,"Sp Op -Laundry",547018,"Madison State Hospital",430,312.48,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-03T00:00:00","APV5628994","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,34257,430], [83989,"AdmOp-Bank Charges",592010,"Women's Prison",640,16,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-03T00:00:00","APV5629077","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,14087,640], [83990,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-03T00:00:00","APV5628994","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,34261,430], [83991,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,567.17,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22574,620], [83992,"Prof Serv - IT Services",531029,"Ofc of Technology",67,395.4,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84090,67], [83993,"SpOp - Safety -Apparel",547160,"Veterans Affairs",160,114.62,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-03T00:00:00","APV5628920","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22634,160], [83994,"Water and Sewage",520102,"Environmental Management",495,96.49,"Utilities",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,235411,495], [83995,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASMINE BLACK ",356038,602095,400], [83996,"Prof Serv - Business Research",531044,"Toxicology",115,162,"Contractual Services",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-03T00:00:00","APV5628919","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3193,115], [83997,"CO Web Site Services",599127,"Public Defender Cncl",610,4.95,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-03T00:00:00","APV5629052","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8277,610], [83998,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,22.16,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23939,690], [83999,"Off-Copier Supplies",546014,"State Prison",620,1372.46,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22561,620], [84000,"AdmOp-Court Reporting Services",599102,"Public Defender",605,80.5,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER L. KNORR ",160634,10596,605], [84001,"SpOp-Software licenses",547053,"Professional Licensing",250,4795.12,"Supplies, Parts and Materials",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-03T00:00:00","APV5628943","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84126,67], [84002,"3POutState Travel - Airfare",595920,"Governor's Office",30,860.89,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4887,30], [84003,"InState Travel - Lodging",595130,"Civil Rights Comm",258,196,"Administrative and Operating Expenses",2020,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-01-03T00:00:00","APV5628946","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,9559,258], [84004,"Off-Specialty Paper",546007,"Child Services",502,5.76,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5630066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434900,502], [84005,"AdmOp-Freight and Express",599042,"Toxicology",115,12.4,"Administrative and Operating Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-03T00:00:00","APV5628919","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3192,115], [84006,"Prof Serv - IT Services",531029,"Ofc of Technology",67,467.12,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84115,67], [84007,"Prof Serv - Program Develop",531025,"Early Child Learning",501,1425,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-03T00:00:00","APV5629023","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALISHA CLAY ",378962,7964,501], [84008,"AdmOp-PostageMeter/Postage",599036,"War Memorials Comm",315,55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-03T00:00:00","APV5628962","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7615,315], [84009,"AdmOp-Credit Card Fees",592016,"Public Defender Cncl",610,74.17,"Administrative and Operating Expenses",2020,"General Government","Publications",47070,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,8275,610], [84010,"Telecom - Telephone",521001,"Library",730,1050.45,"Utilities",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-01-03T00:00:00","APV5629125","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA TELEPHONE CO INC ",282405,25448,730], [84011,"OutoSt Travel - ParkingandToll",595570,"Health",400,97.5,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHELLE BACK ",230159,603112,400], [84012,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles",235,207.14,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81320,235], [84013,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,677.52,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23940,690], [84014,"Off-Copier Supplies",546014,"State Prison",620,17.94,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22555,620], [84015,"OutoSt Travel - Airfare",595540,"Ofc of Technology",67,1918.25,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84118,67], [84016,"Exempt Unemployment Insurance",519110,"Workforce Development",510,699.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,184416,510], [84017,"Off-Ink Catrdge and Toner",546020,"Branchville Corr",675,259.8,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21628,675], [84018,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,666,"Contractual Services",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,196756,615], [84019,"Telecom - Cellular",521016,"Attorney General",46,889.34,"Utilities",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AT and T MOBILITY ",221336,67080,46], [84020,"Com and Train - WORK SHOPS",535012,"Economic Development Corp",260,690,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-03T00:00:00","APV5628947","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERNATIONAL CENTER OF INDPLS ",78524,36393,260], [84021,"AdmOp-EmpReimb-Secondry Sch",599204,"House of Representatives",3,2500,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-03T00:00:00","APV5628771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNE HANCOCK ",367049,14062,3], [84022,"3P InState Travel - Lodging",595810,"Public Defender Cncl",610,307,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-03T00:00:00","APV5629052","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8277,610], [84023,"OutoSt Travel - Luggage Fee",595594,"Health",400,60,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DARIN P FOLTZ ",212865,604731,400], [84024,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,25.5,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-03T00:00:00","APV5628920","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22632,160], [84025,"Off-Office Supplies",546002,"State Prison",620,310.02,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22559,620], [84026,"Off-Copier Supplies",546014,"State Prison",620,41.58,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22558,620], [84027,"Prof Serv - Business Admin",531026,"New Castle Correctonal Fclty.",645,3569121.08,"Contractual Services",2020,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-01-03T00:00:00","APV5629079","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEO CORRECTIONS AND DETENTION LLC ",301841,635,645], [84028,"AdmOp-Late Payment Interest",592022,"Child Services",502,-0.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APX5629441","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY REPUBLICAN INC ",52761,3416255,502], [84029,"Energy - Natural Gas",520204,"Rockville Corr",685,5795.59,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,19543,685], [84030,"Supplimental Wages to Particip",580281,"Workforce Development",510,441.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RAY BURGER ",379622,184420,510], [84031,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,79.27,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3412209,497], [84032,"Telecom - Data",521018,"Attorney General",46,735.17,"Utilities",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AT and T MOBILITY ",221336,67080,46], [84033,"Prof Serv - Program Develop",531025,"Early Child Learning",501,1312.5,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-03T00:00:00","APV5629023","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALISHA CLAY ",378962,7962,501], [84034,"SpOp-Housekeeping",547020,"Logansport State Hospital",435,123,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-03T00:00:00","APV5628998","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48008,435], [84035,"Energy - Electricity",520202,"State Prison",620,798.2,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,22586,620], [84036,"OutoSt Travel - ParkingandToll",595570,"Education",700,72,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5636206","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [84037,"Off-Office Supplies",546002,"State Prison",620,-99.36,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22565,620], [84038,"Eqp Main-Acetylene Oxygn",545012,"Pendleton Corr",630,952.32,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-03T00:00:00","APV5629071","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,27547,630], [84039,"Prof Serv - Program Develop",531025,"Early Child Learning",501,2291.69,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-03T00:00:00","APV5629023","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALISHA CLAY ",378962,7963,501], [84040,"Off-Copier Supplies",546014,"State Prison",620,44.2,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22556,620], [84041,"Temp Staffing Clerical",519850,"Insurance",210,700,"Personal Services and Fringe Benefits",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-03T00:00:00","APV5628929","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,27994,210], [84042,"AdmOp-Bank Charges",592010,"Pendleton Corr",630,50,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-03T00:00:00","APV5629071","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,27546,630], [84043,"Prof Serv - Program Develop",531025,"Early Child Learning",501,1373775.3,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629023","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANICUS LLC ",225646,7961,501], [84044,"AdmOp-Dues and Subscriptions",599026,"House of Representatives",3,8337.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-03T00:00:00","APV5628771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELIVRA INC ",56175,14059,3], [84045,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,1.12,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-03T00:00:00","APP5627348","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36352,260], [84046,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1691.5,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84092,67], [84047,"Prof Serv - Food Service",531068,"School for the Deaf",560,-109.24,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-03T00:00:00","APV5629048","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41539,560], [84048,"AdmOp-Dues and Subscriptions",599026,"House of Representatives",3,196,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-03T00:00:00","APV5628771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,14060,3], [84049,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4200,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84097,67], [84050,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,180,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP BROCKMAN ",342930,81731,570], [84051,"AdmOp-Court Reporting Services",599102,"Public Defender",605,170.5,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA HARKNESS ",371549,10594,605], [84052,"OutoSt Travel - Ground Transpt",595550,"Health",400,61.01,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARK SCHWERING ",344322,602683,400], [84053,"InState Travel - Per DiemandMeal",595120,"Brd of Education",701,52,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY CRAFT ",348050,2965,701], [84054,"OutoSt Travel - Lodging",595530,"Governor's Office",30,341.64,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4888,30], [84055,"AdmOp-Cable Service",599034,"Governor's Office",30,184.02,"Administrative and Operating Expenses",2020,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2020-01-03T00:00:00","APV5628783","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,418956,300], [84056,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,300,"Administrative and Operating Expenses",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-01-03T00:00:00","APV5628944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS COURT REPORTING LLC ",375025,33625,250], [84057,"OutoSt Travel - Ground Transpt",595550,"Health",400,44.78,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAITLIN CONRAD ",325585,604697,400], [84058,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,128,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN BUSCHING ",317772,602106,400], [84059,"InState Travel - ParkingandTolls",595170,"Health",400,36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN BUSCHING ",317772,602106,400], [84060,"Supplimental Wages to Particip",580281,"Workforce Development",510,27.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MAUREEN ROMIG ",376307,184432,510], [84061,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.11,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-03T00:00:00","APP5627348","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36349,260], [84062,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHY JOHNSON ",281533,604411,400], [84063,"SpOp -Household",547016,"Branchville Corr",675,74.22,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21630,675], [84064,"Energy - Natural Gas",520204,"State Prison",620,597.07,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,22587,620], [84065,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,144,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SHANNON ",379226,81743,570], [84066,"Supplimental Wages to Particip",580281,"Workforce Development",510,183.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GREGG WOOD ",350936,184435,510], [84067,"Com and Train - WORK SHOPS",535012,"Economic Development Corp",260,1395,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-03T00:00:00","APV5628947","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERNATIONAL CENTER OF INDPLS ",78524,36394,260], [84068,"Fac Main -Plumbing Drainage",543014,"State Prison",620,745.93,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","I-CON SYSTEMS INC ",65042,22583,620], [84069,"AdmOp-Freight and Express",599042,"Attorney General",46,24.64,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,67072,46], [84070,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,227.5,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,3412226,497], [84071,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,150,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APV5629111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM ROGERS ",374923,12756,695], [84072,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3682.45,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FUTURE CHOICES INC ",70452,3412216,497], [84073,"Temp Staffing Info Tech",519830,"Workforce Development",510,3370.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184410,510], [84074,"Off-Specialty Paper",546007,"School for the Deaf",560,393.98,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-03T00:00:00","APV5635356","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,41541,560], [84075,"Eqp Main-Repair parts",545006,"Rockville Corr",685,95.6,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19554,685], [84076,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,157.42,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19550,685], [84077,"Supplimental Wages to Particip",580281,"Workforce Development",510,93.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SUSAN WHITE ",376661,184434,510], [84078,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,112,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARK SCHWERING ",344322,602683,400], [84079,"SpOp-Food-DrinkingWater",547113,"Criminal Justice Institute",32,47.38,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-03T00:00:00","APV5628784","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,75025,32], [84080,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4158.8,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84095,67], [84081,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-450,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-03T00:00:00","APC5629440","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412193,497], [84082,"OutoSt Travel - Lodging",595530,"Toxicology",115,553.08,"Administrative and Operating Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-03T00:00:00","APV5628919","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3194,115], [84083,"Energy - Natural Gas",520204,"State Prison",620,7463.65,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,22590,620], [84084,"AdmOp-Freight and Express",599042,"Public Defender",605,58.21,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,10600,605], [84085,"Prog Op-Data Prep",539032,"Public Defender",605,110,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSUNION RISK AND ALTERNATIVE DATA SOL ",317814,10604,605], [84086,"AdmOp-Court Reporting Services",599102,"Public Defender",605,126,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDRA BATES ",354767,10595,605], [84087,"Prof Serv - IT Services",531029,"Education",700,2700,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629114","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,84132,67], [84088,"Off-Office Supplies",546002,"Environmental Management",495,100.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235399,495], [84089,"InState Travel - Lodging",595130,"Brd of Education",701,109.76,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY CRAFT ",348050,2965,701], [84090,"InState Travel - Mileage",595110,"Health",400,38.76,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARSHA K FORD ",180390,604390,400], [84091,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,13608.46,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LEAGUE FOR THE BLIND and DISABLED ",78225,3412218,497], [84092,"Supplimental Wages to Particip",580281,"Workforce Development",510,691.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHARON MICHAEL ",378717,184427,510], [84093,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,149.29,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-03T00:00:00","APV5628944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,33619,250], [84094,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,129.68,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23947,690], [84095,"Energy - Natural Gas",520204,"State Prison",620,4877.65,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,22585,620], [84096,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5600,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84109,67], [84097,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,24523.71,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5628988","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CALDWELL VANRIPER INC ",351403,1151898,405], [84098,"Main -GarbageRemoval",532023,"Rockville Corr",685,1959.3,"Contractual Services",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,19548,685], [84099,"InState Travel - Lodging",595130,"Health",400,109.76,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHY JOHNSON ",281533,604411,400], [84100,"Fac Main -Plumbing Drainage",543014,"Pendleton Corr",630,1005.28,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-03T00:00:00","APV5629071","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27550,630], [84101,"Off-Office Supplies",546002,"Public Defender",605,54.36,"Supplies, Parts and Materials",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10601,605], [84102,"SpOp -Household",547016,"State Prison",620,2460,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,22579,620], [84103,"Supplimental Wages to Particip",580281,"Workforce Development",510,513.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAWRENCE PARKER ",380346,184429,510], [84104,"ProgOp - Inspection",539137,"Neuro Diagnostic Ins",451,0,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-03T00:00:00","APV5629007","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1149858,405], [84105,"Eqp Main-Repair parts",545006,"Rockville Corr",685,16.19,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSAL SERVICE SUPPLY II INC ",219453,19557,685], [84106,"Off-Office Supplies",546002,"Child Services",502,98.98,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5630066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434900,502], [84107,"InState Travel - Board Member",595180,"Brd of Education",701,16.42,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY GASTINEAU ",370640,2961,701], [84108,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,330.5,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22567,620], [84109,"Prof Serv-Travel Agency",531051,"Education",700,0,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [84110,"Water and Sewage - Sewer",520106,"Adjutant General",110,19788.2,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,164241,110], [84111,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles",235,248.64,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81323,235], [84112,"Prof Serv - Food Service",531068,"Correction",615,2824078.31,"Contractual Services",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,196762,615], [84113,"Energy - Electricity",520202,"Adjutant General",110,159.09,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,164226,110], [84114,"Eqp Main-Repair parts",545006,"Rockville Corr",685,15.66,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19545,685], [84115,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,121318.29,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3412222,497], [84116,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,4.8,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66329,22], [84117,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,59.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NICOLE REYNOLDS ",70782,1492029,340], [84118,"Off-Office Supplies",546002,"Insurance",210,93.09,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-03T00:00:00","APV5628929","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY STURM ",324597,28076,210], [84119,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,51.94,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1492038,340], [84120,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2243.2,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198705,500], [84121,"SpOpSp-Safety",547032,"Correctional Industries",515,279.8,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111216,515], [84122,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,21104.07,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CYSTIC FIBROSIS SERVICES INC ",115065,604675,400], [84123,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,5.52,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3412208,497], [84124,"SpOp-Manufacturing",547028,"Correctional Industries",515,300,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,111223,515], [84125,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4120,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84091,67], [84126,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3341.27,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,70840,410], [84127,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,138.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,419162,300], [84128,"NonRealEstRnt-OffEquipment",591010,"Correction",615,158.46,"Administrative and Operating Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-03T00:00:00","APV5629053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,196758,615], [84129,"Manufacturing equipment",555515,"Correctional Industries",515,35302.16,"Capital Costs",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,111263,515], [84130,"AdmOp-Storage",599119,"Public Defender",605,1391.66,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRON MOUNTAIN RECORDS MANAGEMENT INC ",65719,10602,605], [84131,"Eqp Main-Repair parts",545006,"Rockville Corr",685,-128.81,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-03T00:00:00","APV5629104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19546,685], [84132,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [84133,"3P InState Travel - Lodging",595810,"Public Defender Cncl",610,740,"Administrative and Operating Expenses",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8277,610], [84134,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWIN JUNEMAN ",372214,81736,570], [84135,"Off-Ink Catrdge and Toner",546020,"FSSA Family Resources",500,183.02,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198704,500], [84136,"Office furniture",555503,"Administration",61,79.99,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,161851,61], [84137,"Dir Supp - Home Based Services",580147,"Child Services",502,-4084.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APC5629442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3432657,502], [84138,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,96,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DARIN P FOLTZ ",212865,604731,400], [84139,"AdmOp-Linen and Laundry Service",599010,"Administration",61,26.22,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","CINTAS CORP ",62237,161838,61], [84140,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,6856.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,419160,300], [84141,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2020,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","Welfare-Day Care",3570,"PeopleSoft Financials","B AND D ASSOCIATES LLC ",299128,198592,500], [84142,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1305.6,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66325,22], [84143,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,577.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","WEX BANK ",119208,419156,300], [84144,"InState Travel - Lodging",595130,"Supreme Court Admin",22,474.95,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66335,22], [84145,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,20.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,419166,300], [84146,"InState Travel - Lodging",595130,"Supreme Court Admin",22,915,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66322,22], [84147,"Main - Marine Repair",533020,"Natural Resources",300,6491.42,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,419168,300], [84148,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,432.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,419157,300], [84149,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,27.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","WEX BANK ",119208,419156,300], [84150,"InState Travel - Lodging",595130,"Supreme Court Admin",22,365.96,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66321,22], [84151,"NonRealEstRnt-OffEquipment",591010,"State Police",100,51.56,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167691,100], [84152,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1665.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,419157,300], [84153,"Mot Veh Ex - Parts -Electronic",541032,"Natural Resources",300,498.13,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,419168,300], [84154,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,13,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","WEX BANK ",119208,419158,300], [84155,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1389.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,419169,300], [84156,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,4019.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,419161,300], [84157,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,300.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,419160,300], [84158,"Main-BuildMat-Supplies",543073,"Natural Resources",300,19.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419126,300], [84159,"NonRealEstRnt-Office Copier",591030,"State Police",100,24.53,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167678,100], [84160,"Mot Veh Ex - Parts -Electronic",541032,"Natural Resources",300,1568.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,419160,300], [84161,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1167.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,419157,300], [84162,"Fac Main - Elec - Lighting",543057,"State Police",100,23294.36,"Supplies, Parts and Materials",2020,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,167668,100], [84163,"Main - Motor Vehicles",533019,"Natural Resources",300,26.46,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,419161,300], [84164,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,339.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Financials","WEX BANK ",119208,419154,300], [84165,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1635.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,419159,300], [84166,"Land Acquisition Prof Serv",551170,"Natural Resources",300,1500,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHN J ALBRIGHT ",80915,419131,300], [84167,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,10,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,419161,300], [84168,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1209.28,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,201784,90], [84169,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,7406.84,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,201790,90], [84170,"Eqp Main-Repair parts",545006,"Natural Resources",300,4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419126,300], [84171,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,10,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,419157,300], [84172,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2560,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,201788,90], [84173,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,894.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,419169,300], [84174,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,52.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","WEX BANK ",119208,419155,300], [84175,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,187.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,419161,300], [84176,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2360.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,419157,300], [84177,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,355.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","WEX BANK ",119208,419167,300], [84178,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","WEX BANK ",119208,419156,300], [84179,"InState Travel - Lodging",595130,"Supreme Court Admin",22,515.34,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66324,22], [84180,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,925.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,419157,300], [84181,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,964.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,419160,300], [84182,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,5370.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,419168,300], [84183,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,3812.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,419160,300], [84184,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2197.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","WEX BANK ",119208,419156,300], [84185,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66322,22], [84186,"Main - Motor Vehicles",533019,"Natural Resources",300,11368.13,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,419157,300], [84187,"InState Travel - Lodging",595130,"Supreme Court Admin",22,190,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66342,22], [84188,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","WEX BANK ",119208,419155,300], [84189,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1728,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,201783,90], [84190,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,158.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,419157,300], [84191,"SpOp-Audio Visual",547046,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2020,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2020-01-03T00:00:00","APV5629018","2020-02-04T00:00:00","Welfare-Day Care",3570,"PeopleSoft Financials","B AND D ASSOCIATES LLC ",299128,198592,500], [84192,"NonRealEstRnt-OffEquipment",591010,"State Police",100,105.15,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167676,100], [84193,"NonRealEstRnt-OffEquipment",591010,"State Police",100,119.98,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167680,100], [84194,"InState Travel - Lodging",595130,"Supreme Court Admin",22,192,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66346,22], [84195,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1134.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,419161,300], [84196,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,40,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,419169,300], [84197,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,16.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEX BANK ",119208,419170,300], [84198,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,383.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,419168,300], [84199,"Temp Staffing Company",519820,"Health",400,1319.04,"Personal Services and Fringe Benefits",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-03T00:00:00","APV5630031","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GUIDESOFT INC ",54131,605461,400], [84200,"Main - Motor Vehicles",533019,"Natural Resources",300,518.3,"Contractual Services",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","WEX BANK ",119208,419156,300], [84201,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1052,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66327,22], [84202,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,336.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","WEX BANK ",119208,419155,300], [84203,"Main - Motor Vehicles",533019,"Natural Resources",300,1553.6,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,419168,300], [84204,"InState Travel - Lodging",595130,"Supreme Court Admin",22,480,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66336,22], [84205,"MedVet-Lab Supply",548046,"State Police",100,46.95,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","W W GRAINGER, INC ",15156,167698,100], [84206,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,83.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","WEX BANK ",119208,419158,300], [84207,"Main - InspectandTest",533043,"Natural Resources",300,120,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,419157,300], [84208,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,583.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,419160,300], [84209,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,294.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,419168,300], [84210,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,56.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","WEX BANK ",119208,419156,300], [84211,"InState Travel - Lodging",595130,"Supreme Court Admin",22,623,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66328,22], [84212,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1992,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,201785,90], [84213,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,45799.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,419159,300], [84214,"Fac Main - Elec - Lighting",543057,"State Police",100,29.97,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","W W GRAINGER, INC ",15156,167698,100], [84215,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,645.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","WEX BANK ",119208,419156,300], [84216,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,20,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","WEX BANK ",119208,419156,300], [84217,"Mot Veh Ex - Inspection Fees",541024,"Natural Resources",300,317.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,419159,300], [84218,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,166.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,419169,300], [84219,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,53.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","WEX BANK ",119208,419155,300], [84220,"Mot Veh Ex - Aviation Fuel",541012,"Natural Resources",300,15.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,419168,300], [84221,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1660,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,201787,90], [84222,"Main - Lawnmowers",533044,"Natural Resources",300,389.94,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,419157,300], [84223,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1806,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,201786,90], [84224,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,268.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,418810,300], [84225,"Medical and laboratory equip",555521,"State Police",100,270521.23,"Capital Costs",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,167669,100], [84226,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,369.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,419160,300], [84227,"Fac Main -Electrical",543016,"State Police",100,8696.63,"Supplies, Parts and Materials",2020,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,167668,100], [84228,"Prof Serv - IT Services",531029,"Revenue",90,1944,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628911","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,201792,90], [84229,"NonRealEstRnt-OffEquipment",591010,"State Police",100,97.54,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167692,100], [84230,"InState Travel - Lodging",595130,"Supreme Court Admin",22,267,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66337,22], [84231,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1091.9,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66347,22], [84232,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,419160,300], [84233,"InState Travel - Lodging",595130,"Supreme Court Admin",22,852.91,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66350,22], [84234,"Mot Veh Ex - Kerosene",541030,"Natural Resources",300,80.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5630015","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,419157,300], [84235,"AdmOp-Late Payment Interest",592022,"State Police",100,1.07,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-03T00:00:00","APP5627347","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","APPLE NINE HOSPITALITY MANAGEMENT INC ",327363,167329,100], [84236,"OutoSt Travel - Lodging",595530,"Civil Rights Comm",258,668.24,"Administrative and Operating Expenses",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-03T00:00:00","APV5628946","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,9560,258], [84237,"AdmOp-Legal Ads",599030,"Environmental Management",495,22.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,235406,495], [84238,"Land Acquisition Prof Serv",551170,"Natural Resources",300,1500,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5632544","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHN J ALBRIGHT ",80915,419131,300], [84239,"Const - Road Sfty Improve",538800,"Transportation",800,31488.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUMMEL ELECTRIC INC ",87478,1670013,800], [84240,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,235398,495], [84241,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,83317.65,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES INC ",357524,235388,495], [84242,"AdmOp-Freight and Express",599042,"Environmental Management",495,97.58,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,235377,495], [84243,"Cnslt Environmental",538153,"Transportation",800,4085.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1670080,800], [84244,"Land Acquisition Prof Serv",551170,"Transportation",800,1140,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STS INC ",83507,1670143,800], [84245,"Cnslt Environmental",538153,"Transportation",800,314.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1670164,800], [84246,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,2025.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","BLOOD-HORSE LLC ",334414,36000,265], [84247,"SpOp - Instct-Classroom",547130,"Library",730,35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629125","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EMERY-PRATT COMPANY ",61426,25455,730], [84248,"AdmOp-Freight and Express",599042,"Environmental Management",495,10.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,235377,495], [84249,"Cnslt Project Develop",538155,"Transportation",800,688.29,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1670162,800], [84250,"InState Travel - Mileage",595110,"Horse Racing Comm",265,228.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RANDY DEVER ",168323,35997,265], [84251,"Prof Serv - MGMNT CONSULTANT",531010,"Utility Regulatory Comm",200,51578.65,"Contractual Services",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628924","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","REGENTS OF THE UNIVERSITY OF CALIFORNIA ",292653,21220,200], [84252,"Land Acquisition Prof Serv",551170,"Natural Resources",300,1500,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5633237","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHN J ALBRIGHT ",80915,419131,300], [84253,"Cnslt Environmental",538153,"Transportation",800,8541.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARDNO INC ",322781,1670154,800], [84254,"Main - BuildgandGrnd Main",532010,"Putnamville Corr",650,89368.73,"Contractual Services",2020,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2020-01-03T00:00:00","APV5629083","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,25994,650], [84255,"SpOp-Recreation",547038,"Environmental Management",495,22.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235390,495], [84256,"Off-Office Supplies",546002,"School Lunch Division",718,5.09,"Supplies, Parts and Materials",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-03T00:00:00","APV5629120","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,142067,718], [84257,"SpOp - Household Kitchen",547126,"Utility Regulatory Comm",200,372.06,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628924","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21215,200], [84258,"NonRealEstRnt-OffEquipment",591010,"Library",730,51.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-01-03T00:00:00","APV5629125","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25454,730], [84259,"AdmOp-Dues and Subscriptions",599026,"Professional Licensing",250,440,"Administrative and Operating Expenses",2020,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2020-01-03T00:00:00","APV5628944","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPRAISAL SUBCOMMITTEE ",71960,33624,250], [84260,"Cnslt Environmental",538153,"Transportation",800,305.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1670167,800], [84261,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,235397,495], [84262,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,1378.61,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-03T00:00:00","APV5628952","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,27459,286], [84263,"Off-Office Supplies",546002,"Homeland Security",385,94.56,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628974","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84363,385], [84264,"InState Travel - ParkingandTolls",595170,"Health",400,24,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JANA GACH ",362558,604393,400], [84265,"Off-Office Supplies",546002,"Homeland Security",385,25.89,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628974","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84362,385], [84266,"SpOp-Software licenses",547053,"Professional Licensing",250,108.98,"Supplies, Parts and Materials",2020,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628943","2020-02-04T00:00:00","Dental Compliance Fund",2910,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84126,67], [84267,"Energy - Electricity",520202,"Environmental Management",495,133.41,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,235372,495], [84268,"Prog Op-Software Maint",539035,"Homeland Security",385,50640,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-03T00:00:00","APV5628974","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ESI ACQUISITION INC ",230590,84365,385], [84269,"Cnslt Environmental",538153,"Transportation",800,19899.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1670165,800], [84270,"Off-Office Supplies",546002,"Environmental Management",495,447.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235394,495], [84271,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,8286.93,"Contractual Services",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","SUTRON CORPORATION ",267852,235410,495], [84272,"Off-Office Supplies",546002,"School Lunch Division",718,591.04,"Supplies, Parts and Materials",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-03T00:00:00","APV5629120","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,142066,718], [84273,"AdmOp-Legal Ads",599030,"Environmental Management",495,25.78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,235384,495], [84274,"Real Estate Rentals",590110,"Utility Regulatory Comm",200,49493.89,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628924","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,21219,200], [84275,"AdmOp-Advert-Gen",599112,"Horse Racing Comm",265,1592.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","IBJ CORPORATION ",50010,36001,265], [84276,"Sec and Sfty - SECURITY ALARMS",534040,"Homeland Security",385,179.9,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628974","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,84368,385], [84277,"Energy - Electricity",520202,"Environmental Management",495,39.72,"Utilities",2020,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,235385,495], [84278,"AdmOp-Freight and Express",599042,"Environmental Management",495,3.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,235377,495], [84279,"Cnslt Project Develop",538155,"Transportation",800,31933.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONSERVATION FUND ",86562,1670175,800], [84280,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,203.84,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-03T00:00:00","APV5628926","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","THOMAS MALAN ",362934,7377,205], [84281,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,84.6,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-03T00:00:00","APV5636095","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70824,410], [84282,"Energy - Electricity",520202,"Environmental Management",495,130.59,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,235374,495], [84283,"Camera equipment",555541,"Homeland Security",385,2391.85,"Capital Costs",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628974","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,84369,385], [84284,"Prog Op - Background Checks",539140,"Governor's Office",30,11.35,"Contractual Services",2020,"General Government","Substance Abuse Treatment",38650,"State Dedicated Fund","2020-01-03T00:00:00","APV5628781","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,4891,30], [84285,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.55,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APP5627357","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,1660980,800], [84286,"InState Travel - Mileage",595110,"Brd of Animal Health",351,242.28,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-03T00:00:00","APV5628972","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VICKI M LAMB ",185910,30613,351], [84287,"InState Travel - Mileage",595110,"Horse Racing Comm",265,228.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","RANDY DEVER ",168323,35997,265], [84288,"Prof Serv - Mgmt Support",531030,"Family and Social Svcs Admin",405,3703,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-03T00:00:00","APV5628986","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,198726,500], [84289,"Main - Equipment Inspection",533023,"Veterans Home",570,1726,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,81748,570], [84290,"Prof Serv-Contract Law Service",531053,"Public Defender Cncl",610,11068,"Contractual Services",2020,"General Government","Publications",47070,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RELX INC ",14603,8274,610], [84291,"Off-Office Supplies",546002,"Library",730,781.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-03T00:00:00","APV5629125","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,25453,730], [84292,"Energy - Electricity",520202,"Environmental Management",495,19,"Utilities",2020,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,235387,495], [84293,"Prof Serv - IT Services",531029,"Library",730,113.5,"Contractual Services",2020,"Conservation, Culture and Development","LOCAL LIBRARY CONNECTIVITY GRN",48480,"State Dedicated Fund","2020-01-03T00:00:00","APV5629125","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EDUCATION NETWORKS OF AMERICA INC ",79681,25446,730], [84294,"Off-Office Supplies",546002,"Library",730,239.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-03T00:00:00","APV5629125","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,25452,730], [84295,"AdmOp-Legal Ads",599030,"Environmental Management",495,93.1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RUST PUBLISHING IN LC ",76762,235404,495], [84296,"Cnslt Project Develop",538155,"Transportation",800,127.04,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1670168,800], [84297,"Off-Office Supplies",546002,"Horse Racing Comm",265,50.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,35999,265], [84298,"Land Acquisition Prof Serv",551170,"Natural Resources",300,1500,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5634448","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHN J ALBRIGHT ",80915,419131,300], [84299,"Prof Serv - Engineering",531039,"Transportation",800,3220,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1670099,800], [84300,"AdmOp-Legal Ads",599030,"Environmental Management",495,31.39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,235402,495], [84301,"Energy - Electricity",520202,"Environmental Management",495,346.19,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,235396,495], [84302,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,39,"Administrative and Operating Expenses",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-03T00:00:00","APV5628924","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL NEAL ",355495,21217,200], [84303,"Cnslt Environmental",538153,"Transportation",800,2412.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1670166,800], [84304,"Off-Office Supplies",546002,"Homeland Security",385,7.99,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628974","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84364,385], [84305,"SpOp-InfoProcessStorageMedia",547062,"Utility Regulatory Comm",200,65,"Supplies, Parts and Materials",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-03T00:00:00","APV5628924","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HP INC ",53476,21221,200], [84306,"Temp Staffing Individual",519810,"Library",730,250,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-03T00:00:00","APV5629125","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","CHADWICK OFFUTT-GILLENWATER ",369074,25450,730], [84307,"Prog Op-Software Maint",539035,"Homeland Security",385,35164.2,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-03T00:00:00","APV5628974","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ESI ACQUISITION INC ",230590,84366,385], [84308,"SpOp-Software licenses",547053,"Personnel",70,1574.65,"Supplies, Parts and Materials",2020,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628903","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84128,67], [84309,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,80,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JANA GACH ",362558,604393,400], [84310,"Cnslt Environmental",538153,"Transportation",800,1081.85,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1670163,800], [84311,"AdmOp-Legal Research Services",599104,"Utility Regulatory Comm",200,957.36,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628924","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,21223,200], [84312,"AdmOp-Advert-Gen",599112,"Horse Racing Comm",265,1592.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","IBJ CORPORATION ",50010,36001,265], [84313,"AdmOp-Legal Ads",599030,"Environmental Management",495,64.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RUST PUBLISHING IN LC ",76762,235395,495], [84314,"SpOp - Instct-Classroom",547130,"Environmental Management",495,130,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ASK US FIRST LLC ",300838,235391,495], [84315,"AdmOp-Legal Ads",599030,"Environmental Management",495,25.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,235378,495], [84316,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,461.04,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-03T00:00:00","APV5629049","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","D.A. DODD INC ",197145,81739,570], [84317,"Temp Staffing Individual",519810,"Horse Racing Comm",265,364.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","GUIDESOFT INC ",54131,36003,265], [84318,"SpOp-Software licenses",547053,"Personnel",70,1288.35,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-03T00:00:00","APV5628903","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84128,67], [84319,"Main-BuildMat-Supplies",543073,"Environmental Management",495,312,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","HP INC ",53476,235386,495], [84320,"Cnslt Project Develop",538155,"Transportation",800,21355.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1670155,800], [84321,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,1175,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SPEEDHORSE LLC ",335729,36002,265], [84322,"SpOp-Camera Film Supls",547076,"Homeland Security",385,1501.44,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628974","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,84369,385], [84323,"NonRealEstRnt-Parking",591012,"Utility Regulatory Comm",200,515,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628924","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","DENISON PARKING INC ",52925,21224,200], [84324,"Prog Op - Background Checks",539140,"Personnel",70,3750,"Contractual Services",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-03T00:00:00","APV5628904","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,15202,70], [84325,"Sec and Sfty - SECURITY ALARMS",534040,"Homeland Security",385,179.9,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628974","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,84367,385], [84326,"Energy - Electricity",520202,"Environmental Management",495,196.03,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,235401,495], [84327,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,1312.3,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-03T00:00:00","APV5628952","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,27461,286], [84328,"AdmOp-Legal Ads",599030,"Environmental Management",495,128.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,235389,495], [84329,"Prof Serv - Data Mgmt",531037,"Transportation",800,2800,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1670105,800], [84330,"Cnslt Project Develop",538155,"Transportation",800,27787.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KPMG LLP ",15885,1670081,800], [84331,"AdmOp-Freight and Express",599042,"Secretary Of State",40,611.52,"Administrative and Operating Expenses",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-03T00:00:00","APV5629835","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,12883,40], [84332,"AdmOp-Legal Ads",599030,"Environmental Management",495,25.89,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CHESTERTON TRIBUNE INC ",52949,235403,495], [84333,"Const - Road Sfty Improve",538800,"Transportation",800,12790.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1670006,800], [84334,"Prof Serv - MGMNT CONSULTANT",531010,"Governor's Office",30,3000,"Contractual Services",2020,"General Government","Substance Abuse Treatment",38650,"State Dedicated Fund","2020-01-03T00:00:00","APV5628781","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","JAMES MCCLELLAND ",346976,4892,30], [84335,"SpOp-Software licenses",547053,"Utility Regulatory Comm",200,568,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628923","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84125,67], [84336,"Const - Road Sfty Improve",538800,"Transportation",800,202140.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUMMEL ELECTRIC INC ",87478,1670012,800], [84337,"OutoSt Travel - Per DiemandMeal",595520,"School Lunch Division",718,478.67,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-03T00:00:00","APV5629119","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [84338,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-03T00:00:00","APV5631854","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JANA GACH ",362558,604393,400], [84339,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,2531.06,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-03T00:00:00","APV5628952","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","NIPSCO ",50220,27460,286], [84340,"Prof Serv - Food Service",531068,"Public Defender Cncl",610,42.55,"Contractual Services",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8278,610], [84341,"OutoSt Travel - Airfare",595540,"School Lunch Division",718,-478.67,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-03T00:00:00","APV5629119","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [84342,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,9.88,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628924","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","DEANNA POON ",183793,21216,200], [84343,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,13462,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-03T00:00:00","APV5629037","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,198719,500], [84344,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,52,"Administrative and Operating Expenses",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-03T00:00:00","APV5628924","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL NEAL ",355495,21218,200], [84345,"SpOp-Software licenses",547053,"Transportation",800,5598,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629131","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84123,67], [84346,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,125325,"Contractual Services",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-03T00:00:00","APV5629125","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","CENGAGE LEARNING INC ",52031,25447,730], [84347,"NonRealEstRnt-POBox",591020,"Horse Racing Comm",265,67.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","PITNEY BOWES INC ",841,35998,265], [84348,"InState Travel - Mileage",595110,"Horse Racing Comm",265,39.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RANDY DEVER ",168323,35997,265], [84349,"InState Travel - Mileage",595110,"Brd of Animal Health",351,74.1,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-03T00:00:00","APV5628972","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KHATRI, MOHAMMED K ",74511,30614,351], [84350,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,235393,495], [84351,"Off-Printer Paper",546005,"Utility Regulatory Comm",200,268.2,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628924","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21222,200], [84352,"AdmOp-PostageMeter/Postage",599036,"Law Enforcement Training Brd",103,393,"Administrative and Operating Expenses",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-03T00:00:00","APV5628915","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,9978,103], [84353,"Const - InterSt Resurface",538120,"Transportation",800,54206.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1670010,800], [84354,"Cnslt Project Develop",538155,"Transportation",800,169.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1670169,800], [84355,"Prof Serv-Travel Agency",531051,"School Lunch Division",718,0,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-03T00:00:00","APV5629119","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [84356,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,870.68,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-03T00:00:00","APV5628915","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,9976,103], [84357,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,65,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-03T00:00:00","APV5628926","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","THOMAS MALAN ",362934,7377,205], [84358,"Main -FacMainAgrmnt",532004,"Law Enforcement Training Brd",103,155,"Contractual Services",2020,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2020-01-03T00:00:00","APV5628915","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,9980,103], [84359,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,235408,495], [84360,"Off-Office Supplies",546002,"Homeland Security",385,508.91,"Supplies, Parts and Materials",2020,"Public Safety","REDUCED IGNITION PRPN STND CIG",44152,"State Dedicated Fund","2020-01-03T00:00:00","APV5628974","2020-02-04T00:00:00","Reduced Ignition Propensity Standards for Cigarett",5940,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84360,385], [84361,"Const - Roadside Improve",538130,"Transportation",800,750,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,1669999,800], [84362,"AdmOp-Legal Ads",599030,"Environmental Management",495,25.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,235383,495], [84363,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,124.12,"Administrative and Operating Expenses",2020,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-01-03T00:00:00","APV5628944","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,33618,250], [84364,"Off-Office Supplies",546002,"Environmental Management",495,51.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235392,495], [84365,"Mot Veh Ex - Parts and Supplies",541010,"Law Enforcement Training Brd",103,449.99,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-03T00:00:00","APV5628915","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,9977,103], [84366,"Main-Plumbing-PipeandAcces",543067,"Environmental Management",495,6.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235390,495], [84367,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Cncl",610,690,"Contractual Services",2020,"General Government","PDC DOJ Fund",62430,"Federal Funds","2020-01-03T00:00:00","APV5629052","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JACQUELYN K WADE ",245019,8276,610], [84368,"Cnslt Construc Inspection",538152,"Transportation",800,39120.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1670140,800], [84369,"InState Travel - Per DiemandMeal",595120,"Alcohol and Tobacco Comm",230,76,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628937","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","KEITH RINEHART ",198269,53497,230], [84370,"Telecom - Data",521018,"Attorney General",46,605,"Utilities",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628791","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","SBC GLOBAL SERVICES, INC. ",56464,67078,46], [84371,"Cnslt Environmental",538153,"Transportation",800,91440,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-03T00:00:00","APV5630151","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ",247428,1670110,800], [84372,"InState Travel - Per DiemandMeal",595120,"Alcohol and Tobacco Comm",230,57,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628937","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","CHRISTOPHER M DRAKE ",72218,53496,230], [84373,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,1994.67,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-03T00:00:00","APV5628915","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","BBNH ENTERPRISES, INC ",369543,9979,103], [84374,"NonRealEstRnt-OffEquipment",591010,"State Police",100,127.29,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-03T00:00:00","APV5628913","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,167678,100], [84375,"InState Travel - Lodging",595130,"Supreme Court Admin",22,288,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66333,22], [84376,"AdmOp-Legal Ads",599030,"Environmental Management",495,61.49,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,235409,495], [84377,"InState Travel - Mileage",595110,"Health",400,12.92,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIVIAN SMART ",344383,606677,400], [84378,"Prof Serv - Employment Serv",531038,"Health",400,735.75,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,606670,400], [84379,"InState Travel - Mileage",595110,"Health",400,8.2,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRIAM ABIGAIL BENNETT ",287432,606647,400], [84380,"InState Travel - Mileage",595110,"Health",400,233.32,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRGINIA TERVEER ",292046,606666,400], [84381,"InState Travel - Mileage",595110,"Health",400,91.96,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARINA LOUISE GATES ",184550,606637,400], [84382,"Temp Staffing Company",519820,"Health",400,891,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,606679,400], [84383,"InState Travel - Mileage",595110,"Health",400,42.56,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STRASS, ANGELA M ",80193,606656,400], [84384,"Eqp Main-Acetylene Oxygn",545012,"Health",400,1274.4,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,606686,400], [84385,"InState Travel - Mileage",595110,"Health",400,290.7,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANDA BENSON ",357498,606649,400], [84386,"Eqp Main-Acetylene Oxygn",545012,"Health",400,1456,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,606685,400], [84387,"InState Travel - Mileage",595110,"Health",400,203.68,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN YOUNG ",324502,606641,400], [84388,"InState Travel - Mileage",595110,"Health",400,6.94,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRIAM ABIGAIL BENNETT ",287432,606646,400], [84389,"MedVet-Lab Supply",548046,"Health",400,326,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARM SCIENCES INC ",4135,606682,400], [84390,"InState Travel - Mileage",595110,"Health",400,86.64,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNETTE SMITH ",79796,606688,400], [84391,"AdmOp-Translator Costs",599093,"Health",400,91.2,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,606628,400], [84392,"InState Travel - Mileage",595110,"Health",400,79.8,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN HARMON ",341898,606636,400], [84393,"Prof Serv - Employment Serv",531038,"Health",400,520.58,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,606680,400], [84394,"AdmOp-Translator Costs",599093,"Health",400,134.64,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,606629,400], [84395,"Prof Serv - Employment Serv",531038,"Health",400,900,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,606664,400], [84396,"InState Travel - Mileage",595110,"Health",400,462.08,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH BOOE ",347772,606643,400], [84397,"InState Travel - Mileage",595110,"Health",400,189.24,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARA A RICHARDS ",87372,606648,400], [84398,"Prof Serv - Employment Serv",531038,"Health",400,724.2,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,606660,400], [84399,"AdmOp-Linen and Laundry Service",599010,"Health",400,131.99,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,606691,400], [84400,"InState Travel - Mileage",595110,"Health",400,51.68,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN HARMON ",341898,606635,400], [84401,"InState Travel - Mileage",595110,"Health",400,335.92,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY WILLIAMS ",379886,606672,400], [84402,"AdmOp-Translator Costs",599093,"Health",400,1832.74,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,606630,400], [84403,"InState Travel - Mileage",595110,"Health",400,206.34,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BONITA STRUNK ",364433,606662,400], [84404,"InState Travel - Mileage",595110,"Health",400,514.52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA LEE SIDELL ",80086,606683,400], [84405,"InState Travel - Mileage",595110,"Health",400,83.6,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN JOHNSON ",380151,606644,400], [84406,"Eqp Main-Acetylene Oxygn",545012,"Health",400,1158,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,606687,400], [84407,"Real Estate Rentals",590110,"FSSA Family Resources",500,2083.33,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","POINTE NORTH PROPERTIES LLC ",229457,199050,500], [84408,"AdmOp-Late Payment Interest",592022,"Correction",615,0.64,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195885,615], [84409,"Main -GarbageRemoval",532023,"State Police",100,0,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,167719,100], [84410,"Energy - Electricity",520202,"State Police",100,375.42,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,168181,100], [84411,"Real Estate Rentals",590110,"FSSA Family Resources",500,353.28,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLAZA NORTH INVESTORS LLC ",326412,199022,500], [84412,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11172.25,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",77801,391667,700], [84413,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13763.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,391661,700], [84414,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2527.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391622,700], [84415,"AdmOp-Late Payment Interest",592022,"Correction",615,0.32,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195876,615], [84416,"NonRealEstRnt-OffEquipment",591010,"State Police",100,1697.08,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168205,100], [84417,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,770,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST IN. SPECIAL ED. COOP ",97795,391633,700], [84418,"AdmOp-Late Payment Interest",592022,"Correction",615,0.34,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195862,615], [84419,"Main-BuildMat-General",543069,"State Police",100,9.92,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168217,100], [84420,"Main-BuildMat-General",543069,"State Police",100,9.92,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168216,100], [84421,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3406,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,391675,700], [84422,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,277.58,"Contractual Services",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,197330,615], [84423,"Const -BuildRepair-General",538920,"Adjutant General",110,393.91,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","R. ADAMS ROOFING, INC ",50235,165001,110], [84424,"Off-Office Supplies",546002,"Correction",615,8.59,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197335,615], [84425,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11942.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH BEND COMM SCHOOL TREAS ",193876,391680,700], [84426,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,180.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,391626,700], [84427,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4935.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",77801,391662,700], [84428,"Main - Office Copier",533040,"FSSA Family Resources",500,16.48,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199042,500], [84429,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3966,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COMM SCHL CORP TREAS ",120751,391670,700], [84430,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3181.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER GROVE COMM SCHL TREAS ",121534,391617,700], [84431,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2620,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,391676,700], [84432,"3P InState Travel - Lodging",595810,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168226,100], [84433,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2916,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391645,700], [84434,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2527.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391648,700], [84435,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6381,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEBANON COMM SCHL CORP TREAS ",120773,391631,700], [84436,"3P InState Travel - Lodging",595810,"State Police",100,-57.08,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168230,100], [84437,"SpOp-UniformsandRelated",547022,"Correction",615,1536,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIGNCASTER CORP ",62659,197325,615], [84438,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2818.8,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391647,700], [84439,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1360.8,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391652,700], [84440,"SpOp-Instruction",547042,"Correction",615,320,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,197337,615], [84441,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,535,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,165000,110], [84442,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4935.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COMMUNITY SCHOOL CORP ",82494,391636,700], [84443,"Energy - Electricity",520202,"State Police",100,340,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,168189,100], [84444,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11942.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",77801,391664,700], [84445,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2655,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCH TREAS ",121265,391639,700], [84446,"Real Estate Rentals",590110,"FSSA Family Resources",500,1636.45,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RALPH E PIERCE ",219283,199026,500], [84447,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15907.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER GROVE COMM SCHL TREAS ",121534,391615,700], [84448,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,-1.9,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70928,410], [84449,"Real Estate Rentals",590110,"FSSA Family Resources",500,2260.96,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CGB DIVERSIFIED SERVICES INC ",297878,199062,500], [84450,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199047,500], [84451,"3POutState Travel - Lodging",595910,"State Police",100,1745.85,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168231,100], [84452,"Energy - Natural Gas",520204,"State Police",100,540.06,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,168193,100], [84453,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,9945.9,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COMM SCHL CORP TREAS ",120751,391673,700], [84454,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70927,410], [84455,"Energy - Electricity",520202,"State Police",100,561.07,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,168186,100], [84456,"Real Estate Rentals",590110,"FSSA Family Resources",500,3320.83,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENDEL PROPERTIES LLC ",228549,199041,500], [84457,"Real Estate Rentals",590110,"FSSA Family Resources",500,9119.5,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FINCH REAL ESTATE DEVELOPMENT ",231989,199058,500], [84458,"AdmOp-Late Payment Interest",592022,"Correction",615,0.69,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195904,615], [84459,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7362.86,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUNMAN-DEARBORN COMM SCH TREAS ",120921,391681,700], [84460,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,252.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST MECHANICAL SERVICES INC ",377756,165005,110], [84461,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,103.88,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3412876,497], [84462,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1069.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391641,700], [84463,"Real Estate Rentals",590110,"FSSA Family Resources",500,2935,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAYCOCK PROPERTIES LLC ",249586,199059,500], [84464,"3POutState Travel - PrkngandToll",595940,"State Police",100,1.25,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168228,100], [84465,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,24.8,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168212,100], [84466,"Prof Serv-Legal Services",531054,"FSSA Disability and Rehab Svcs",497,3995.46,"Contractual Services",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,3412883,497], [84467,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3144,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,391678,700], [84468,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,-54.32,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70928,410], [84469,"Real Estate Rentals",590110,"FSSA Family Resources",500,2880,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID BENNETT ",228533,199028,500], [84470,"Main - BuildgandGrnd Main",532010,"State Police",100,631.29,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APACHI NETWORKS ",198898,168200,100], [84471,"AdmOp-EmpReimb-Workshops",599201,"Education",700,62.32,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD E GILROY ",175870,391693,700], [84472,"3POutState Travel - Airfare",595920,"State Police",100,3667.72,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168228,100], [84473,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,388.8,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391682,700], [84474,"AdmOp-Dues and Subscriptions",599026,"Education",700,1500,"Administrative and Operating Expenses",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FIREPLACE INC ",370643,391687,700], [84475,"Com and Train - TRAINING General",535014,"Workforce Development",510,1111.5,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,184861,510], [84476,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1326.12,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COMM SCHL CORP TREAS ",120751,391694,700], [84477,"Const -BuildRepair-General",538920,"Adjutant General",110,372.37,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","R. ADAMS ROOFING, INC ",50235,164997,110], [84478,"AdmOp-Late Payment Interest",592022,"Correction",615,0.63,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195889,615], [84479,"Real Estate Rentals",590110,"FSSA Family Resources",500,1415.92,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH WOODLAND LLC ",279624,199031,500], [84480,"SpOp - Household Flooring",547124,"State Police",100,267.02,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168198,100], [84481,"AdmOp-Late Payment Interest",592022,"Correction",615,0.34,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195865,615], [84482,"Energy - Electricity",520202,"State Police",100,396.62,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,168192,100], [84483,"Main - Office Copier",533040,"FSSA Family Resources",500,20.6,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199047,500], [84484,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,120.25,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164985,110], [84485,"AdmOp-Late Payment Interest",592022,"Correction",615,0.34,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195861,615], [84486,"AdmOp-Registration",599020,"Education",700,745,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOUISIANA CHILDRENS RESEARCH CENTER FOR ",118188,391686,700], [84487,"Main - Office Copier",533040,"FSSA Family Resources",500,29.08,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199051,500], [84488,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,334.65,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199053,500], [84489,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,617.11,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199045,500], [84490,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,4.96,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168215,100], [84491,"InState Travel - Mileage",595110,"Health",400,47.12,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN K SCHWING ",201872,606638,400], [84492,"InState Travel - Mileage",595110,"Health",400,138.32,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA STALLSWORTH ",318632,606639,400], [84493,"AdmOp-Late Payment Interest",592022,"Correction",615,0.34,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195879,615], [84494,"AdmOp-Late Payment Interest",592022,"Correction",615,0.32,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196680,615], [84495,"Real Estate Rentals",590110,"FSSA Family Resources",500,893.75,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AGORA INVESTMENTS LLC ",228567,199063,500], [84496,"AdmOp-Late Payment Interest",592022,"Correction",615,0.64,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195908,615], [84497,"AdmOp-Late Payment Interest",592022,"Correction",615,0.34,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195864,615], [84498,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2345.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCH TREAS ",121265,391637,700], [84499,"AdmOp-Freight and Express",599042,"Correction",615,20,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIGNCASTER CORP ",62659,197325,615], [84500,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3016.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON SOUTHEASTERN SCH TREA ",121263,391638,700], [84501,"Real Estate Rentals",590110,"FSSA Family Resources",500,2794,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KURTIS and CHRISTOS LLC ",228443,199029,500], [84502,"InState Travel - Per DiemandMeal",595120,"State Police",100,416,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD WILLIAMS ",378311,168161,100], [84503,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2527.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391659,700], [84504,"Com and Train - TRAINING General",535014,"Workforce Development",510,1139.7,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,184868,510], [84505,"Household kitchen and laundry",555502,"State Police",100,120,"Capital Costs",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,168207,100], [84506,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3110.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391653,700], [84507,"Prof Serv-Travel Agency",531051,"State Police",100,4.1,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168225,100], [84508,"AdmOp-Late Payment Interest",592022,"Correction",615,0.32,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195887,615], [84509,"InState Travel - Mileage",595110,"Health",400,358.34,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE TIPTON ",350934,606640,400], [84510,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4935.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON SOUTHEASTERN SCH TREA ",121263,391623,700], [84511,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,64,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW FORGEY ",280181,168157,100], [84512,"AdmOp-Late Payment Interest",592022,"Correction",615,0.64,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196670,615], [84513,"3POutState Travel - Lodging",595910,"State Police",100,881.4,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168229,100], [84514,"AdmOp-Late Payment Interest",592022,"Correction",615,0.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195867,615], [84515,"AdmOp-Late Payment Interest",592022,"Correction",615,0.95,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195880,615], [84516,"Real Estate Rentals",590110,"FSSA Family Resources",500,3466.65,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA YEARY ",346128,199055,500], [84517,"3POutState Travel - GrndTrnspt",595930,"State Police",100,1491.2,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168228,100], [84518,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13951.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWESTERN COMM SCHOOL TREAS ",121403,391630,700], [84519,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70927,410], [84520,"Energy - Electricity",520202,"State Police",100,529.28,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,168182,100], [84521,"SpOp-Housekeeping",547020,"Correction",615,15.16,"Supplies, Parts and Materials",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197340,615], [84522,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,9.92,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168213,100], [84523,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7705,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAFAYETTE SCHOOL CORP TREAS ",77442,391643,700], [84524,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3304.8,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391683,700], [84525,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,123.16,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199044,500], [84526,"Com and Train - TRAINING General",535014,"Workforce Development",510,1139.7,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,184865,510], [84527,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4935.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON SOUTHEASTERN SCH TREA ",121263,391624,700], [84528,"Prof Serv - Medical Cons/Servs",531067,"FSSA Mental Health and Addiction",410,3490.9,"Contractual Services",2020,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,71219,410], [84529,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,170,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199051,500], [84530,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3406,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,391671,700], [84531,"Main - Office Copier",533040,"FSSA Family Resources",500,10.51,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199044,500], [84532,"Main-BuildMat-General",543069,"State Police",100,9.92,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168218,100], [84533,"AdmOp-Late Payment Interest",592022,"Correction",615,1.01,"Administrative and Operating Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195870,615], [84534,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,18607.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUNELAND SCHOOL CORP TREASURER ",193717,391619,700], [84535,"AdmOp-Late Payment Interest",592022,"Correction",615,0.34,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195874,615], [84536,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4935.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",77801,391665,700], [84537,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4661.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRI CENTRAL COMMUNITY SCHOOLS ",194053,391658,700], [84538,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2905.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWESTERN COMM SCHOOL TREAS ",121403,391634,700], [84539,"AdmOp-Late Payment Interest",592022,"Correction",615,0.37,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195901,615], [84540,"Real Estate Rentals",590110,"FSSA Family Resources",500,1414.13,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE HOWARD ",337838,199054,500], [84541,"Telecom -TelephoneLocalService",521002,"State Police",100,817.39,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,168183,100], [84542,"AdmOp-Late Payment Interest",592022,"Correction",615,0.95,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195896,615], [84543,"AdmOp-Late Payment Interest",592022,"Correction",615,0.34,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195863,615], [84544,"AdmOp-Late Payment Interest",592022,"Correction",615,0.32,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195888,615], [84545,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2721.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391646,700], [84546,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,178.45,"Contractual Services",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,197332,615], [84547,"AdmOp-Late Payment Interest",592022,"Correction",615,0.64,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195884,615], [84548,"Real Estate Rentals",590110,"FSSA Family Resources",500,1031,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRILES RENTALS LLC ",75240,199034,500], [84549,"AdmOp-Late Payment Interest",592022,"Correction",615,1.27,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196671,615], [84550,"Real Estate Rentals",590110,"FSSA Family Resources",500,1788.34,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EKPROP LLC ",313933,199038,500], [84551,"Real Estate Rentals",590110,"FSSA Family Resources",500,9649.09,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH WOODLAND LLC ",279624,199031,500], [84552,"AdmOp-Late Payment Interest",592022,"Correction",615,0.64,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195906,615], [84553,"AdmOp-Late Payment Interest",592022,"Correction",615,0.64,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196669,615], [84554,"AdmOp-Late Payment Interest",592022,"Correction",615,0.34,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195875,615], [84555,"AdmOp-Late Payment Interest",592022,"Correction",615,0.32,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195881,615], [84556,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1555.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391649,700], [84557,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2916,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391621,700], [84558,"Energy - Natural Gas",520204,"State Police",100,1016.86,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,168194,100], [84559,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,64,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERROD PATTY ",176216,168156,100], [84560,"Com and Train - TRAINING General",535014,"Workforce Development",510,1111.5,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,184848,510], [84561,"Prof Serv - MGMNT CONSULTANT",531010,"State Police",100,2756.25,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOGUE AND ASSOCIATES ",224258,168202,100], [84562,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4661.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",77801,391660,700], [84563,"AdmOp-Late Payment Interest",592022,"Correction",615,0.95,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195909,615], [84564,"SpOp -Ammo and related",547072,"State Police",100,143383,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACME SPORTS INC ",299555,168195,100], [84565,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2525.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,391627,700], [84566,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199042,500], [84567,"Real Estate Rentals",590110,"FSSA Family Resources",500,2353.02,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW HORIZONS LLC ",56932,199052,500], [84568,"AdmOp-Late Payment Interest",592022,"Correction",615,0.34,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195873,615], [84569,"Real Estate Rentals",590110,"FSSA Family Resources",500,1662.5,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HACKENBERG INDIAN LAKES RESORT INC ",60344,199061,500], [84570,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,9.92,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168214,100], [84571,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,308.56,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3412876,497], [84572,"Real Estate Rentals",590110,"FSSA Family Resources",500,1865.88,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,199048,500], [84573,"Real Estate Rentals",590110,"FSSA Family Resources",500,16011,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIC SPEEDWAY LLC ",288710,199046,500], [84574,"SpOp - Laundry - Cleansers",547136,"Correction",615,47.1,"Supplies, Parts and Materials",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197340,615], [84575,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14298.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW CONS SCL CORP TREA ",77434,391616,700], [84576,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,663.95,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199049,500], [84577,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3406,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,391677,700], [84578,"Real Estate Rentals",590110,"FSSA Family Resources",500,4114,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AGORA INVESTMENTS LLC ",228567,199063,500], [84579,"Real Estate Rentals",590110,"FSSA Family Resources",500,2078.34,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY DEVELOPMENT GROUP III ",76033,199039,500], [84580,"Com and Train - TRAINING General",535014,"Workforce Development",510,1111.5,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,184855,510], [84581,"3P InState Travel - Lodging",595810,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168231,100], [84582,"Real Estate Rentals",590110,"FSSA Family Resources",500,1818,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","R AND J PROPERTIES INC ",60251,199056,500], [84583,"3POutState Travel - Airfare",595920,"State Police",100,324.63,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168227,100], [84584,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14195.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWESTERN COMM SCHOOL TREAS ",121403,391632,700], [84585,"Main - Office Copier",533040,"FSSA Family Resources",500,24.14,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199057,500], [84586,"SpOp-UniformsandRelated",547022,"State Police",100,1573,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,168204,100], [84587,"Com and Train - TRAINING General",535014,"Workforce Development",510,1139.7,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,184869,510], [84588,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199057,500], [84589,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3499.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391656,700], [84590,"AdmOp-Late Payment Interest",592022,"Correction",615,0.74,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195890,615], [84591,"AdmOp-Late Payment Interest",592022,"Correction",615,0.64,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195877,615], [84592,"3POutState Travel - Airfare",595920,"State Police",100,366.71,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168225,100], [84593,"Energy - Electricity",520202,"State Police",100,374.22,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,168190,100], [84594,"Prof Serv-Travel Agency",531051,"State Police",100,4.1,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168227,100], [84595,"Energy - Electricity",520202,"State Police",100,9.64,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,168179,100], [84596,"SpOp-Housekeeping",547020,"Correction",615,1595.03,"Supplies, Parts and Materials",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197329,615], [84597,"Energy - Electricity",520202,"State Police",100,39.99,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,168180,100], [84598,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,21600,"Contractual Services",2020,"Education","TESTING and REMEDIATION",13950,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSESSMENT SYSTEMS CORPORATION ",365343,391657,700], [84599,"Fac Main - Elec - Wiring",543060,"State Police",100,440,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,168196,100], [84600,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2916,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,391614,700], [84601,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1645.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON SOUTHEASTERN SCH TREA ",121263,391625,700], [84602,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16437.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER GROVE COMM SCHL TREAS ",121534,391618,700], [84603,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2721.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391684,700], [84604,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2916,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391651,700], [84605,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKEY LOVE ",88770,168158,100], [84606,"Com and Train - TRAINING General",535014,"Workforce Development",510,1139.7,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,184870,510], [84607,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3406,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,391672,700], [84608,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,283.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WASHINGTON TWP TREAS ",121966,391644,700], [84609,"AdmOp-Late Payment Interest",592022,"Correction",615,0.34,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195878,615], [84610,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4935.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",77801,391666,700], [84611,"AdmOp-Dues and Subscriptions",599026,"Education",700,245.02,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA NEWSPAPERS, INC. ",50079,391688,700], [84612,"AdmOp-Late Payment Interest",592022,"Correction",615,0.97,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195905,615], [84613,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,524,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER GROVE COMM SCHL TREAS ",121534,391640,700], [84614,"Real Estate Rentals",590110,"FSSA Family Resources",500,3179.5,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLAZA NORTH INVESTORS LLC ",326412,199022,500], [84615,"Telecom -TelephoneLocalService",521002,"State Police",100,74.37,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL TELEPHONE CO ",67977,168184,100], [84616,"AdmOp-Late Payment Interest",592022,"Correction",615,0.32,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195897,615], [84617,"Real Estate Rentals",590110,"FSSA Family Resources",500,2286.38,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L HINSHAW ",76372,199033,500], [84618,"InState Travel - Per DiemandMeal",595120,"State Police",100,260,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WYATT PHILLIPS ",378315,168162,100], [84619,"AdmOp-Late Payment Interest",592022,"Correction",615,0.32,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195898,615], [84620,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,629,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,164998,110], [84621,"AdmOp-Legal Ads",599030,"Adjutant General",110,80.7,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,164981,110], [84622,"Real Estate Rentals",590110,"FSSA Family Resources",500,694.5,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EKPROP LLC ",313933,199038,500], [84623,"Prof Serv-Travel Agency",531051,"State Police",100,48.6,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168228,100], [84624,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14298.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,391655,700], [84625,"AdmOp-Late Payment Interest",592022,"Correction",615,1.27,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195907,615], [84626,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,777.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391642,700], [84627,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4935.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COMMUNITY SCHOOL CORP ",82494,391635,700], [84628,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4661.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",77801,391663,700], [84629,"AdmOp-Late Payment Interest",592022,"Correction",615,0.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195868,615], [84630,"Real Estate Rentals",590110,"FSSA Family Resources",500,2185,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL COLE ",386,199040,500], [84631,"AdmOp-Late Payment Interest",592022,"Correction",615,0.32,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195883,615], [84632,"Energy - Electricity",520202,"State Police",100,856.86,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,168188,100], [84633,"Energy - Electricity",520202,"State Police",100,198.48,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,168187,100], [84634,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4204.3,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,3412880,497], [84635,"3POutState Travel - Lodging",595910,"State Police",100,108.77,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168224,100], [84636,"Real Estate Rentals",590110,"FSSA Family Resources",500,2353.13,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY DEVELOPMENT GROUP ",6884,199030,500], [84637,"Real Estate Rentals",590110,"FSSA Family Resources",500,2834.99,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY DEVELOPMENT GROUP III ",76033,199039,500], [84638,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70927,410], [84639,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,-4.74,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70928,410], [84640,"Real Estate Rentals",590110,"FSSA Family Resources",500,5226.94,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RG MOEHRING LLC ",55563,199032,500], [84641,"Main - Office Copier",533040,"FSSA Family Resources",500,108.04,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199053,500], [84642,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,910.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,165003,110], [84643,"AdmOp-Late Payment Interest",592022,"Correction",615,0.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195869,615], [84644,"AdmOp-Late Payment Interest",592022,"Correction",615,0.31,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195866,615], [84645,"Main - Office Copier",533040,"FSSA Family Resources",500,101.62,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199045,500], [84646,"Main - Office Copier",533040,"FSSA Family Resources",500,131.03,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199049,500], [84647,"3POutState Travel - Lodging",595910,"State Police",100,108.77,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168232,100], [84648,"AdmOp-Late Payment Interest",592022,"Correction",615,0.34,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195872,615], [84649,"Real Estate Rentals",590110,"FSSA Family Resources",500,9215,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REED SIGN SERVICE INC ",199479,199035,500], [84650,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3499.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391620,700], [84651,"AdmOp-EmpReimb-Workshops",599201,"Education",700,216.45,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY BROWN ",181299,391691,700], [84652,"AdmOp-Registration",599020,"Education",700,350,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERNET KEEP SAFE COALITION ",379146,391689,700], [84653,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3668,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,391674,700], [84654,"Real Estate Rentals",590110,"FSSA Family Resources",500,4649.17,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENDEL PROPERTIES LLC ",228549,199041,500], [84655,"AdmOp-Late Payment Interest",592022,"Correction",615,0.64,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195899,615], [84656,"AdmOp-Late Payment Interest",592022,"Correction",615,1.01,"Administrative and Operating Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195871,615], [84657,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2882,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,391679,700], [84658,"Eqp Main-Repair parts",545006,"State Police",100,521.1,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK SECURITY GROUP LLC ",74884,168201,100], [84659,"AdmOp-Freight and Express",599042,"State Police",100,25,"Administrative and Operating Expenses",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK SECURITY GROUP LLC ",74884,168201,100], [84660,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3499.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391650,700], [84661,"Real Estate Rentals",590110,"FSSA Family Resources",500,1470.75,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA CRECELIUS ",225852,199060,500], [84662,"AdmOp-Late Payment Interest",592022,"Correction",615,1.01,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,196673,615], [84663,"AdmOp-Late Payment Interest",592022,"Correction",615,0.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195891,615], [84664,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4387.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,391628,700], [84665,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2345.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,391629,700], [84666,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1944,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,391613,700], [84667,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11942.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COMM SCHL CORP TREAS ",120751,391668,700], [84668,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,615,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON and SONS BOIL and WELD, INC ",98198,164996,110], [84669,"Main-BuildMat-General",543069,"State Police",100,9.92,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,168219,100], [84670,"Com and Train - TRAINING General",535014,"Workforce Development",510,15000,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMERS OF BROWNSBURG ",371414,184880,510], [84671,"3POutState Travel - Lodging",595910,"State Police",100,380.38,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168222,100], [84672,"AdmOp-Late Payment Interest",592022,"Correction",615,0.32,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APP5636166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195900,615], [84673,"Water and Sewage - Sewer",520106,"Adjutant General",110,267.56,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,164980,110], [84674,"InState Travel - Board Member",595180,"Brd of Animal Health",351,51.83,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-16T00:00:00","APV5636913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY RICE ",370553,30688,351], [84675,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,67.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412838,497], [84676,"Fac Main -Building Main",543010,"Adjutant General",110,328.01,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,164949,110], [84677,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412832,497], [84678,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,41.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-16T00:00:00","APP5636906","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLIND DOG PRODUCTIONS LTD ",299376,418530,300], [84679,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1616.35,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARK PHARMACY NABP # 1501229 ",97784,606620,400], [84680,"NonRealEstRnt-OffEquipment",591010,"Neuro Diagnostic Ins",451,0,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-16T00:00:00","APV5636942","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43987,450], [84681,"Fac Main -Painting",543018,"Adjutant General",110,104.95,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,164967,110], [84682,"Prof Serv - Employment Serv",531038,"Health",400,1169.02,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606669,400], [84683,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,179.44,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412826,497], [84684,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,237.08,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81889,570], [84685,"Energy - Natural Gas",520204,"Westville Corr",680,496.72,"Utilities",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-16T00:00:00","APV5637012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,28737,680], [84686,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,88,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA PEARSON ",306553,606645,400], [84687,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,85.94,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,48139,435], [84688,"Temp Staffing Medical",519853,"Evansville State Hospital",425,7181,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60697,425], [84689,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,301.44,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOPEBRIDGE LLC ",91507,606612,400], [84690,"Energy - Natural Gas",520204,"Adjutant General",110,5201.78,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164935,110], [84691,"Telecom - Data",521018,"Motor Vehicles",235,4888.75,"Utilities",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AAMVA ",58986,81399,235], [84692,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,36.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,164936,110], [84693,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,839.16,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-16T00:00:00","APV5636716","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5229,39], [84694,"InState Travel - Mileage",595110,"Supreme Court Admin",22,78.28,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD LONG ",282449,66685,22], [84695,"Sp Op -Food",547012,"Evansville State Hospital",425,231.5,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GORDON FOOD SERV INC ",3659,60701,425], [84696,"Energy - Chilled Water",520212,"War Memorials Comm",315,4098.16,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7645,315], [84697,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2636.2,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,71159,410], [84698,"NonRealEstRnt-OffEquipment",591010,"Neuro Diagnostic Ins",451,390.84,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-16T00:00:00","APV5636943","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1457,451], [84699,"Fac Main -Building Main",543010,"Adjutant General",110,97,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","L AND E WHOLESALE ELECTRIC, INC ",2196,164976,110], [84700,"Temp Staffing Company",519820,"Health",400,317.11,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606675,400], [84701,"Prof Serv - Program Develop",531025,"Economic Development Corp",260,32390.73,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-16T00:00:00","APV5636894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARTEDUP FOUNDATION INC ",361116,36485,260], [84702,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1080,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FOUNDATION FOR RECOVERY ",371406,71202,410], [84703,"Eqp Main-Repair parts",545006,"Rockville Corr",685,303.48,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-16T00:00:00","APV5637013","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19605,685], [84704,"Main - Facility Mgmt",532061,"Larue Carter Hospital",450,2139.88,"Contractual Services",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-16T00:00:00","APV5636941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENGLEDOW INC ",3011,43991,450], [84705,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,252.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST MECHANICAL SERVICES INC ",377756,165005,110], [84706,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,73.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3412820,497], [84707,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,593.64,"Contractual Services",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-16T00:00:00","APV5636848","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8897,62], [84708,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81404,235], [84709,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,173.94,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412841,497], [84710,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,48.75,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SUMMIT RADIOLOGY PC ",67373,606600,400], [84711,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,63,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE NOBLE ",320294,81888,570], [84712,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,1772.14,"Contractual Services",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,197324,615], [84713,"Temp Staffing Medical",519853,"Logansport State Hospital",435,3420,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48126,435], [84714,"AdmOp - Marketing",599109,"Veterans Home",570,1044,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CITY BROADCASTING ",358708,81897,570], [84715,"AdmOp-Freight and Express",599042,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-16T00:00:00","APV5636858","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FINE PROMOTIONS INC ",58353,202602,90], [84716,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,195.3,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOC FOR EXCHANGE ",111205,52793,440], [84717,"InState Travel - Mileage",595110,"Senate",4,53.36,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREG WALKER ",208752,13175,4], [84718,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,621.27,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LINCARE INC ",52450,606616,400], [84719,"InState Travel - Board Member",595180,"Brd of Animal Health",351,85.12,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-16T00:00:00","APV5636913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH BEER ",358930,30686,351], [84720,"Eqp Main-Repair parts",545006,"Rockville Corr",685,322.54,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-16T00:00:00","APV5637013","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19606,685], [84721,"InState Travel - Mileage",595110,"Senate",4,347.25,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC A KOCH ",183539,13159,4], [84722,"Health Insurance",518161,"Treasurer of State",48,106.24,"Personal Services and Fringe Benefits",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-16T00:00:00","APV5636722","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA BARGER ",322381,11957,48], [84723,"Ship Trans - COURIER SERVICE",536010,"Ofc of Inspector General",75,21.93,"Contractual Services",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-16T00:00:00","APV5636854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2915,75], [84724,"Eqp Main-Repair parts",545006,"Adjutant General",110,868.21,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,164948,110], [84725,"SpOp - MaterialsandParts Tech",547183,"Correction",615,47.45,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,197338,615], [84726,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,3561.24,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48115,435], [84727,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,33.63,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30623,38], [84728,"NonRealEstRnt-OffEquipment",591010,"Worker's Comp Brd",220,186.84,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-16T00:00:00","APV5636882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,52873,220], [84729,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,9105.31,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NOW COUNSELING SERVICES LLC ",343259,71167,410], [84730,"Com and Train - TRAINING General",535014,"Economic Development Corp",260,9920,"Contractual Services",2020,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-01-16T00:00:00","APV5636894","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SONDHI SOLUTIONS LLC ",284584,36491,260], [84731,"InState Travel - Mileage",595110,"Senate",4,501.12,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS L HOLDMAN ",74809,13157,4], [84732,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,499999,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMIS PUBLISHING LP ",58194,30627,38], [84733,"Main-BuildMat-Supplies",543073,"Adjutant General",110,386.2,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,164968,110], [84734,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,26.13,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412831,497], [84735,"Telecom - Data",521018,"Motor Vehicles",235,0,"Utilities",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AAMVA ",58986,81401,235], [84736,"Main - Office Equipment",533033,"State Prison",620,457.76,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22653,620], [84737,"SpOp -Ammo and related",547072,"Correctional Industrial Fac",635,2054.62,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-16T00:00:00","APV5636996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAY O HERRON CO INC ",7284,10335,635], [84738,"AdmOp-Freight and Express",599042,"Correction",615,5.95,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STREICHER'S ",113898,197339,615], [84739,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APP5636138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435701,502], [84740,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,517.73,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22641,620], [84741,"Prof Serv - Employment Serv",531038,"Health",400,1205.63,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606589,400], [84742,"Main -GarbageRemoval",532023,"Veterans Affairs",160,431.52,"Contractual Services",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-16T00:00:00","APV5636872","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA INC ",3712,22704,160], [84743,"Energy - Natural Gas",520204,"Adjutant General",110,1259.57,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165020,110], [84744,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,127.88,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412840,497], [84745,"Prof Serv - Employment Serv",531038,"Health",400,1201.68,"Contractual Services",2020,"Health","WIC Supplement",30467,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,606671,400], [84746,"InState Travel - Mileage",595110,"Senate",4,806.2,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS K KRUSE ",177106,13160,4], [84747,"Prof Serv - Medical Cons/Servs",531067,"School for the Blind and VI",550,1400,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-16T00:00:00","APV5636981","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRF PEDIATRIC HEALTH ",381521,25301,550], [84748,"Off-Printer Paper",546005,"Worker's Comp Brd",220,134.1,"Supplies, Parts and Materials",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-16T00:00:00","APV5636882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,52874,220], [84749,"Prof Serv-Photography Service",531061,"House of Representatives",3,2000,"Contractual Services",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-16T00:00:00","APV5636694","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN HAWKINS ",283381,14161,3], [84750,"DENTAL Services",580210,"Veterans Home",570,72,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,81876,570], [84751,"Main - Motor Vehicles",533019,"Environmental Management",495,-197002.8,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENVIROTEST SYSTEMS CORP ",53333,235555,495], [84752,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,17.8,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48114,435], [84753,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1458,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","YWCA NORTHEAST INDIANA INC ",95089,71191,410], [84754,"SpOp -Household",547016,"Rockville Corr",685,2575.48,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-16T00:00:00","APV5637013","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19607,685], [84755,"SpOp - Household Battery",547122,"Environmental Management",495,4.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235648,495], [84756,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,-21.38,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-16T00:00:00","APV5636996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10333,635], [84757,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7668,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SAFE HAVEN LLC ",360760,71181,410], [84758,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,197328,615], [84759,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,129,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JON RIVERS ",281873,81891,570], [84760,"Water and Sewage - Water",520104,"Adjutant General",110,139.36,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164944,110], [84761,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,228.21,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48112,435], [84762,"Telecom - Data",521018,"Adjutant General",110,236.9,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,164939,110], [84763,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.88,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",51013,606605,400], [84764,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81409,235], [84765,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,5965.95,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-16T00:00:00","APV5636934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL ISRAEL ",226011,34362,430], [84766,"Fac Main -Building Main",543010,"Adjutant General",110,19.3,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,164960,110], [84767,"Const -BuildRepair-General",538920,"Adjutant General",110,670.72,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","R. ADAMS ROOFING, INC ",50235,165001,110], [84768,"Main -GarbageRemoval",532023,"Larue Carter Hospital",450,140.55,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-16T00:00:00","APV5636941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,43998,450], [84769,"Water and Sewage - Sewer",520106,"Adjutant General",110,757.88,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,164957,110], [84770,"Main-BuildMat-General",543069,"Veterans Home",570,333.77,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,81900,570], [84771,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,1016.02,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,48134,435], [84772,"Energy - Natural Gas",520204,"Adjutant General",110,19324.1,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,165007,110], [84773,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,104.61,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14138,640], [84774,"AdmOp-PostageMeter/Postage",599036,"Lieutenant Governor's Office",38,889.21,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30636,38], [84775,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,4530,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION ",69908,48116,435], [84776,"Fac Main -Building Main",543010,"Adjutant General",110,1473.47,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLE-PARMER INSTRUMENT COMPANY ",53594,164955,110], [84777,"InState Travel - Mileage",595110,"Health",400,209.76,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WENDI HOLLOWELL ",340473,604404,400], [84778,"Main -GarbageRemoval",532023,"Larue Carter Hospital",450,339.71,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-16T00:00:00","APV5636941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,43997,450], [84779,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3213,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GILEAD HOUSE INC ",106415,71178,410], [84780,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,30.59,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","COMMUNITY HOSPITAL OF BREMEN INC ",77846,606598,400], [84781,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4452.92,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GOOD SAMARITAN HOSPITAL ",61817,71157,410], [84782,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"School for the Blind and VI",550,69.62,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-16T00:00:00","APV5636981","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS ADAMS ",347994,25296,550], [84783,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,9558,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PROGRESS HOUSE, INC. ",110578,71177,410], [84784,"SpOp-Housekeeping",547020,"War Memorials Comm",315,584.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,7652,315], [84785,"Prof Serv - Employment Serv",531038,"Health",400,1308.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606584,400], [84786,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,86.46,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412847,497], [84787,"OutoSt Travel - Lodging",595530,"Comm for Higher Education",719,780,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-16T00:00:00","APV5637025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,36984,719], [84788,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412855,497], [84789,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,162,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE NEW LIVING CENTER ",347698,71203,410], [84790,"AdmOp-Postage Mail Express",599038,"Branchville Corr",675,16.88,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-16T00:00:00","APV5637010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21687,675], [84791,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3945.87,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NHI CORP ",105543,71180,410], [84792,"Main -GarbageRemoval",532023,"Larue Carter Hospital",450,2478.42,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-16T00:00:00","APV5636941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,44000,450], [84793,"Energy - Electricity",520202,"State Prison",620,70349.79,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,22648,620], [84794,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,88,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN NICHOLS ",345156,605937,400], [84795,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412851,497], [84796,"Recreational equipment",555523,"Revenue",90,0,"Capital Costs",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-16T00:00:00","APV5636858","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FINE PROMOTIONS INC ",58353,202602,90], [84797,"Ship Trans - COURIER SERVICE",536010,"Indpls Adult Edu/Reentry",660,0.46,"Contractual Services",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-16T00:00:00","APV5637003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10612,660], [84798,"Off-Office Supplies",546002,"House of Representatives",3,198.62,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-16T00:00:00","APV5636694","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN MARIE REECE ",240181,14162,3], [84799,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APP5636138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435697,502], [84800,"Water and Sewage - Sewer",520106,"Adjutant General",110,125.89,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164992,110], [84801,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1928.83,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","EXPERIENCE STRENGTH HOPE LLC ",371478,71197,410], [84802,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,7753.61,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,22659,620], [84803,"AdmOp-Legal Research Services",599104,"Public Access Counselor",64,461,"Administrative and Operating Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-01-16T00:00:00","APV5636849","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,568,64], [84804,"NonRealEstRnt-OffEquipment",591010,"School for the Blind and VI",550,495.56,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-16T00:00:00","APV5636981","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25292,550], [84805,"AdmOp-PostageMeter/Postage",599036,"Veterans Home",570,12,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,81899,570], [84806,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,117,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SPENCER ",288479,81895,570], [84807,"Main - Office Equipment",533033,"State Prison",620,313.97,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22656,620], [84808,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,618,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALCO SALES and SERVICE COMPANY ",14235,52782,440], [84809,"Fac Main -Building Main",543010,"Logansport State Hospital",435,190.05,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48122,435], [84810,"SpOp - Safety - FireProtect",547161,"Adjutant General",110,425.25,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ST LOUIS TAG CO INC ",359621,164951,110], [84811,"Ins and Bond -Surety Bnd Officls",537012,"War Memorials Comm",315,75,"Contractual Services",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI INSURANCE CO, THE ",92687,7647,315], [84812,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,137.56,"Contractual Services",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-16T00:00:00","APV5636711","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA FORLER ",349390,12612,36], [84813,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,129.33,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412859,497], [84814,"InState Travel -LuggageFee",595194,"Health",400,60,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN NICHOLS ",345156,605937,400], [84815,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3048.64,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CHOICES COUNSELING SERVICE PC ",117426,71137,410], [84816,"Water and Sewage - Sewer",520106,"Adjutant General",110,209.34,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,165008,110], [84817,"AdmOp-Freight and Express",599042,"Adjutant General",110,16.3,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,164975,110], [84818,"AdmOp-PostageMeter/Postage",599036,"Lieutenant Governor's Office",38,0.53,"Administrative and Operating Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30636,38], [84819,"Temp Staffing Medical",519853,"Evansville State Hospital",425,6245.75,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60695,425], [84820,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,495.69,"Contractual Services",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,197331,615], [84821,"Water and Sewage - Water",520104,"Adjutant General",110,276.77,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,165008,110], [84822,"Ship Trans - COURIER SERVICE",536010,"Environmental Adjudication",496,52.41,"Contractual Services",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-01-16T00:00:00","APV5636948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,868,496], [84823,"AdmOp-EmpReimb-Postage Reimb",599123,"Revenue",90,22.94,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-16T00:00:00","APV5636858","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN GREENLEE ",67531,202630,90], [84824,"Water and Sewage - Water",520104,"Adjutant General",110,90.9,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MARTINSVILLE ",60280,164962,110], [84825,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,301,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,71164,410], [84826,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,189,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FRIENDS OF RECOVERY INC ",368484,71198,410], [84827,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,80.67,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,606606,400], [84828,"Off-Mailing Supplies",546023,"Worker's Comp Brd",220,40.2,"Supplies, Parts and Materials",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-16T00:00:00","APV5636882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,52874,220], [84829,"InState Travel - Mileage",595110,"School for the Deaf",560,25.84,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-16T00:00:00","APV5636984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEESLIN III, JOSEPH D ",58152,41462,560], [84830,"Prof Serv - Employment Serv",531038,"Health",400,4050,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606582,400], [84831,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412850,497], [84832,"Main -GarbageRemoval",532023,"Evansville State Hospital",425,-1624.66,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES INC ",60838,60690,425], [84833,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,7160,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-16T00:00:00","APV5636934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE B BUCHANAN ",127075,34363,430], [84834,"Prof Serv - Employment Serv",531038,"Health",400,1060.82,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606583,400], [84835,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APP5636138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435700,502], [84836,"Workers Comp Admin Fee",519240,"State Police",100,1399.46,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-01-16T00:00:00","APV5636861","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,11956,48], [84837,"InState Travel - Mileage",595110,"Senate",4,287.68,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK MESSMER ",245750,13164,4], [84838,"InState Travel - Mileage",595110,"Senate",4,382.8,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD GROOMS ",278324,13156,4], [84839,"Telecom - Data",521018,"Motor Vehicles",235,22855.76,"Utilities",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AAMVA ",58986,81400,235], [84840,"Energy - Steam Heat",520210,"War Memorials Comm",315,280,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7642,315], [84841,"SpOp - Instct-Medical/Lab",547133,"Health",400,3039,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPEX CERTIPREP GROUP ",237007,606592,400], [84842,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,979.65,"Contractual Services",2020,"Health","RURAL DEVELOPMNT ADMINIS FUND",30438,"State Dedicated Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,30640,38], [84843,"Main -Pest Control",532024,"Evansville State Hospital",425,-156.96,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,60691,425], [84844,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,740.65,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,48132,435], [84845,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,14.53,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,71144,410], [84846,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1176.6,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","STAR CARE SERVICES LLC ",356316,71176,410], [84847,"Main -FacMainAgrmnt",532004,"Evansville State Hospital",425,10116.5,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIEMENS ",21359,60709,425], [84848,"Main - Facility Mgmt",532061,"Larue Carter Hospital",450,2139.88,"Contractual Services",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-16T00:00:00","APV5636941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENGLEDOW INC ",3011,43990,450], [84849,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APP5636138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434973,502], [84850,"InState Travel - Mileage",595110,"Senate",4,189.08,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LONNIE M RANDOLPH ",250060,13169,4], [84851,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WENDI HOLLOWELL ",340473,602852,400], [84852,"NonRealEstRnt-MaintEquipment",591011,"Adjutant General",110,3561,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,164940,110], [84853,"Case Serv - HlthMed - Spclst",581188,"Veterans Home",570,2064,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81896,570], [84854,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,72,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-16T00:00:00","APV5636913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN MACY ",367324,30694,351], [84855,"Water and Sewage - Water",520104,"Adjutant General",110,165.16,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164992,110], [84856,"InState Travel - Lodging",595130,"Motor Vehicles",235,492,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-16T00:00:00","APV5636890","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1492596,340], [84857,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,571.13,"Contractual Services",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-16T00:00:00","APV5636848","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8892,62], [84858,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APP5636138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434970,502], [84859,"InState Travel - Mileage",595110,"Senate",4,648.2,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKY NIEMEYER ",299790,13166,4], [84860,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,279.4,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,71163,410], [84861,"MedVet-Patient Clothing",548015,"Richmond State Hospital",440,785.52,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,52784,440], [84862,"Prof Serv - Employment Serv",531038,"Lieutenant Governor's Office",38,541.75,"Contractual Services",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,30628,38], [84863,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,304.2,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ALICKS HOME MEDICAL EQUIPMENT ",99504,606613,400], [84864,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,94.9,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,71166,410], [84865,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,57.64,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412843,497], [84866,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EDGAR FAULKNER ",379855,199037,500], [84867,"InState Travel - Lodging",595130,"Health",400,438.75,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WENDI HOLLOWELL ",340473,602852,400], [84868,"Main-Plumbing-General",543066,"Branchville Corr",675,512,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-16T00:00:00","APV5637010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21689,675], [84869,"Ship Trans - COURIER SERVICE",536010,"Women's Prison",640,211.29,"Contractual Services",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,14127,640], [84870,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,910.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,165003,110], [84871,"Prof Serv - Data Mgmt",531037,"Health",400,17220.53,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA HOSPITAL ASSOCIATION INC ",78936,606697,400], [84872,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,2408.12,"Contractual Services",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ITW FOOD EQUIPMENT GROUP LLC ",71594,52785,440], [84873,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"School for the Blind and VI",550,4.41,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-16T00:00:00","APV5636981","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KISSLING AGENCY INC ",343602,25297,550], [84874,"SpOp - MaterialsandParts",547180,"Logansport State Hospital",435,184.63,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,48124,435], [84875,"InState Travel - Board Member",595180,"Brd of Education",701,283.58,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-16T00:00:00","APV5637020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BYRON ERNEST ",205099,3045,701], [84876,"Fac Main -Building Main",543010,"Adjutant General",110,69.93,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,164982,110], [84877,"InState Travel - Mileage",595110,"Senate",4,156.6,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY S LANANE ",181702,13161,4], [84878,"SpOp - MaterialsandParts",547180,"War Memorials Comm",315,100,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULLIN RENTAL SERVICE ",50213,7648,315], [84879,"Off-Office Supplies",546002,"Agriculture",36,300,"Supplies, Parts and Materials",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-16T00:00:00","APV5636711","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAPHIC PRODUCTS ",224043,12611,36], [84880,"Energy - Electricity",520202,"Adjutant General",110,144.38,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,164969,110], [84881,"MedVet-RX Drugs",548012,"Veterans Home",570,70.05,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81901,570], [84882,"Main - Plumbing-Fixtures",543065,"Madison Corr",667,211.94,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-16T00:00:00","APV5637006","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13233,667], [84883,"Prof Serv - Employment Serv",531038,"Lieutenant Governor's Office",38,14.64,"Contractual Services",2020,"General Government","Lincoln Production",17013,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,30646,38], [84884,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,63.59,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30624,38], [84885,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.08,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PULMONARY and CRITICAL CARE ASSOCIATES ",90949,606594,400], [84886,"Temp Staffing Medical",519853,"Evansville State Hospital",425,13195,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60696,425], [84887,"Telecom - Pagers",521010,"Adjutant General",110,181.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165009,110], [84888,"AdmOp-Fulfillment",599039,"Prosecuting Attorneys Cncl",39,1,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-16T00:00:00","APV5636716","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5228,39], [84889,"Temp Staffing Medical",519853,"Richmond State Hospital",440,33664.58,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,52788,440], [84890,"Energy - Natural Gas",520204,"Adjutant General",110,1474.3,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165017,110], [84891,"Eqp Main-Repair parts",545006,"IN Archives and Records Admin",62,215.93,"Supplies, Parts and Materials",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-16T00:00:00","APV5636848","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YALE INDUSTRIAL TRUCKS-TYNAN ",8979,8891,62], [84892,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412849,497], [84893,"Prof Serv - Employment Serv",531038,"Health",400,327.94,"Contractual Services",2020,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,606580,400], [84894,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,561.98,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LAKESIDE BEHAVIORAL SOLUTIONS ",296617,71147,410], [84895,"Telecom - Data",521018,"Adjutant General",110,141.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164937,110], [84896,"InState Travel - Mileage",595110,"Attorney General",46,253.84,"Administrative and Operating Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2020-01-16T00:00:00","APV5636720","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA GOULD ",283738,67262,46], [84897,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-61.49,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48110,435], [84898,"NonRealEstRnt-OffEquipment",591010,"Labor",225,109.65,"Administrative and Operating Expenses",2020,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2020-01-16T00:00:00","APV5636884","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22165,225], [84899,"OutoSt Travel - Ground Transpt",595550,"Health",400,28,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA PEARSON ",306553,606645,400], [84900,"Main -GarbageRemoval",532023,"Branchville Corr",675,1086.87,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-16T00:00:00","APV5637010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,21693,675], [84901,"Com and Train - Adult Ed",535015,"Correction",615,7711.2,"Contractual Services",2020,"Public Safety","Educational Services",13770,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DATA RECOGNITION CORPORATION ",53535,197342,615], [84902,"Prof Serv-InfoProcCon-Software",531049,"Supreme Court Admin",22,19650,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAYSCALE INC ",344129,66709,22], [84903,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,75.62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","OTOLARYNGOLOGY SPECIALTY CARE LLC ",296751,606604,400], [84904,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,22.34,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,48135,435], [84905,"Off-Office Supplies",546002,"Environmental Management",495,46.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235648,495], [84906,"Main - Office Equipment",533033,"Motor Vehicles",235,0,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81367,235], [84907,"InState Travel - Lodging",595130,"Health",400,146.25,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WENDI HOLLOWELL ",340473,604404,400], [84908,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,20694.03,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,81883,570], [84909,"Temp Staffing Company",519820,"FSSA Aging",498,2625,"Personal Services and Fringe Benefits",2020,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-01-16T00:00:00","APV5637810","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,60979,498], [84910,"Temp Staffing Medical",519853,"Richmond State Hospital",440,23198.93,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,52790,440], [84911,"Temp Staffing Manual Labor",519851,"Richmond State Hospital",440,224,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,52788,440], [84912,"SpOp - MaterialsandParts",547180,"War Memorials Comm",315,100,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULLIN RENTAL SERVICE ",50213,7650,315], [84913,"Water and Sewage - Water",520104,"Adjutant General",110,14.28,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164958,110], [84914,"SpOp -Ammo and related",547072,"Adjutant General",110,59305,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PATRIOT PRODUCTS LLC ",304740,164943,110], [84915,"SpOp-Food-DrinkingWater",547113,"Economic Development Corp",260,9,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-16T00:00:00","APV5636894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,36482,260], [84916,"Telecom -TelephoneLocalService",521002,"State Prison",620,114.99,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,22643,620], [84917,"Const -BuildRepair-General",538920,"Adjutant General",110,634.04,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","R. ADAMS ROOFING, INC ",50235,164997,110], [84918,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,917.44,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48130,435], [84919,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5409,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS P MILLER and ASSOCIATES ",76293,606698,400], [84920,"Telecom - Data",521018,"Supreme Court Admin",22,306.82,"Utilities",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,66713,22], [84921,"Energy - Natural Gas",520204,"Adjutant General",110,139.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164953,110], [84922,"Energy - Electricity",520202,"Evansville State Hospital",425,-342.56,"Utilities",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,60672,425], [84923,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,172.93,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","OT WORKS INC ",114567,606609,400], [84924,"InState Travel - Mileage",595110,"Senate",4,203,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES A TOMES ",255455,13174,4], [84925,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3100.8,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,71142,410], [84926,"NonRealEstRnt-OffEquipment",591010,"Indpls Adult Edu/Reentry",660,54.32,"Administrative and Operating Expenses",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-16T00:00:00","APV5637003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10613,660], [84927,"AdmOp-Dues and Subscriptions",599026,"Madison State Hospital",430,195,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-16T00:00:00","APV5636934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,34367,430], [84928,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,8,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","COMMUNITY FAMILY PHYSICIANS ",118748,606595,400], [84929,"Mot Veh Ex - Gasoline",541002,"Economic Development Corp",260,594.88,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-16T00:00:00","APV5636894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,36484,260], [84930,"InState Travel - Lodging",595130,"Comm for Higher Education",719,125,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-16T00:00:00","APV5637025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,36985,719], [84931,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","OSBORNE FUNERAL HOME ",105545,199021,500], [84932,"SpOp-Training",547054,"Evansville State Hospital",425,150,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,60705,425], [84933,"Fac Main -Building Main",543010,"Adjutant General",110,1240.89,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS CARPET AND LINOLEUM INC ",22330,164973,110], [84934,"Main - Equip Main Agreement",533004,"Adjutant General",110,165,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST GARAGE DOOR SYSTEM, IN ",84126,164947,110], [84935,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,295.6,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412863,497], [84936,"InState Travel - Mileage",595110,"Health",400,250.8,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WENDI HOLLOWELL ",340473,602852,400], [84937,"Telecom -TelephoneLocalService",521002,"State Prison",620,114.99,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,22658,620], [84938,"SpOp-Library Books",547044,"Supreme Court Admin",22,1000.96,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,66712,22], [84939,"Main - Office Equipment",533033,"State Prison",620,204.23,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22651,620], [84940,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WARREN FAMILY FUNERAL HOMES INC ",276791,199017,500], [84941,"InState Travel - Mileage",595110,"Senate",4,336.11,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA SPARTZ ",354927,13171,4], [84942,"AdmOp-PostageMeter/Postage",599036,"Lieutenant Governor's Office",38,33.32,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30636,38], [84943,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APP5636138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435696,502], [84944,"NonRealEstRnt-Office Copier",591030,"Brd of Animal Health",351,178.03,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-16T00:00:00","APV5636913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,30693,351], [84945,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GRAYSON, INC. ",84641,199023,500], [84946,"NonRealEstRnt-Vehicle Rentals",591024,"Worker's Comp Brd",220,145.84,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-16T00:00:00","APV5636882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,52867,220], [84947,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,756,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PATHWAY TO RECOVERY, INC. ",77837,71196,410], [84948,"AdmOp-Subsistence",599018,"School for the Blind and VI",550,100,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-16T00:00:00","APV5636981","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KISSLING AGENCY INC ",343602,25294,550], [84949,"SpOp-Housekeeping",547020,"Women's Prison",640,2250,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14131,640], [84950,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,209.51,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412870,497], [84951,"Main - Office Copier",533040,"Neuro Diagnostic Ins",451,0,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-16T00:00:00","APV5636942","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43987,450], [84952,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4023,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE SHEPHERDS HOUSE INC ",242635,71206,410], [84953,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,171.52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235652,495], [84954,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,221.7,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412867,497], [84955,"Water and Sewage - Sewer",520106,"Adjutant General",110,219.11,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164945,110], [84956,"Main -GarbageRemoval",532023,"Branchville Corr",675,2352.24,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-16T00:00:00","APV5637010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,21691,675], [84957,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,-29.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-16T00:00:00","APC5637764","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWAY WINNELSON CO ",75894,409415,300], [84958,"Eqp Main-SmallToolsImplements",545008,"Logansport State Hospital",435,79.87,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48121,435], [84959,"Prof Serv - IT Services",531029,"Economic Development Corp",260,2000,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-16T00:00:00","APV5636894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONDHI SOLUTIONS LLC ",284584,36490,260], [84960,"AdmOp-Subsistence",599018,"School for the Blind and VI",550,100,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-16T00:00:00","APV5636981","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD KOORS ",161088,25293,550], [84961,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,142.3,"Supplies, Parts and Materials",2020,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2020-01-16T00:00:00","APV5637008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3386,672], [84962,"Fac Main -Building Main",543010,"Adjutant General",110,363.49,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164952,110], [84963,"Fac Main -Cleaning",543020,"War Memorials Comm",315,237,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7653,315], [84964,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,199024,500], [84965,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,391.4,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SPRINGER CERVICE SYSTEMS ",248765,164941,110], [84966,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,315.5,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14134,640], [84967,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,1441.11,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-16T00:00:00","APV5637006","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,13235,667], [84968,"Exempt Unemployment Insurance",519110,"School for the Blind and VI",550,304,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-16T00:00:00","APV5636981","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,25300,550], [84969,"Water and Sewage - Sewer",520106,"Adjutant General",110,181.6,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,164965,110], [84970,"SpOp -Household",547016,"Madison State Hospital",430,43.92,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-16T00:00:00","APV5636934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,34367,430], [84971,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,885.23,"Contractual Services",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-16T00:00:00","APV5636848","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8898,62], [84972,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,8895,"Contractual Services",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-16T00:00:00","APV5636954","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA 211 PARTNERSHIP INC ",78934,60972,498], [84973,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,73.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3412824,497], [84974,"Off-Office Supplies",546002,"Correction",615,120,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,197336,615], [84975,"Off-Specialty Paper",546007,"Environmental Management",495,1.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235648,495], [84976,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1222,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FREEDOM HOUSE INC ",101975,71200,410], [84977,"Off-Office Supplies",546002,"Supreme Court Admin",22,265.14,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,66726,22], [84978,"AdmOp-Mail Sorting",599041,"Prosecuting Attorneys Cncl",39,1.38,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-16T00:00:00","APV5636716","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5228,39], [84979,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,10.43,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-16T00:00:00","APV5638846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [84980,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,4343.65,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,164999,110], [84981,"Prof Serv - Employment Serv",531038,"Health",400,2018.63,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606581,400], [84982,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,294,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","WILLOW TREATMENT AND RECOVERY CENTER ",339330,71165,410], [84983,"InState Travel - Board Member",595180,"Brd of Animal Health",351,104.5,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-16T00:00:00","APV5636913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENT PETER ",319733,30687,351], [84984,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,108,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SPERANZA INC ",373989,71204,410], [84985,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10.12,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PSF, PLLC ",117304,606596,400], [84986,"Eqp Main-Acetylene Oxygn",545012,"Veterans Home",570,616.12,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,81904,570], [84987,"Fac Main - Constrctn Material",543022,"Adjutant General",110,1815.14,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,164954,110], [84988,"SpOp-UniformsandRelated",547022,"Correction",615,11.5,"Supplies, Parts and Materials",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STREICHER'S ",113898,197339,615], [84989,"Energy - Natural Gas",520204,"Adjutant General",110,688.45,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165015,110], [84990,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,0,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-16T00:00:00","APV5637010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21682,675], [84991,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,204.75,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164985,110], [84992,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2894,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","REDEMPTION HOUSE MINISTRIES INC ",302203,71205,410], [84993,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,220.69,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412833,497], [84994,"Energy - Electricity",520202,"Adjutant General",110,1406.74,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,164978,110], [84995,"Main - Equipment Inspection",533023,"Branchville Corr",675,5743.97,"Contractual Services",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-16T00:00:00","APV5637010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,21690,675], [84996,"InState Travel - Mileage",595110,"Senate",4,1670.4,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN TALLIAN ",188384,13173,4], [84997,"Prof Serv - Data Mgmt",531037,"Health",400,10557.15,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA HOSPITAL ASSOCIATION INC ",78936,606696,400], [84998,"Main -GarbageRemoval",532023,"Larue Carter Hospital",450,1427.49,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-16T00:00:00","APV5636941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,43999,450], [84999,"Fac Main -Building Main",543010,"Adjutant General",110,36.8,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,164959,110], [85000,"Prof Serv - Program Develop",531025,"Early Child Learning",501,5344.56,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-16T00:00:00","APV5636958","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBYVILLE CENTRAL SCHL TREAS ",193938,8080,501], [85001,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3847.29,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,71155,410], [85002,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,934.95,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,71161,410], [85003,"Water and Sewage - Water",520104,"Adjutant General",110,4.92,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164950,110], [85004,"Ship Trans - Postage",536011,"Budget Agency",57,37.72,"Contractual Services",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-16T00:00:00","APV5638752","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5781,57], [85005,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,-2384.97,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-16T00:00:00","APV5636858","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL LAVENBERG ",246436,202562,90], [85006,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,21.7,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,48136,435], [85007,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,131.17,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14133,640], [85008,"Prof Serv - Mgmt Support",531030,"Comm for Higher Education",719,787.5,"Contractual Services",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-16T00:00:00","APV5637906","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDUCATIONAL COMPUTER SYSTEMS INC ",355426,36916,719], [85009,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,526.2,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,164963,110], [85010,"OutoSt Travel - Per DiemandMeal",595520,"School for the Deaf",560,88,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-16T00:00:00","APV5636984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEESLIN III, JOSEPH D ",58152,41462,560], [85011,"Main - Office Copier",533040,"Logansport State Hospital",435,136.55,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,48134,435], [85012,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,19600,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-16T00:00:00","APV5636894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY SPORTS AND ENTERTAINMENT LLC ",314201,36487,260], [85013,"Energy - Natural Gas",520204,"Westville Corr",680,193.31,"Utilities",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-16T00:00:00","APV5637012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,28735,680], [85014,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,9.99,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,66710,22], [85015,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,341.79,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412858,497], [85016,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4774.51,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,71171,410], [85017,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ZIEMER FUNERAL HOME ",71317,199019,500], [85018,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,2529,"Contractual Services",2020,"General Government","Indiana Grown",17049,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30649,38], [85019,"Off-Office Supplies",546002,"Environmental Management",495,35.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235647,495], [85020,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,17086,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ALANO CLUB OF TERRE HAUTE INC ",231769,71194,410], [85021,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,73.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3412825,497], [85022,"DENTAL Services",580210,"Veterans Home",570,133.11,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,81877,570], [85023,"Energy - Electricity",520202,"Adjutant General",110,12579.41,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,165007,110], [85024,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,404.6,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-16T00:00:00","APV5637010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21681,675], [85025,"AdmOp-Advert-Gen",599112,"Economic Development Corp",260,4150,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-16T00:00:00","APV5636894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,36489,260], [85026,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2184.53,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ADDICTIONS RECOVERY CENTERS OF INC ",64977,71153,410], [85027,"Prof Serv - Employment Serv",531038,"Health",400,1310.63,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606588,400], [85028,"NonRealEstRnt-Office Copier",591030,"Adjutant General",110,709.85,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,164987,110], [85029,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,583.49,"Contractual Services",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-16T00:00:00","APV5636848","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8893,62], [85030,"InState Travel - Mileage",595110,"Senate",4,375.84,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW ZAY ",345217,13176,4], [85031,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM RANEY ",321032,81890,570], [85032,"InState Travel - Board Member",595180,"Brd of Animal Health",351,31.92,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-16T00:00:00","APV5636913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM DOIG ",334273,30685,351], [85033,"SpOp -Ammo and related",547072,"Correctional Industrial Fac",635,1091.52,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-16T00:00:00","APV5636996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAY O HERRON CO INC ",7284,10334,635], [85034,"Energy - Natural Gas",520204,"Adjutant General",110,347.27,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165018,110], [85035,"Off-Modular Furniture Comp",546026,"Lieutenant Governor's Office",38,206.38,"Supplies, Parts and Materials",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,30625,38], [85036,"AdmOp-Freight and Express",599042,"Adjutant General",110,59.15,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ST LOUIS TAG CO INC ",359621,164951,110], [85037,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81402,235], [85038,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1069.65,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNITED SEATING AND MOBILITY ",232624,606617,400], [85039,"Ship Trans - COURIER SERVICE",536010,"War Memorials Comm",315,64.4,"Contractual Services",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7646,315], [85040,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4563,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","INSPIRATION MINISTRIES INC ",361955,71182,410], [85041,"Water and Sewage - Sewer",520106,"Adjutant General",110,78.59,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164972,110], [85042,"DENTAL Services",580210,"Veterans Home",570,216,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,81878,570], [85043,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,993.83,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,71148,410], [85044,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,2040,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-16T00:00:00","APV5636934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP ROSS ",331650,34361,430], [85045,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,1050,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-16T00:00:00","APV5636934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAWLAK, EUGENE S DPM ",69967,34360,430], [85046,"AdmOp-Freight and Express",599042,"Adjutant General",110,47.78,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLE-PARMER INSTRUMENT COMPANY ",53594,164955,110], [85047,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,295.6,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412861,497], [85048,"Prof Serv - MGMNT CONSULTANT",531010,"State Prison",620,10882.5,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,22647,620], [85049,"AdmOp-EmpReimb-Postage Reimb",599123,"Worker's Comp Brd",220,11,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-16T00:00:00","APV5636882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNE HART ",285829,52869,220], [85050,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,9478.79,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,71149,410], [85051,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81405,235], [85052,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,175.55,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14135,640], [85053,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville Psych Childrens Ctr",415,1812.5,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-16T00:00:00","APV5636929","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN EPLEY ",354346,9926,415], [85054,"Main -GarbageRemoval",532023,"Madison Corr",667,1585.86,"Contractual Services",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-16T00:00:00","APV5637006","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,13232,667], [85055,"AdmOp-Registration",599020,"Health",400,2275,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA STATE MEDICAL ASSOCIATION ",78882,606587,400], [85056,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,73.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3412822,497], [85057,"AdmOp-Late Payment Interest",592022,"War Memorials Comm",315,55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-01-16T00:00:00","APP5636071","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COOPER HEIN ",147702,7622,315], [85058,"SpOp - Household Kitchen",547126,"Women's Prison",640,595.2,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14131,640], [85059,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,605.9,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30655,38], [85060,"Main-Plumbing-General",543066,"Branchville Corr",675,910.48,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-16T00:00:00","APV5637010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21688,675], [85061,"Off-Office Supplies",546002,"Worker's Comp Brd",220,102.43,"Supplies, Parts and Materials",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-16T00:00:00","APV5636882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNE HART ",285829,52870,220], [85062,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412869,497], [85063,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3066.41,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","TRUTH TREATMENT CENTER LLC ",363264,71189,410], [85064,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,351.56,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-16T00:00:00","APV5637906","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,37028,719], [85065,"Eqp Main-Repair parts",545006,"Larue Carter Hospital",450,108.21,"Supplies, Parts and Materials",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-16T00:00:00","APV5636941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,43988,450], [85066,"Main - Office Equipment",533033,"State Prison",620,451.48,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22652,620], [85067,"Fac Main -Electrical",543016,"Camp Summit Corr",661,128.01,"Supplies, Parts and Materials",2020,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2020-01-16T00:00:00","APV5637004","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,4437,661], [85068,"Off-Office Supplies",546002,"Environmental Management",495,11.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235649,495], [85069,"Prof Serv - Employment Serv",531038,"Health",400,183.04,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606676,400], [85070,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,468.33,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412848,497], [85071,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE GLEN ",339688,81887,570], [85072,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,17.22,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PEDIATRIC ASSOCIATES INC ",96466,606597,400], [85073,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,77910,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30636,38], [85074,"MedVet-RX Drugs",548012,"Madison State Hospital",430,74.33,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-16T00:00:00","APV5636934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34365,430], [85075,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4585.43,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ST. PETERS LUTHERAN SCHOOL ",272828,71168,410], [85076,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,367.24,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,606614,400], [85077,"Main - Equip Main Agreement",533004,"State Prison",620,1014.78,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,22649,620], [85078,"MedVet-Medical",548010,"Logansport State Hospital",435,79.36,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,48131,435], [85079,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,208.95,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412829,497], [85080,"AdmOp-Freight and Express",599042,"Westville Corr",680,78.4,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-16T00:00:00","APV5637012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28732,680], [85081,"NonRealEstRnt-OffEquipment",591010,"Labor",225,138.38,"Administrative and Operating Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-01-16T00:00:00","APV5636884","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22167,225], [85082,"MedVet-DietarySupls/Food",548034,"Correction",615,83.97,"Supplies, Parts and Materials",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,197341,615], [85083,"AdmOp-EmpReimb-Registration",599209,"Veterans Affairs",160,150,"Administrative and Operating Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-16T00:00:00","APV5636872","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS A WIMER ",255035,22702,160], [85084,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,9943.53,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIFE TREATMENT CENTERS INC ",92045,71133,410], [85085,"AdmOp-EmpReimb-Dues and Membersh",599216,"School for the Blind and VI",550,2348,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-16T00:00:00","APV5636981","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADTEC ADMINISTRATIVE ",63995,25299,550], [85086,"InState Travel - Mileage",595110,"Senate",4,695.25,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY RAATZ ",320691,13168,4], [85087,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY AND FAMILY SERVICES INC ",76854,71186,410], [85088,"Const -BuildRepair-General",538920,"Adjutant General",110,12702,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DAVIS AND ASSOCIATES INC ",50708,164988,110], [85089,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,80.18,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412854,497], [85090,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412834,497], [85091,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,332.55,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412868,497], [85092,"Fac Main - Elec - General",543056,"Branchville Corr",675,18.42,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-16T00:00:00","APV5637010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21688,675], [85093,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,497.12,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY OUTREACH NETWORK SVCS ",236061,71138,410], [85094,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,199036,500], [85095,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,4901.75,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TC STAFFING INC ",375397,81882,570], [85096,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,110.85,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412852,497], [85097,"AdmOp-EmpReimb-Postage Reimb",599123,"Worker's Comp Brd",220,21.45,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-16T00:00:00","APV5636882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURIE E KRIEGER ",184687,52871,220], [85098,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1475.86,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,71150,410], [85099,"Inmate wages",515002,"Putnamville Corr",650,45589.07,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-16T00:00:00","APV5637000","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,26044,650], [85100,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,16615.33,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-16T00:00:00","APV5636943","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1458,451], [85101,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,119.54,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,606608,400], [85102,"AdmOp-PostageMeter/Postage",599036,"Worker's Comp Brd",220,885.88,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-16T00:00:00","APV5636882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,52868,220], [85103,"Off-Office Supplies",546002,"Environmental Management",495,11.59,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235651,495], [85104,"SpOp-Library Books",547044,"Supreme Court Admin",22,32.6,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,66718,22], [85105,"MedVet-Medical",548010,"Logansport State Hospital",435,75,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KESLING HOME HEALTH CARE CTR ",71048,48128,435], [85106,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,9.55,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-16T00:00:00","APV5636981","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,25298,550], [85107,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,242,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30654,38], [85108,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,1016.02,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,48133,435], [85109,"SpOp-Training",547054,"Evansville State Hospital",425,103.17,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,60704,425], [85110,"Energy - Natural Gas",520204,"Adjutant General",110,1390.13,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165013,110], [85111,"AdmOp - Sales Taxes",592034,"Comm for Higher Education",719,32.89,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-16T00:00:00","APV5637025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,36983,719], [85112,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,73,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,71134,410], [85113,"InState Travel - Board Member",595180,"Brd of Education",701,16.42,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-16T00:00:00","APV5637020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY GASTINEAU ",370640,3043,701], [85114,"Medical and laboratory equip",555521,"Veterans Home",570,1344.22,"Capital Costs",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,81879,570], [85115,"Main - Office Copier",533040,"Logansport State Hospital",435,159.8,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,48132,435], [85116,"Off-Office Supplies",546002,"Correction",615,5.69,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197334,615], [85117,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2457,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NEW LIFE RECOVERY INC ",366851,71192,410], [85118,"Computers and Accessories",555554,"Court of Appeals",23,-116.26,"Capital Costs",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-16T00:00:00","APV5636706","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT K KARIUKI ",257688,11862,23], [85119,"Off-Specialty Paper",546007,"Worker's Comp Brd",220,10.11,"Supplies, Parts and Materials",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-16T00:00:00","APV5636882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,52874,220], [85120,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APP5636138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435692,502], [85121,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412864,497], [85122,"Water and Sewage - Water",520104,"Adjutant General",110,46.06,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164961,110], [85123,"Main - Office Equipment",533033,"State Prison",620,324.55,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22655,620], [85124,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,105,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52792,440], [85125,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APP5636138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434867,502], [85126,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,971,"Contractual Services",2020,"General Government","Indiana Grown",17049,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30648,38], [85127,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,221.7,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412866,497], [85128,"Main - Plumbing-Fixtures",543065,"Madison Corr",667,540.6,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-16T00:00:00","APV5637006","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13231,667], [85129,"SpOp-UniformsandRelated",547022,"Camp Summit Corr",661,497.5,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-16T00:00:00","APV5637004","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,4439,661], [85130,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,172.92,"Social Service Payments",2020,"Welfare","BDDS - 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Electricity",520202,"Adjutant General",110,117.16,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,164974,110], [85135,"SpOp - MaterialsandParts",547180,"War Memorials Comm",315,220,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULLIN RENTAL SERVICE ",50213,7651,315], [85136,"NonRealEstRnt-Office Copier",591030,"Brd of Animal Health",351,119.45,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-16T00:00:00","APV5636913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,30692,351], [85137,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4133.25,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIFESPRING INC ",8124,71152,410], [85138,"Water and Sewage - 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FACILITY",13740,"General Fund","2020-01-16T00:00:00","APV5637006","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,13230,667], [85144,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3315,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE UPPER ROOM RECOVERY COMMUNITY INC ",296480,71179,410], [85145,"Const -BuildRepair-Structural",538923,"Adjutant General",110,90513,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TECTA AMERICA CORP ",363317,164990,110], [85146,"Fac Main -Building Main",543010,"Logansport State Hospital",435,85.06,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48125,435], [85147,"Water and Sewage - Sewer",520106,"Adjutant General",110,56.66,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164944,110], [85148,"Real Estate Rentals",590110,"Adjutant General",110,12500,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,165016,110], [85149,"AdmOp - Marketing",599109,"Veterans Home",570,308,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CITY BROADCASTING ",358708,81898,570], [85150,"InState Travel - Mileage",595110,"Economic Development Corp",260,64.22,"Administrative and Operating Expenses",2020,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-01-16T00:00:00","APV5636894","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NATHANIEL M LOFTON ",235809,36480,260], [85151,"SpOp-Housekeeping",547020,"Veterans Home",570,776.2,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,81884,570], [85152,"SpOp - MaterialsandParts",547180,"Correction",615,1550,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED OTT PETROLEUM EQUIPMENT LLC ",266433,197323,615], [85153,"Main - Office Copier",533040,"War Memorials Comm",315,103.03,"Contractual Services",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,7655,315], [85154,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,175.51,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412857,497], [85155,"NonRealEstRnt-OffEquipment",591010,"Worker's Comp Brd",220,185.65,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-16T00:00:00","APV5636882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,52875,220], [85156,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,73.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3412823,497], [85157,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1615.83,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,71143,410], [85158,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES JONES ",302265,81885,570], [85159,"Main - Office Copier",533040,"Adjutant General",110,128.66,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,165021,110], [85160,"Main - Computers",533041,"Adjutant General",110,3750,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MICROTRAIN INTERNATIONAL INC ",295417,164986,110], [85161,"Main - Office Equipment",533033,"State Prison",620,78.49,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22654,620], [85162,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1215.11,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,606619,400], [85163,"Main -GarbageRemoval",532023,"Larue Carter Hospital",450,218.85,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-16T00:00:00","APV5636941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,43995,450], [85164,"Water and Sewage - Sewer",520106,"Adjutant General",110,5.14,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,164979,110], [85165,"Energy - Natural Gas",520204,"Adjutant General",110,2348.49,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164934,110], [85166,"SpOp-Library Books",547044,"Supreme Court Admin",22,398.38,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,66716,22], [85167,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,193.99,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412862,497], [85168,"AdmOp-Samples and Evidence",599058,"Evansville State Hospital",425,18,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH CTY TREASURER ",76188,60707,425], [85169,"Main - Office Copier",533040,"Neuro Diagnostic Ins",451,218.35,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-16T00:00:00","APV5636942","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43993,450], [85170,"Energy - Natural Gas",520204,"Adjutant General",110,1322.2,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,165002,110], [85171,"Off-Office Supplies",546002,"Ofc of Inspector General",75,56,"Supplies, Parts and Materials",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-16T00:00:00","APV5636854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2915,75], [85172,"Energy - Natural Gas",520204,"Adjutant General",110,594.51,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164961,110], [85173,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,12.5,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPER LAUNDRY EQUIPMENT CORP ",4464,60700,425], [85174,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DLRING LLC ",109773,199027,500], [85175,"MedVet-Medical",548010,"Logansport State Hospital",435,25,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KESLING HOME HEALTH CARE CTR ",71048,48129,435], [85176,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,49.46,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARKVIEW PROFESSIONAL PROGRAMS ",76016,606601,400], [85177,"Case Serv - HlthMed - General",581186,"Veterans Home",570,17065.84,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81889,570], [85178,"InState Travel - Board Member",595180,"Brd of Education",701,13.52,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-16T00:00:00","APV5637020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM DURHAM ",376821,3044,701], [85179,"AdmOp-Freight and Express",599042,"State Prison",620,82.6,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22650,620], [85180,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,120.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-16T00:00:00","APV5638846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [85181,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,181.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412827,497], [85182,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,-93.01,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48118,435], [85183,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1134,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PLACE OF GRACE INC ",363243,71187,410], [85184,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,0,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-16T00:00:00","APV5637010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21679,675], [85185,"Temp Staffing Manual Labor",519851,"Richmond State Hospital",440,154,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,52790,440], [85186,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,199025,500], [85187,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,159.33,"Administrative and Operating Expenses",2020,"General Government","Indiana Grown",17049,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30636,38], [85188,"Main-ShopMachine-Supls",545051,"Adjutant General",110,444.71,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,164970,110], [85189,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,1042.28,"Contractual Services",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-16T00:00:00","APV5636848","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8896,62], [85190,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2734.22,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","INFINITY COUNSELING and WELLNESS CENTER LL ",354287,71190,410], [85191,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,33.63,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30622,38], [85192,"SpOp - Laundry - Cleansers",547136,"Women's Prison",640,142,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,14128,640], [85193,"Fac Main -Building Main",543010,"Logansport State Hospital",435,34.04,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48120,435], [85194,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,257.13,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412839,497], [85195,"Prof Serv - Employment Serv",531038,"Health",400,3300,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606585,400], [85196,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7535.56,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,71145,410], [85197,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,36.01,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-16T00:00:00","APV5636858","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN GREENLEE ",67531,202630,90], [85198,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,216,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PUTNAM COUNTY COMPREHENSIVE SERVICES ",52411,3412819,497], [85199,"SpOp -Household",547016,"Rockville Corr",685,107.79,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-16T00:00:00","APV5637013","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19608,685], [85200,"AdmOp-Dues and Subscriptions",599026,"School for the Blind and VI",550,330,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-16T00:00:00","APV5636981","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADTEC ADMINISTRATIVE ",63995,25289,550], [85201,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,1042.28,"Contractual Services",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-16T00:00:00","APV5636848","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8894,62], [85202,"InState Travel - Mileage",595110,"Senate",4,194.88,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK JR MRVAN ",187019,13165,4], [85203,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,2949,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,164991,110], [85204,"AdmOp-Legal Ads",599030,"Adjutant General",110,80.7,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,164981,110], [85205,"Main -GarbageRemoval",532023,"Larue Carter Hospital",450,68.87,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-16T00:00:00","APV5636941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,43994,450], [85206,"Sp Op -Food",547012,"Evansville State Hospital",425,34.43,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA MCKINNEY ",331642,60706,425], [85207,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APP5636138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435690,502], [85208,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1240.35,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,71170,410], [85209,"Fac Main -Building Main",543010,"Adjutant General",110,166.26,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,164983,110], [85210,"AdmOp-Late Payment Interest",592022,"Child Services",502,21.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APP5636138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434972,502], [85211,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,37.42,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-16T00:00:00","APV5636716","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5230,39], [85212,"MedVet-RX Drugs",548012,"Veterans Home",570,661.81,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81880,570], [85213,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,62.23,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,66708,22], [85214,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,505.47,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,22657,620], [85215,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,496.32,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FRONTLINE FOUNDATIONS INC ",334062,71160,410], [85216,"Main -GarbageRemoval",532023,"Camp Summit Corr",661,0,"Contractual Services",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-16T00:00:00","APV5637004","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,4428,661], [85217,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,4950,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,164942,110], [85218,"Off-Office Supplies",546002,"Worker's Comp Brd",220,72.08,"Supplies, Parts and Materials",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-16T00:00:00","APV5636882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,52874,220], [85219,"Sec and Sfty - Sec System",534051,"War Memorials Comm",315,4227.45,"Contractual Services",2020,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,7654,315], [85220,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,294.45,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,606611,400], [85221,"AdmOp-Advert-Gen",599112,"Comm for Higher Education",719,20,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-16T00:00:00","APV5637025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,36987,719], [85222,"Energy - Natural Gas",520204,"Adjutant General",110,209.63,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,164994,110], [85223,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3306.76,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,71140,410], [85224,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MCADAMS MORTUARY INC ",104928,199018,500], [85225,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,400,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION ",69908,48117,435], [85226,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,123.56,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,48138,435], [85227,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81403,235], [85228,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville Psych Childrens Ctr",415,775,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-16T00:00:00","APV5636929","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE MILHOLLAND ",200858,9927,415], [85229,"Water and Sewage - Sewer",520106,"Adjutant General",110,45.4,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164961,110], [85230,"NonRealEstRnt-OffEquipment",591010,"Richmond State Hospital",440,3605.72,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,52783,440], [85231,"Off-Office Supplies",546002,"Correction",615,28.23,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197333,615], [85232,"Main-BuildMat-General",543069,"Adjutant General",110,518.8,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,164966,110], [85233,"InState Travel - ParkingandTolls",595170,"School for the Deaf",560,27,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-16T00:00:00","APV5636984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEESLIN III, JOSEPH D ",58152,41462,560], [85234,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1071,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,164998,110], [85235,"MedVet-RX Drugs",548012,"Madison State Hospital",430,1998.79,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-16T00:00:00","APV5636934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34364,430], [85236,"Energy - Natural Gas",520204,"Westville Corr",680,489.84,"Utilities",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-16T00:00:00","APV5637012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,28734,680], [85237,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1706.03,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PARK CENTER INC ",2222,71162,410], [85238,"Main - Facility Mgmt",532061,"Larue Carter Hospital",450,405.56,"Contractual Services",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-16T00:00:00","APV5636941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,43992,450], [85239,"SpOp-Training",547054,"Evansville State Hospital",425,132.18,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","T BUFF WALLACE-FALLEN ",179764,60703,425], [85240,"SpOp-Badges Pins IDs",547036,"Economic Development Corp",260,30.5,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-16T00:00:00","APV5636894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,36481,260], [85241,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,42500,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-16T00:00:00","APV5636894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY SPORTS AND ENTERTAINMENT LLC ",314201,36488,260], [85242,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,208.6,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JOES KIDS INC ",314640,606610,400], [85243,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,324.9,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","AVERTEST LLC ",363246,71184,410], [85244,"Water and Sewage - Water",520104,"Adjutant General",110,105.02,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,165006,110], [85245,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,47.5,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FAMILY HEARING CENTER INC ",233907,606599,400], [85246,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3236.16,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,71132,410], [85247,"Const -BuildRepair-Structural",538923,"Adjutant General",110,328389,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","J C RIPBERGER CONSTRUCTION CORP ",330465,164989,110], [85248,"Main - Painting-SuplsandEq",543064,"Adjutant General",110,19.69,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,164956,110], [85249,"Energy - Natural Gas",520204,"Evansville State Hospital",425,0,"Utilities",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,60672,425], [85250,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,30,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81886,570], [85251,"InState Travel - Board Member",595180,"Brd of Animal Health",351,127.68,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-16T00:00:00","APV5636913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY HOAGLAND ",319005,30690,351], [85252,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,2285.85,"Contractual Services",2020,"Health","RURAL DEVELOPMNT ADMINIS FUND",30438,"State Dedicated Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,30631,38], [85253,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4372,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HOME WITH HOPE INC ",338426,71173,410], [85254,"AdmOp-Samples and Evidence",599058,"Evansville State Hospital",425,15,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,60708,425], [85255,"Const-Engineering",538935,"Adjutant General",110,5951.2,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROSS and BARUZZINI INC ",199208,164995,110], [85256,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,42.54,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48111,435], [85257,"Main -GarbageRemoval",532023,"Camp Summit Corr",661,196.39,"Contractual Services",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-16T00:00:00","APV5637004","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,4438,661], [85258,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,13302.5,"Contractual Services",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2020-01-16T00:00:00","APV5636954","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA 211 PARTNERSHIP INC ",78934,60972,498], [85259,"Prof Serv - Mgmt Support",531030,"Comm for Higher Education",719,46918.77,"Contractual Services",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-01-16T00:00:00","APV5637025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BALL STATE UNIV ",51259,36986,719], [85260,"Shop equipment",555539,"Correction",615,8300,"Capital Costs",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED OTT PETROLEUM EQUIPMENT LLC ",266433,197323,615], [85261,"Eqp Main-Repair parts",545006,"Women's Prison",640,175.06,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,14140,640], [85262,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,84,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,164964,110], [85263,"InState Travel - Lodging",595130,"Comm for Higher Education",719,189,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-16T00:00:00","APV5637025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,36983,719], [85264,"OutoSt Travel - Luggage Fee",595594,"Veterans Affairs",160,60,"Administrative and Operating Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-16T00:00:00","APV5636872","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS A WIMER ",255035,22701,160], [85265,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,-173,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-16T00:00:00","APV5637012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28733,680], [85266,"Main-BuildMat-General",543069,"Women's Prison",640,820,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14132,640], [85267,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2812.1,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","INTEGRATIVE WELLNESS LLC ",317230,71151,410], [85268,"Water and Sewage - Sewer",520106,"Adjutant General",110,186.87,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164984,110], [85269,"InState Travel - Mileage",595110,"Senate",4,174,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA ROGERS ",369236,13170,4], [85270,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1965.5,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,71135,410], [85271,"MedVet-Dental Supply",548044,"Richmond State Hospital",440,187.48,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENTAL HEALTH PRODUCTS INC ",233535,52789,440], [85272,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,535,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,165000,110], [85273,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,192.44,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14136,640], [85274,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3662.25,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,71136,410], [85275,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4548.93,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CHOICES CONSULTING CENTER INC ",331058,71146,410], [85276,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,191.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235662,495], [85277,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WASHINGTON PARK SERVICES INC ",108316,199020,500], [85278,"Main - Office Copier",533040,"Logansport State Hospital",435,143.42,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,48133,435], [85279,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412865,497], [85280,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412844,497], [85281,"SpOp - MaterialsandParts",547180,"War Memorials Comm",315,285.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULLIN RENTAL SERVICE ",50213,7649,315], [85282,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81410,235], [85283,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1134,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","TRINITY CHAPEL INC ",369119,71195,410], [85284,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1892,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ROSE GARDEN RECOVERY COMMUNITY ",379656,71193,410], [85285,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,468,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,71188,410], [85286,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,98.22,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LUTHERAN MEDICAL GROUP LLC ",261716,606607,400], [85287,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,88.95,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48119,435], [85288,"Energy - Steam Heat",520210,"War Memorials Comm",315,3305.98,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7643,315], [85289,"Prof Serv - Employment Serv",531038,"Health",400,1233.66,"Contractual Services",2020,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,606580,400], [85290,"Main -Pest Control",532024,"Adjutant General",110,187,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ORKIN EXTERMINATING CO INC ",20563,164993,110], [85291,"InState Travel - Board Member",595180,"Brd of Animal Health",351,54.72,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-16T00:00:00","APV5636913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE DAVIS ",339430,30691,351], [85292,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412830,497], [85293,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APP5636138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434969,502], [85294,"Energy - Natural Gas",520204,"Adjutant General",110,1251.91,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165019,110], [85295,"Water and Sewage - Water",520104,"Adjutant General",110,370.68,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164946,110], [85296,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,606602,400], [85297,"InState Travel - Mileage",595110,"Senate",4,487.2,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN HOUCHIN ",177679,13158,4], [85298,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,433.02,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-16T00:00:00","APV5636996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UTILITY SUPPLY COMPANY ",63300,10336,635], [85299,"Eqp Main-SmallToolsImplements",545008,"Rockville Corr",685,73.3,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-16T00:00:00","APV5637013","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19609,685], [85300,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,61.5,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY SHIPMAN ",375700,81894,570], [85301,"Prof Serv - Program Develop",531025,"Early Child Learning",501,8465.85,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-16T00:00:00","APV5636958","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBYVILLE CENTRAL SCHL TREAS ",193938,8082,501], [85302,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,189,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","WORTHY RECOVERY INC ",355818,71174,410], [85303,"Water and Sewage - Water",520104,"Adjutant General",110,4.92,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,165004,110], [85304,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,203.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412860,497], [85305,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4170,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,71131,410], [85306,"Prof Serv - Program Develop",531025,"Early Child Learning",501,8012.58,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-16T00:00:00","APV5636958","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH MONTGOMERY COMMUNITY SCHOOL CORP ",77485,8083,501], [85307,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4576,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GRACE HOUSE MINISTRIES INC ",354183,71172,410], [85308,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville Psych Childrens Ctr",415,425,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-16T00:00:00","APV5636929","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE MILHOLLAND ",200858,9928,415], [85309,"Main -GarbageRemoval",532023,"Larue Carter Hospital",450,2293.47,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-16T00:00:00","APV5636941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,44002,450], [85310,"Main -GarbageRemoval",532023,"Branchville Corr",675,55,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-16T00:00:00","APV5637010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,21692,675], [85311,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,8000,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KM REPAIR SERVICE INC ",340191,165014,110], [85312,"Energy - Natural Gas",520204,"Westville Corr",680,254.04,"Utilities",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-16T00:00:00","APV5637012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,28736,680], [85313,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SHANNON ",379226,81893,570], [85314,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1190.96,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LAPORTE CO COMPREHENSIVE ",1797,71156,410], [85315,"Main - HOSP-EQUIP REPAIR",533027,"Larue Carter Hospital",450,923.45,"Contractual Services",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-16T00:00:00","APV5636941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,43989,450], [85316,"AdmOp - Sales Taxes",592034,"Comm for Higher Education",719,124.32,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-16T00:00:00","APV5637025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,36984,719], [85317,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,251.99,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14137,640], [85318,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1370.29,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,71154,410], [85319,"Energy - Electricity",520202,"Adjutant General",110,19,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165010,110], [85320,"AdmOp-EmpReimb-Postage Reimb",599123,"Revenue",90,112.44,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-16T00:00:00","APV5636858","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES W FRETTS ",237963,202631,90], [85321,"InState Travel - Board Member",595180,"Brd of Animal Health",351,34.2,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-16T00:00:00","APV5636913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGAN, MARK ",56095,30684,351], [85322,"Main - Telecommunications",533039,"Pendleton Corr",630,130.5,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-16T00:00:00","APV5636994","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,27596,630], [85323,"AdmOp-PostageMeter/Postage",599036,"Prosecuting Attorneys Cncl",39,58.15,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-16T00:00:00","APV5636716","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5228,39], [85324,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81408,235], [85325,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,891,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","EDUCATIONAL DESTINATIONS INC ",357813,71185,410], [85326,"SpOp -Household",547016,"Madison State Hospital",430,65.88,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-16T00:00:00","APV5636934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,34366,430], [85327,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1420.62,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,71141,410], [85328,"Ship Trans - COURIER SERVICE",536010,"Budget Agency",57,4.42,"Contractual Services",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-16T00:00:00","APV5638752","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5781,57], [85329,"NonRealEstRnt-OffEquipment",591010,"School for the Blind and VI",550,1521.5,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-16T00:00:00","APV5636981","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25290,550], [85330,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,15.71,"Administrative and Operating Expenses",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALCO SALES and SERVICE COMPANY ",14235,52782,440], [85331,"Water and Sewage - Water",520104,"Adjutant General",110,444.93,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164945,110], [85332,"OutoSt Travel - Ground Transpt",595550,"Health",400,36.36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN NICHOLS ",345156,605937,400], [85333,"MedVet-RX Drugs",548012,"Veterans Home",570,1379.64,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81902,570], [85334,"InState Travel - Mileage",595110,"Senate",4,501.12,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID NIEZGODSKI ",162523,13167,4], [85335,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1727.18,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ROBIN EUTZ ",348206,71169,410], [85336,"AdmOp-Freight and Express",599042,"Adjutant General",110,30,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,164954,110], [85337,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,252.18,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412842,497], [85338,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,542,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,164975,110], [85339,"Water and Sewage - Water",520104,"Adjutant General",110,68.14,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,164965,110], [85340,"AdmOp - Sales Taxes",592034,"Comm for Higher Education",719,30.5,"Administrative and Operating Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-01-16T00:00:00","APV5637025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,36983,719], [85341,"Main -GarbageRemoval",532023,"Larue Carter Hospital",450,156.05,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-16T00:00:00","APV5636941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,43996,450], [85342,"InState Travel - Mileage",595110,"Senate",4,118.32,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK STOOPS ",299526,13172,4], [85343,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81406,235], [85344,"OutoSt Travel - Lodging",595530,"Comm for Higher Education",719,204,"Administrative and Operating Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-01-16T00:00:00","APV5637025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,36983,719], [85345,"Prog Op-HOSP LAB TEST",539024,"Logansport State Hospital",435,50.5,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,48127,435], [85346,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,73.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3412821,497], [85347,"Main - Office Copier",533040,"Neuro Diagnostic Ins",451,220.46,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-16T00:00:00","APV5636943","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1457,451], [85348,"AdmOp-Freight and Express",599042,"Adjutant General",110,137.9,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VANTAGE VEHICLE INTERNATIONAL INC ",293856,164977,110], [85349,"InState Travel - Mileage",595110,"Senate",4,515.04,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEAN A LEISING ",245765,13162,4], [85350,"InState Travel - Board Member",595180,"Brd of Education",701,95,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-16T00:00:00","APV5637020","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN RENTSCHLER ",377365,3046,701], [85351,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.2,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-16T00:00:00","APP5636138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,3441051,502], [85352,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412845,497], [85353,"Eqp Main-SmallToolsImplements",545008,"Veterans Affairs",160,19.1,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-16T00:00:00","APV5636872","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22705,160], [85354,"Water and Sewage - Water",520104,"Adjutant General",110,247.49,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164972,110], [85355,"Prof Serv-InfoProcCon-DataServ",531045,"Lieutenant Governor's Office",38,578.58,"Contractual Services",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,30653,38], [85356,"Prof Serv - Employment Serv",531038,"Health",400,1093.1,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606586,400], [85357,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,902.67,"Contractual Services",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-16T00:00:00","APV5636848","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8895,62], [85358,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412853,497], [85359,"AdmOp-Freight and Express",599042,"State Prison",620,4.49,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22646,620], [85360,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2835,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE THIRTEEN STEP HOUSE INC ",375505,71201,410], [85361,"Main - Painting-Paint",543063,"Women's Prison",640,75.85,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,14139,640], [85362,"InState Travel - Per DiemandMeal",595120,"Health",400,39,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WENDI HOLLOWELL ",340473,604404,400], [85363,"Com and Train - TRAINING General",535014,"Richmond State Hospital",440,9890,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRISIS PREVENTION INSTITUTE ",67864,52791,440], [85364,"AdmOp-Advert-Print",599113,"Economic Development Corp",260,3600,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-16T00:00:00","APV5636894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,36489,260], [85365,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,0,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-16T00:00:00","APV5637010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21678,675], [85366,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,124.44,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412837,497], [85367,"Main -GarbageRemoval",532023,"Larue Carter Hospital",450,1836.03,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-16T00:00:00","APV5636941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,44001,450], [85368,"Eqp Main-Repair parts",545006,"Women's Prison",640,1673.77,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14129,640], [85369,"AdmOp-Late Payment Interest",592022,"War Memorials Comm",315,85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-01-16T00:00:00","APP5636071","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COOPER HEIN ",147702,7621,315], [85370,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,382.13,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,81881,570], [85371,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81407,235], [85372,"Telecom -TelephoneLocalService",521002,"State Prison",620,201.91,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,22644,620], [85373,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,0,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-16T00:00:00","APV5637010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21680,675], [85374,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6594.55,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,71139,410], [85375,"Energy - Natural Gas",520204,"State Prison",620,46835.66,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,22645,620], [85376,"Energy - Electricity",520202,"Adjutant General",110,58.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,164938,110], [85377,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,38.9,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,48137,435], [85378,"Off-Office Supplies",546002,"Supreme Court Admin",22,160.32,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66707,22], [85379,"InState Travel - Mileage",595110,"Senate",4,179.8,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-16T00:00:00","APV5636698","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDDIE MELTON ",323722,13163,4], [85380,"ProgOp - HealthNutrition",539134,"Veterans Home",570,1585.51,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81892,570], [85381,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,100.87,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412836,497], [85382,"Inf Main-Cement concrete",544038,"Women's Prison",640,195,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-16T00:00:00","APV5636997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,14124,640], [85383,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1180.23,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,606618,400], [85384,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6064.27,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606621,400], [85385,"NonRealEstRnt-OffEquipment",591010,"Neuro Diagnostic Ins",451,1170.97,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-16T00:00:00","APV5636942","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43993,450], [85386,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,90.39,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48123,435], [85387,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,305.33,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-16T00:00:00","APV5637006","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,13234,667], [85388,"Workers Comp Medical Claims",519230,"State Police",100,28806.76,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-01-16T00:00:00","APV5636861","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,11956,48], [85389,"AdmOp-Freight and Express",599042,"State Prison",620,4.1,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-16T00:00:00","APV5636992","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22642,620], [85390,"Prof Serv - Employment Serv",531038,"Health",400,1231.92,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606590,400], [85391,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1092,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","STAGZ TRANSITIONAL HOUSING LLC ",374584,71199,410], [85392,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,382.87,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606615,400], [85393,"AdmOp-Samples and Evidence",599058,"Evansville State Hospital",425,18,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH CTY TREASURER ",76188,60702,425], [85394,"Drug Testing",519402,"Richmond State Hospital",440,50.5,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,52794,440], [85395,"Energy - Chilled Water",520212,"War Memorials Comm",315,746.9,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7641,315], [85396,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,56.51,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,606603,400], [85397,"Temp Staffing Medical",519853,"Evansville State Hospital",425,28473.31,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60698,425], [85398,"Energy - Natural Gas",520204,"Adjutant General",110,1005.94,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165012,110], [85399,"Prog Op-InfoProcessConslt",539034,"Revenue",90,0,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-16T00:00:00","APV5636858","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,202423,90], [85400,"Energy - Electricity",520202,"War Memorials Comm",315,272.68,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-16T00:00:00","APV5636909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,7644,315], [85401,"Eqp Main-Repair parts",545006,"Branchville Corr",675,60.99,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-16T00:00:00","APV5637010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21688,675], [85402,"Off-Office Supplies",546002,"Court of Appeals",23,58.13,"Supplies, Parts and Materials",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-16T00:00:00","APV5636706","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT K KARIUKI ",257688,11862,23], [85403,"Main - Equip Main Agreement",533004,"Revenue",90,-18900,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-16T00:00:00","APV5636858","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AGISSAR CORP ",278886,202617,90], [85404,"Energy - Natural Gas",520204,"Adjutant General",110,1186.51,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165011,110], [85405,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.55,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APP5636138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435691,502], [85406,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4979.13,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,391654,700], [85407,"AdmOp-Late Payment Interest",592022,"Child Services",502,3.96,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-16T00:00:00","APP5636138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434968,502], [85408,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,998.24,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-16T00:00:00","APV5636996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10332,635], [85409,"Energy - Electricity",520202,"State Police",100,432,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,168191,100], [85410,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,25834.05,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-16T00:00:00","APV5636931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,60699,425], [85411,"Telecom -TelephoneLocalService",521002,"State Police",100,297.47,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL TELEPHONE CO ",67977,168185,100], [85412,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7700.02,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","DOVE RECOVERY HOUSE FOR WOMEN INC ",78495,71175,410], [85413,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,348.8,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SKILES ELECTRIC INC ",75953,168199,100], [85414,"AdmOp-Subsistence",599018,"School for the Blind and VI",550,100,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-16T00:00:00","APV5636981","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS ADAMS ",347994,25295,550], [85415,"Real Estate Rentals",590110,"FSSA Family Resources",500,2648.21,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-16T00:00:00","APV5636956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAVELAND DEVELOPMENT LLC ",316422,199043,500], [85416,"SpOp-Library Books",547044,"Supreme Court Admin",22,886,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,66715,22], [85417,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412856,497], [85418,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,486,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SOWERS OF SEEDS COUNSELING INC ",64739,71158,410], [85419,"Prof Serv - Program Develop",531025,"Early Child Learning",501,2313.96,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-16T00:00:00","APV5636958","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY FOUNDATION OF WABASH COUNTY ",110536,8078,501], [85420,"SpOp-Library Books",547044,"Supreme Court Admin",22,29.66,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,66717,22], [85421,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2332.8,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391685,700], [85422,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,155.26,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-16T00:00:00","APV5636937","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48113,435], [85423,"Energy - Natural Gas",520204,"Richmond State Hospital",440,28949.18,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-16T00:00:00","APV5636939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,52787,440], [85424,"Main - Motor Vehicles",533019,"State Police",100,4580.2,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DECKER and VICKERY INC ",70101,168211,100], [85425,"Energy - Natural Gas",520204,"Madison State Hospital",430,8124.05,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-16T00:00:00","APV5636934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,34359,430], [85426,"InState Travel - Board Member",595180,"Brd of Animal Health",351,51.83,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-16T00:00:00","APV5636913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRAIG BOWERS ",356726,30689,351], [85427,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4113,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WASHINGTON TWP TREAS ",121966,391669,700], [85428,"InState Travel - GroundTranspt",595150,"Health",400,51.76,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN NICHOLS ",345156,605937,400], [85429,"Fac Main -Building Main",543010,"Adjutant General",110,151.73,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-16T00:00:00","APV5636868","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,164971,110], [85430,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,6610.5,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-16T00:00:00","APV5636986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER GLENN INC ",349266,81903,570], [85431,"Const - Roadside Improve",538130,"Transportation",800,360.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,1676141,800], [85432,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,77.91,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3412885,497], [85433,"Direct Support-Transportation",580340,"Workforce Development",510,155.21,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA SOUTHERN ",357457,184854,510], [85434,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492651,340], [85435,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KNOX COUNTY ",64394,184878,510], [85436,"Energy - Electricity",520202,"Motor Vehicles Comm",340,657.69,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1492605,340], [85437,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,178.93,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492619,340], [85438,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,65073,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FAHRENHEIT IT INC ",308468,3412884,497], [85439,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,126.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184879,510], [85440,"Prof Serv - Employment Serv",531038,"Health",400,294.25,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606654,400], [85441,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,188,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27538,286], [85442,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,94,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27537,286], [85443,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [85444,"Prof Serv - Employment Serv",531038,"Health",400,648.94,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606653,400], [85445,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DANIELLE E HOLCOMB ",217050,1492238,340], [85446,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,3574.38,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197313,615], [85447,"Prof Serv - Employment Serv",531038,"Health",400,528,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5682255","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606650,400], [85448,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,113.62,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-16T00:00:00","APV5636958","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8076,501], [85449,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,47380,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-16T00:00:00","APV5636958","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA YOUTH INSTITUTE ",64274,8079,501], [85450,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492664,340], [85451,"Local Unit Fed Reimb",583110,"Transportation",800,3054.5,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1675940,800], [85452,"Prof Serv - Employment Serv",531038,"Health",400,1092,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606658,400], [85453,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,824.46,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197312,615], [85454,"Energy - Electricity",520202,"Motor Vehicles Comm",340,187.97,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492620,340], [85455,"InState Travel - Mileage",595110,"Supreme Court Admin",22,123.12,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRENT MCCAIN ",354649,66722,22], [85456,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,987,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1492598,340], [85457,"Prof Serv - Employment Serv",531038,"Health",400,500.4,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5682255","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606652,400], [85458,"NonRealEstRnt-OffEquipment",591010,"State Police",100,102.67,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168209,100], [85459,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492648,340], [85460,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,18,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRENT MCCAIN ",354649,66722,22], [85461,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,8,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDRIELLE METZEL ",299088,66723,22], [85462,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,1476,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1492595,340], [85463,"Cnslt Construc Inspection",538152,"Transportation",800,22213.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1676011,800], [85464,"3POutState Travel - Airfare",595920,"State Police",100,1463.26,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168228,100], [85465,"AdmOp-Late Payment Interest",592022,"Child Services",502,15,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APP5636964","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ",202243,3440075,502], [85466,"InState Travel - Per DiemandMeal",595120,"Integrated Public Safety Comm",286,104,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","RICHARD CROYMANS ",382227,27544,286], [85467,"3POutState Travel - Lodging",595910,"State Police",100,0,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168223,100], [85468,"Temp Staffing Clerical",519850,"Correction",615,1547.59,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197306,615], [85469,"Local Unit Fed Reimb",583110,"Transportation",800,180,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1675942,800], [85470,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,0,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27452,286], [85471,"Prof Serv-Travel Agency",531051,"State Police",100,16.4,"Contractual Services",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168228,100], [85472,"Temp Staffing Clerical",519850,"Correction",615,2283.38,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197309,615], [85473,"REIMB-TRAINING",581020,"Workforce Development",510,38.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA SOUTHERN ",357457,184862,510], [85474,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,13506.81,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CORVILLA INC ",314357,3412877,497], [85475,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,90.12,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492612,340], [85476,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,371.99,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27451,286], [85477,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,0.17,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APP5636075","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,1491669,340], [85478,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,778.05,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197316,615], [85479,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-282,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27453,286], [85480,"Direct Support-Transportation",580340,"Workforce Development",510,334.08,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEPHEN COIL ",313056,184841,510], [85481,"AdmOp-PostageMeter/Postage",599036,"Insurance",210,3617.54,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28185,210], [85482,"InState Travel - Mileage",595110,"Health",400,120.84,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELLY WHITE ",326546,606259,400], [85483,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17.59,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492610,340], [85484,"AdmOp-Advert-Gen",599112,"Agriculture",36,1279.26,"Administrative and Operating Expenses",2020,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2020-01-16T00:00:00","APV5636713","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,30651,38], [85485,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6433.66,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5637807","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARES INC ",77226,3412872,497], [85486,"InState Travel - Mileage",595110,"Supreme Court Admin",22,38.76,"Administrative and Operating Expenses",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHEN ROSS GALVIN ",182617,66689,22], [85487,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-2042.81,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412671,497], [85488,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-233.7,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27449,286], [85489,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,3000,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","U S POSTAL SERVICE/FRANCOTYP POSTALIA ",60443,66725,22], [85490,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASPER COUNTY ",58022,184872,510], [85491,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6202.41,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVERYBODY COUNTS INC ",52919,3412881,497], [85492,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,239.66,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,27546,286], [85493,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-371.99,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27450,286], [85494,"Local Unit Fed Reimb",583110,"Transportation",800,3752,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1675943,800], [85495,"OutoSt Travel - Per DiemandMeal",595520,"Gaming Comm",190,64,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-16T00:00:00","APV5636874","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM PEEVLER ",68212,11132,190], [85496,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,125.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184887,510], [85497,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6202.41,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVERYBODY COUNTS INC ",52919,3412882,497], [85498,"InState Travel - Lodging",595130,"Supreme Court Admin",22,237.19,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRENT MCCAIN ",354649,66722,22], [85499,"Mot Veh Ex - Gasoline",541002,"Economic Development Corp",260,27.54,"Supplies, Parts and Materials",2020,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2020-01-16T00:00:00","APV5636894","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,36484,260], [85500,"Local Unit Fed Reimb",583110,"Transportation",800,26486.4,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,1675939,800], [85501,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,456.94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184888,510], [85502,"Prof Serv - Employment Serv",531038,"Health",400,768.12,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606668,400], [85503,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,4312.5,"Contractual Services",2020,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2020-01-16T00:00:00","APV5636894","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS P MILLER and ASSOCIATES ",76293,36486,260], [85504,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,69459.01,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-16T00:00:00","APV5637828","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,47498,503], [85505,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-371.99,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27451,286], [85506,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492665,340], [85507,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,3520,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","AMBER A SMITH ",234109,184876,510], [85508,"Prof Serv - Employment Serv",531038,"Health",400,879,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606655,400], [85509,"Land Acquisition Prof Serv",551170,"Transportation",800,3860,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,1676251,800], [85510,"Const - Road Sfty Improve",538800,"Transportation",800,36659,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,1676167,800], [85511,"InState Travel - Mileage",595110,"Supreme Court Admin",22,69.08,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEANNA KAY WEISSMANN ",279352,66724,22], [85512,"AdmOp-EmpReimb-Dues and Membersh",599216,"Education",700,65,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GINA ROMANO ",374599,391692,700], [85513,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,371.99,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27447,286], [85514,"OutoSt Travel - Lodging",595530,"State Police",100,1202.32,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLOGOZA, PETER J ",88250,168155,100], [85515,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,276.32,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492615,340], [85516,"Land Acquisition Prof Serv",551170,"Transportation",800,3860,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROADWAY SERVICES LLC ",245591,1676253,800], [85517,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492661,340], [85518,"AdmOp-Advert-Gen",599112,"Agriculture",36,3528.41,"Administrative and Operating Expenses",2020,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2020-01-16T00:00:00","APV5636713","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,30652,38], [85519,"Direct Support-Transportation",580340,"Workforce Development",510,169.94,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","AMANDA HUNTER ",375404,184844,510], [85520,"ClmJudg -Court Costs",593018,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FLOYD COUNTY ",55554,184827,510], [85521,"OutoSt Travel - Mileage",595510,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [85522,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,89200,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-16T00:00:00","APV5637828","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,47497,503], [85523,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,60.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184887,510], [85524,"JOB SEARCH",581150,"Workforce Development",510,71.51,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","EDWARD RADERMACHER ",376866,184859,510], [85525,"InState Travel - Lodging",595130,"Supreme Court Admin",22,114.49,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN CARROLL ",358239,66719,22], [85526,"Land Acquisition Prof Serv",551170,"Transportation",800,3860,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,1676252,800], [85527,"InState Travel - Mileage",595110,"Supreme Court Admin",22,33.44,"Administrative and Operating Expenses",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER M MOLLO ",132437,66688,22], [85528,"Direct Support-Transportation",580340,"Workforce Development",510,185.48,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASON NUNN ",367629,184867,510], [85529,"OutoSt Travel - Ground Transpt",595550,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [85530,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,275.98,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1492601,340], [85531,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,233.7,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27449,286], [85532,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492656,340], [85533,"Prof Serv-Legal Services",531054,"FSSA Disability and Rehab Svcs",497,17889.42,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,3412883,497], [85534,"SpOp-Instruction",547042,"Early Child Learning",501,16,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-16T00:00:00","APV5636958","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOVING GUIDANCE INC ",358951,8055,501], [85535,"Energy - Electricity",520202,"Motor Vehicles Comm",340,185.08,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492618,340], [85536,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,202.15,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,27547,286], [85537,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,217,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1492597,340], [85538,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,0,"Administrative and Operating Expenses",2020,"Public Safety","License Plates",40950,"State Dedicated Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81376,235], [85539,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,184882,510], [85540,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,-18.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DANIELLE E HOLCOMB ",217050,1492238,340], [85541,"OutoSt Travel - Per DiemandMeal",595520,"Gaming Comm",190,64,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-16T00:00:00","APV5636874","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LUKAS JOHNSON ",378444,11130,190], [85542,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492659,340], [85543,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,371.99,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27450,286], [85544,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,371.99,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27446,286], [85545,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,40.93,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1492590,340], [85546,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,103.71,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27539,286], [85547,"REIMB-TRAINING",581020,"Workforce Development",510,200,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA SOUTHERN ",357457,184863,510], [85548,"Main - Office Copier",533040,"Early Child Learning",501,12.44,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-16T00:00:00","APV5636958","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8076,501], [85549,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-1804.04,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3412514,497], [85550,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,101.61,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184883,510], [85551,"InState Travel - Mileage",595110,"Supreme Court Admin",22,129.2,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN CARROLL ",358239,66719,22], [85552,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,304.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184897,510], [85553,"AdmOp - Sales Taxes",592034,"Motor Vehicles Comm",340,-21.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1492600,340], [85554,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492666,340], [85555,"OutoSt Travel - ParkingandToll",595570,"Gaming Comm",190,71,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-16T00:00:00","APV5636874","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM PEEVLER ",68212,11132,190], [85556,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,9818.9,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,3412874,497], [85557,"Prof Serv-Travel Agency",531051,"State Police",100,8.2,"Contractual Services",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168228,100], [85558,"Prof Serv - Employment Serv",531038,"Health",400,2094,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606661,400], [85559,"InState Travel - Per DiemandMeal",595120,"State Police",100,130,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEATHER COX ",380054,168160,100], [85560,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,134.96,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,1492603,340], [85561,"Prof Serv - Employment Serv",531038,"Health",400,3870,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606678,400], [85562,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,112.38,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492609,340], [85563,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,932.43,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197307,615], [85564,"SpOp-Badges Pins IDs",547036,"Economic Development Corp",260,29.5,"Supplies, Parts and Materials",2020,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2020-01-16T00:00:00","APV5636894","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BLUE STREET AWARDS INC ",78797,36483,260], [85565,"OutoSt Travel - ParkingandToll",595570,"Labor",225,11,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-16T00:00:00","APV5636884","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22168,225], [85566,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,421.2,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27533,286], [85567,"AdmOp-PostageMeter/Postage",599036,"Integrated Public Safety Comm",286,152.73,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,27549,286], [85568,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,18.19,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492613,340], [85569,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,209.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184896,510], [85570,"SpOpSp-Classroom Textbooks",547040,"Early Child Learning",501,90,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-16T00:00:00","APV5636958","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOVING GUIDANCE INC ",358951,8055,501], [85571,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,71018,410], [85572,"Main - Security Equipment",532063,"State Police",100,6452.92,"Contractual Services",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOASH CONSTRUCTION INC ",67996,168208,100], [85573,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,768,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1492599,340], [85574,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492660,340], [85575,"Direct Support-Transportation",580340,"Workforce Development",510,393.59,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LORENA TERHUNE ",378640,184857,510], [85576,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,36.13,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492616,340], [85577,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,1698.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184881,510], [85578,"AdmOp-Late Payment Interest",592022,"Child Services",502,30,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-16T00:00:00","APP5636964","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ",202243,3440076,502], [85579,"AdmOp-EmpReimb-Cell Phone",599211,"Prosecuting Attorneys Cncl",39,223.52,"Administrative and Operating Expenses",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-16T00:00:00","APV5636716","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM WELCH ",315869,5227,39], [85580,"Const - Roadside Improve",538130,"Transportation",800,794.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,1676123,800], [85581,"Temp Staffing Clerical",519850,"Correction",615,946.46,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197308,615], [85582,"OutoSt Travel - Airfare",595540,"Health",400,345,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANDY GARCIA ",360678,606634,400], [85583,"Cnslt Project Develop",538155,"Transportation",800,24183.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1675950,800], [85584,"NonRealEstRnt-OffEquipment",591010,"School for the Blind and VI",550,2470.28,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-16T00:00:00","APV5636981","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25291,550], [85585,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,8.4,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3412885,497], [85586,"Energy - Electricity",520202,"Motor Vehicles Comm",340,163.45,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1492606,340], [85587,"Prof Serv - Employment Serv",531038,"Health",400,500.4,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5682255","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606659,400], [85588,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,887.63,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197320,615], [85589,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,841.62,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,3412873,497], [85590,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,13.75,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,3412886,497], [85591,"Temp Staffing Clerical",519850,"Correction",615,1982.54,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197318,615], [85592,"Direct Support-Transportation",580340,"Workforce Development",510,835.43,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GENE FAIRCHOK ",374188,184842,510], [85593,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,330,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1492594,340], [85594,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492645,340], [85595,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-371.99,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27446,286], [85596,"OutoSt Travel - Per DiemandMeal",595520,"Gaming Comm",190,64,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-16T00:00:00","APV5636874","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRANCIS T BRADY ",174697,11131,190], [85597,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,302.45,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492614,340], [85598,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,47605.24,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,3412875,497], [85599,"OutoSt Travel - Ground Transpt",595550,"State Police",100,18.67,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLOGOZA, PETER J ",88250,168155,100], [85600,"Const - InterSt Resurface",538120,"Transportation",800,60286.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676130,800], [85601,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,188.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184893,510], [85602,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,5425,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-16T00:00:00","APV5636969","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONSCIOUS LEADERSHIP LLC ",361303,47500,503], [85603,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,17,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOLLY KITCHELL ",284242,66721,22], [85604,"Direct Support-Transportation",580340,"Workforce Development",510,59.28,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOSELYNN ROSS ",367321,184850,510], [85605,"Land Acquisition Prof Serv",551170,"Transportation",800,3210,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROADWAY SERVICES LLC ",245591,1676270,800], [85606,"Energy - Electricity",520202,"Motor Vehicles Comm",340,747.62,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1492604,340], [85607,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,387.24,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27536,286], [85608,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,1028.99,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1492602,340], [85609,"AdmOp-Late Payment Interest",592022,"Health",400,142.2,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APP5636088","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,604075,400], [85610,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,3318.03,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197321,615], [85611,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,11.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184883,510], [85612,"InState Travel - Mileage",595110,"Supreme Court Admin",22,45.6,"Administrative and Operating Expenses",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY DOWLING ",145298,66711,22], [85613,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27450,286], [85614,"Const - InterSt Resurface",538120,"Transportation",800,640,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676128,800], [85615,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492663,340], [85616,"NonRealEstRnt-OffEquipment",591010,"Labor",225,195.17,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-16T00:00:00","APV5636884","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22166,225], [85617,"Direct Support-Transportation",580340,"Workforce Development",510,65.66,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA SOUTHERN ",357457,184856,510], [85618,"Cnslt Structural Inspection",538151,"Transportation",800,113793.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1676255,800], [85619,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,58796.92,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-16T00:00:00","APV5637828","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,47495,503], [85620,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,769.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184871,510], [85621,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JAY COUNTY ",64294,184873,510], [85622,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492653,340], [85623,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492658,340], [85624,"InState Travel - Per DiemandMeal",595120,"Integrated Public Safety Comm",286,289.76,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","RICHARD CROYMANS ",382227,27545,286], [85625,"AdmOp-Late Payment Interest",592022,"Health",400,243.21,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APP5636088","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,601359,400], [85626,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492667,340], [85627,"Energy - Electricity",520202,"Motor Vehicles Comm",340,790.6,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492616,340], [85628,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,22.5,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492650,340], [85629,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,768.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184884,510], [85630,"Prof Serv - Employment Serv",531038,"Health",400,711.02,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606657,400], [85631,"AdmOp-Late Payment Interest",592022,"Health",400,289.33,"Administrative and Operating Expenses",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-01-16T00:00:00","APP5636088","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ASPIRE INDIANA HEALTH INC ",346367,605475,400], [85632,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,59.24,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1492593,340], [85633,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,94,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27534,286], [85634,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,184874,510], [85635,"InState Travel - Mileage",595110,"Supreme Court Admin",22,30,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BERNARD CARTER ",281481,66720,22], [85636,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492652,340], [85637,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,170.89,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184890,510], [85638,"InState Travel - Mileage",595110,"Supreme Court Admin",22,14.14,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOLLY KITCHELL ",284242,66721,22], [85639,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492657,340], [85640,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-371.99,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27447,286], [85641,"Const - nonInterST Resurface",538110,"Transportation",800,775.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1676149,800], [85642,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27451,286], [85643,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,62.08,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1492592,340], [85644,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492649,340], [85645,"Prof Serv-InfoProcCon-Software",531049,"Correction",615,302400,"Contractual Services",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRONOS INCORPORATED ",9052,197327,615], [85646,"REIMB-TRAINING",581020,"Workforce Development",510,40,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNIFER GILLOCK ",379261,184860,510], [85647,"Temp Staffing Clerical",519850,"Correction",615,1241.78,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197311,615], [85648,"Direct Support-Transportation",580340,"Workforce Development",510,180.26,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ASHLEY PLESSINGER ",367631,184846,510], [85649,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,205.84,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,27548,286], [85650,"SpOp - Instct-Medical/Lab",547133,"Health",400,4250,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PERKINELMER HEALTH SCIENCES INC ",61408,606692,400], [85651,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492646,340], [85652,"3POutState Travel - GrndTrnspt",595930,"State Police",100,528.54,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168228,100], [85653,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492655,340], [85654,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,313.74,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492611,340], [85655,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27453,286], [85656,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,371.15,"Supplies, Parts and Materials",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JELM CORPORATION ",79694,66727,22], [85657,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27447,286], [85658,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,44.73,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3412885,497], [85659,"Local Unit Fed Reimb",583110,"Transportation",800,736,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1675941,800], [85660,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,396.03,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184892,510], [85661,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492643,340], [85662,"MedVet-Lab Supply",548046,"Health",400,-1759.45,"Supplies, Parts and Materials",2020,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606591,400], [85663,"NonRealEstRnt-Meeting Rooms",591014,"Lieutenant Governor's Office",38,7249.73,"Administrative and Operating Expenses",2020,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,30634,38], [85664,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,0,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27452,286], [85665,"InState Travel - Lodging",595130,"Supreme Court Admin",22,407.43,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BERNARD CARTER ",281481,66720,22], [85666,"Mot Veh Ex - Parts and Supplies",541010,"Integrated Public Safety Comm",286,617.22,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27550,286], [85667,"AdmOp-EmpReimb-Registration",599209,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [85668,"OutoSt Travel - Luggage Fee",595594,"State Police",100,60,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLOGOZA, PETER J ",88250,168155,100], [85669,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,887.63,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197314,615], [85670,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,7931.81,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-16T00:00:00","APV5636955","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,3412880,497], [85671,"SpOp - MaterialsandParts Tech",547183,"Integrated Public Safety Comm",286,3250,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","LANDEN BARTLEY ",376258,27543,286], [85672,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,0,"Administrative and Operating Expenses",2020,"Public Safety","License Plates",40950,"State Dedicated Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81373,235], [85673,"Telecom - Data",521018,"Workforce Development",510,337.3,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,184877,510], [85674,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27446,286], [85675,"Energy - Electricity",520202,"Motor Vehicles Comm",340,100.64,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1492607,340], [85676,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27446,286], [85677,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,529172.28,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-16T00:00:00","APV5636969","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,47499,503], [85678,"3POutState Travel - GrndTrnspt",595930,"State Police",100,392.73,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168228,100], [85679,"Direct Support-Transportation",580340,"Workforce Development",510,164.14,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA SOUTHERN ",357457,184852,510], [85680,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,141.52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184889,510], [85681,"Prof Serv - Employment Serv",531038,"Health",400,1163.68,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606665,400], [85682,"Prof Serv - Employment Serv",531038,"Health",400,1260.98,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606667,400], [85683,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,539,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMMUNICATION RESOURCES LLC ",339176,197326,615], [85684,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492654,340], [85685,"OutoSt Travel - Lodging",595530,"Education",700,-2.97,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [85686,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27448,286], [85687,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27450,286], [85688,"Energy - Electricity",520202,"Motor Vehicles Comm",340,99.75,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1492617,340], [85689,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27448,286], [85690,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,828.8,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197319,615], [85691,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492647,340], [85692,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHNSON COUNTY ",64364,184875,510], [85693,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492644,340], [85694,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,126.57,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184885,510], [85695,"AdmOp-Advert-Gen",599112,"Agriculture",36,598.93,"Administrative and Operating Expenses",2020,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2020-01-16T00:00:00","APV5636711","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,12615,36], [85696,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27447,286], [85697,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,367.41,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184895,510], [85698,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-94,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27445,286], [85699,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,995.14,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27542,286], [85700,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,421.2,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27541,286], [85701,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492662,340], [85702,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,16561.6,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-16T00:00:00","APV5636952","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,3412871,497], [85703,"Temp Staffing Clerical",519850,"Correction",615,844.14,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197317,615], [85704,"Off-Office Supplies",546002,"Supreme Court Admin",22,190.47,"Supplies, Parts and Materials",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,66728,22], [85705,"Const - Roads",538700,"Transportation",800,88004.04,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1676124,800], [85706,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,181.53,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184894,510], [85707,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,37,"Administrative and Operating Expenses",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY DOWLING ",145298,66711,22], [85708,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,69.68,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492608,340], [85709,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,537.8,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197322,615], [85710,"NonRealEstRnt-OffEquipment",591010,"Labor",225,200.64,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-16T00:00:00","APV5636884","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22169,225], [85711,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,57.14,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1492591,340], [85712,"InState Travel - Mileage",595110,"Health",400,308.94,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIC NEWLON ",286021,604933,400], [85713,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,85.56,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27540,286], [85714,"Land Acquisition Prof Serv",551170,"Transportation",800,3860,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROADWAY SERVICES LLC ",245591,1676254,800], [85715,"REIMB-TRAINING",581020,"Workforce Development",510,45,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RACHEL WOODWARD ",371821,184866,510], [85716,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1451.74,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197310,615], [85717,"OutoSt Travel - ParkingandToll",595570,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-16T00:00:00","APV5637017","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","AUSTIN DIETRICH ",332518,390401,700], [85718,"Direct Support-Transportation",580340,"Workforce Development",510,109.97,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MATTHEW MAY ",365208,184845,510], [85719,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,94,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27535,286], [85720,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,94,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27445,286], [85721,"Prof Serv - Employment Serv",531038,"Health",400,422.55,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,606651,400], [85722,"Direct Support-Transportation",580340,"Workforce Development",510,237.1,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOSELYNN ROSS ",367321,184849,510], [85723,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,224,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLOGOZA, PETER J ",88250,168155,100], [85724,"3POutState Travel - Airfare",595920,"State Police",100,1203.34,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168228,100], [85725,"3POutState Travel - GrndTrnspt",595930,"State Police",100,-82,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168228,100], [85726,"AdmOp-Freight and Express",599042,"State Police",100,4.45,"Administrative and Operating Expenses",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,168210,100], [85727,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1676265,800], [85728,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-16T00:00:00","APP5636068","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,418478,300], [85729,"Prof Serv - Info Process Cnslt",531013,"Motor Vehicles",235,13320,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81396,235], [85730,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,3532.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-16T00:00:00","APV5638846","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [85731,"Prof Serv - ACCOUNTING SERVICE",531012,"Civil Rights Comm",258,753.84,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-16T00:00:00","APV5636892","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9592,258], [85732,"Prof Serv - Legal Services",531014,"Insurance",210,400,"Contractual Services",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","NOBLE CONSULTING SERVICES INC ",285173,28182,210], [85733,"RealEstateRent-Land",590111,"Environmental Management",495,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","MALACHI 3:10 LLC ",361018,235657,495], [85734,"MedVet-Lab Supply",548046,"State Police",100,752.34,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,168210,100], [85735,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1409,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","G R GEORGE and ASSOCIATES ",239230,71183,410], [85736,"AdmOp-EmpReimb-Workshops",599201,"Transportation",800,37.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAURA E HILDEN ",188065,1675988,800], [85737,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,4.38,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-16T00:00:00","APV5636866","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10005,103], [85738,"AdmOp-Freight and Express",599042,"Insurance",210,16.28,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,28189,210], [85739,"Prof Serv - Legal Services",531014,"Insurance",210,9155,"Contractual Services",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","MAY OBERFELL and LORBER ",95234,28187,210], [85740,"Ship Trans - COURIER SERVICE",536010,"Veterans Affairs",160,49.17,"Contractual Services",2020,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-01-16T00:00:00","APV5636872","2020-02-04T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,22703,160], [85741,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,56.46,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-16T00:00:00","APV5636866","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10007,103], [85742,"Telecom - Data",521018,"Ofc of Technology",67,21882.61,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-16T00:00:00","APV5636850","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,84340,67], [85743,"SpOp - Safety -Apparel",547160,"Transportation",800,75.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676259,800], [85744,"AdmOp-Printing",599027,"Public Defender Comm",25,57.88,"Administrative and Operating Expenses",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637554","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1644,25], [85745,"Satisfy owner/operator liabil",580184,"Environmental Management",495,0,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","KROGER LPL ",61498,235636,495], [85746,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,5006.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-16T00:00:00","APV5638846","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [85747,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,49.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-16T00:00:00","APP5636906","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ECO TECH LLC ",271170,418531,300], [85748,"3POutState Travel - Airfare",595920,"State Police",100,245.3,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168228,100], [85749,"Prof Serv - Mgmt Support",531030,"Comm for Higher Education",719,-787.5,"Contractual Services",2020,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-01-16T00:00:00","APV5637025","2020-02-04T00:00:00","Next Generation Hoosier Educators Scholarship Fund",5750,"PeopleSoft Financials","EDUCATIONAL COMPUTER SYSTEMS INC ",355426,36916,719], [85750,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1676269,800], [85751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676264,800], [85752,"Off-Office Supplies",546002,"Transportation",800,175.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1676267,800], [85753,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1511.25,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-16T00:00:00","APV5636989","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197315,615], [85754,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70927,410], [85755,"AdmOp-Registration",599020,"Criminal Justice Institute",32,1250,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-16T00:00:00","APV5636709","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75161,32], [85756,"SpOp-Training",547054,"Law Enforcement Training Brd",103,90,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-16T00:00:00","APV5636866","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","PLAINFIELD COMM SCHOOL TREAS ",121343,10004,103], [85757,"OutoSt Travel - ParkingandToll",595570,"State Police",100,27,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CARL A SOBIERALSKI ",146013,168154,100], [85758,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,1.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-01-16T00:00:00","APV5638846","2020-02-04T00:00:00","Voluntary Compliance",2840,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [85759,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,347.74,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235658,495], [85760,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.39,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APP5638413","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1669760,800], [85761,"AdmOp-PostageMeter/Postage",599036,"Board of Accounts",80,609.31,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-16T00:00:00","APV5636856","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31074,80], [85762,"OutoSt Travel - Ground Transpt",595550,"State Police",100,60.9,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CARL A SOBIERALSKI ",146013,168154,100], [85763,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,2211.82,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-16T00:00:00","APV5636850","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,84340,67], [85764,"Temp Staffing Clerical",519850,"Insurance",210,1599.14,"Personal Services and Fringe Benefits",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GUIDESOFT INC ",54131,28177,210], [85765,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,12267,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,71130,410], [85766,"Telecom - Data",521018,"Ofc of Technology",67,258.98,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-16T00:00:00","APV5636850","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TIME WARNER CABLE ",307138,84337,67], [85767,"InState Travel - Per DiemandMeal",595120,"State Police",100,143,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BRANDON C DAVENPORT ",87893,168163,100], [85768,"InState Travel - Mileage",595110,"Health",400,37.24,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","LINDSEY DOWNS ",343268,605863,400], [85769,"Prof Serv - Clerical",531027,"Revenue",90,1678.37,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-16T00:00:00","APV5636858","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202629,90], [85770,"SpOp-Housekeeping",547020,"State Police",100,49.38,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","ADEC, INC. ",12860,168197,100], [85771,"Main - Office Copier",533040,"Insurance",210,235.79,"Contractual Services",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28180,210], [85772,"SpOp - Safety -Apparel",547160,"State Police",100,1795.5,"Supplies, Parts and Materials",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GALLS LLC ",91574,168206,100], [85773,"SpOp -Household",547016,"Transportation",800,126.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676258,800], [85774,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,11353.34,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CROWN CASTLE INTERNATIONAL CORP ",371746,66683,22], [85775,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,84.66,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-16T00:00:00","APV5636866","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10006,103], [85776,"Prof Serv - Employment Serv",531038,"Health",400,688,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,606674,400], [85777,"Eqp Main-Repair parts",545006,"Transportation",800,-284.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APC5637914","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1673631,800], [85778,"Prof Serv - Info Process Cnslt",531013,"Motor Vehicles",235,13320,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81397,235], [85779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.28,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676262,800], [85780,"Medical Claims",518160,"Personnel",70,7848844.48,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-16T00:00:00","APV5636852","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15234,70], [85781,"AdmOp - Art and Design",599107,"Horse Racing Comm",265,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-01-16T00:00:00","APV5636897","2020-02-04T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","BARDACH AWARDS ",68423,36047,265], [85782,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,18.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-16T00:00:00","APP5636906","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ECO TECH LLC ",271170,418526,300], [85783,"Prof Serv - MGMNT CONSULTANT",531010,"Horse Racing Comm",265,730.48,"Contractual Services",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-16T00:00:00","APV5636897","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","GUIDESOFT INC ",54131,36048,265], [85784,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CHRISTOPHER WALTZ ",321967,168159,100], [85785,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7139,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,71129,410], [85786,"OutoSt Travel - Lodging",595530,"State Police",100,276.54,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","KENNETH DANIEL EILERT ",222577,168164,100], [85787,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,7480,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SONDHI SOLUTIONS LLC ",284584,66680,22], [85788,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,8.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-01-16T00:00:00","APV5638846","2020-02-04T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [85789,"AdmOp-EmpReimb-Adult Ed",599203,"Insurance",210,284.99,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","BEN BUNN ",151014,28186,210], [85790,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.23,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APP5636221","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672694,800], [85791,"Prof Serv - Legal Services",531014,"Insurance",210,400,"Contractual Services",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","NOBLE CONSULTING SERVICES INC ",285173,28183,210], [85792,"Weapons riot control equip",555536,"State Police",100,5265,"Capital Costs",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GALLS LLC ",91574,168206,100], [85793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676263,800], [85794,"Off-Office Supplies",546002,"Environmental Management",495,706.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235646,495], [85795,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,7.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-16T00:00:00","APV5638846","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [85796,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,24.42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APP5636068","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","C-CAT INC ",340253,418545,300], [85797,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,46.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-01-16T00:00:00","APV5638846","2020-02-04T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [85798,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70927,410], [85799,"3POutState Travel - Lodging",595910,"State Police",100,213.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168228,100], [85800,"Telecom - Data",521018,"Ofc of Technology",67,361.85,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-16T00:00:00","APV5636850","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,84334,67], [85801,"AdmOp-Late Payment Interest",592022,"Transportation",800,4.09,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APP5636221","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1670223,800], [85802,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,870,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","SALVATION ARMY ",78925,71128,410], [85803,"Land Acquisition Prof Serv",551170,"Transportation",800,1605,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,1676250,800], [85804,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,-0.25,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70928,410], [85805,"AdmOp-Advert-RadioandTV",599114,"Civil Rights Comm",258,7209.72,"Administrative and Operating Expenses",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-16T00:00:00","APV5636892","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,9593,258], [85806,"OutoSt Travel - Luggage Fee",595594,"State Police",100,60,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","KENNETH DANIEL EILERT ",222577,168164,100], [85807,"Off-Office Supplies",546002,"Transportation",800,6.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1676268,800], [85808,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-16T00:00:00","APP5636068","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,418474,300], [85809,"AdmOp-Legal Ads",599030,"Environmental Management",495,37.27,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",372886,235663,495], [85810,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,52,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-16T00:00:00","APV5636915","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RANDALL EIMERMAN ",372350,84463,385], [85811,"Eqp Main-Repair parts",545006,"Transportation",800,672,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,1676271,800], [85812,"Prof Serv - Legal Services",531014,"Civil Rights Comm",258,1246.2,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-16T00:00:00","APV5636892","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9590,258], [85813,"Prof Serv - Legal Services",531014,"Insurance",210,13412,"Contractual Services",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","ICE MILLER ",52217,28181,210], [85814,"Const - Roadside Improve",538130,"Transportation",800,18885.44,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LGS PLUMBING INC ",100842,1676153,800], [85815,"Real Estate Rentals",590110,"Environmental Management",495,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JOYCE HARRIS ",327113,235655,495], [85816,"Prof Serv - Legal Services",531014,"Insurance",210,204.85,"Contractual Services",2020,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,28179,210], [85817,"Telecom - Data",521018,"Ofc of Technology",67,17500,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-16T00:00:00","APV5636850","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA UNIV ",4796,84338,67], [85818,"OutoSt Travel - Lodging",595530,"State Police",100,218.4,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CARL A SOBIERALSKI ",146013,168154,100], [85819,"Dental Claims",518810,"Personnel",70,240955.73,"Personal Services and Fringe Benefits",2020,"General Government","Anthem Dental",73845,"State Dedicated Fund","2020-01-16T00:00:00","APV5636852","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15235,70], [85820,"Telecom - Data",521018,"Ofc of Technology",67,219.9,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-16T00:00:00","APV5636850","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,84336,67], [85821,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,703.05,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,66686,22], [85822,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,160,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","KENNETH DANIEL EILERT ",222577,168164,100], [85823,"Telecom -TelephoneLocalService",521002,"State Police",100,2276.45,"Utilities",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","AT AND T ",13945,168221,100], [85824,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,567.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-01-16T00:00:00","APV5638846","2020-02-04T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [85825,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,-6.07,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-16T00:00:00","APV5636927","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70928,410], [85826,"Prof Serv-Travel Agency",531051,"State Police",100,4.1,"Contractual Services",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,168228,100], [85827,"Prof Serv - Legal Services",531014,"Insurance",210,400,"Contractual Services",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","NOBLE CONSULTING SERVICES INC ",285173,28184,210], [85828,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1676266,800], [85829,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,272.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235659,495], [85830,"Prof Serv - Clerical",531027,"Civil Rights Comm",258,872.34,"Contractual Services",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-16T00:00:00","APV5636892","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","GUIDESOFT INC ",54131,9591,258], [85831,"Prof Serv - Legal Services",531014,"Insurance",210,276,"Contractual Services",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","MAY OBERFELL and LORBER ",95234,28188,210], [85832,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-16T00:00:00","APP5636068","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,418472,300], [85833,"Off-Office Supplies",546002,"Environmental Management",495,29.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235645,495], [85834,"Main - LANDSCAPING",532026,"Environmental Management",495,12468.3,"Contractual Services",2020,"Conservation, Culture and Development","SUPERFUND MATCH",49555,"State Dedicated Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,235653,495], [85835,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,372,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1676260,800], [85836,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,7037.03,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LIFELINE DATA CENTERS LLC ",226332,66679,22], [85837,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,1522.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-16T00:00:00","APV5638846","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [85838,"Real Estate Rentals",590110,"Agriculture",36,37.49,"Administrative and Operating Expenses",2020,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-01-16T00:00:00","APV5636711","2020-02-04T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","INDIANA HOUSING AND COMMUNITY DEVELOPME ",54750,12610,36], [85839,"AdmOp-PostageMeter/Postage",599036,"Public Defender Comm",25,37.19,"Administrative and Operating Expenses",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637554","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1644,25], [85840,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,5840,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ARTICODE INC ",309728,66684,22], [85841,"AdmOp-Advert-RadioandTV",599114,"Civil Rights Comm",258,31241.28,"Administrative and Operating Expenses",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-16T00:00:00","APV5636892","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,9593,258], [85842,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,127.39,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CARL A SOBIERALSKI ",146013,168154,100], [85843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,810.53,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1676269,800], [85844,"SpOp-Awards and Gifts",547026,"Horse Racing Comm",265,1060,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-01-16T00:00:00","APV5636897","2020-02-04T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","BARDACH AWARDS ",68423,36047,265], [85845,"AdmOp-PostageMeter/Postage",599036,"Lieutenant Governor's Office",38,2.96,"Administrative and Operating Expenses",2020,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30636,38], [85846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1676261,800], [85847,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,222.89,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235660,495], [85848,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,0,"Administrative and Operating Expenses",2020,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","Financial Resp Compliance Ver",2810,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81375,235], [85849,"AdmOp-Registration",599020,"Public Defender Comm",25,300,"Administrative and Operating Expenses",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-16T00:00:00","APV5637554","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","NAMI INDIANA ",15736,1643,25], [85850,"Telecom - Data",521018,"Ofc of Technology",67,139822.45,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-16T00:00:00","APV5636850","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,84339,67], [85851,"Temp Staffing Clerical",519850,"Insurance",210,494.76,"Personal Services and Fringe Benefits",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GUIDESOFT INC ",54131,28178,210], [85852,"Temp Staffing Clerical",519850,"Insurance",210,508.01,"Personal Services and Fringe Benefits",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GUIDESOFT INC ",54131,28176,210], [85853,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,241.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235654,495], [85854,"Cnslt Construc Inspection",538152,"Transportation",800,21875,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,1675948,800], [85855,"Prof Serv - Employment Serv",531038,"Health",400,302.57,"Contractual Services",2020,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2020-01-16T00:00:00","APV5636918","2020-02-04T00:00:00","Birth Problems Registry",2550,"PeopleSoft Financials","GUIDESOFT INC ",54131,606673,400], [85856,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,524.34,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-16T00:00:00","APV5636709","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75161,32], [85857,"AdmOp-PostageMeter/Postage",599036,"Insurance",210,1766.03,"Administrative and Operating Expenses",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-16T00:00:00","APV5636878","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28185,210], [85858,"InState Travel - Lodging",595130,"Criminal Justice Institute",32,524.35,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-16T00:00:00","APV5636709","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75161,32], [85859,"OutoSt Travel - Ground Transpt",595550,"State Police",100,32.85,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-16T00:00:00","APV5636862","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","KENNETH DANIEL EILERT ",222577,168164,100], [85860,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,1493.1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-16T00:00:00","APV5638846","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [85861,"ProgOp - Environmental",539107,"Environmental Management",495,450,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GOEBEL, GREGORY T ",53502,235656,495], [85862,"OutoSt Travel - Per DiemandMeal",595520,"Correctional Industries",515,-24,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-16T00:00:00","APV5636978","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PATRICK RICH ",379837,110682,515], [85863,"Temp Staffing Company",519820,"Health",400,1099.2,"Personal Services and Fringe Benefits",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-16T00:00:00","APV5644397","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GUIDESOFT INC ",54131,606663,400], [85864,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,0,"Administrative and Operating Expenses",2020,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","Financial Resp Compliance Ver",2810,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,81377,235], [85865,"AdmOp-Freight and Express",599042,"Environmental Management",495,153.74,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,235650,495], [85866,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,55.44,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-16T00:00:00","APV5636850","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84335,67], [85867,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,685.88,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-16T00:00:00","APV5636866","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10008,103], [85868,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,87.89,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-16T00:00:00","APV5638846","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [85869,"SpOpSp-Safety",547032,"Natural Resources",300,90.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-16T00:00:00","APV5637762","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420159,300], [85870,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-16T00:00:00","APV5636973","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,184886,510], [85871,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,31293.75,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-16T00:00:00","APV5636703","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ETCHASOFT INC ",116189,66682,22], [85872,"AdmOp-Advert-Gen",599112,"Agriculture",36,3221.84,"Administrative and Operating Expenses",2020,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2020-01-16T00:00:00","APV5636711","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,12616,36], [85873,"Vision Claims",518815,"Personnel",70,26099.35,"Personal Services and Fringe Benefits",2020,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2020-01-16T00:00:00","APV5636852","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15236,70], [85874,"AdmOp - Sales Taxes",592034,"Motor Vehicles Comm",340,21.25,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-16T00:00:00","APV5636911","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1492597,340], [85875,"Const - nonInterST Resurface",538110,"Transportation",800,4600,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-16T00:00:00","APV5637912","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1676148,800], [85876,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,231.46,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-16T00:00:00","APV5636945","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235664,495], [85877,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27453,286], [85878,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27451,286], [85879,"Sp Op -Food",547012,"Lieutenant Governor's Office",38,15959.13,"Supplies, Parts and Materials",2020,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2020-01-16T00:00:00","APV5636714","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,30634,38], [85880,"Prof Serv - Info Process Cnslt",531013,"Motor Vehicles",235,9990,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-16T00:00:00","APV5636887","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81398,235], [85881,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,282,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5637756","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27453,286], [85882,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,436,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-16T00:00:00","APV5636899","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27542,286], [85883,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,37.8,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168464,100], [85884,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,48.07,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168439,100], [85885,"Off-Printer Paper",546005,"Veterans Home",570,1199.4,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,82003,570], [85886,"Main -GarbageRemoval",532023,"State Police",100,83.93,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,168477,100], [85887,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,43.01,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168462,100], [85888,"AdmOp-Cable Service",599034,"Veterans Home",570,128.4,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,82019,570], [85889,"Case Serv - HlthMed - Spclst",581188,"Veterans Home",570,3509,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GERIATRIC ASSOCIATES ",108392,81999,570], [85890,"MedVet-GenSupply",548107,"Veterans Home",570,989.7,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,81990,570], [85891,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,9950,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HABITAT SOLUTIONS LLC ",279692,420900,300], [85892,"InState Travel - Mileage",595110,"Health",400,69.16,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY E WININGER ",257283,607716,400], [85893,"Main -Cleaning Serv",532022,"Adjutant General",110,135,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY ABNEY ",379447,165326,110], [85894,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,108.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420808,300], [85895,"Case Serv - HlthMed - General",581186,"Veterans Home",570,960,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GERIATRIC ASSOCIATES ",108392,81998,570], [85896,"InState Travel - Mileage",595110,"Health",400,191.52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHRADER ",326443,607714,400], [85897,"NonRealEstRnt-Meeting Rooms",591014,"Health",400,100,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,607722,400], [85898,"Off-Office Supplies",546002,"Health",400,34.06,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,607689,400], [85899,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,3000,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTIA R HALL LLC ",380898,420830,300], [85900,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,168452,100], [85901,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,508.59,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168433,100], [85902,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,168456,100], [85903,"Case Serv - HlthMed - General",581186,"Veterans Home",570,987,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GERIATRIC ASSOCIATES ",108392,81999,570], [85904,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BMV ELECTRIC COMPANY LLC ",370228,420285,300], [85905,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,168447,100], [85906,"Off-Office Supplies",546002,"Adjutant General",110,158.72,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165366,110], [85907,"InState Travel - Mileage",595110,"Health",400,167.96,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN ROWE ",338542,607712,400], [85908,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,218.47,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168465,100], [85909,"Const -BuildRepair-General",538920,"Adjutant General",110,36,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL GARAGE DOOR ",7835,165361,110], [85910,"Off-Office Supplies",546002,"Adjutant General",110,22.77,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,165324,110], [85911,"InState Travel - ParkingandTolls",595170,"Health",400,56,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY HEMMELGARN ",213454,607681,400], [85912,"Prof Serv - Clerical",531027,"Natural Resources",300,269.61,"Contractual Services",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,420836,300], [85913,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,3500.36,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168466,100], [85914,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,64.44,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168431,100], [85915,"AdmOp-Dues and Subscriptions",599026,"State Police",100,500,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF STATE CRIMINAL INVESTIGAT ",119162,168472,100], [85916,"ProgOp - HealthNutrition",539134,"Veterans Home",570,0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81959,570], [85917,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,43700.18,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HABITAT SOLUTIONS LLC ",279692,420905,300], [85918,"Prof Serv - Clerical",531027,"Natural Resources",300,423.23,"Contractual Services",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,420862,300], [85919,"InState Travel - Mileage",595110,"Health",400,301.72,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP GEORGE KOMSISKI ",80637,607701,400], [85920,"Inf Main-Lumber Building",544050,"Natural Resources",300,24.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420872,300], [85921,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JODI L MEYER ",81821,607708,400], [85922,"Off-Office Supplies",546002,"Veterans Home",570,234,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,82018,570], [85923,"Prof Serv - Employment Serv",531038,"Health",400,697.5,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607637,400], [85924,"AdmOp-Cable Service",599034,"Veterans Home",570,82.95,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,81994,570], [85925,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,168455,100], [85926,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,190,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168475,100], [85927,"SpOp - Laundry - Cleansers",547136,"Health",400,45.72,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,607727,400], [85928,"MedVet-Lab Supply",548046,"Health",400,449,"Supplies, Parts and Materials",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTICON, INC ",191604,607728,400], [85929,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,83.58,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420866,300], [85930,"Prof Serv - Employment Serv",531038,"Health",400,511.5,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607644,400], [85931,"Main -SnowIceRemoval",532042,"Adjutant General",110,100,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JON MCCANN ",359387,165370,110], [85932,"Const -BuildRepair-General",538920,"Natural Resources",300,25899,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAVES CONSTRUCTION SERVICES INC ",372082,420910,300], [85933,"InState Travel - Lodging",595130,"Health",400,470.36,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEN M ZIEGLER ",179389,607718,400], [85934,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,13380,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,165372,110], [85935,"Const -BuildRepair-General",538920,"Natural Resources",300,1839.73,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED MECHANICAL INC ",233475,420827,300], [85936,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY E WININGER ",257283,607716,400], [85937,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,5422.95,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168436,100], [85938,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,168457,100], [85939,"InState Travel - Mileage",595110,"Health",400,128.44,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONYA HUGHES ",329468,607687,400], [85940,"Main - Office Equipment",533033,"Natural Resources",300,426.7,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHNEIDER'S PLUMBING, HEATING and A/C ",97942,420664,300], [85941,"SpOp-Awards and Gifts",547026,"State Police",100,110,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,168445,100], [85942,"Eqp Main-Repair parts",545006,"Natural Resources",300,261.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420842,300], [85943,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,420222,300], [85944,"Main - Motor Vehicles",533019,"Natural Resources",300,3146.4,"Contractual Services",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALPARAISO AUTO AND TRAILER SALES INC ",340676,420870,300], [85945,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,280.05,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168440,100], [85946,"InState Travel - Mileage",595110,"Health",400,130.72,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY SCOTT ",361879,607713,400], [85947,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,998.78,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168461,100], [85948,"SpOp-Housekeeping",547020,"Adjutant General",110,64.74,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165380,110], [85949,"InState Travel - Mileage",595110,"Health",400,255.36,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNA MCMILLAN ",380152,607705,400], [85950,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,257.3,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168432,100], [85951,"MedVet-Medical",548010,"Veterans Home",570,124.57,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,81992,570], [85952,"Fac Main -Electrical",543016,"Natural Resources",300,495,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420853,300], [85953,"Const -BuildRepair-General",538920,"Natural Resources",300,4480.25,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,420902,300], [85954,"MedVet-Medical",548010,"Veterans Home",570,183.3,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,81993,570], [85955,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,168453,100], [85956,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,280,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,165333,110], [85957,"SpOp - Manuf - Chemical",547141,"Adjutant General",110,450,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WATER SOLUTIONS UNLIMITED, INC ",101956,165319,110], [85958,"Const -BuildRepair-General",538920,"Adjutant General",110,880.8,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH MECHANICAL CONTRACTING INC ",329803,165374,110], [85959,"Main -GarbageRemoval",532023,"State Police",100,485,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,168476,100], [85960,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,38.02,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168463,100], [85961,"Off-Office Supplies",546002,"Veterans Home",570,-191.84,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,82007,570], [85962,"Telecom - Telephone",521001,"Veterans Home",570,834.64,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,81987,570], [85963,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,14.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420912,300], [85964,"Prof Serv - Employment Serv",531038,"Adjutant General",110,673.96,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,165391,110], [85965,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,52.19,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168424,100], [85966,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,325.1,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168468,100], [85967,"Main - LANDSCAPING",532026,"Natural Resources",300,2500,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENWELL ACQUISITION CORPORATION ",372932,420860,300], [85968,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,592.23,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL MECHANICAL ",258802,420832,300], [85969,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,-1881.88,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168471,100], [85970,"Main -Pest Control",532024,"Natural Resources",300,71,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,420864,300], [85971,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,960,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEINE ENGINEERING CO, INC ",17671,165384,110], [85972,"InState Travel - Mileage",595110,"Health",400,234.84,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEN M ZIEGLER ",179389,607718,400], [85973,"Const -BuildRepair-General",538920,"Natural Resources",300,994.65,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER GLASS CO INC ",50179,420857,300], [85974,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,47.97,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168427,100], [85975,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,168454,100], [85976,"Const -BuildRepair-General",538920,"Natural Resources",300,6184.24,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENSET SERVICE LLC ",291512,420897,300], [85977,"Eqp Main-Shop Machinery",545010,"Adjutant General",110,1980.95,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165322,110], [85978,"InState Travel - Mileage",595110,"Health",400,102.6,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA HOUCHIN ",324841,607683,400], [85979,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,48.07,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168442,100], [85980,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,168458,100], [85981,"Main -Pest Control",532024,"Natural Resources",300,71,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,420863,300], [85982,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,2024.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420848,300], [85983,"Main - Cable Install",532055,"Health",400,787.5,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TWO NORTH MERIDIAN CO. ",57659,601610,400], [85984,"Const -BuildRepair-General",538920,"Natural Resources",300,19000,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","R L VUCKSON EXCAVATING INC ",215855,420829,300], [85985,"Prof Serv - Employment Serv",531038,"Health",400,1284.56,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607649,400], [85986,"SpOp - Household Kitchen",547126,"Health",400,16.2,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,607727,400], [85987,"Const -BuildRepair-General",538920,"Natural Resources",300,33726.01,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,420843,300], [85988,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,559.07,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON HUNTER BUILDERS INC ",86115,165368,110], [85989,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,184,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,168449,100], [85990,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,783.03,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL MECHANICAL ",258802,420831,300], [85991,"Case Serv - HlthMed - Spclst",581188,"Veterans Home",570,3400,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GERIATRIC ASSOCIATES ",108392,81998,570], [85992,"AdmOp-Freight and Express",599042,"Adjutant General",110,36.14,"Administrative and Operating Expenses",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","H E DANBY CO INC ",53801,165386,110], [85993,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JODI L MEYER ",81821,607706,400], [85994,"InState Travel - Mileage",595110,"Health",400,139.84,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE KITCHELL ",346160,607700,400], [85995,"InState Travel - Mileage",595110,"Health",400,95.76,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY E WININGER ",257283,607717,400], [85996,"InState Travel - Mileage",595110,"Health",400,72.96,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY HEMMELGARN ",213454,607681,400], [85997,"Inf Main-Lumber Building",544050,"Natural Resources",300,7.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420841,300], [85998,"Main-RepairPart-Telecom",545049,"Natural Resources",300,16412.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,420811,300], [85999,"Prof Serv - IT Services",531029,"Natural Resources",300,709.88,"Contractual Services",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,420880,300], [86000,"InState Travel - Mileage",595110,"Health",400,133,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA MATTSON ",302169,607704,400], [86001,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,380.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,420878,300], [86002,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,89.95,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168467,100], [86003,"Energy - Heating fuel",520208,"State Police",100,52.18,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,168446,100], [86004,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,524,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168437,100], [86005,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1332.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN S DAVIS INC ",308635,420812,300], [86006,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,12154.62,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MINNICHS LAWN CARE INC ",366196,420913,300], [86007,"Main -GarbageRemoval",532023,"State Police",100,83.93,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,168478,100], [86008,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,541.78,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168428,100], [86009,"Inf Main-Cement concrete",544038,"Natural Resources",300,1612,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,420846,300], [86010,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,75.22,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168423,100], [86011,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,24750,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARVIN LONGACRE ",85048,420891,300], [86012,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,185,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,165373,110], [86013,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEN M ZIEGLER ",179389,607719,400], [86014,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,67.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","C AND C FIRE PROTECTION SERVICE LLC ",341947,165321,110], [86015,"Eqp Main-Repair parts",545006,"Veterans Home",570,159.31,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,81991,570], [86016,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY E WININGER ",257283,607717,400], [86017,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,615.27,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420854,300], [86018,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,78.39,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168434,100], [86019,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,1500,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERMODYN INC ",296902,420884,300], [86020,"Off-Office Supplies",546002,"Veterans Home",570,150.97,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,82003,570], [86021,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,7410,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SWEET'S HEATING AND CLNG INC ",214386,420894,300], [86022,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,81.3,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRESCENT ELECTRIC SUPPLY COMPANY ",68084,165377,110], [86023,"Main-Plumbing-General",543066,"Natural Resources",300,963.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420824,300], [86024,"AdmOp - Marketing",599109,"Veterans Home",570,416.67,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,81996,570], [86025,"Const -BuildRepair-General",538920,"Adjutant General",110,1023.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL GARAGE DOOR ",7835,165375,110], [86026,"Sp Op -Food",547012,"Veterans Home",570,838.56,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,82016,570], [86027,"InState Travel - ParkingandTolls",595170,"Health",400,15,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEN M ZIEGLER ",179389,607719,400], [86028,"InState Travel - Mileage",595110,"Health",400,244.34,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN JUDAY ",330809,607697,400], [86029,"InState Travel - Mileage",595110,"Health",400,225.72,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLEY REED ",289074,607711,400], [86030,"Inf Main -Power Plant",544054,"Adjutant General",110,125.76,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","H E DANBY CO INC ",53801,165386,110], [86031,"InState Travel - Mileage",595110,"Health",400,220.4,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER MORIN ",347774,607709,400], [86032,"Water and Sewage - Sewer",520106,"Veterans Home",570,4696.06,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,82000,570], [86033,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,168451,100], [86034,"Fac Main - Elec - General",543056,"Adjutant General",110,70.65,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165330,110], [86035,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,745,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168460,100], [86036,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,417514,300], [86037,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,50.97,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168426,100], [86038,"ProgOp - HealthPreventionMgmt",539135,"State Police",100,258.27,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",369714,168481,100], [86039,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,168448,100], [86040,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1314.52,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168470,100], [86041,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,59.9,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168429,100], [86042,"Main - Painting-Paint",543063,"Natural Resources",300,331.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,420881,300], [86043,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,19887,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","C and H/M EXCAVATING INC ",84051,420861,300], [86044,"Mot Veh Ex - Parts -Powertrain",541034,"State Police",100,81.32,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,168443,100], [86045,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,326.57,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE DEITCHMAN ",301829,607692,400], [86046,"Main - Tech/Lab Equipment",533035,"Health",400,1999.9,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,607720,400], [86047,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN ROWE ",338542,607712,400], [86048,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,48.07,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168441,100], [86049,"InState Travel - Lodging",595130,"Health",400,146.25,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEN M ZIEGLER ",179389,607719,400], [86050,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,130,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168438,100], [86051,"Prof Serv-InfoProcCon-Implmnt",531046,"Veterans Home",570,5736,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATRIXCARE INC ",256072,82021,570], [86052,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY B BIRD ",81460,420434,300], [86053,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,207.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420847,300], [86054,"Main-Plumbing-General",543066,"Veterans Home",570,1309.05,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,81991,570], [86055,"Const -BuildRepair-General",538920,"Natural Resources",300,2624.3,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENSET SERVICE LLC ",291512,420898,300], [86056,"NonRealEstRnt-Meeting Rooms",591014,"Health",400,940,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,607721,400], [86057,"Const -BuildRepair-General",538920,"Natural Resources",300,110009,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCENIC CONSTRUCTION SERVICES INC ",297408,420901,300], [86058,"Real Estate Rentals",590110,"Health",400,19305,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC PARKING SYSTEM INC ",327241,607707,400], [86059,"Eqp Main-SmallToolsImplements",545008,"Veterans Home",570,101.48,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,81991,570], [86060,"Prof Serv - Employment Serv",531038,"Health",400,1419.2,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607670,400], [86061,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD J EDWARDS ",180990,420819,300], [86062,"InState Travel - Mileage",595110,"Health",400,327.34,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEN M ZIEGLER ",179389,607719,400], [86063,"Const-RAZING DEMOLITION",538580,"Natural Resources",300,26270.38,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MINNICHS LAWN CARE INC ",366196,420913,300], [86064,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,262.1,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168469,100], [86065,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1124.02,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168435,100], [86066,"Const -BuildRepair-General",538920,"Natural Resources",300,915.06,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,420828,300], [86067,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY HEMMELGARN ",213454,607681,400], [86068,"Main -Cleaning Serv",532022,"Natural Resources",300,1175,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","B and H PUMPING SERVICE LLC ",292086,420892,300], [86069,"InState Travel - Lodging",595130,"Health",400,146.25,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY HEMMELGARN ",213454,607681,400], [86070,"SpOp -Household",547016,"Veterans Home",570,444.38,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,81997,570], [86071,"Main -GarbageRemoval",532023,"State Police",100,65,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,168479,100], [86072,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,-18185.54,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,81982,570], [86073,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,168459,100], [86074,"Mot Veh Ex - Parts-Auto Body",541031,"State Police",100,57.7,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERGUSON EQUIPMENT INC ",78303,168444,100], [86075,"Const -BuildRepair-General",538920,"Natural Resources",300,7098.97,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,420895,300], [86076,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,248.27,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON HUNTER BUILDERS INC ",86115,165369,110], [86077,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,55.11,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168430,100], [86078,"Fac Main - Elec - General",543056,"Veterans Home",570,414.62,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,81991,570], [86079,"Eqp Main-Repair parts",545006,"Health",400,14.72,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,607727,400], [86080,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2358,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168425,100], [86081,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NELSON MEMORIAL GARDENS INC ",271330,199346,500], [86082,"Prof Serv - Employment Serv",531038,"Health",400,1061.12,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607655,400], [86083,"AdmOp-Dues and Subscriptions",599026,"State Police",100,12000,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NLETS ",88352,168473,100], [86084,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,265.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420865,300], [86085,"Water and Sewage - Sewer",520106,"Adjutant General",110,135.36,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REMINGTON, TOWN OF ",110336,165311,110], [86086,"Dir Supp - Therapy/Counseling",580146,"Correction",615,11869.59,"Social Service Payments",2020,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,197485,615], [86087,"Temp Staffing Company",519820,"Health",400,949,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607672,400], [86088,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","C L BENZ COMPANY LLC ",358244,199351,500], [86089,"Off-Office Supplies",546002,"Westville Corr",680,2820.71,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28792,680], [86090,"SUBSISTENCE",580115,"FSSA Aging",498,5755.75,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,61009,498], [86091,"OutoSt Travel - Lodging",595530,"Attorney General",46,152.83,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL RECKER ",329545,67346,46], [86092,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,201.79,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,27667,630], [86093,"AdmOp-Linen and Laundry Service",599010,"Administration",61,71.64,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162356,61], [86094,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JOHN A EVANS, INC ",100657,199353,500], [86095,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,25.96,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1493046,340], [86096,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GOODWIN FUNERAL HOME ",98503,199363,500], [86097,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,33.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,165325,110], [86098,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,90,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHARLES REEVES ",364905,185297,510], [86099,"SUBSISTENCE",580115,"FSSA Aging",498,970.81,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI MEMORIAL HOSPITAL ",70720,61015,498], [86100,"Water and Sewage - Sewer",520106,"Adjutant General",110,216.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONNERSVILLE UTILITIES ",60041,165320,110], [86101,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,350,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,165328,110], [86102,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,6724.6,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235851,495], [86103,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1750,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","COSTIN FUNERAL CHAPEL INC ",101290,199360,500], [86104,"Energy - Natural Gas",520204,"Pendleton Corr",630,347.61,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27646,630], [86105,"Prof Serv - Employment Serv",531038,"Health",400,1256.4,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607653,400], [86106,"Eqp Main-Repair parts",545006,"Westville Corr",680,1135,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAFTMASTER HARDWARE LLC ",327919,28804,680], [86107,"Main -Pest Control",532024,"Administration",61,110,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162348,61], [86108,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,508.86,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28796,680], [86109,"Energy - Natural Gas",520204,"Pendleton Corr",630,113.29,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27653,630], [86110,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DLRING LLC ",109773,199368,500], [86111,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,4513,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198085,500], [86112,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,96.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420818,300], [86113,"Main -Pest Control",532024,"Administration",61,50,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162349,61], [86114,"SpOp-UniformsandRelated",547022,"Natural Resources",300,530.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420265,300], [86115,"Prof Serv - Program Develop",531025,"Natural Resources",300,552.14,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,420859,300], [86116,"Local Unit State IndCost Reimb",583130,"Correction",615,550,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,197490,615], [86117,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6635,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DPM HAMMOND SHOPPING CENTER LLC ",345870,1493054,340], [86118,"Real Estate Rentals",590110,"Adjutant General",110,2300,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MP PARTNERSHIP LLC ",330802,165331,110], [86119,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11183,190], [86120,"SpOp-UniformsandRelated",547022,"Correction",615,114,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXTHILL CAPITAL PARTNERS LLC ",364875,197505,615], [86121,"OutoSt Travel - Lodging",595530,"Environmental Management",495,210.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUNO PIGOTT ",56559,235827,495], [86122,"Water and Sewage - Water",520104,"Adjutant General",110,95.64,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,165310,110], [86123,"Const -BuildRepair-General",538920,"Adjutant General",110,1321.2,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NORTH MECHANICAL CONTRACTING INC ",329803,165374,110], [86124,"AdmOp-Legal Ads",599030,"Administration",61,11.02,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,162357,61], [86125,"Off-Office Supplies",546002,"Westville Corr",680,132.6,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28793,680], [86126,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,77.26,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48220,435], [86127,"SUBSISTENCE",580115,"FSSA Aging",498,72137.58,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRI CITY RBA CORP ",209227,61022,498], [86128,"Sp Op -Food",547012,"Veterans Home",570,416.82,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,82005,570], [86129,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,260.32,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28785,680], [86130,"InState Travel - Mileage",595110,"Attorney General",46,311.98,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW KORESSEL ",366297,67349,46], [86131,"Energy - Electricity",520202,"Motor Vehicles Comm",340,354.51,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493052,340], [86132,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,165.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420825,300], [86133,"Const-Engineering",538935,"Adjutant General",110,33126,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDON DESIGN LLC ",380211,165359,110], [86134,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,13380,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,165372,110], [86135,"InState Travel - Per DiemandMeal",595120,"Health",400,39,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JINES, MILDRED J ",81155,607691,400], [86136,"SpOp-Refrigeration",547030,"Westville Corr",680,967.06,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28791,680], [86137,"Water and Sewage",520102,"Natural Resources",300,4411,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,420804,300], [86138,"SpOp-UniformsandRelated",547022,"Correction",615,2059,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197483,615], [86139,"OutoSt Travel - Lodging",595530,"Revenue",90,-3036,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [86140,"Water and Sewage",520102,"Natural Resources",300,7056,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,420805,300], [86141,"Temp Staffing Individual",519810,"Environmental Management",495,-345.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235681,495], [86142,"Off-Office Supplies",546002,"Revenue",90,98.64,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202958,90], [86143,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROWN CREMATION SERVICES ",325759,199348,500], [86144,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,114,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LARA REBECCA BRUNER ",380302,1493076,340], [86145,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,613.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420868,300], [86146,"Prof Serv - Employment Serv",531038,"Health",400,464,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607646,400], [86147,"Const -BuildRepair-General",538920,"Adjutant General",110,4389,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PROFESSIONAL GARAGE DOOR ",7835,165352,110], [86148,"Dir Supp - Therapy/Counseling",580146,"Correction",615,11312.95,"Social Service Payments",2020,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,197487,615], [86149,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11188,190], [86150,"Energy - Natural Gas",520204,"Pendleton Corr",630,109.49,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27654,630], [86151,"SUBSISTENCE",580115,"FSSA Aging",498,1355.51,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODLAWN HOSPITAL ",77844,61028,498], [86152,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,170,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,420806,300], [86153,"AdmOp-Registration",599020,"Veterans Home",570,10,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN LUNG ASSOCIATION OF ",242366,81985,570], [86154,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,225.26,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493050,340], [86155,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,199359,500], [86156,"SpOp-UniformsandRelated",547022,"Correction",615,589,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXTHILL CAPITAL PARTNERS LLC ",364875,197503,615], [86157,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,199358,500], [86158,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,146.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420807,300], [86159,"Active - Benefit/Pension",517078,"State Police",100,385895.22,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,168483,100], [86160,"SUBSISTENCE",580115,"FSSA Aging",498,655.81,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA MASONIC HOME, INC. ",70150,61010,498], [86161,"Main-ShopMachine-Supls",545051,"Logansport State Hospital",435,4.49,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48205,435], [86162,"Temp Staffing Clerical",519850,"Correction",615,-1547.59,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197306,615], [86163,"InState Travel - Lodging",595130,"Revenue",90,-1024,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202417,90], [86164,"AdmOp-Legal Ads",599030,"Administration",61,10.61,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,162352,61], [86165,"InState Travel - Mileage",595110,"Attorney General",46,164.16,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER ORTMAN ",376635,67350,46], [86166,"Prof Serv - Employment Serv",531038,"Health",400,912.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607651,400], [86167,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,46.36,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JASON FAKES ",271670,1493086,340], [86168,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,108616.16,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,168482,100], [86169,"AdmOp-Freight and Express",599042,"Revenue",90,78.79,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,202952,90], [86170,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,1791.17,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARK MICHAEL ",379620,165364,110], [86171,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,62.32,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANGELA BAKER ",61458,1493079,340], [86172,"SpOp-UniformsandRelated",547022,"Natural Resources",300,378.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420840,300], [86173,"AdmOp-Registration",599020,"Revenue",90,-2069.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [86174,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11173,190], [86175,"ClmJudg -Court Costs",593018,"Correction",615,2795,"Administrative and Operating Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRAJE and NELSON LLP ",66316,197498,615], [86176,"Off-Office Supplies",546002,"Westville Corr",680,26.1,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28802,680], [86177,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,98674.48,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,168483,100], [86178,"CASE SERV-HEALTH/MEDICAL",581090,"Professional Licensing",250,3000,"Social Service Payments",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKDALE AFTERCARE LLC ",362899,33714,250], [86179,"Const -BuildRepair-General",538920,"Adjutant General",110,1023.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PROFESSIONAL GARAGE DOOR ",7835,165375,110], [86180,"Fac Main - Elec - General",543056,"Adjutant General",110,70.65,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165330,110], [86181,"SpOp-UniformsandRelated",547022,"Correction",615,4086.9,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXTHILL CAPITAL PARTNERS LLC ",364875,197506,615], [86182,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,62.66,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493045,340], [86183,"Energy - Natural Gas",520204,"Pendleton Corr",630,1223.29,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27658,630], [86184,"Water and Sewage - Water",520104,"Adjutant General",110,71.71,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REMINGTON, TOWN OF ",110336,165311,110], [86185,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,6250,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235845,495], [86186,"Mot Veh Ex - Gasoline",541002,"Health",400,39.33,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JINES, MILDRED J ",81155,607691,400], [86187,"Energy - Natural Gas",520204,"Pendleton Corr",630,101.07,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27652,630], [86188,"Prof Serv - Employment Serv",531038,"Health",400,1425.3,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607642,400], [86189,"AdmOp-Freight and Express",599042,"Adjutant General",110,11.56,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","IRA GREEN INC ",286730,165378,110], [86190,"Telecom - Telephone",521001,"Veterans Home",570,1901.38,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,82001,570], [86191,"Main - Shop Equipment",533025,"Adjutant General",110,555.32,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SERVICE CRANE COMPANY ",295365,165388,110], [86192,"SpOp - Household Packing",547127,"Logansport State Hospital",435,651.5,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRECISION PRODUCTS GROUP INC ",111784,48203,435], [86193,"MedVet-LabSupply-GenMedical",548113,"Veterans Home",570,352.56,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,81989,570], [86194,"Real Estate Rentals",590110,"Adjutant General",110,2547.27,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIVER MARKET UCAL LLC ",363612,165393,110], [86195,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GEISEN FUNERAL HOME ",107905,199352,500], [86196,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,162.8,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493052,340], [86197,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,112.92,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28783,680], [86198,"InState Travel - Mileage",595110,"Attorney General",46,42.56,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIELLE RIEDLE ",374595,67355,46], [86199,"Water and Sewage - Sewer",520106,"Adjutant General",110,23.96,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,165312,110], [86200,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1728.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420826,300], [86201,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11180,190], [86202,"Temp Staffing Medical",519853,"Logansport State Hospital",435,7111.32,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48224,435], [86203,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,185,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,165373,110], [86204,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,500,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,235833,495], [86205,"Energy - Natural Gas",520204,"Pendleton Corr",630,1065.63,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27645,630], [86206,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,199374,500], [86207,"Prof Serv - IT Services",531029,"Workforce Development",510,2950.39,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185282,510], [86208,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11176,190], [86209,"SUBSISTENCE",580115,"FSSA Aging",498,2517.9,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APERION CARE DEMOTTE ",315863,61001,498], [86210,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,3367.38,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,67341,46], [86211,"SUBSISTENCE",580115,"FSSA Aging",498,9986.6,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,61000,498], [86212,"Mot Veh Ex - Oil Grease Fluid",541006,"Revenue",90,460,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,202960,90], [86213,"Water and Sewage - Sewer",520106,"Adjutant General",110,10.86,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,165307,110], [86214,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,9625,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ARCITERRA MICHIGAN RD INDIANAPOLIS IN ",221977,1493061,340], [86215,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,473.58,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28784,680], [86216,"Energy - Electricity",520202,"Workforce Development",510,433.22,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,185287,510], [86217,"Prof Serv - Employment Serv",531038,"Health",400,568.4,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607654,400], [86218,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,152,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LARA REBECCA BRUNER ",380302,1493066,340], [86219,"AdmOp-Registration",599020,"Correction",615,135,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",93100,197494,615], [86220,"Main -Pest Control",532024,"Administration",61,35,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162351,61], [86221,"Water and Sewage",520102,"Pendleton Corr",630,21605,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF INGALLS ",77063,27641,630], [86222,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,265.62,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHRISTOPHER NORRINGTON ",274314,1493064,340], [86223,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SMITH BIZZELL AND WARNER ",105587,199366,500], [86224,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,4336,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER RUSSELL ",354751,202966,90], [86225,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,4965.38,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48216,435], [86226,"Telecom - Data",521018,"Adjutant General",110,119.39,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165335,110], [86227,"SpOp-Housekeeping",547020,"Adjutant General",110,290.55,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,165367,110], [86228,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,37683.5,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,168485,100], [86229,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ELLIS FUNERAL HOME ",70375,199345,500], [86230,"Energy - Natural Gas",520204,"Workforce Development",510,401.11,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,185284,510], [86231,"Energy - Electricity",520202,"Natural Resources",300,2433.3,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420833,300], [86232,"Main -Cleaning Serv",532022,"Revenue",90,2213.04,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,202962,90], [86233,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11175,190], [86234,"SpOp-UniformsandRelated",547022,"Correction",615,999.4,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXTHILL CAPITAL PARTNERS LLC ",364875,197489,615], [86235,"SUBSISTENCE",580115,"FSSA Aging",498,3030.43,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",62323,61005,498], [86236,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11179,190], [86237,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,140.04,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420903,300], [86238,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,12000,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WOODSON and DAVIS PARTNERS LLC ",75955,1493062,340], [86239,"SUBSISTENCE",580115,"FSSA Aging",498,156560.62,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLER BEACH TERRACE, INC ",89584,61014,498], [86240,"Real Estate Rentals",590110,"Adjutant General",110,1302.23,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARK BANSCHBACH ",346404,165327,110], [86241,"Water and Sewage - Water",520104,"Administration",61,14.28,"Utilities",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162359,61], [86242,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,85.88,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RANEE S SALKELD ",60482,1493081,340], [86243,"Off-Printer Paper",546005,"Administration",61,103.88,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,162340,61], [86244,"Prof Serv - Employment Serv",531038,"Health",400,265.05,"Contractual Services",2020,"Health","WIC Supplement",30467,"State Dedicated Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,607645,400], [86245,"Recreational equipment",555523,"Natural Resources",300,0,"Capital Costs",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SINCLAIR RECREATION LLC ",85145,420152,300], [86246,"InState Travel - Mileage",595110,"Health",400,83.6,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRSTOPHER TARRAND ",380470,607715,400], [86247,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,109.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185280,510], [86248,"InState Travel - Mileage",595110,"Health",400,80.94,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY LARCHEVEQUE ",361881,607703,400], [86249,"Supplimental Wages to Particip",580281,"Workforce Development",510,1563.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JONI BRUCH ",373747,185285,510], [86250,"NonRealEstRnt-MedLabEquip",591033,"Logansport State Hospital",435,37.4,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KESLING HOME HEALTH CARE CTR ",71048,48229,435], [86251,"Prof Serv - Employment Serv",531038,"Health",400,411,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607639,400], [86252,"Off-Office Supplies",546002,"Pendleton Corr",630,222.39,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27664,630], [86253,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185275,510], [86254,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,1035,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,82010,570], [86255,"Prof Serv - Employment Serv",531038,"Health",400,274.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607657,400], [86256,"SpOp-Library Books",547044,"Attorney General",46,374.4,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,67343,46], [86257,"Const -BuildRepair-Structural",538923,"Adjutant General",110,289659.6,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AML INC ",50484,164655,110], [86258,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1522.4,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165355,110], [86259,"SUBSISTENCE",580115,"FSSA Aging",498,3303.24,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH BEND ASSISTED LIVING LLC ",209225,61021,498], [86260,"SpOpSp-Safety",547032,"Westville Corr",680,30.49,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28794,680], [86261,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ELKHART CREMATION SERVICES LLC ",107834,199371,500], [86262,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,119.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420909,300], [86263,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,4059.49,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,27661,630], [86264,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,46.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420907,300], [86265,"Main -GarbageRemoval",532023,"Natural Resources",300,156.25,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,420809,300], [86266,"Main -GarbageRemoval",532023,"Natural Resources",300,221,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,420855,300], [86267,"SUBSISTENCE",580115,"FSSA Aging",498,2144.11,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH MEMORIAL HOSPITAL ",68632,61018,498], [86268,"Supplimental Wages to Particip",580281,"Workforce Development",510,945.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PAUL ROHRER ",382389,185293,510], [86269,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,879.82,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48219,435], [86270,"Computers and Accessories",555554,"Revenue",90,628,"Capital Costs",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,202959,90], [86271,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,199375,500], [86272,"SpOp-Housekeeping",547020,"Administration",61,1905.6,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,162358,61], [86273,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,325,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NHCAA INST FOR HEALTH CARE ",115121,67360,46], [86274,"AdmOp-Linen and Laundry Service",599010,"Administration",61,104.63,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162362,61], [86275,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11172,190], [86276,"Water and Sewage - Water",520104,"Adjutant General",110,43.13,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REMINGTON, TOWN OF ",110336,165308,110], [86277,"SUBSISTENCE",580115,"FSSA Aging",498,30570.61,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,61025,498], [86278,"Prof Serv - Employment Serv",531038,"Health",400,532.23,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607640,400], [86279,"SpOp-Flags",547024,"Pendleton Corr",630,273.3,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,27662,630], [86280,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,325,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NHCAA INST FOR HEALTH CARE ",115121,67359,46], [86281,"Water and Sewage - Water",520104,"Adjutant General",110,15.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONNERSVILLE UTILITIES ",60041,165323,110], [86282,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,42.42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185277,510], [86283,"SpOp-UniformsandRelated",547022,"Natural Resources",300,503.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420823,300], [86284,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,0,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL J HIRST ",146276,11168,190], [86285,"SpOp-Flags",547024,"Administration",61,775.1,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,162345,61], [86286,"Real Estate Rentals",590110,"Attorney General",46,1250,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITY OF HOBART ",55759,67340,46], [86287,"Eqp Main-SmallToolsImplements",545008,"Pendleton Corr",630,275,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27663,630], [86288,"Prof Serv - Employment Serv",531038,"Health",400,1088,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607663,400], [86289,"Water and Sewage - Sewer",520106,"Adjutant General",110,39.05,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WARSAW ",54739,165318,110], [86290,"Sec and Sfty - Security Serv",534010,"Logansport State Hospital",435,2383.92,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,48222,435], [86291,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","C L BENZ COMPANY LLC ",358244,199369,500], [86292,"Prof Serv - Employment Serv",531038,"Health",400,1064,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607664,400], [86293,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARSON MORTUARY INC ",97158,199349,500], [86294,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,3893.25,"Contractual Services",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WORKFORCE INSIGHT LLC ",323593,197496,615], [86295,"Sp Op -Food",547012,"Veterans Home",570,358,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,82015,570], [86296,"Water and Sewage - Water",520104,"Administration",61,30.44,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162360,61], [86297,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,98.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420813,300], [86298,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,298.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420856,300], [86299,"SpOp-Awards and Gifts",547026,"Adjutant General",110,300,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","IRA GREEN INC ",286730,165378,110], [86300,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","J C WILSON and COMPANY INC ",50787,199377,500], [86301,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,403.7,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,67342,46], [86302,"Prof Serv - Employment Serv",531038,"Health",400,1527.07,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607660,400], [86303,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,1342,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHAMBAUGH AND SON LP ",51117,165348,110], [86304,"Prof Serv - Employment Serv",531038,"Health",400,1638,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607658,400], [86305,"AdmOp-Freight and Express",599042,"Adjutant General",110,307.5,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STELLO PRODUCTS INC ",78363,165346,110], [86306,"Tractors",555526,"Adjutant General",110,73427.12,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DEERE COMPANY ",56865,165358,110], [86307,"SpOp-UniformsandRelated",547022,"Westville Corr",680,4776.52,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,28798,680], [86308,"Energy - Natural Gas",520204,"Pendleton Corr",630,102.63,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27650,630], [86309,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,63.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BROCHIN, DENISE D ",59394,1493078,340], [86310,"SpOp-Computer",547052,"Veterans Home",570,210.6,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,82017,570], [86311,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,24.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420814,300], [86312,"Real Estate Rentals",590110,"FSSA Family Resources",500,146758.63,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROAD RIDGE PARTNERS, LLC ",68697,199354,500], [86313,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,321.98,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493044,340], [86314,"Main -GarbageRemoval",532023,"Natural Resources",300,60,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,420858,300], [86315,"SUBSISTENCE",580115,"FSSA Aging",498,6941.55,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,61029,498], [86316,"Prof Serv - Employment Serv",531038,"Health",400,1824.26,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607656,400], [86317,"Energy - Electricity",520202,"Motor Vehicles Comm",340,562.94,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493050,340], [86318,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,1085.75,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48225,435], [86319,"Prof Serv - Employment Serv",531038,"Health",400,1368.64,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607662,400], [86320,"AdmOp-Linen and Laundry Service",599010,"Administration",61,82.61,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162342,61], [86321,"Main -SnowIceRemoval",532042,"Adjutant General",110,100,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JON MCCANN ",359387,165370,110], [86322,"InState Travel - Mileage",595110,"Attorney General",46,22.8,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR BYRLEY ",366300,67348,46], [86323,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,264.66,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRI COUNTY AUTO PARTS LLC ",354889,165353,110], [86324,"Main -Pest Control",532024,"Administration",61,80,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162350,61], [86325,"NonRealEstRnt-Office Copier",591030,"Westville Corr",680,73.84,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28782,680], [86326,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,111.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420871,300], [86327,"OutoSt Travel - Lodging",595530,"Workforce Development",510,399.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185272,510], [86328,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,4.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420873,300], [86329,"Real Estate Rentals",590110,"Adjutant General",110,2300,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MP PARTNERSHIP LLC ",330802,165329,110], [86330,"Temp Staffing Clerical",519850,"Correction",615,-844.14,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197317,615], [86331,"Temp Staffing Clerical",519850,"Correction",615,-1982.54,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197318,615], [86332,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","COSTIN FUNERAL CHAPEL INC ",101290,199361,500], [86333,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,420656,300], [86334,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3550,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NORTHPOINT PROPERTIES LLC ",60236,1493057,340], [86335,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,9,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BARNHART ",178512,67356,46], [86336,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALLEY MILLS ZIMMERMAN ",256241,199372,500], [86337,"Prof Serv - Employment Serv",531038,"Health",400,1010.53,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607666,400], [86338,"Main - Security Equipment",532063,"Logansport State Hospital",435,130.5,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,48223,435], [86339,"Active - Benefit/Pension",517078,"State Police",100,101583.22,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,168485,100], [86340,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,497.27,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28782,680], [86341,"Telecom - Data",521018,"Adjutant General",110,181.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165341,110], [86342,"Eqp Main-Acetylene Oxygn",545012,"Veterans Home",570,612.15,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,82002,570], [86343,"Main - Motor Vehicles",533019,"Administration",61,1196.01,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,162363,61], [86344,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11185,190], [86345,"SpOp-UniformsandRelated",547022,"Correction",615,646,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXTHILL CAPITAL PARTNERS LLC ",364875,197504,615], [86346,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,90,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CONNIE WRAY ",297054,185298,510], [86347,"Dir Supp - Therapy/Counseling",580146,"Correction",615,3154.41,"Social Service Payments",2020,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,197486,615], [86348,"Energy - Natural Gas",520204,"Pendleton Corr",630,129.52,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27647,630], [86349,"Main-BuildMat-Access",543068,"Logansport State Hospital",435,28.37,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48204,435], [86350,"Energy - Natural Gas",520204,"Pendleton Corr",630,22.11,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27644,630], [86351,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11174,190], [86352,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,3759,"Contractual Services",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WORKFORCE INSIGHT LLC ",323593,197495,615], [86353,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,126.16,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HOLLY A ALBER ",59056,1493071,340], [86354,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,1963,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,48227,435], [86355,"Temp Staffing Medical",519853,"Logansport State Hospital",435,18612.1,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,48228,435], [86356,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,80,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL RECKER ",329545,67346,46], [86357,"Water and Sewage - Water",520104,"Adjutant General",110,35.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,165307,110], [86358,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,-3125,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PITNEY BOWES INC ",841,1493022,340], [86359,"Energy - Electricity",520202,"Motor Vehicles Comm",340,503.38,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1493047,340], [86360,"OutoSt Travel - Ground Transpt",595550,"Environmental Management",495,135.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUNO PIGOTT ",56559,235827,495], [86361,"Prof Serv-Legal Services",531054,"Logansport State Hospital",435,1050.05,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,48226,435], [86362,"InState Travel - Mileage",595110,"Health",400,126.54,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JINES, MILDRED J ",81155,607691,400], [86363,"Energy - Natural Gas",520204,"Pendleton Corr",630,145.05,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27651,630], [86364,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11186,190], [86365,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,1612.5,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48209,435], [86366,"Prof Serv - Employment Serv",531038,"Health",400,968.25,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607661,400], [86367,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420355,300], [86368,"AdmOp-Credit Card Fees",592016,"Revenue",90,-122.88,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [86369,"Real Estate Rentals",590110,"FSSA Family Resources",500,2480,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY RESOURCE CENTER OF MARSHALL CO ",292297,199367,500], [86370,"Water and Sewage - Sewer",520106,"Adjutant General",110,53.31,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WINCHESTER ",58004,165315,110], [86371,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,125.44,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,33727,250], [86372,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,648.55,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET TECHERT ",352644,67344,46], [86373,"Active - Benefit/Pension",517078,"State Police",100,77758.03,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,168484,100], [86374,"Off-Office Supplies",546002,"Workforce Development",510,26.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185273,510], [86375,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11171,190], [86376,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,119.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420850,300], [86377,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,1214.75,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48207,435], [86378,"Prog Op - Background Checks",539140,"Natural Resources",300,2,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,420810,300], [86379,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1420.71,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,28789,680], [86380,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,41.04,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CASSIDY, LORETTA ANN ",66287,1493085,340], [86381,"Main - Shop Equipment",533025,"Adjutant General",110,1215.71,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SERVICE CRANE COMPANY ",295365,165389,110], [86382,"Const -BuildRepair-General",538920,"Adjutant General",110,630,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DOOR CLOSER SERVICE CO INC ",50722,165381,110], [86383,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-51.08,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48213,435], [86384,"Sec and Sfty - SECURITY ALARMS",534040,"Administration",61,25,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY CONVERGENT SECURITY ",75307,162361,61], [86385,"Energy - Electricity",520202,"Natural Resources",300,7.82,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,420834,300], [86386,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,33.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185274,510], [86387,"Dir Supp - Therapy/Counseling",580146,"Correction",615,3170.68,"Social Service Payments",2020,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,197491,615], [86388,"SpOp - Household Kitchen",547126,"Revenue",90,16.2,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202961,90], [86389,"Fac Main -Building Main",543010,"Adjutant General",110,200.5,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KELLEY BROS HARDWARE CORP ",309907,165350,110], [86390,"SpOp-UniformsandRelated",547022,"Natural Resources",300,291.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420911,300], [86391,"Energy - Heating fuel",520208,"Westville Corr",680,448.56,"Utilities",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERIGAS PROPANE LP ",12401,28786,680], [86392,"InState Travel - Mileage",595110,"Health",400,82.08,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY LARCHEVEQUE ",361881,607702,400], [86393,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HIPPENSTEEL FUNERAL HOME INC ",71412,199378,500], [86394,"InState Travel - Lodging",595130,"Revenue",90,-17818,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [86395,"SpOp-Housekeeping",547020,"Adjutant General",110,5597.78,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,165365,110], [86396,"Supplimental Wages to Particip",580281,"Workforce Development",510,889.62,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GLENDA WAGNER ",360476,185294,510], [86397,"ClmJudg -Court Costs",593018,"Correction",615,825,"Administrative and Operating Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN T HEROLDT ED.D, HSPP ",70012,197497,615], [86398,"Supplimental Wages to Particip",580281,"Workforce Development",510,206,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DIANA COCHRAN ",381959,185286,510], [86399,"Ins and Bond -Surety Bnd Officls",537012,"Professional Licensing",250,1997,"Contractual Services",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCGRIFF INSURANCE SERVICES INC ",366502,33731,250], [86400,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,0,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHADI LILLY ",351909,11169,190], [86401,"SpOp-UniformsandRelated",547022,"Pendleton Corr",630,1560.96,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,27666,630], [86402,"Off-Office Supplies",546002,"Revenue",90,5261.69,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202965,90], [86403,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,4972.5,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235852,495], [86404,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,261.77,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493051,340], [86405,"Prof Serv - Employment Serv",531038,"Health",400,773.1,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607650,400], [86406,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,67.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","C AND C FIRE PROTECTION SERVICE LLC ",341947,165321,110], [86407,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,95.45,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493049,340], [86408,"Supplimental Wages to Particip",580281,"Workforce Development",510,565.9,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PEGGY GROCE ",379688,185289,510], [86409,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARSON MORTUARY INC ",97158,199370,500], [86410,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,1494.55,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,420896,300], [86411,"OutoSt Travel - Mileage",595510,"Attorney General",46,133,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL RECKER ",329545,67346,46], [86412,"Off-Specialty Paper",546007,"Administration",61,11.7,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,162340,61], [86413,"Water and Sewage - Sewer",520106,"Adjutant General",110,192,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,165317,110], [86414,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MIDWEST CREMATION SOCIETY INC ",257601,199365,500], [86415,"AdmOp-EmpReimb-Registration",599209,"Correction",615,333.45,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YAMILA ZARATE ",375309,197501,615], [86416,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,39,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TERESA LOZANO ",68185,1493067,340], [86417,"Telecom - Telephone",521001,"Attorney General",46,216.59,"Utilities",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,67357,46], [86418,"Main-BuildMat-Supplies",543073,"Natural Resources",300,138.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420820,300], [86419,"MedVet-Personel Hygene items",548040,"Revenue",90,30.16,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202961,90], [86420,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,211500,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TINA MAHERN ",214875,607693,400], [86421,"Energy - Electricity",520202,"Motor Vehicles Comm",340,108.4,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493049,340], [86422,"Energy - Natural Gas",520204,"Pendleton Corr",630,249.46,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27655,630], [86423,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,159.17,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185279,510], [86424,"Prof Serv - Employment Serv",531038,"Adjutant General",110,2286.8,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165357,110], [86425,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7750,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BMV LLC ",329081,1493053,340], [86426,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,280,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,165333,110], [86427,"SUBSISTENCE",580115,"FSSA Aging",498,1828.5,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,61008,498], [86428,"Main -GarbageRemoval",532023,"Natural Resources",300,595,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,420883,300], [86429,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,2875.26,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48218,435], [86430,"Supplimental Wages to Particip",580281,"Workforce Development",510,1444.53,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LINDA YANCY DRAPER ",374046,185296,510], [86431,"Main -GarbageRemoval",532023,"Natural Resources",300,73,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,420869,300], [86432,"Prof Serv - Employment Serv",531038,"Health",400,824.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607636,400], [86433,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,114,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANNA SANDLIN ",214389,1493074,340], [86434,"Const-Engineering",538935,"Adjutant General",110,107659.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDON DESIGN LLC ",380211,165356,110], [86435,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,107.53,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BARNHART ",178512,67356,46], [86436,"InState Travel - Mileage",595110,"Attorney General",46,135.28,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT ROWLETT ",366968,67351,46], [86437,"NonRealEstRnt-OffEquipment",591010,"Professional Licensing",250,849.02,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,33723,250], [86438,"MedVet-Medical",548010,"Veterans Home",570,2721.3,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,81984,570], [86439,"InState Travel - Lodging",595130,"Workforce Development",510,96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185272,510], [86440,"Supplimental Wages to Particip",580281,"Workforce Development",510,1527.06,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CECIL LILLARD ",365393,185291,510], [86441,"Land Acquisition Prof Serv",551170,"Natural Resources",300,1000,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WALKER APPRAISALS INC ",320271,420849,300], [86442,"Supplimental Wages to Particip",580281,"Workforce Development",510,1642.5,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONALD ALLEN ",382503,185283,510], [86443,"Main -GarbageRemoval",532023,"Administration",61,207.92,"Contractual Services",2020,"General Government","PAPER RECYCLING",17330,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,162365,61], [86444,"Off-Office Supplies",546002,"Westville Corr",680,128,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28795,680], [86445,"NonRealEstRnt-OffEquipment",591010,"Administration",61,91.39,"Administrative and Operating Expenses",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ZONES IT SOLUTIONS INC ",376679,162347,61], [86446,"AdmOp-Registration",599020,"Correction",615,400,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CORRECTIONAL EDUCATION ASSOC ",64088,197509,615], [86447,"Sp Op -Food",547012,"Veterans Home",570,387,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,82014,570], [86448,"SpOp-UniformsandRelated",547022,"Correction",615,21158,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197484,615], [86449,"Const -BuildRepair-General",538920,"Adjutant General",110,331,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,165385,110], [86450,"Eqp Main-Repair parts",545006,"Westville Corr",680,83.3,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28799,680], [86451,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,289.18,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BROCHIN, DENISE D ",59394,1493077,340], [86452,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-64.76,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48210,435], [86453,"Const -BuildRepair-General",538920,"Adjutant General",110,114,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PROFESSIONAL GARAGE DOOR ",7835,165361,110], [86454,"Energy - Electricity",520202,"Motor Vehicles Comm",340,871.37,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1493048,340], [86455,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,18185.54,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,81983,570], [86456,"Main -FacMainAgrmnt",532004,"Adjutant General",110,1568.76,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,165344,110], [86457,"Energy - Natural Gas",520204,"Pendleton Corr",630,81.69,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27648,630], [86458,"Fac Main - Elec - General",543056,"Adjutant General",110,13.28,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165379,110], [86459,"AdmOp-Registration",599020,"Correction",615,325,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CORRECTIONAL EDUCATION ASSOC ",64088,197508,615], [86460,"Main - Carpet",532065,"Logansport State Hospital",435,36165.4,"Contractual Services",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,48230,435], [86461,"InState Travel - Mileage",595110,"Attorney General",46,75.24,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID DICKMEYER ",337968,67345,46], [86462,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,131,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,165332,110], [86463,"ProgOp - Inspection",539137,"Logansport State Hospital",435,67.5,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,48226,435], [86464,"SUBSISTENCE",580115,"FSSA Aging",498,7123.82,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LL FORT WAYNE LLC ",326916,61013,498], [86465,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,51.35,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,82011,570], [86466,"AdmOp-Linen and Laundry Service",599010,"Administration",61,69.03,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162364,61], [86467,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420305,300], [86468,"AdmOp-Freight and Express",599042,"Attorney General",46,6.17,"Administrative and Operating Expenses",2020,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,67363,46], [86469,"Off-Office Supplies",546002,"Veterans Home",570,6.4,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,82004,570], [86470,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,17371.75,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198085,500], [86471,"AdmOp-Registration",599020,"Veterans Home",570,10,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN LUNG ASSOCIATION OF ",242366,81986,570], [86472,"InState Travel - ParkingandTolls",595170,"Attorney General",46,12,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW KORESSEL ",366297,67349,46], [86473,"Supplimental Wages to Particip",580281,"Workforce Development",510,772,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEFFERY WALLACE ",358832,185295,510], [86474,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,198.36,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA NIMAN ",307163,1493070,340], [86475,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SINGLETON ENTERPRISES II INC ",312997,199350,500], [86476,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11178,190], [86477,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,9736.75,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DONS LEGACY III LLC ",370506,1493058,340], [86478,"AdmOp-Legal Research Services",599104,"Attorney General",46,169,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,67362,46], [86479,"Const-Engineering",538935,"Adjutant General",110,7606,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GEA ARCHITECTS LLC ",333595,165362,110], [86480,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,231.8,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NICOLE REYNOLDS ",70782,1493063,340], [86481,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,286.38,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28790,680], [86482,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11177,190], [86483,"Prof Serv - Mgmt Support",531030,"Adjutant General",110,1622.61,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JASON BRADY ",380108,165363,110], [86484,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11187,190], [86485,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11181,190], [86486,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,247.41,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165339,110], [86487,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,9573.88,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235848,495], [86488,"ProgOp - Radio and TV",539105,"State Police",100,63.42,"Contractual Services",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NI GOVERNMENT SERVCES INC ",288902,168480,100], [86489,"Prof Serv-Legal Services",531054,"Logansport State Hospital",435,495.25,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,48221,435], [86490,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1362.99,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,82009,570], [86491,"Prof Serv - Employment Serv",531038,"Adjutant General",110,4408,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165390,110], [86492,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,478.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185281,510], [86493,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185247,510], [86494,"Main - BuildgandGrnd Main",532010,"Administration",61,21000,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARSEE ENGINEERS INC ",50511,162343,61], [86495,"Temp Staffing Clerical",519850,"Correction",615,-946.46,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197308,615], [86496,"Main - Fence",532030,"Adjutant General",110,675,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRUSTER BUILDING AND FENCE LLC ",350008,165334,110], [86497,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,248.52,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRANDY MOLTER ",334583,1493072,340], [86498,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CHAPEL HILL FUNERAL HOME INC ",101518,199373,500], [86499,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,920.56,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28797,680], [86500,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1344,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235850,495], [86501,"SpOp - Household WallCvr",547128,"Administration",61,72.5,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESOURCES INC ",1410,162344,61], [86502,"Prof Serv - Employment Serv",531038,"Health",400,879,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607641,400], [86503,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,685.05,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48214,435], [86504,"ClmJudg -Court Costs",593018,"Correction",615,2820,"Administrative and Operating Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAKE W REED ",382382,197499,615], [86505,"Main - BuildgandGrnd Main",532010,"Westville Corr",680,300,"Contractual Services",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DRIFTWOOD ENTERPRISES ",360864,28788,680], [86506,"Energy - Natural Gas",520204,"Natural Resources",300,22,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,420835,300], [86507,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185276,510], [86508,"Prof Serv - Employment Serv",531038,"Health",400,2080,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607659,400], [86509,"AdmOp-Freight and Express",599042,"Attorney General",46,19.93,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,67363,46], [86510,"OutoSt Travel - Luggage Fee",595594,"Environmental Management",495,69.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUNO PIGOTT ",56559,235827,495], [86511,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,121.98,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TERESA LOZANO ",68185,1493067,340], [86512,"Main-Plumbing-PipeandAcces",543067,"Adjutant General",110,14.1,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARRY CO INC ",234783,165387,110], [86513,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,61.19,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165340,110], [86514,"SUBSISTENCE",580115,"FSSA Aging",498,913.11,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH MEMORIAL HOSPITAL ",68632,61019,498], [86515,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,9346.28,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,168484,100], [86516,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,8833.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MADISON BMV LLC ",282034,1493060,340], [86517,"Main - LANDSCAPING",532026,"Adjutant General",110,38.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,165343,110], [86518,"InState Travel - Mileage",595110,"Attorney General",46,163.78,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA LOWRY ",330521,67353,46], [86519,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,325,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NHCAA INST FOR HEALTH CARE ",115121,67358,46], [86520,"MedVet-GenSupply",548107,"Veterans Home",570,26.64,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,81988,570], [86521,"SUBSISTENCE",580115,"FSSA Aging",498,5973.75,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,61006,498], [86522,"Energy - Electricity",520202,"Motor Vehicles Comm",340,553.29,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493051,340], [86523,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6959.75,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NAJAM KAZMI ",373343,1493088,340], [86524,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,3169.37,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MONTFORT BROS INC ",278889,165347,110], [86525,"MedVet-Non RX Drugs",548014,"Logansport State Hospital",435,107.38,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRECISION PRODUCTS GROUP INC ",111784,48203,435], [86526,"Sp Op -Food",547012,"Veterans Home",570,73.5,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,82006,570], [86527,"Const -BuildRepair-General",538920,"Natural Resources",300,1500,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GRAYBEALS CARPET PLUS LLC ",22032,420882,300], [86528,"Water and Sewage - Sewer",520106,"Adjutant General",110,69.5,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REMINGTON, TOWN OF ",110336,165308,110], [86529,"Dir Supp - Therapy/Counseling",580146,"Correction",615,527.36,"Social Service Payments",2020,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,197492,615], [86530,"AdmOp-Freight and Express",599042,"Revenue",90,164.85,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,202951,90], [86531,"Active - Benefit/Pension",517078,"State Police",100,374449.94,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,168482,100], [86532,"SpOp-UniformsandRelated",547022,"Natural Resources",300,70.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420899,300], [86533,"Prof Serv - Program Develop",531025,"Environmental Management",495,172.55,"Contractual Services",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235844,495], [86534,"Prof Serv - Employment Serv",531038,"Health",400,878.22,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607652,400], [86535,"Off-Modular Furniture Comp",546026,"Administration",61,540,"Supplies, Parts and Materials",2020,"General Government","SOBC LEASE GOVT CENTER SOUTH",16210,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,162353,61], [86536,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,14.94,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48215,435], [86537,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARMES FUNERAL SERVICES INC ",106748,199364,500], [86538,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,115.52,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CYNTHIA HOLSCHER ",374849,1493069,340], [86539,"AdmOp-Dues and Subscriptions",599026,"Professional Licensing",250,6500,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL COUNCIL OF EXAMINERS F/ENGINEER ",79632,33728,250], [86540,"Temp Staffing Medical",519853,"Logansport State Hospital",435,232.2,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48206,435], [86541,"AdmOp - Sales Taxes",592034,"Revenue",90,-526.88,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [86542,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,0,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT TOWNSEND ",331244,11167,190], [86543,"AdmOp-Registration",599020,"Attorney General",46,35,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS BAR ASSOCIATION ",55471,67361,46], [86544,"Computers and Accessories",555554,"Administration",61,933.23,"Capital Costs",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ZONES IT SOLUTIONS INC ",376679,162346,61], [86545,"SpOp - Laundry - Cleansers",547136,"Revenue",90,15.44,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202961,90], [86546,"SpOp -Household",547016,"Westville Corr",680,167.94,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,28787,680], [86547,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185244,510], [86548,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,96.83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420815,300], [86549,"Water and Sewage - Sewer",520106,"Adjutant General",110,261.49,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,165309,110], [86550,"SUBSISTENCE",580115,"FSSA Aging",498,4688.04,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH MEMORIAL HOSPITAL ",68632,61017,498], [86551,"InState Travel - ParkingandTolls",595170,"Environmental Management",495,18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUNO PIGOTT ",56559,235827,495], [86552,"Water and Sewage - Water",520104,"Adjutant General",110,71.48,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,165306,110], [86553,"SUBSISTENCE",580115,"FSSA Aging",498,4348.74,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAINT ANNE HOME OF THE DIOCESE ",305664,61020,498], [86554,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,1783.6,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,48228,435], [86555,"Const - Land/Building",538400,"Adjutant General",110,57917.94,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,165354,110], [86556,"AdmOp-EmpReimb-Adult Ed",599203,"Revenue",90,-151.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [86557,"Temp Staffing Info Tech",519830,"Logansport State Hospital",435,976.5,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,48228,435], [86558,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NELSON MEMORIAL GARDENS INC ",271330,199347,500], [86559,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,1495,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,165342,110], [86560,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,269.75,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165337,110], [86561,"OutoSt Travel - Airfare",595540,"Revenue",90,-2658.76,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [86562,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,127.17,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185278,510], [86563,"Energy - Natural Gas",520204,"Pendleton Corr",630,37.63,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27659,630], [86564,"InState Travel - Per DiemandMeal",595120,"Attorney General",46,62.5,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACK BECKLEY ",358172,67347,46], [86565,"SUBSISTENCE",580115,"FSSA Aging",498,1887.11,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED METHODIST MEMORIAL HOME ",82440,61026,498], [86566,"SpOp-Housekeeping",547020,"Adjutant General",110,110.22,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165380,110], [86567,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,352.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420868,300], [86568,"Temp Staffing Clerical",519850,"Correction",615,-2283.38,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197309,615], [86569,"Water and Sewage",520102,"Pendleton Corr",630,51993.87,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FALL CREEK REGIONAL WASTE DIST ",60708,27640,630], [86570,"Main - Motor Vehicles",533019,"Adjutant General",110,125,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WHITELAND TIRE and FLEET SERVICE ",203405,165345,110], [86571,"SUBSISTENCE",580115,"FSSA Aging",498,7356.78,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,61011,498], [86572,"Prof Serv-Travel Agency",531051,"Revenue",90,-135.4,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [86573,"Off-Office Supplies",546002,"Pendleton Corr",630,-0.04,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27665,630], [86574,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6021.63,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HAMSTRA NORTH RIDGE CENTER LLC ",301475,1493056,340], [86575,"Medium and heavy trucks",555508,"Environmental Management",495,2100,"Capital Costs",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAYES TRAILER SALES INC ",15950,235834,495], [86576,"SpOp-Housekeeping",547020,"Adjutant General",110,100,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILVINS BOOTS AND SHOES ",102443,165383,110], [86577,"Inf Main-Salt CalCl",544021,"Natural Resources",300,868.77,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,420893,300], [86578,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,95,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LARA REBECCA BRUNER ",380302,1493075,340], [86579,"Energy - Natural Gas",520204,"Workforce Development",510,137.61,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,185290,510], [86580,"Main - Shop Equipment",533025,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HIVELY WELDING CO INC ",84542,420224,300], [86581,"Dir Supp - Therapy/Counseling",580146,"Correction",615,880.32,"Social Service Payments",2020,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,197493,615], [86582,"AdmOp - Marketing",599109,"Veterans Home",570,-19.96,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,82008,570], [86583,"SUBSISTENCE",580115,"FSSA Aging",498,1059.5,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,61004,498], [86584,"SUBSISTENCE",580115,"FSSA Aging",498,10997.77,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODLAWN HOSPITAL ",77844,61027,498], [86585,"Prof Serv - Mgmt Support",531030,"Natural Resources",300,2833.33,"Contractual Services",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","GALLAGHER BENEFIT SERVICES INC ",354367,420837,300], [86586,"Inf Main-Aggregate Hghwy Mat",544042,"Adjutant General",110,660,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,165343,110], [86587,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ELLIS FUNERAL HOME ",70375,199357,500], [86588,"Sp Op -Food",547012,"Veterans Home",570,469.88,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,82012,570], [86589,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,17407.5,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ATC GROUP SERVICES LLC ",53413,420906,300], [86590,"Supplimental Wages to Particip",580281,"Workforce Development",510,560,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DIANA ELLIOTT ",359442,185288,510], [86591,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,97.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420816,300], [86592,"InState Travel - Lodging",595130,"Revenue",90,-250,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202420,90], [86593,"Off-Office Supplies",546002,"Westville Corr",680,198.72,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28803,680], [86594,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11182,190], [86595,"SUBSISTENCE",580115,"FSSA Aging",498,124429.63,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,61030,498], [86596,"Water and Sewage - Sewer",520106,"Adjutant General",110,36,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,165314,110], [86597,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-232.3,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48212,435], [86598,"Dir Supp - Therapy/Counseling",580146,"Correction",615,21009.94,"Social Service Payments",2020,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARK CENTER INC ",2222,197488,615], [86599,"Energy - Natural Gas",520204,"Pendleton Corr",630,329.44,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27660,630], [86600,"AdmOp-Linen and Laundry Service",599010,"Administration",61,10.93,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162355,61], [86601,"SUBSISTENCE",580115,"FSSA Aging",498,25773.42,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEC ENTERPRISES INC ",102981,61024,498], [86602,"InState Travel - Mileage",595110,"Attorney General",46,63.08,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MILLIKAN IV ",378417,67354,46], [86603,"Water and Sewage - Water",520104,"Adjutant General",110,114.54,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,165309,110], [86604,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,2030,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,165371,110], [86605,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUNO PIGOTT ",56559,235827,495], [86606,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3941.13,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FLOSSIE LLC ",372125,1493055,340], [86607,"Temp Staffing Company",519820,"Health",400,1417.2,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607673,400], [86608,"Dir Supp - Therapy/Counseling",580146,"Correction",615,27,"Social Service Payments",2020,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,197502,615], [86609,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,66.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRITTANY L MCCOMBS ",257953,1493082,340], [86610,"Water and Sewage - Sewer",520106,"Adjutant General",110,96,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,165316,110], [86611,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,52.78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420874,300], [86612,"Eqp Main-Repair parts",545006,"Westville Corr",680,613.55,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28805,680], [86613,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SMITH BIZZELL AND WARNER ",105587,199376,500], [86614,"SUBSISTENCE",580115,"FSSA Aging",498,2240,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,61003,498], [86615,"Sp Op -Food",547012,"Veterans Home",570,425.36,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,82013,570], [86616,"SUBSISTENCE",580115,"FSSA Aging",498,5315.35,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,61007,498], [86617,"Off-Office Supplies",546002,"Professional Licensing",250,254.07,"Supplies, Parts and Materials",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,33713,250], [86618,"InState Travel - Mileage",595110,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BARNHART ",178512,67356,46], [86619,"Supplimental Wages to Particip",580281,"Workforce Development",510,60.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CAROL NEWELL ",380776,185292,510], [86620,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,212.9,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165336,110], [86621,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,2538.6,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,165349,110], [86622,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11184,190], [86623,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,209,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BETH ANN HOUNSHELL ",369701,1493068,340], [86624,"Prog Op-MEDICAL CONSULTANTS",539048,"Logansport State Hospital",435,4160,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,48228,435], [86625,"Prog Op-InfoProcessConslt",539034,"Revenue",90,1300000,"Contractual Services",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAST LP ",363065,202955,90], [86626,"Off-Office Supplies",546002,"Administration",61,62.01,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,162340,61], [86627,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,422.73,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HAMILTON HUNTER BUILDERS INC ",86115,165369,110], [86628,"NonRealEstRnt-Office Copier",591030,"Westville Corr",680,15.98,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APV5681456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28790,680], [86629,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,11170,190], [86630,"AdmOp-Legal Ads",599030,"Administration",61,6.44,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE P STEWART PRINTING INC ",50014,162341,61], [86631,"Water and Sewage",520102,"Pendleton Corr",630,33.46,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF INGALLS ",77063,27642,630], [86632,"Water and Sewage - Sewer",520106,"Adjutant General",110,12.77,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,165306,110], [86633,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,41.04,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STANN WIDMER ",376541,1493087,340], [86634,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,326.92,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TILLMANS VAN and TRUCK ",60161,165351,110], [86635,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,197.46,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165338,110], [86636,"InState Travel - Lodging",595130,"Revenue",90,-2236,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202419,90], [86637,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-241.1,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48211,435], [86638,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,2180.1,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48208,435], [86639,"InState Travel - ParkingandTolls",595170,"Health",400,12,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JINES, MILDRED J ",81155,607691,400], [86640,"AdmOp-Registration",599020,"Correction",615,375,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAM HOUSTON STATE UNIVERSITY ",341384,197500,615], [86641,"AdmOp-Registration",599020,"Correction",615,325,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CORRECTIONAL EDUCATION ASSOC ",64088,197507,615], [86642,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420355,300], [86643,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,110.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CARMEN WILLIAMS ",373522,1493073,340], [86644,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,29.36,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48217,435], [86645,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,1502.85,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APV5681368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48206,435], [86646,"SUBSISTENCE",580115,"FSSA Aging",498,30964.72,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECOVERY HEALTH SERVICE INC ",102912,61016,498], [86647,"Real Estate Rentals",590110,"FSSA Family Resources",500,367575.46,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROAD RIDGE PARTNERS, LLC ",68697,199355,500], [86648,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,-21.39,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,67269,46], [86649,"NonRealEstRnt-OffEquipment",591010,"Health",400,138.79,"Administrative and Operating Expenses",2020,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606374,400], [86650,"Water and Sewage - Water",520104,"Adjutant General",110,203.37,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONNERSVILLE UTILITIES ",60041,165320,110], [86651,"Energy - Natural Gas",520204,"Pendleton Corr",630,2503.48,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27656,630], [86652,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7362.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BPA 7857 LLC ",293011,1493059,340], [86653,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,122.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420817,300], [86654,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,951.93,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HAMILTON HUNTER BUILDERS INC ",86115,165368,110], [86655,"Temp Staffing Clerical",519850,"Correction",615,-1241.78,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-27T00:00:00","APV5681425","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197311,615], [86656,"Real Estate Rentals",590110,"Adjutant General",110,2547.27,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIVER MARKET UCAL LLC ",363612,165392,110], [86657,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,72.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BETH SHEDROW ",60638,1493080,340], [86658,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,165.68,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA PRATER ",274916,1493083,340], [86659,"Energy - Natural Gas",520204,"Pendleton Corr",630,142.76,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27649,630], [86660,"Sp Op -Laundry",547018,"Revenue",90,41.88,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202961,90], [86661,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,45.22,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SARAH GUISE ",355584,1493084,340], [86662,"Energy - Natural Gas",520204,"Pendleton Corr",630,108.86,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27643,630], [86663,"Main - Tech/Lab Equipment",533035,"Health",400,2980,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,607720,400], [86664,"Prof Serv - Employment Serv",531038,"Health",400,913.2,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,607668,400], [86665,"InState Travel - Mileage",595110,"Gaming Comm",190,12.92,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","MICHAEL MCMAINS ",381443,11162,190], [86666,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","KEVIN DAVIS ",320469,235829,495], [86667,"Main - Marine Repair",533020,"Natural Resources",300,1021.63,"Contractual Services",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STATE OF INDIANA ",22460,420656,300], [86668,"AdmOp-Legal Ads",599030,"Environmental Management",495,68.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,235816,495], [86669,"NonRealEstRnt-OffEquipment",591010,"Health",400,138.81,"Administrative and Operating Expenses",2020,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606374,400], [86670,"Prof Serv - Employment Serv",531038,"Health",400,3295.5,"Contractual Services",2020,"Health","ISDH DOJ Fund",61655,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,607638,400], [86671,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,500.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420821,300], [86672,"NonRealEstRnt-Meeting Rooms",591014,"Environmental Management",495,600,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Voluntary Compliance",2840,"PeopleSoft Financials","INDIANA INDUSTRIAL OPERATORS ASSOC INC ",194376,235835,495], [86673,"Temp Staffing Company",519820,"Health",400,997.05,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,607671,400], [86674,"Prof Serv - Employment Serv",531038,"Health",400,881.7,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,607674,400], [86675,"Prog Op-Software Maint",539035,"Professional Licensing",250,28583.33,"Contractual Services",2020,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","APPRISS, INC ",198508,33711,250], [86676,"Water and Sewage",520102,"Natural Resources",300,250,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RONALD BROCK ",305301,420888,300], [86677,"Main -GarbageRemoval",532023,"Natural Resources",300,24,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,420890,300], [86678,"InState Travel - Board Member",595180,"Gaming Comm",190,-13,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","MICHAEL MCMAINS ",381443,11162,190], [86679,"Eqp Main-Repair parts",545006,"Veterans Home",570,-627.27,"Supplies, Parts and Materials",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","HERITAGE FOOD SERVICE GROUP INC ",317529,82020,570], [86680,"Prof Serv - Employment Serv",531038,"Health",400,860.01,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,607667,400], [86681,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,289.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420821,300], [86682,"Main - Office Equipment",533033,"Natural Resources",300,-426.7,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SCHNEIDER'S PLUMBING, HEATING and A/C ",97942,420664,300], [86683,"InState Travel - Board Member",595180,"Gaming Comm",190,13,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-27T00:00:00","APV5681318","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","JOSEPH SVETANOFF ",312840,11163,190], [86684,"Off-Office Supplies",546002,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419643,300], [86685,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,323.55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235806,495], [86686,"Prof Serv - Employment Serv",531038,"Health",400,505.38,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,607675,400], [86687,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,289.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235804,495], [86688,"AdmOp-Legal Ads",599030,"Environmental Management",495,41.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,235846,495], [86689,"AdmOp-Freight and Express",599042,"Revenue",90,14.74,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,202953,90], [86690,"Energy - Electricity",520202,"Environmental Management",495,124.08,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,235813,495], [86691,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,2121.45,"Administrative and Operating Expenses",2020,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,33719,250], [86692,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ETHAN HILL ",311474,235830,495], [86693,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,10.78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420844,300], [86694,"AdmOp-Legal Ads",599030,"Environmental Management",495,41.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","FEDERATED PUBLICATIONS INC ",50081,235843,495], [86695,"Main - Motor Vehicles",533019,"Environmental Management",495,-394005.6,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ENVIROTEST SYSTEMS CORP ",53333,235555,495], [86696,"SpOp-Digital License Plates",547105,"Revenue",90,1554.93,"Supplies, Parts and Materials",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,202956,90], [86697,"Prog Op-Software Maint",539035,"Professional Licensing",250,87479.17,"Contractual Services",2020,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","APPRISS, INC ",198508,33712,250], [86698,"Off-Ink Catrdge and Toner",546020,"Revenue",90,162.75,"Supplies, Parts and Materials",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202957,90], [86699,"AdmOp-Linen and Laundry Service",599010,"Administration",61,28.25,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-27T00:00:00","APV5681284","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","CINTAS CORP ",62237,162354,61], [86700,"AdmOp-Legal Ads",599030,"Environmental Management",495,71.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","DAILY CLINTONIAN INC ",53409,235838,495], [86701,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,0.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420838,300], [86702,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STATE OF INDIANA ",22460,420656,300], [86703,"Energy - Electricity",520202,"Environmental Management",495,219.35,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,235837,495], [86704,"AdmOp - Marketing",599109,"Environmental Management",495,990,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Financials","4 IMPRINT ",5296,235832,495], [86705,"Telecom -TelephoneLocalService",521002,"Revenue",90,37.91,"Utilities",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,202954,90], [86706,"Energy - Electricity",520202,"Environmental Management",495,50.03,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,235847,495], [86707,"Prog Op-Software Maint",539035,"Professional Licensing",250,28583.33,"Contractual Services",2020,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","APPRISS, INC ",198508,33724,250], [86708,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-21550,"Administrative and Operating Expenses",2020,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Welfare-Day Care",3570,"PeopleSoft Financials","B AND D ASSOCIATES LLC ",299128,198592,500], [86709,"Main - InspectandTest",533043,"Natural Resources",300,913,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,420845,300], [86710,"Energy - Electricity",520202,"Environmental Management",495,197.63,"Utilities",2020,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,235836,495], [86711,"Main -GarbageRemoval",532023,"Natural Resources",300,90,"Contractual Services",2020,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","DILTS PORT-A-JOHN RENTAL ",61242,420877,300], [86712,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","STATE OF INDIANA ",22460,420656,300], [86713,"Prof Serv - IT Services",531029,"Environmental Management",495,283.96,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,235841,495], [86714,"Main -Cleaning Serv",532022,"Revenue",90,1213.68,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,202963,90], [86715,"MedVet-Lab Supply",548046,"Environmental Management",495,4075.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FONDRIEST ENVIRONMENTAL INC ",56910,235853,495], [86716,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,971.42,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420821,300], [86717,"InState Travel - Lodging",595130,"Environmental Management",495,99.68,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","TODD E DAVIS ",55055,235825,495], [86718,"AdmOp-Legal Ads",599030,"Environmental Management",495,64.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,235819,495], [86719,"Prof Serv - IT Services",531029,"Workforce Development",510,34450.71,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-27T00:00:00","APV5681407","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,185282,510], [86720,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,117.47,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420844,300], [86721,"Main - Marine Repair",533020,"Natural Resources",300,-1021.63,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","STATE OF INDIANA ",22460,420656,300], [86722,"SpOp-Audio Visual",547046,"FSSA Family Resources",500,-11776.68,"Supplies, Parts and Materials",2020,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Welfare-Day Care",3570,"PeopleSoft Financials","B AND D ASSOCIATES LLC ",299128,198592,500], [86723,"Off-Office Supplies",546002,"Revenue",90,180.52,"Supplies, Parts and Materials",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202957,90], [86724,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,101.83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420867,300], [86725,"Recreational equipment",555523,"Revenue",90,34.58,"Capital Costs",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202957,90], [86726,"Energy - Heating fuel",520208,"Natural Resources",300,22.56,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FERRELLGAS LP ",15291,420886,300], [86727,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,60,"Contractual Services",2020,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Financials","MICRO AIR INC ",52750,235828,495], [86728,"SpOp-UniformsandRelated",547022,"Health",400,34.17,"Supplies, Parts and Materials",2020,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","CINTAS CORP ",62237,607725,400], [86729,"AdmOp-Legal Ads",599030,"Environmental Management",495,17.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,235839,495], [86730,"AdmOp-Registration",599020,"Revenue",90,-2120,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [86731,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,420839,300], [86732,"InState Travel - Mileage",595110,"Environmental Management",495,78.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","BURTON, PATRICK B ",65752,235826,495], [86733,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,725,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-27T00:00:00","APV5681419","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","D.A. DODD INC ",197145,81995,570], [86734,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,92.91,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420889,300], [86735,"AdmOp-Legal Ads",599030,"Environmental Management",495,14.39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,235842,495], [86736,"Prof Serv - IT Services",531029,"Environmental Management",495,75.78,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,235849,495], [86737,"Prof Serv - Employment Serv",531038,"Health",400,1102.13,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,607669,400], [86738,"Main -Cleaning Serv",532022,"Revenue",90,991.56,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,202964,90], [86739,"Energy - Electricity",520202,"Environmental Management",495,234.82,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,235812,495], [86740,"Energy - Heating fuel",520208,"Natural Resources",300,342.91,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FERRELLGAS LP ",15291,420885,300], [86741,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","TODD E DAVIS ",55055,235825,495], [86742,"Off-Printer Paper",546005,"Revenue",90,293.37,"Supplies, Parts and Materials",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202957,90], [86743,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,273.93,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420908,300], [86744,"Prof Serv-Travel Agency",531051,"Revenue",90,-16.4,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [86745,"OutoSt Travel - Airfare",595540,"Revenue",90,-1444.18,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-27T00:00:00","APV5681303","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [86746,"InState Travel - Per DiemandMeal",595120,"Health",400,156,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEN M ZIEGLER ",179389,607718,400], [86747,"SUBSISTENCE",580115,"FSSA Aging",498,1360.62,"Social Service Payments",2020,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-01-27T00:00:00","APV5681386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LITTLE SISTERS OF THE POOR OF ",95472,61012,498], [86748,"Real Estate Rentals",590110,"Adjutant General",110,2547.27,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIVER MARKET UCAL LLC ",363612,165394,110], [86749,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,95502,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GLOBAL SECURITY SERVICES-IA LTD ",372629,165360,110], [86750,"Energy - Natural Gas",520204,"Adjutant General",110,24.4,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165313,110], [86751,"InState Travel - Mileage",595110,"Attorney General",46,142.5,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-27T00:00:00","APV5681135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL GAGNON HADDAD ",379842,67352,46], [86752,"Energy - Natural Gas",520204,"Pendleton Corr",630,1647.09,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-27T00:00:00","APV5682365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27657,630], [86753,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEEKS MORTUARY INC ",97728,199356,500], [86754,"Improvements to buildings",555351,"Natural Resources",300,2071,"Capital Costs",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,420852,300], [86755,"Main -GarbageRemoval",532023,"Natural Resources",300,60.45,"Contractual Services",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-27T00:00:00","APV5681340","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,420876,300], [86756,"Fac Main - Elec - General",543056,"Adjutant General",110,13.29,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165379,110], [86757,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,156.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-27T00:00:00","APV5681345","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SANDRA K PANCER ",62221,1493065,340], [86758,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","THORNE-GEORGE FAMILY FUNERAL HOMES INC ",347123,199362,500], [86759,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,168450,100], [86760,"Main - Power Plant",533045,"Adjutant General",110,1452,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEINE ENGINEERING CO, INC ",17671,165382,110], [86761,"AdmOp-Freight and Express",599042,"Adjutant General",110,13.08,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TILLMANS VAN and TRUCK ",60161,165351,110], [86762,"Off-Printing and Binding",546016,"State Police",100,11800,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-27T00:00:00","APV5681306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE 360 MEDIA LLC ",354642,168474,100], [86763,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-27T00:00:00","APV5681391","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BILLINGS FUNERAL HOME INC ",70359,199379,500], [86764,"Prof Serv - IT Services",531029,"Environmental Management",495,441.28,"Contractual Services",2020,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2020-01-27T00:00:00","APV5681378","2020-02-04T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,235840,495], [86765,"Water and Sewage - Sewer",520106,"Adjutant General",110,242.62,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5681310","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONNERSVILLE UTILITIES ",60041,165323,110], [86766,"Prof Serv - Employment Serv",531038,"Health",400,1034.67,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5681351","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607665,400], [86767,"AdmOp-Freight and Express",599042,"Madison Corr",667,37.68,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-27T00:00:00","APV5681451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,13272,667], [86768,"Fac Main -Plumbing Drainage",543014,"State Prison",620,868.16,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22711,620], [86769,"AdmOp-Cable Service",599034,"Court of Appeals",23,146.57,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,11896,23], [86770,"AdmOp-EmpReimb-Registration",599209,"Education",700,25,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY BAUDER ",312877,392652,700], [86771,"AdmOp-Freight and Express",599042,"Chain O' Lakes Corr",614,10.26,"Administrative and Operating Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-27T00:00:00","APV5681423","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,4039,614], [86772,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,19953,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-27T00:00:00","APV5682190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH MECHANICAL SERVICE INC ",109848,165376,110], [86773,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,-36,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-27T00:00:00","APV5681458","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24034,690], [86774,"Computers and Accessories",555554,"Auditor of State",50,174.36,"Capital Costs",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-27T00:00:00","APV5681157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,686351,50], [86775,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,2.8,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-27T00:00:00","APP5680131","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALLEN COUNTY INDIANA BAR ASSOC ",95409,66294,22], [86776,"Eqp Main-Repair parts",545006,"State Prison",620,345.29,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22709,620], [86777,"AdmOp-Dues and Subscriptions",599026,"Lieutenant Governor's Office",38,16.5,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-27T00:00:00","APV5681128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,30687,38], [86778,"ProgOp - Radio and TV",539105,"Integrated Public Safety Comm",286,6134.55,"Contractual Services",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,27660,286], [86779,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,81443,235], [86780,"InState Travel - Lodging",595130,"Financial Institutions",208,208.68,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","BRADLEY BALL ",351743,21265,208], [86781,"Prof Serv - Employment Serv",531038,"Health",400,109.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5682258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607676,400], [86782,"AdmOp-Late Payment Interest",592022,"Larue Carter Hospital",450,43.01,"Administrative and Operating Expenses",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-27T00:00:00","APP5680482","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENGLEDOW INC ",3011,43990,450], [86783,"Main-BuildMat-Access",543068,"Edinburgh Corr",697,292.5,"Supplies, Parts and Materials",2020,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-01-27T00:00:00","APV5681463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,8343,697], [86784,"Household kitchen and laundry",555502,"Madison State Hospital",430,2504.61,"Capital Costs",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,34443,430], [86785,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.79,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9780,44], [86786,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,10.72,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,25336,550], [86787,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81444,235], [86788,"Main-BuildMat-General",543069,"Women's Prison",640,612.39,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-27T00:00:00","APV5681442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14149,640], [86789,"Prof Serv - IT Services",531029,"Auditor of State",50,1637.44,"Contractual Services",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-27T00:00:00","APV5681157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,686353,50], [86790,"Main-Plumbing-PipeandAcces",543067,"Madison Corr",667,149.76,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-27T00:00:00","APV5681451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13264,667], [86791,"Prof Serv - MGMNT CONSULTANT",531010,"Chain O' Lakes Corr",614,4.58,"Contractual Services",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-27T00:00:00","APV5681423","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,4041,614], [86792,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,19953,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-27T00:00:00","APV5682190","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NORTH MECHANICAL SERVICE INC ",109848,165376,110], [86793,"Prof Serv-Mental Health Servic",531080,"Evansville State Hospital",425,1403,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-27T00:00:00","APV5681363","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60796,425], [86794,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,365.15,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-27T00:00:00","APV5681439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,10349,635], [86795,"Prof Serv - Clerical",531027,"Evansville State Hospital",425,172.08,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-27T00:00:00","APV5681363","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60796,425], [86796,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1874.66,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,27650,286], [86797,"Prescription Claims Paid",518164,"Personnel",70,552624.03,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-27T00:00:00","APV5681294","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,15283,70], [86798,"NonRealEstRnt-OffEquipment",591010,"Professional Licensing",250,34.61,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,33722,250], [86799,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.58,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APP5680441","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419741,300], [86800,"Com and Train - TRAINING General",535014,"Camp Summit Corr",661,265.05,"Contractual Services",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-27T00:00:00","APV5681449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,4443,661], [86801,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,2184.5,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-27T00:00:00","APV5681382","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUDISILL PLAZA ASSOCIATES LLC ",13462,3413230,497], [86802,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,554.92,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,27658,286], [86803,"AdmOp-PostageMeter/Postage",599036,"Camp Summit Corr",661,1.83,"Administrative and Operating Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-27T00:00:00","APV5681449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,4446,661], [86804,"Fac Main -Plumbing Drainage",543014,"State Prison",620,256.08,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22712,620], [86805,"SpOp -Household",547016,"School for the Blind and VI",550,444.77,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH - MARK EASTRIDGE ",87949,25326,550], [86806,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.79,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9776,44], [86807,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81446,235], [86808,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,51.72,"Supplies, Parts and Materials",2020,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-01-27T00:00:00","APV5681463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,8344,697], [86809,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,3112.67,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-27T00:00:00","APV5681374","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1518,451], [86810,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,7587.15,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-27T00:00:00","APV5681363","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60793,425], [86811,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,161.57,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APP5680421","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,81349,235], [86812,"CASE SERV-HEALTH/MEDICAL",581090,"Professional Licensing",250,50000,"Social Service Payments",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKDALE AFTERCARE LLC ",362899,33715,250], [86813,"InState Travel - ParkingandTolls",595170,"Education",700,9,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER JENSEN ",312590,392660,700], [86814,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,11351.87,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-27T00:00:00","APV5684854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169310,405], [86815,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,103.2,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-27T00:00:00","APV5681439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,10352,635], [86816,"AdmOp-Freight and Express",599042,"Women's Prison",640,41.14,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-27T00:00:00","APV5681442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,14144,640], [86817,"Ship Trans - COURIER SERVICE",536010,"Brd of Animal Health",351,183.25,"Contractual Services",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30712,351], [86818,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,705,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681402","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169311,405], [86819,"Eqp Main-Repair parts",545006,"Women's Prison",640,950,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-27T00:00:00","APV5681442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14155,640], [86820,"Prof Serv - Employment Serv",531038,"Health",400,438.56,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5682258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607643,400], [86821,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,4.59,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-27T00:00:00","APP5680131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERPOOL LAW FIRM PC ",365050,66633,22], [86822,"AdmOp-Late Payment Interest",592022,"Child Services",502,6.74,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APP5680505","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,3445399,502], [86823,"SpOpSp-Safety",547032,"State Prison",620,74.56,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,22708,620], [86824,"Off-Office Supplies",546002,"Insurance",210,259.5,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-27T00:00:00","APV5681324","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28236,210], [86825,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,6,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,71384,410], [86826,"Com and Train - TRAINING General",535014,"Economic Development Corp",260,599,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,36568,260], [86827,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,21838.46,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681404","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXIMUS HEALTH SERVICE ",223037,47518,503], [86828,"SpOp-Kitchen",547010,"School for the Blind and VI",550,466.99,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,25328,550], [86829,"Prog Op-MEDICAL CONSULTANTS",539048,"FSSA Mental Health and Addiction",410,12988,"Contractual Services",2020,"Welfare","QUALITY ASSURANCE/RESEARCH",16540,"General Fund","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,71391,410], [86830,"NonRealEstRnt-OffEquipment",591010,"Protection Advocacy Svcs Comm",44,92.24,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9790,44], [86831,"AdmOp-EmpReimb-Dues and Membersh",599216,"Court of Appeals",23,40,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN G BAKER ",186311,11900,23], [86832,"InState Travel - ParkingandTolls",595170,"Court of Appeals",23,24,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YANA DESS ",317340,11906,23], [86833,"Main-Plumbing-General",543066,"Women's Prison",640,778.05,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-27T00:00:00","APV5681442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14150,640], [86834,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4869.12,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-27T00:00:00","APV5681382","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3413234,497], [86835,"InState Travel - Mileage",595110,"Motor Vehicles",235,103.36,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY HOWARD ",296649,81436,235], [86836,"AdmOp-Late Payment Interest",592022,"Larue Carter Hospital",450,8.15,"Administrative and Operating Expenses",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-27T00:00:00","APP5680482","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,43992,450], [86837,"Off-Office Supplies",546002,"School for the Blind and VI",550,16.38,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25341,550], [86838,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,93569.82,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681404","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47512,503], [86839,"OutoSt Travel - Ground Transpt",595550,"Prosecuting Attorneys Cncl",39,250.08,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-27T00:00:00","APV5681131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [86840,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81445,235], [86841,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,9.36,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-27T00:00:00","APV5681363","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60794,425], [86842,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.36,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9777,44], [86843,"AdmOp-Registration",599020,"Protection Advocacy Svcs Comm",44,80,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAY LAY ",323685,9789,44], [86844,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,6,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,71383,410], [86845,"AdmOp-Late Payment Interest",592022,"FSSA Family Resources",500,0.48,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-27T00:00:00","APP5680498","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,198409,500], [86846,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2237.08,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA STRUCTURES ",80206,27654,286], [86847,"InState Travel - ParkingandTolls",595170,"Education",700,103,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE VIELEE ",370766,392662,700], [86848,"3POutState Travel - PrkngandToll",595940,"Labor",225,11,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-27T00:00:00","APV5681327","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22168,225], [86849,"Telecom - Data",521018,"Labor",225,39.71,"Utilities",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-27T00:00:00","APV5681327","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,22206,225], [86850,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2164.87,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,27648,286], [86851,"Off-Mailing Supplies",546023,"Women's Prison",640,80.22,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-27T00:00:00","APV5681442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,14151,640], [86852,"Prof Serv - Clerical",531027,"Labor",225,171.89,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-27T00:00:00","APV5681327","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,22204,225], [86853,"AdmOp-EmpReimb-Dues and Membersh",599216,"Court of Appeals",23,85,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN G BAKER ",186311,11899,23], [86854,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,126.53,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,34451,430], [86855,"Off-Office Supplies",546002,"State Prison",620,283.43,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22706,620], [86856,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,3888,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-27T00:00:00","APV5681128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30691,38], [86857,"SpOp - Household Battery",547122,"Evansville State Hospital",425,430.8,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-27T00:00:00","APV5681363","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BPI ENTERPRISES LLC ",287219,60791,425], [86858,"Main - Office Copier",533040,"Court of Appeals",23,624.29,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11894,23], [86859,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,2.11,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-27T00:00:00","APP5680131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERPOOL LAW FIRM PC ",365050,66635,22], [86860,"Telecom - Cellular",521016,"School for the Blind and VI",550,1010.7,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AT and T MOBILITY ",221336,25335,550], [86861,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,25000,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5682310","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,8120,501], [86862,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,15102.5,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681404","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,47509,503], [86863,"InState Travel - Lodging",595130,"Child Services",502,-110.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APC5682317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA PALMER ",372146,3444063,502], [86864,"SpOp-Livstock otherAnimals",547066,"State Prison",620,499.07,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDT'S FEED and SEED ",1251,22703,620], [86865,"Main-Plumbing-General",543066,"Madison State Hospital",430,200,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34448,430], [86866,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2760.15,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-27T00:00:00","APV5681382","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TANGRAM INC ",100699,3413233,497], [86867,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,144,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-27T00:00:00","APV5681382","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3413228,497], [86868,"Temp Staffing Company",519820,"Lieutenant Governor's Office",38,-280,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-27T00:00:00","APV5681127","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,12620,36], [86869,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,6,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,71379,410], [86870,"Telecom -TelephoneLocalService",521002,"Correctional Industrial Fac",635,64.19,"Utilities",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-27T00:00:00","APV5681439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,10347,635], [86871,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,-144.44,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-27T00:00:00","APV5681458","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24036,690], [86872,"Energy - Natural Gas",520204,"Camp Summit Corr",661,1251.9,"Utilities",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-27T00:00:00","APV5681449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,4448,661], [86873,"MedVet-RX Drugs",548012,"Madison State Hospital",430,414.05,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34456,430], [86874,"InState Travel - ParkingandTolls",595170,"Financial Institutions",208,6,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,21264,208], [86875,"InState Travel - Mileage",595110,"Financial Institutions",208,98.8,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,21264,208], [86876,"InState Travel - Mileage",595110,"Motor Vehicles",235,161.88,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN CLAWSON ",87802,81438,235], [86877,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81451,235], [86878,"Prog Op-Shredding Service",539027,"Treasurer of State",48,35,"Contractual Services",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-27T00:00:00","APV5681138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENDEL ENTERPRISES INC ",363565,12167,48], [86879,"Mot Veh Ex - Gasoline",541002,"Prosecuting Attorneys Cncl",39,4.13,"Supplies, Parts and Materials",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-27T00:00:00","APV5681131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [86880,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,27.01,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,25336,550], [86881,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,25519.98,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-27T00:00:00","APV5681382","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRADEWINDS SERVICES INC ",13066,3413235,497], [86882,"InState Travel - Per DiemandMeal",595120,"Child Services",502,-39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APC5682317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA PALMER ",372146,3444063,502], [86883,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,445.84,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36558,260], [86884,"OutoSt Travel - Airfare",595540,"Prosecuting Attorneys Cncl",39,735.1,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-27T00:00:00","APV5681131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [86885,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,1086.58,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36560,260], [86886,"InState Travel - Mileage",595110,"Education",700,61.56,"Administrative and Operating Expenses",2020,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA YODER ",369677,392661,700], [86887,"Inf Main -Iron and Steel",544056,"Logansport Juvenile Corr",616,310.6,"Supplies, Parts and Materials",2020,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2020-01-27T00:00:00","APV5681427","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,9738,616], [86888,"Eqp Main-Repair parts",545006,"State Prison",620,-12.88,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22700,620], [86889,"Ship Trans -MAIL Serv Subscrtn",536012,"Brd of Animal Health",351,4.67,"Contractual Services",2020,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30712,351], [86890,"Health Savings Account",518930,"Personnel",70,21.63,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-27T00:00:00","APV5681293","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686386,50], [86891,"Prof Serv - Employment Serv",531038,"Health",400,499.57,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5682258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607647,400], [86892,"AdmOp-EmpReimb-Secondry Sch",599204,"Senate",4,2969.66,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-27T00:00:00","APV5681108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES ZIMMERMAN ",340415,13200,4], [86893,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,8.72,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-27T00:00:00","APP5680980","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPRINT SOLUTIONS INC ",207172,41560,560], [86894,"Life Basic",518620,"Personnel",70,9.03,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-27T00:00:00","APV5681293","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,686388,50], [86895,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,-108,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-27T00:00:00","APV5681458","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24029,690], [86896,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,69383.33,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681394","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPPECANOE COUNTY CHILD CARE ",97702,8128,501], [86897,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,-18,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-27T00:00:00","APV5681458","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24033,690], [86898,"Eqp Main-Acetylene Oxygn",545012,"State Prison",620,496.6,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22705,620], [86899,"Prof Serv - Clerical",531027,"Insurance",210,174.8,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-27T00:00:00","APV5682206","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28240,210], [86900,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,6,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,71382,410], [86901,"Ship Trans - COURIER SERVICE",536010,"Court of Appeals",23,200,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS B ANDERSON ",156057,11893,23], [86902,"Fac Main -Electrical",543016,"State Prison",620,831,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22707,620], [86903,"Main - Plumbing-Fixtures",543065,"Women's Prison",640,88.91,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-27T00:00:00","APV5681442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14155,640], [86904,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,200,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,33730,250], [86905,"AdmOp-Late Payment Interest",592022,"War Memorials Comm",315,1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-27T00:00:00","APP5680443","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULLIN RENTAL SERVICE ",50213,7650,315], [86906,"SpOpSp-Safety",547032,"Madison State Hospital",430,112.5,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34446,430], [86907,"Off-Office Supplies",546002,"Senate",4,52.01,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-27T00:00:00","APV5681108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,13201,4], [86908,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,9.5,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-27T00:00:00","APV5681131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [86909,"Com and Train - TRAINING General",535014,"Pendleton Juvenile Corr",655,103,"Contractual Services",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-27T00:00:00","APV5681445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,10570,655], [86910,"SpOp - Recreation - Toys",547153,"Evansville Psych Childrens Ctr",415,98.8,"Supplies, Parts and Materials",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-27T00:00:00","APV5683226","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTC BRANDS INC ",345216,9943,415], [86911,"Admin Op Management fees",592060,"Brd of Animal Health",351,35,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30712,351], [86912,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,14.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APP5680509","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,198409,500], [86913,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81452,235], [86914,"AdmOp-Late Payment Interest",592022,"War Memorials Comm",315,2.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-27T00:00:00","APP5680443","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULLIN RENTAL SERVICE ",50213,7648,315], [86915,"Eqp Main-Repair parts",545006,"State Prison",620,-0.09,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22688,620], [86916,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,21.94,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-27T00:00:00","APP5680980","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL INC ",3542,41583,560], [86917,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,180,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,71387,410], [86918,"Off-Office Supplies",546002,"School for the Blind and VI",550,242.9,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LLOYD'S OF INDIANA INC ",8729,25329,550], [86919,"InState Travel - Mileage",595110,"Financial Institutions",208,445.36,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","BRADLEY BALL ",351743,21265,208], [86920,"InState Travel - ParkingandTolls",595170,"Education",700,9,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB KORESSEL ",363923,392657,700], [86921,"Main - Office Equipment",533033,"Camp Summit Corr",661,265.55,"Contractual Services",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-27T00:00:00","APV5681449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4441,661], [86922,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,651,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-27T00:00:00","APV5681451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13266,667], [86923,"Main - Equipment Inspection",533023,"Madison State Hospital",430,1440,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTIS ELEVATOR CO ",76154,34449,430], [86924,"Main - Plumbing-Fixtures",543065,"Women's Prison",640,647.22,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-27T00:00:00","APV5681442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14153,640], [86925,"InState Travel - ParkingandTolls",595170,"Education",700,10,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA LEE HILTON ",164390,392664,700], [86926,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,90.95,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APP5680421","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,81348,235], [86927,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1837.9,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,27649,286], [86928,"NonRealEstRnt-Vehicle Rentals",591024,"Court of Appeals",23,31.79,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,11897,23], [86929,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,26.01,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-27T00:00:00","APV5681128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30690,38], [86930,"AdmOp-Late Payment Interest",592022,"Child Services",502,41.46,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APP5680505","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,3445397,502], [86931,"AdmOp-Late Payment Interest",592022,"Child Services",502,269.92,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-27T00:00:00","APP5680505","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3445141,502], [86932,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,-36,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-27T00:00:00","APV5681458","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24032,690], [86933,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0.5,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-27T00:00:00","APP5680131","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEATHER HENDERSON-GALLIGAN ",342335,66627,22], [86934,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.21,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APP5680505","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH TURNER ",376738,3445425,502], [86935,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,-82.5,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22699,620], [86936,"SpOp -Household",547016,"Chain O' Lakes Corr",614,74.4,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-27T00:00:00","APV5681423","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4045,614], [86937,"AdmOp-Freight and Express",599042,"Chain O' Lakes Corr",614,22.26,"Administrative and Operating Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-27T00:00:00","APV5681423","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,4040,614], [86938,"AOS USE ONLY Rounding Error",599990,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APP5680505","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3445141,502], [86939,"AOS USE ONLY Rounding Error",599990,"Child Services",502,0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APP5680505","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3445141,502], [86940,"Main - Plumbing-Fixtures",543065,"Madison Corr",667,150.9,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-27T00:00:00","APV5681451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13271,667], [86941,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,-356.03,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22701,620], [86942,"Water and Sewage",520102,"Pendleton Juvenile Corr",655,2152.8,"Utilities",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-27T00:00:00","APV5681445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FALL CREEK REGIONAL WASTE DIST ",60708,10567,655], [86943,"NonRealEstRnt-Vehicle Rentals",591024,"Court of Appeals",23,82.31,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,11898,23], [86944,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,5467.5,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681404","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,47509,503], [86945,"AdmOp-Dues and Subscriptions",599026,"Economic Development Corp",260,5910,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","POLITICO LLC ",297588,36556,260], [86946,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,-3.29,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-27T00:00:00","APV5681363","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60792,425], [86947,"InState Travel - Mileage",595110,"Court of Appeals",23,55.48,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YANA DESS ",317340,11906,23], [86948,"SpOpSp-Safety",547032,"Camp Summit Corr",661,285,"Supplies, Parts and Materials",2020,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2020-01-27T00:00:00","APV5681449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4445,661], [86949,"OutoSt Travel - ParkingandToll",595570,"Prosecuting Attorneys Cncl",39,36,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-27T00:00:00","APV5681131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [86950,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,81442,235], [86951,"InState Travel - Mileage",595110,"School for the Blind and VI",550,99.32,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAY D WILSON ",242496,25337,550], [86952,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,274,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-27T00:00:00","APV5681309","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COOK'S GLASS AND MIRROR CO ",66710,10028,103], [86953,"Temp Staffing Company",519820,"FSSA Aging",498,1630.85,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681385","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169311,405], [86954,"Mot Veh Ex - Parts and Supplies",541010,"Pendleton Juvenile Corr",655,420.01,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-27T00:00:00","APV5681445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,10571,655], [86955,"SpOp -Household",547016,"School for the Blind and VI",550,2237.98,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,25343,550], [86956,"AdmOp-Freight and Express",599042,"Evansville Psych Childrens Ctr",415,9.91,"Administrative and Operating Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-27T00:00:00","APV5681362","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,9949,415], [86957,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,7594.65,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,71357,410], [86958,"Prof Serv - Engineering",531039,"Legislative Services",17,6073,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-27T00:00:00","APV5681110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE HALE ",90329,16690,17], [86959,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,124.99,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT ALTICE ",175527,11902,23], [86960,"Prog Op-Software Maint",539035,"Management Performance Hub",60,0,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-27T00:00:00","APV5681283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAP NATIONAL SECURITY SERVICES INC ",331172,84460,67], [86961,"SpOp-UniformsandRelated",547022,"Camp Summit Corr",661,101.94,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-27T00:00:00","APV5681449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,4444,661], [86962,"Temp Staffing Company",519820,"Lieutenant Governor's Office",38,140,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-27T00:00:00","APV5681127","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,12638,36], [86963,"Life Dep",518622,"Personnel",70,11.8,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-27T00:00:00","APV5681293","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,686391,50], [86964,"Life Supp",518621,"Personnel",70,63.11,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-27T00:00:00","APV5681293","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,686392,50], [86965,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,865,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMS MECHANICAL SERVICES LLC ",211150,27661,286], [86966,"AdmOp-Late Payment Interest",592022,"Early Child Learning",501,0.18,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APP5680500","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,8059,501], [86967,"Energy - Electricity",520202,"Camp Summit Corr",661,4001.72,"Utilities",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-27T00:00:00","APV5681449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,4447,661], [86968,"Sec and Sfty - Crime Prevention",534060,"Gov Cncl for Ppl w/Disab",35,15712.71,"Contractual Services",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-27T00:00:00","APV5681121","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLIANCE FOR COMMUNITY INCLUSION INC ",75017,5574,35], [86969,"Main-Plumbing-PipeandAcces",543067,"Madison Corr",667,99.84,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-27T00:00:00","APV5681451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13265,667], [86970,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1874.66,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,27652,286], [86971,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,41.78,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,25334,550], [86972,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,125.62,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-27T00:00:00","APV5681445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,10573,655], [86973,"MedVet-Housekeeping",548019,"Evansville State Hospital",425,119.97,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-27T00:00:00","APV5681363","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECT SUPPLY INC ",55143,60798,425], [86974,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.79,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9784,44], [86975,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industrial Fac",635,827.28,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-27T00:00:00","APV5681439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,10350,635], [86976,"AdmOp-Late Payment Interest",592022,"Parole Division",621,1.05,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-27T00:00:00","APP5680542","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2547,621], [86977,"AdmOp-Late Payment Interest",592022,"Integrated Public Safety Comm",286,5.02,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APP5680435","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,27518,286], [86978,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,11945,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5682310","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,8124,501], [86979,"Telecom -TelephoneLocalService",521002,"Women's Prison",640,494.24,"Utilities",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-27T00:00:00","APV5681442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT ",271654,14143,640], [86980,"Computers and Accessories",555554,"Prosecuting Attorneys Cncl",39,-18.79,"Capital Costs",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-27T00:00:00","APV5681131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5237,39], [86981,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.36,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9785,44], [86982,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,77.04,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY H VAIDIK ",181058,11904,23], [86983,"Health Savings Account",518930,"Personnel",70,126.51,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-27T00:00:00","APV5681293","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686384,50], [86984,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,71360,410], [86985,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,921.17,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA STRUCTURES ",80206,27653,286], [86986,"Temp Staffing Company",519820,"FSSA Aging",498,1574.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5684881","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169310,405], [86987,"OutoSt Travel - Lodging",595530,"Education",700,26,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BEATRIZ PACHECO ",363744,392655,700], [86988,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,202.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5683167","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,202906,90], [86989,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,705,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-27T00:00:00","APV5681388","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169311,405], [86990,"AdmOp-Late Payment Interest",592022,"Early Child Learning",501,0.28,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APP5680500","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,8061,501], [86991,"Payroll Life Insurance",518606,"State Police",100,25336.62,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-01-27T00:00:00","APV5681305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE INSURANCE CO OF NORTH AMERICA ",202771,12166,48], [86992,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0.18,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-27T00:00:00","APP5680131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,66667,22], [86993,"SpOp-Computer",547052,"Comm for Higher Education",719,76.08,"Supplies, Parts and Materials",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-27T00:00:00","APV5681471","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVCONNECTION INC ",60596,37087,719], [86994,"AdmOp-Recruiting",599024,"Financial Institutions",208,249,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","BALL STATE UNIV ",51259,21271,208], [86995,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,6,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,71385,410], [86996,"InState Travel - Lodging",595130,"Education",700,108.1,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY JO BRUNING ",375208,392663,700], [86997,"OutoSt Travel - Per DiemandMeal",595520,"Prosecuting Attorneys Cncl",39,411.2,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-27T00:00:00","APV5681131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [86998,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,41.78,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,25332,550], [86999,"Main-Plumbing-General",543066,"Law Enforcement Training Brd",103,19.47,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-27T00:00:00","APV5681309","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOE INC ",291605,10024,103], [87000,"InState Travel - Mileage",595110,"Education",700,38.76,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH PARKS-REESE ",359626,392658,700], [87001,"Prof Serv - Mgmt Support",531030,"Insurance",210,1530,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-27T00:00:00","APV5682206","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AGING AND IN HOME SERVICES OF NORTHEAST ",97372,28239,210], [87002,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,339.67,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-27T00:00:00","APV5681445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,10572,655], [87003,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,448242.13,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681404","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUMRX ADMINSTRATIVE SERVICES LLC ",293043,47519,503], [87004,"AdmOp-Linen and Laundry Service",599010,"Senate",4,92.81,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-27T00:00:00","APV5681108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,13206,4], [87005,"AdmOp-Late Payment Interest",592022,"War Memorials Comm",315,2.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-27T00:00:00","APP5680443","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULLIN RENTAL SERVICE ",50213,7651,315], [87006,"Off-Office Supplies",546002,"Insurance",210,135.8,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-27T00:00:00","APV5681324","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28235,210], [87007,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1808.25,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,71358,410], [87008,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1973.9,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN TOWER CORP ",301898,27646,286], [87009,"AdmOp-EmpReimb-Secondry Sch",599204,"House of Representatives",3,2500,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-27T00:00:00","APV5681107","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHEAL PATTERSON ",367297,14179,3], [87010,"AdmOp-Late Payment Interest",592022,"Larue Carter Hospital",450,37.5,"Administrative and Operating Expenses",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-27T00:00:00","APP5680482","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,43989,450], [87011,"AdmOp-EmpReimb-Workshops",599201,"Education",700,101.97,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA CARR ",331619,392653,700], [87012,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,1731.67,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-27T00:00:00","APV5681382","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JASPER PROPERTIES LLC ",225921,3413229,497], [87013,"InState Travel - Mileage",595110,"Education",700,50.16,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER JENSEN ",312590,392660,700], [87014,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,1729.41,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-27T00:00:00","APV5684854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169310,405], [87015,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,114.34,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA A RILEY ",177929,11905,23], [87016,"SpOp - Law Enforce Non-Ammo",547139,"Reception Diagnostic Ctr",695,66.45,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-27T00:00:00","APV5681461","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,12818,695], [87017,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,2.7,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-27T00:00:00","APP5680980","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,41564,560], [87018,"SpOp-Kitchen",547010,"School for the Blind and VI",550,66.74,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,25327,550], [87019,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,245.54,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-27T00:00:00","APV5681363","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60797,425], [87020,"AdmOp-PostageMeter/Postage",599036,"Protection Advocacy Svcs Comm",44,200,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,9788,44], [87021,"Eqp Main-Repair parts",545006,"Women's Prison",640,510.7,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-27T00:00:00","APV5681442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14147,640], [87022,"Fac Main -Building Main",543010,"School for the Blind and VI",550,30.14,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25340,550], [87023,"Prof Serv - Medical Cons/Servs",531067,"Evansville State Hospital",425,1949.99,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-27T00:00:00","APV5681363","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60796,425], [87024,"MedVet-Med Dispensing",548117,"Madison State Hospital",430,71.07,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,34441,430], [87025,"SpOp - Household Kitchen",547126,"Economic Development Corp",260,47.04,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,36563,260], [87026,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,150000,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5682310","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,8121,501], [87027,"Off-Office Supplies",546002,"Auditor of State",50,15.75,"Supplies, Parts and Materials",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-27T00:00:00","APV5681157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,686352,50], [87028,"InState Travel - Mileage",595110,"Education",700,41.8,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BEATRIZ PACHECO ",363744,392655,700], [87029,"Fac Main - Elec - Switches",543059,"Evansville State Hospital",425,68.88,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-27T00:00:00","APV5681363","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HERITAGE FOOD SERVICE GROUP INC ",317529,60790,425], [87030,"Main -GarbageRemoval",532023,"Chain O' Lakes Corr",614,139.81,"Contractual Services",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-27T00:00:00","APV5681423","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES INC ",60838,4047,614], [87031,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.36,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9782,44], [87032,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,2612.4,"Contractual Services",2020,"Health","RURAL DEVELOPMNT ADMINIS FUND",30438,"State Dedicated Fund","2020-01-27T00:00:00","APV5681128","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,30689,38], [87033,"AdmOp-Late Payment Interest",592022,"War Memorials Comm",315,2.86,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-27T00:00:00","APP5680443","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULLIN RENTAL SERVICE ",50213,7649,315], [87034,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,81441,235], [87035,"Off-Office Supplies",546002,"Madison Corr",667,35.18,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-27T00:00:00","APV5681451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13269,667], [87036,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,-90,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-27T00:00:00","APV5681458","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24035,690], [87037,"Energy - Natural Gas",520204,"Pendleton Juvenile Corr",655,12303.11,"Utilities",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-27T00:00:00","APV5681445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,10568,655], [87038,"Prof Serv-Legal Research",531055,"Professional Licensing",250,66,"Contractual Services",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,33718,250], [87039,"Off-Office Supplies",546002,"Madison Corr",667,46.99,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-27T00:00:00","APV5681451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13268,667], [87040,"AdmOp-Late Payment Interest",592022,"Larue Carter Hospital",450,3.28,"Administrative and Operating Expenses",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-27T00:00:00","APP5680482","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,43988,450], [87041,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,6,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,71381,410], [87042,"Building and plant",555514,"Miami Corr",618,2274.89,"Capital Costs",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-27T00:00:00","APV5681429","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,21225,618], [87043,"Ship Trans -MAIL Serv Subscrtn",536012,"Brd of Animal Health",351,15.05,"Contractual Services",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30712,351], [87044,"AdmOp-Freight and Express",599042,"Financial Institutions",208,38.19,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21272,208], [87045,"Off-Printer Paper",546005,"Women's Prison",640,353.2,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-27T00:00:00","APV5681442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,14151,640], [87046,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,2065.5,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-27T00:00:00","APV5681382","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RUDISILL PLAZA ASSOCIATES LLC ",13462,3413230,497], [87047,"AdmOp-Late Payment Interest",592022,"Early Child Learning",501,0.28,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APP5680500","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,8060,501], [87048,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,78,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","BRADLEY BALL ",351743,21265,208], [87049,"Ship Trans - Postage",536011,"Brd of Animal Health",351,90.24,"Contractual Services",2020,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30712,351], [87050,"Main - Computers",533041,"Economic Development Corp",260,1538.29,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IMPACT NETWORKING INDIANA LLC ",306780,36557,260], [87051,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,-166.66,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-27T00:00:00","APV5681458","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24028,690], [87052,"SpOp-Recreation",547038,"Madison State Hospital",430,28.74,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,34447,430], [87053,"Off-Office Supplies",546002,"Agriculture",36,16.78,"Supplies, Parts and Materials",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-27T00:00:00","APV5681123","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,12637,36], [87054,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,572.1,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36562,260], [87055,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,24161.38,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-27T00:00:00","APV5684877","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRADEWINDS SERVICES INC ",13066,3413236,497], [87056,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,62.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-27T00:00:00","APP5680441","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,419865,300], [87057,"Energy - Natural Gas",520204,"Correctional Industrial Fac",635,374.73,"Utilities",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-27T00:00:00","APV5681439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,10348,635], [87058,"NonRealEstRnt-OffEquipment",591010,"Protection Advocacy Svcs Comm",44,202.59,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9791,44], [87059,"AdmOp-Late Payment Interest",592022,"Child Services",502,1140.46,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APP5680505","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3445141,502], [87060,"SpOp - MaterialsandParts Tech",547183,"Integrated Public Safety Comm",286,-8.99,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,27645,286], [87061,"Temp Staffing Company",519820,"Auditor of State",50,1864.28,"Personal Services and Fringe Benefits",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-27T00:00:00","APV5681157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,686353,50], [87062,"Eqp Main-Repair parts",545006,"Madison Corr",667,43,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-27T00:00:00","APV5681451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13267,667], [87063,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,-180.44,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-27T00:00:00","APV5681458","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24031,690], [87064,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,81439,235], [87065,"SpOp-Food-DrinkingWater",547113,"Election Division",63,74.23,"Supplies, Parts and Materials",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-01-27T00:00:00","APV5681288","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,3319,63], [87066,"Mot Veh Ex - Parts and Supplies",541010,"Chain O' Lakes Corr",614,19.24,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-27T00:00:00","APV5681423","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,4042,614], [87067,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,572.2,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36561,260], [87068,"SpOp-Food-DrinkingWater",547113,"Professional Licensing",250,140.6,"Supplies, Parts and Materials",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,33716,250], [87069,"Life Basic",518620,"Personnel",70,5.21,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-27T00:00:00","APV5681293","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,686389,50], [87070,"Main - Plumbing-Fixtures",543065,"Women's Prison",640,153,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-27T00:00:00","APV5681442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14146,640], [87071,"AdmOp-Late Payment Interest",592022,"Revenue",90,3.16,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APP5680382","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,202615,90], [87072,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-27T00:00:00","APV5681157","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERA KLUTZ ",75185,686350,50], [87073,"Temp Staffing Info Tech",519830,"Comm for Higher Education",719,-1665,"Personal Services and Fringe Benefits",2020,"Education","CHE GRANTS",44077,"State Dedicated Fund","2020-01-27T00:00:00","APV5681471","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,37083,719], [87074,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,179.6,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,34442,430], [87075,"AdmOp-Late Payment Interest",592022,"Larue Carter Hospital",450,21.4,"Administrative and Operating Expenses",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-27T00:00:00","APP5680482","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENGLEDOW INC ",3011,43991,450], [87076,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,79.06,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUECKER, JOSEPH MD ",116755,34455,430], [87077,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,56291.35,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681404","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,47516,503], [87078,"MedVet-Medical",548010,"Madison State Hospital",430,442.56,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34454,430], [87079,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,705,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-27T00:00:00","APV5684884","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169310,405], [87080,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,554.92,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,27657,286], [87081,"Life Basic",518620,"Personnel",70,3.82,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-27T00:00:00","APV5681293","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,686390,50], [87082,"AdmOp-Late Payment Interest",592022,"Revenue",90,2127.93,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APP5680382","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,202422,90], [87083,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,37374.39,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5682258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,607724,400], [87084,"Retiree Medical Benefits",518560,"Senate",4,204.5,"Personal Services and Fringe Benefits",2020,"General Government","SENATE",10040,"General Fund","2020-01-27T00:00:00","APV5681108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GARNA G PRICE ",210932,13203,4], [87085,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2667,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5682323","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,47514,503], [87086,"Prof Serv - Employment Serv",531038,"Health",400,350.28,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5682258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607648,400], [87087,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2434.47,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,27651,286], [87088,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,34452,430], [87089,"Main-BuildMat-General",543069,"Integrated Public Safety Comm",286,5825,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","NOASH CONSTRUCTION INC ",67996,27659,286], [87090,"AdmOp-Freight and Express",599042,"Professional Licensing",250,79.92,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOGAN TRANSFER and STORAGE CORP ",22082,33717,250], [87091,"NonRealEstRnt-OffEquipment",591010,"Camp Summit Corr",661,69.42,"Administrative and Operating Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-27T00:00:00","APV5681449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4440,661], [87092,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,194.47,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-27T00:00:00","APV5681439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,10353,635], [87093,"AdmOp-Late Payment Interest",592022,"Child Services",502,9.57,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APP5680505","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,3445398,502], [87094,"Mot Veh Ex - Parts and Supplies",541010,"Chain O' Lakes Corr",614,164.16,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-27T00:00:00","APV5681423","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,4043,614], [87095,"SpOp - Household Kitchen",547126,"Financial Institutions",208,32.4,"Supplies, Parts and Materials",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21276,208], [87096,"Fac Main -Building Main",543010,"School for the Blind and VI",550,23.87,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25338,550], [87097,"Temp Staffing Medical",519853,"Evansville State Hospital",425,0.01,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-27T00:00:00","APV5681363","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60796,425], [87098,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,446.75,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRACE REFRIGERATION INC ",63929,25333,550], [87099,"AdmOp-EmpReimb-Registration",599209,"Education",700,25,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLA MOUSDICAS ",372281,392651,700], [87100,"Main-Plumbing-PipeandAcces",543067,"Madison Corr",667,265.8,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-27T00:00:00","APV5681451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13266,667], [87101,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81447,235], [87102,"Telecom - Data",521018,"Labor",225,78.04,"Utilities",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-27T00:00:00","APV5681327","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,22205,225], [87103,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,6,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,71380,410], [87104,"Prog Op - Background Checks",539140,"Economic Development Corp",260,11.35,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,36566,260], [87105,"Prof Serv - Program Develop",531025,"Early Child Learning",501,1095.95,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-27T00:00:00","APV5681394","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",7563,8127,501], [87106,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,116865.45,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681404","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47513,503], [87107,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1775,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-27T00:00:00","APV5682231","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","EVANSVILLE AUTO AND TRUCK ACCESSORIES ",359766,420887,300], [87108,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.84,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APP5680505","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN NUSSMEIER ",300250,3445421,502], [87109,"InState Travel - Mileage",595110,"Child Services",502,-275.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-27T00:00:00","APC5682317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA PALMER ",372146,3444063,502], [87110,"Prof Serv - ACCOUNTING SERVICE",531012,"Economic Development Corp",260,20000,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BKD LLP ",63957,36567,260], [87111,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,885.22,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARK CENTER INC ",2222,71356,410], [87112,"Main-Plumbing-General",543066,"Madison Corr",667,338.8,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-27T00:00:00","APV5681451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13266,667], [87113,"NonRealEstRnt-POBox",591020,"Senate",4,215.33,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-27T00:00:00","APV5681108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEOPOST INC ",66410,13202,4], [87114,"Inf Main -Iron and Steel",544056,"State Prison",620,2601.2,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDUSTRIAL STEEL and SUPPLY CORP ",231386,22704,620], [87115,"EAP",518970,"Personnel",70,3.36,"Personal Services and Fringe Benefits",2020,"General Government","EMPLOYEE ASSISTANCE PLAN",73828,"State Dedicated Fund","2020-01-27T00:00:00","APV5681293","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,686383,50], [87116,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.79,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9781,44], [87117,"InState Travel - Per DiemandMeal",595120,"Education",700,32.5,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY JO BRUNING ",375208,392663,700], [87118,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81448,235], [87119,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,6,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,71378,410], [87120,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,44.65,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5684897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169310,405], [87121,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,10000,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INDIA BUSINESS COUNCIL ",360378,36551,260], [87122,"Main - Office Copier",533040,"Court of Appeals",23,64.58,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11895,23], [87123,"Fac Main -Building Main",543010,"School for the Blind and VI",550,328.64,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25339,550], [87124,"Fac Main - Elec - General",543056,"Madison State Hospital",430,5484.76,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34445,430], [87125,"Life ADD",518623,"Personnel",70,6.75,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-27T00:00:00","APV5681293","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,686393,50], [87126,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,71361,410], [87127,"AdmOp-Late Payment Interest",592022,"Westville Corr",680,4.13,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-27T00:00:00","APP5680570","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARTER LUMBER ",67855,28689,680], [87128,"AdmOp-Late Payment Interest",592022,"Revenue",90,3.26,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APP5680382","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,202616,90], [87129,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,124.91,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT ALTICE ",175527,11903,23], [87130,"Main -Pest Control",532024,"FSSA Disability and Rehab Svcs",497,500.25,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-27T00:00:00","APV5681382","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3413231,497], [87131,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,14270,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,34453,430], [87132,"Payroll Def Comp - StateMatch",519503,"Revenue",90,30,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APV5681300","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREAT-WEST LIFE and ANNUITY ",119098,686399,50], [87133,"Off-Office Supplies",546002,"Correctional Industrial Fac",635,18.09,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-27T00:00:00","APV5681439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10351,635], [87134,"Main-BuildMat-General",543069,"Women's Prison",640,-704,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-27T00:00:00","APV5681442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14145,640], [87135,"Computers and Accessories",555554,"Prosecuting Attorneys Cncl",39,-159.99,"Capital Costs",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-27T00:00:00","APV5681131","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5237,39], [87136,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,650,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-27T00:00:00","APV5681451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13267,667], [87137,"Off-Printer Paper",546005,"Women's Prison",640,1169.91,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-27T00:00:00","APV5681442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,14152,640], [87138,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.36,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9779,44], [87139,"InState Travel - Lodging",595130,"Education",700,108.1,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN CONTI ",363211,392659,700], [87140,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,520.46,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36549,260], [87141,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,6,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,71386,410], [87142,"SpOp - Household Bathrm",547121,"Indpls Adult Edu/Reentry",660,46.92,"Supplies, Parts and Materials",2020,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2020-01-27T00:00:00","APV5681447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,10615,660], [87143,"Com and Train - TRAINING General",535014,"Pendleton Juvenile Corr",655,103,"Contractual Services",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-27T00:00:00","APV5681445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,10569,655], [87144,"Fac Main -Plumbing Drainage",543014,"State Prison",620,1107.52,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22710,620], [87145,"Ship Trans - Postage",536011,"Brd of Animal Health",351,214.89,"Contractual Services",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30712,351], [87146,"AdmOp-EmpReimb-Cell Phone",599211,"Prosecuting Attorneys Cncl",39,89.9,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-27T00:00:00","APV5681131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LACEY BERKSHIRE ",347592,5241,39], [87147,"Sp Op -Food",547012,"School for the Blind and VI",550,76.2,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,25330,550], [87148,"AdmOp-Late Payment Interest",592022,"Revenue",90,27.65,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APP5680382","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202623,90], [87149,"Main-Plumbing-General",543066,"Madison Corr",667,530.6,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-27T00:00:00","APV5681451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13267,667], [87150,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1837.9,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,27647,286], [87151,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,29.65,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9778,44], [87152,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,4999.8,"Contractual Services",2020,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-01-27T00:00:00","APV5681404","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WELLCARE PRESCRIPTION INSURANCE INC ",91482,47521,503], [87153,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,1736.17,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22702,620], [87154,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,1.83,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-27T00:00:00","APP5680131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERPOOL LAW FIRM PC ",365050,66634,22], [87155,"AdmOp-Freight and Express",599042,"Parole Division",621,4.15,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-27T00:00:00","APV5681434","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2600,621], [87156,"Fac Main - Elec - General",543056,"Madison State Hospital",430,139,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,34444,430], [87157,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81449,235], [87158,"AdmOp-Event Sponsor",599116,"Brd of Animal Health",351,3895.12,"Administrative and Operating Expenses",2020,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PURDUE UNIV ",746,30713,351], [87159,"Main-Plumbing-General",543066,"Madison Corr",667,227.3,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-27T00:00:00","APV5681451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13270,667], [87160,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681359","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,71359,410], [87161,"InState Travel - Mileage",595110,"Education",700,51.68,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB KORESSEL ",363923,392657,700], [87162,"Eqp Main-Repair parts",545006,"Women's Prison",640,362.5,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-27T00:00:00","APV5681442","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14148,640], [87163,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,347.45,"Utilities",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,25331,550], [87164,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,88378,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681402","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169309,405], [87165,"Health Savings Account",518930,"Personnel",70,2249.52,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-27T00:00:00","APV5681293","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686385,50], [87166,"InState Travel - Mileage",595110,"Motor Vehicles",235,238.26,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COFFEE, CHARLES A ",87820,81437,235], [87167,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,932,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-27T00:00:00","APV5681382","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EYE CAN SEE INC ",53361,3413232,497], [87168,"Com and Train - TRAINING General",535014,"Camp Summit Corr",661,512.43,"Contractual Services",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-27T00:00:00","APV5681449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,4442,661], [87169,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,35,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-27T00:00:00","APV5681115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARR L SR DARDEN ",189974,11901,23], [87170,"NonRealEstRnt-FurnHshldKitLdry",591026,"Lieutenant Governor's Office",38,694.7,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-27T00:00:00","APV5681128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FREEMAN DECORATING CO ",374385,30692,38], [87171,"AdmOp-Late Payment Interest",592022,"Logansport State Hospital",435,31.16,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-27T00:00:00","APP5680476","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RADIATION SERVICES OF INDIANA ",7235,48100,435], [87172,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,5835,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-27T00:00:00","APV5681365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,34450,430], [87173,"AdmOp-Dues and Subscriptions",599026,"Professional Licensing",250,6500,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL COUNCIL OF EXAMINERS F/ENGINEER ",79632,33729,250], [87174,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81450,235], [87175,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.79,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9775,44], [87176,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,500,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","VERMILLION CTY TREASURER ",75194,27656,286], [87177,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,921.17,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681338","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA STRUCTURES ",80206,27655,286], [87178,"Temp Staffing Company",519820,"Gov Cncl for Ppl w/Disab",35,230.08,"Personal Services and Fringe Benefits",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-27T00:00:00","APV5681121","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5573,35], [87179,"AdmOp-Freight and Express",599042,"Parole Division",621,6.27,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-27T00:00:00","APV5681434","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2601,621], [87180,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,613.4,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,33720,250], [87181,"Health Savings Account",518930,"Personnel",70,129.78,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-27T00:00:00","APV5681293","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686387,50], [87182,"InState Travel - ParkingandTolls",595170,"Prosecuting Attorneys Cncl",39,80,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-27T00:00:00","APV5681131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [87183,"AdmOp-Linen and Laundry Service",599010,"Senate",4,92.81,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-27T00:00:00","APV5681108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,13205,4], [87184,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,660.35,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5684897","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169310,405], [87185,"SpOp -Household",547016,"Chain O' Lakes Corr",614,195.88,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-27T00:00:00","APV5681423","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,4044,614], [87186,"AdmOp-Late Payment Interest",592022,"Child Services",502,5.47,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-27T00:00:00","APP5680505","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PSI SERVICES OF INDIANA INC ",331848,3445390,502], [87187,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.07,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-27T00:00:00","APP5680382","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,201559,90], [87188,"Sec and Sfty - SECURITY ALARMS",534040,"Evansville Psych Childrens Ctr",415,22,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-27T00:00:00","APV5683226","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,9950,415], [87189,"AdmOp-EmpReimb-Cell Phone",599211,"Prosecuting Attorneys Cncl",39,44.95,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-27T00:00:00","APV5681131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY MILLER ",354273,5239,39], [87190,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,-18,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-27T00:00:00","APV5681458","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24030,690], [87191,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,20580,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5682310","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,8123,501], [87192,"AdmOp-Printing",599027,"Agriculture",36,42,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-27T00:00:00","APV5681123","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFSET HOUSE INC ",6512,12640,36], [87193,"Prof Serv - Employment Serv",531038,"Health",400,496.23,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-27T00:00:00","APV5682258","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607635,400], [87194,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,192780.19,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681404","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47511,503], [87195,"Main - InspectandTest",533043,"Evansville Psych Childrens Ctr",415,1150.35,"Contractual Services",2020,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2020-01-27T00:00:00","APV5681362","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,9935,415], [87196,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0.3,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-27T00:00:00","APP5680131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERPOOL LAW FIRM PC ",365050,66636,22], [87197,"Building and plant",555514,"Miami Corr",618,1988.36,"Capital Costs",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-27T00:00:00","APV5681429","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,21226,618], [87198,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,1442.7,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681394","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,8122,501], [87199,"SpOp -Household",547016,"Chain O' Lakes Corr",614,118.33,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-27T00:00:00","APV5681423","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4046,614], [87200,"OutoSt Travel - ParkingandToll",595570,"Labor",225,-11,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-27T00:00:00","APV5681327","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22168,225], [87201,"Prof Serv - Legal Services",531014,"FSSA Medicaid Policy and Plan",503,212.4,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681404","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAEGRE BAKER DANIELS LLP ",293257,47510,503], [87202,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,2.01,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-27T00:00:00","APV5681363","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60795,425], [87203,"Prof Serv - IT Services",531029,"Financial Institutions",208,2960,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","GUIDESOFT INC ",54131,21273,208], [87204,"Inmate wages",515002,"Miami Corr",618,57.6,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-27T00:00:00","APV5681429","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,21227,618], [87205,"Off-Office Supplies",546002,"School for the Blind and VI",550,117.04,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-27T00:00:00","APV5681415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25342,550], [87206,"InState Travel - Mileage",595110,"Brd of Animal Health",351,300.2,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH J MCCUNE ",74523,30714,351], [87207,"InState Travel - Mileage",595110,"Education",700,36.1,"Administrative and Operating Expenses",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH RUSH ",372199,392656,700], [87208,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4500,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-27T00:00:00","APV5681336","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","LTB INC ",308595,36075,265], [87209,"Computers and Accessories",555554,"Financial Institutions",208,449.98,"Capital Costs",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21277,208], [87210,"Bonus Awards",593035,"Horse Racing Comm",265,1885.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-27T00:00:00","APV5681336","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ELI SCHWARTZ ",382369,36078,265], [87211,"InState Travel - Per DiemandMeal",595120,"Protection Advocacy Svcs Comm",44,52,"Administrative and Operating Expenses",2020,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PENNIE WILLIAMS ",370595,9787,44], [87212,"AdmOp-EmpReimb-Postage Reimb",599123,"Correctional Industries",515,5.46,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-27T00:00:00","APV5681413","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RANDY REEL ",289781,111175,515], [87213,"AdmOp-Registration",599020,"Financial Institutions",208,895,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","EDUCATION FOUNDATION STATE BANK SUPERVIS ",71518,21268,208], [87214,"Eqp Main-Repair parts",545006,"State Prison",620,1516.35,"Supplies, Parts and Materials",2020,"Public Safety","Prison Postwar Constr Fund",70550,"Capital Funds","2020-01-27T00:00:00","APV5681432","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","BOBCAT OF LAFAYETTE A DIVISION OF DEHAAI ",8656,22713,620], [87215,"NonRealEstRnt-Parking",591012,"Utility Consumer Counselor",205,480,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-27T00:00:00","APV5681321","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","DENISON PARKING INC ",52925,7405,205], [87216,"Cnslt Project Develop",538155,"Transportation",800,7091.5,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-27T00:00:00","APV5682418","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1680176,800], [87217,"OutoSt Travel - Airfare",595540,"Ofc of Technology",67,883.5,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-27T00:00:00","APV5681291","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84550,67], [87218,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,36.95,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-27T00:00:00","APP5680972","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DandD CYCLE SALES INC ",296579,81353,235], [87219,"InState Travel - Board Member",595180,"Homeland Security",385,4.56,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681350","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ERIC T GENTRY ",218650,84464,385], [87220,"SpOp-UniformsandRelated",547022,"Homeland Security",385,0,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681350","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,84238,385], [87221,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,2082.89,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-27T00:00:00","APV5681291","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84547,67], [87222,"Cnslt Project Develop",538155,"Transportation",800,209.79,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-27T00:00:00","APV5682418","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TROYER GROUP INC ",51178,1680209,800], [87223,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,1895,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-27T00:00:00","APV5681336","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","DRF HOLDINGS LLC ",349502,36074,265], [87224,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,636.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-27T00:00:00","APP5680421","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81394,235], [87225,"AdmOp-Late Payment Interest",592022,"Insurance",210,0.16,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-27T00:00:00","APP5680409","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,28189,210], [87226,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,68.19,"Supplies, Parts and Materials",2020,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LEAH GRANDY ",353456,9786,44], [87227,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,32528.27,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-27T00:00:00","APV5681404","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","ILAB LLC ",320484,47520,503], [87228,"Off-Office Supplies",546002,"Utility Consumer Counselor",205,8.5,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-27T00:00:00","APV5681321","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7406,205], [87229,"Prog Op-Software Maint",539035,"Professional Licensing",250,87479.17,"Contractual Services",2020,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","APPRISS, INC ",198508,33725,250], [87230,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,489.74,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-27T00:00:00","APV5681291","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84548,67], [87231,"Prof Serv-Travel Agency",531051,"Ofc of Technology",67,16.4,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-27T00:00:00","APV5681291","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84550,67], [87232,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,55.85,"Administrative and Operating Expenses",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-27T00:00:00","APP5680972","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","SAVE PROGRAM US CITIZENSHIP and ",228412,80962,235], [87233,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,12180,"Contractual Services",2020,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-01-27T00:00:00","APV5681128","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","PRIORITY PROJECT RESOURCES INC ",324367,30688,38], [87234,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,30.15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-01-27T00:00:00","APP5680441","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","MICHIANA TRAIL RIDERS ",219943,419840,300], [87235,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,8150,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-27T00:00:00","APV5681321","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","DAVID GARRETT ",359408,7407,205], [87236,"InState Travel - Lodging",595130,"Ofc of Technology",67,160,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-27T00:00:00","APV5681291","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84550,67], [87237,"Bonus Awards",593035,"Horse Racing Comm",265,628.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-27T00:00:00","APV5681336","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","SUTTONS BAY RACING ",319593,36079,265], [87238,"AdmOp-Registration",599020,"Library",730,550.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-27T00:00:00","APV5681473","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25514,730], [87239,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,897557.67,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-27T00:00:00","APV5681404","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","THE LEWIN GROUP INC ",17804,47515,503], [87240,"AdmOp-Registration",599020,"Financial Institutions",208,895,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","EDUCATION FOUNDATION STATE BANK SUPERVIS ",71518,21267,208], [87241,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APP5680599","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROWNSTOWN HARDWARE INC ",83143,1674457,800], [87242,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,0.77,"Administrative and Operating Expenses",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-27T00:00:00","APP5680399","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,11126,190], [87243,"Prof Serv- Printing",531070,"Brd of Animal Health",351,30,"Contractual Services",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30712,351], [87244,"InState Travel - Mileage",595110,"Brd of Animal Health",351,185.06,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ELMER C CLANCY ",215989,30715,351], [87245,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.51,"Administrative and Operating Expenses",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-27T00:00:00","APP5683354","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORSCHES BUILDERS MART ",2917,1669756,800], [87246,"Ship Trans - Postage",536011,"Brd of Animal Health",351,100.69,"Contractual Services",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30712,351], [87247,"InState Travel - Board Member",595180,"Homeland Security",385,166.52,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681350","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MELANIE CRAIGIN ",382366,84545,385], [87248,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,2115,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-27T00:00:00","APV5684854","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169310,405], [87249,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-27T00:00:00","APP5680441","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,419821,300], [87250,"AdmOp-Recruiting",599024,"Financial Institutions",208,250,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","COLLEGE CAREER CENTER CONSORTIUM ",71471,21270,208], [87251,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,0.76,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-27T00:00:00","APP5680399","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,11126,190], [87252,"AdmOp-Late Payment Interest",592022,"Transportation",800,16.54,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APP5680599","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B and H PUMPING SERVICE LLC ",292086,1674456,800], [87253,"InState Travel - Mileage",595110,"Horse Racing Comm",265,194.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-27T00:00:00","APV5681336","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","RACHEL ZAISER ",374959,36080,265], [87254,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,175.53,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-27T00:00:00","APP5680141","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","WOMENS SAFE HOUSE ",331329,75118,32], [87255,"Bonus Awards",593035,"Horse Racing Comm",265,4649.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-27T00:00:00","APV5681336","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","BENJAMIN GRABER ",233047,36077,265], [87256,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,748.41,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-27T00:00:00","APV5681291","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CBTS HOLD CO LLC ",358449,84549,67], [87257,"Ship Trans - COURIER SERVICE",536010,"Coroner's Training Board",240,5.92,"Contractual Services",2020,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2020-01-27T00:00:00","APV5681331","2020-02-04T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1639,240], [87258,"OutoSt Travel - Lodging",595530,"Ofc of Technology",67,425.32,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-27T00:00:00","APV5681291","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84550,67], [87259,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,486.65,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-27T00:00:00","APV5681309","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,10025,103], [87260,"AdmOp-Printing",599027,"Agriculture",36,654.92,"Administrative and Operating Expenses",2020,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2020-01-27T00:00:00","APV5681123","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MURRAY MANOR LLC ",372947,12639,36], [87261,"InState Travel - Mileage",595110,"Brd of Animal Health",351,418.36,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HOWARD OAKES ",324407,30721,351], [87262,"InState Travel - Mileage",595110,"Brd of Animal Health",351,21.66,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DOREL ROGOZEA ",293055,30720,351], [87263,"Prof Serv - Business Admin",531026,"Homeland Security",385,585.2,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-27T00:00:00","APV5681350","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84548,385], [87264,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,133.2,"Administrative and Operating Expenses",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-27T00:00:00","APP5680421","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81397,235], [87265,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,133.2,"Administrative and Operating Expenses",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-27T00:00:00","APP5680421","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81396,235], [87266,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,209465.5,"Contractual Services",2020,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-01-27T00:00:00","APV5681404","2020-02-04T00:00:00","2009 ARRA FUND",8000,"PeopleSoft Financials","GUIDESOFT INC ",54131,47509,503], [87267,"Prog Op - Background Checks",539140,"Financial Institutions",208,60.8,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,21275,208], [87268,"InState Travel - Mileage",595110,"Brd of Animal Health",351,209.76,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DAVID DOERFLEIN ",381160,30718,351], [87269,"Computers and Accessories",555554,"Ofc of Technology",67,0,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-27T00:00:00","APV5681291","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84307,67], [87270,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,96.14,"Administrative and Operating Expenses",2020,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PENNIE WILLIAMS ",370595,9787,44], [87271,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,162.17,"Administrative and Operating Expenses",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-27T00:00:00","APP5682217","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","SAVE PROGRAM US CITIZENSHIP and ",228412,80960,235], [87272,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,68,"Supplies, Parts and Materials",2020,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PENNIE WILLIAMS ",370595,9787,44], [87273,"InState Travel - Mileage",595110,"Brd of Animal Health",351,27.36,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HOWARD OAKES ",324407,30722,351], [87274,"Energy - Natural Gas",520204,"Law Enforcement Training Brd",103,196,"Utilities",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-27T00:00:00","APV5681309","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,10027,103], [87275,"InState Travel - Mileage",595110,"Brd of Animal Health",351,53.58,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ELMER C CLANCY ",215989,30716,351], [87276,"Prof Serv - Legal Services",531014,"Insurance",210,95,"Contractual Services",2020,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-01-27T00:00:00","APV5681324","2020-02-04T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","BOSE MCKINNEY AND EVANS LLP ",15595,28237,210], [87277,"Off-Office Supplies",546002,"Law Enforcement Training Brd",103,132.9,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-27T00:00:00","APV5681309","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10029,103], [87278,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,289333.33,"Contractual Services",2020,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Financials","ELEVATE VENTURES INC ",279370,36564,260], [87279,"AdmOp-Registration",599020,"Financial Institutions",208,895,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","EDUCATION FOUNDATION STATE BANK SUPERVIS ",71518,21266,208], [87280,"AdmOp-Registration",599020,"Financial Institutions",208,895,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","EDUCATION FOUNDATION STATE BANK SUPERVIS ",71518,21269,208], [87281,"InState Travel - Mileage",595110,"Brd of Animal Health",351,216.6,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DUSTIN ELLISON ",207067,30719,351], [87282,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,613.4,"Administrative and Operating Expenses",2020,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-01-27T00:00:00","APV5681332","2020-02-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,33721,250], [87283,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,632.7,"Administrative and Operating Expenses",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-27T00:00:00","APP5680421","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81395,235], [87284,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,99.9,"Administrative and Operating Expenses",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-27T00:00:00","APP5680421","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81398,235], [87285,"AdmOp-Late Payment Interest",592022,"Transportation",800,4.35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APP5680599","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1674788,800], [87286,"Cnslt Project Develop",538155,"Transportation",800,154.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-27T00:00:00","APV5682418","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1680162,800], [87287,"InState Travel - Mileage",595110,"Brd of Animal Health",351,329.08,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JARBOE, TERRI R ",74497,30717,351], [87288,"Prof Serv - IT Services",531029,"Auditor of State",50,3942.9,"Contractual Services",2020,"General Government","AOS Payroll/HR Modernization",59750,"Capital Funds","2020-01-27T00:00:00","APV5681157","2020-02-04T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Financials","GUIDESOFT INC ",54131,686354,50], [87289,"AdmOp-Late Payment Interest",592022,"Transportation",800,45,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APP5680599","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,1654542,800], [87290,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,43841.24,"Contractual Services",2020,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Financials","ELEVATE VENTURES INC ",279370,36565,260], [87291,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,1.71,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-27T00:00:00","APP5680399","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,11127,190], [87292,"3P InState Travel - Lodging",595810,"Transportation",800,94,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-27T00:00:00","APV5682418","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LYNDA INC ",225849,1680078,800], [87293,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4125,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-27T00:00:00","APV5681336","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","DEANN BAER ",289831,36076,265], [87294,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,67.25,"Administrative and Operating Expenses",2020,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-01-27T00:00:00","APV5681134","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9783,44], [87295,"InState Travel - Board Member",595180,"Homeland Security",385,74.02,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-27T00:00:00","APV5681350","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JOHN RYAN ",382361,84546,385], [87296,"Prof Serv - IT Services",531029,"Financial Institutions",208,2828,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-27T00:00:00","APV5681322","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","GUIDESOFT INC ",54131,21274,208], [87297,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,3810.8,"Contractual Services",2020,"Public Safety","GAS COST ADJUSTMENT SETTLEMENT",38550,"State Dedicated Fund","2020-01-27T00:00:00","APV5681321","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","EXETER ASSOCIATES INC ",73250,7404,205], [87298,"AdmOp-Late Payment Interest",592022,"Family and Social Svcs Admin",405,137.06,"Administrative and Operating Expenses",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-27T00:00:00","APP5680464","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,198409,500], [87299,"Mot Veh Ex - Gen Fuel",541028,"Law Enforcement Training Brd",103,42.76,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-27T00:00:00","APV5681309","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,10026,103], [87300,"Ship Trans -MAIL Serv Subscrtn",536012,"Brd of Animal Health",351,78.24,"Contractual Services",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-27T00:00:00","APV5681347","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,30712,351], [87301,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,331.36,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-27T00:00:00","APV5681291","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,84546,67], [87302,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,2.07,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-27T00:00:00","APP5680399","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","POKAGON BAND OF POTAWATOMI INDIANS ",113344,11128,190], [87303,"Off-Office Supplies",546002,"Agriculture",36,19.78,"Supplies, Parts and Materials",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-27T00:00:00","APV5681123","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,12636,36], [87304,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,0,"Supplies, Parts and Materials",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-27T00:00:00","APV5681131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5236,39], [87305,"InState Travel - Per DiemandMeal",595120,"Education",700,32.5,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-27T00:00:00","APV5681465","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN CONTI ",363211,392659,700], [87306,"SpOp -Household",547016,"Chain O' Lakes Corr",614,269.4,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-27T00:00:00","APV5681423","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4038,614], [87307,"AdmOp-Linen and Laundry Service",599010,"Senate",4,92.81,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-27T00:00:00","APV5681108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,13204,4], [87308,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,347.55,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-27T00:00:00","APV5681447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10614,660], [87309,"SpOp-Food-Beverages",547101,"Board of Accounts",80,119.97,"Supplies, Parts and Materials",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-27T00:00:00","APV5681299","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","KAREN WEALES ",80434,31076,80], [87310,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,107.65,"Administrative and Operating Expenses",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-27T00:00:00","APP5680972","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","SAVE PROGRAM US CITIZENSHIP and ",228412,80961,235], [87311,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,26406.85,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-27T00:00:00","APV5681404","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXIMUS HEALTH SERVICE ",223037,47517,503], [87312,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,428.85,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-27T00:00:00","APV5681334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36559,260], [87313,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-27T00:00:00","APV5681329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,81440,235], [87314,"Temp Staffing Info Tech",519830,"Comm for Higher Education",719,-7222.5,"Personal Services and Fringe Benefits",2020,"Education","CHE GRANTS",44077,"State Dedicated Fund","2020-01-27T00:00:00","APV5681471","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,36982,719], [87315,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,55.45,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-27T00:00:00","APP5680141","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CHILD CARE NETWORK, INC ",102167,75013,32], [87316,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,127.17,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197266,615], [87317,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,95.38,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197263,615], [87318,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,153.96,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,168083,100], [87319,"3P InState Travel - Lodging",595810,"State Police",100,188,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANGER HOSPITALITY LLC ",348033,168046,100], [87320,"Local Unit State IndCost Reimb",583130,"Correction",615,650,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,197290,615], [87321,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,714.16,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,168089,100], [87322,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,12787.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,197167,615], [87323,"Prof Serv-Product Transport",531052,"State Police",100,275,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNTRYSIDE REPAIR INC ",80957,168103,100], [87324,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,170.47,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANCE OUTDOORS, INC. ",115395,168078,100], [87325,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,197289,615], [87326,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3975,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,197170,615], [87327,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANGER HOSPITALITY LLC ",348033,168047,100], [87328,"Main-BuildMat-General",543069,"State Police",100,41.61,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,168086,100], [87329,"Main - Motor Vehicles",533019,"State Police",100,819,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RILEY and SONS INC ",257246,168019,100], [87330,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2437.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,197141,615], [87331,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,197293,615], [87332,"Prof Serv-Product Transport",531052,"State Police",100,65,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SENIOURS TOWING LLC ",336061,168098,100], [87333,"SpOp-Awards and Gifts",547026,"State Police",100,48,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","3D TROPHY and ENGRAVING CO INC ",51897,168096,100], [87334,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4837.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,197169,615], [87335,"Main - Motor Vehicles",533019,"State Police",100,1804.8,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBOTTS PRECISION COLLISION ",243250,168097,100], [87336,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,632.36,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANCE OUTDOORS, INC. ",115395,168075,100], [87337,"Main - Motor Vehicles",533019,"State Police",100,688.8,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RILEY and SONS INC ",257246,168018,100], [87338,"Local Unit State IndCost Reimb",583130,"Correction",615,50,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,197294,615], [87339,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,300,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,197131,615], [87340,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,100.88,"Administrative and Operating Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197262,615], [87341,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,1226,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANCE OUTDOORS, INC. ",115395,168076,100], [87342,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3450,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,197156,615], [87343,"AdmOp-Printing",599027,"State Police",100,538.5,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,168094,100], [87344,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1725,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,197168,615], [87345,"Prof Serv-Product Transport",531052,"State Police",100,105,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FELLER TOWING and RECOVERY INC ",328171,168060,100], [87346,"Local Unit State IndCost Reimb",583130,"Correction",615,325,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,197291,615], [87347,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,82.35,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197269,615], [87348,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,155.71,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197265,615], [87349,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6412.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,197153,615], [87350,"Prof Serv-Product Transport",531052,"State Police",100,95,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESLEY MCGREGOR ",240131,168056,100], [87351,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,168.13,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197274,615], [87352,"Prof Serv-Product Transport",531052,"State Police",100,185,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SENIOURS TOWING LLC ",336061,168099,100], [87353,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,562.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,197164,615], [87354,"Local Unit State IndCost Reimb",583130,"Correction",615,750,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,197292,615], [87355,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,158.96,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197277,615], [87356,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,255.28,"Contractual Services",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,197150,615], [87357,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,750,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,197135,615], [87358,"Fac Main - Elec - Wiring",543060,"State Police",100,654,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,168095,100], [87359,"Main - Motor Vehicles",533019,"State Police",100,2436.8,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARVEYS COLLISION CENTER INC ",313720,168065,100], [87360,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,95.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197271,615], [87361,"Main - Motor Vehicles",533019,"State Police",100,5191.72,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATES CHEVY WORLD INC ",20256,168024,100], [87362,"SpOp -Ammo and related",547072,"State Police",100,36637.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,168073,100], [87363,"Local Unit State IndCost Reimb",583130,"Correction",615,7775,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,197288,615], [87364,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,63.59,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197278,615], [87365,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1650,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,197139,615], [87366,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3815,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,197159,615], [87367,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,95.38,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197261,615], [87368,"Fac Main -Cleaning",543020,"Correction",615,1477,"Supplies, Parts and Materials",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197295,615], [87369,"Prof Serv-Product Transport",531052,"State Police",100,105,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FELLER TOWING and RECOVERY INC ",328171,168062,100], [87370,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,63.59,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197264,615], [87371,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,525,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,197132,615], [87372,"AdmOp-PostageMeter/Postage",599036,"State Police",100,62.35,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,168094,100], [87373,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197283,615], [87374,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,155.71,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197273,615], [87375,"3P InState Travel - Lodging",595810,"State Police",100,239,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DREP-BC INDY OWNER LLC ",377978,168050,100], [87376,"Prof Serv-Product Transport",531052,"State Police",100,100,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLOVERLEAF GARAGE ",66334,168015,100], [87377,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5950,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,197160,615], [87378,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,11.28,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANCE OUTDOORS, INC. ",115395,168079,100], [87379,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4687.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,197157,615], [87380,"Main - Plumbing-Fixtures",543065,"State Police",100,196.08,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,168091,100], [87381,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,348.8,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SKILES ELECTRIC INC ",75953,168057,100], [87382,"AdmOp-PostageMeter/Postage",599036,"State Police",100,2448.61,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,168094,100], [87383,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1162.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,197133,615], [87384,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,675,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,197165,615], [87385,"SpOp - MaterialsandParts",547180,"State Police",100,53.04,"Supplies, Parts and Materials",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,168082,100], [87386,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,637.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,197151,615], [87387,"Inf Main -Power Plant",544054,"State Police",100,3695.68,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,168102,100], [87388,"Prof Serv-Product Transport",531052,"State Police",100,75,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FELLER TOWING and RECOVERY INC ",328171,168059,100], [87389,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2100,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,197134,615], [87390,"Prof Serv - Program Develop",531025,"Correction",615,1750,"Contractual Services",2020,"Public Safety","Educational Services",13770,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,197284,615], [87391,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,4834.14,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORD MOTOR CO, INC ",52289,168092,100], [87392,"Main - Motor Vehicles",533019,"State Police",100,1995,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BASIC BODY and PAINT LLC ",381461,168101,100], [87393,"Prof Serv-Product Transport",531052,"State Police",100,100,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEMBERTONS GARAGE INC ",321209,168022,100], [87394,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2137.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,197140,615], [87395,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,5040,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,168088,100], [87396,"Prof Serv-Product Transport",531052,"State Police",100,75,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FELLER TOWING and RECOVERY INC ",328171,168063,100], [87397,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,197287,615], [87398,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,33.63,"Administrative and Operating Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197259,615], [87399,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2062.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,197155,615], [87400,"Fac Main -Electrical",543016,"State Police",100,87,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,168095,100], [87401,"Eqp Main-Repair parts",545006,"State Police",100,139.9,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,168021,100], [87402,"Main - Motor Vehicles",533019,"State Police",100,681,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID LACKEY ",372651,168087,100], [87403,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANGER HOSPITALITY LLC ",348033,168048,100], [87404,"SpOp -Ammo and related",547072,"State Police",100,16139.97,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,168074,100], [87405,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8775,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,197158,615], [87406,"Prof Serv-Product Transport",531052,"State Police",100,30,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JIM'S GARAGE INC ",56291,168025,100], [87407,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,95.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197279,615], [87408,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,63.59,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197272,615], [87409,"Prof Serv-Product Transport",531052,"State Police",100,100,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLOVERLEAF GARAGE ",66334,168016,100], [87410,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1785,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,197138,615], [87411,"SpOp - MaterialsandParts",547180,"State Police",100,202.94,"Supplies, Parts and Materials",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,168081,100], [87412,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1012.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,197149,615], [87413,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,33.63,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197257,615], [87414,"Prof Serv - Program Develop",531025,"Correction",615,1750,"Contractual Services",2020,"Public Safety","Educational Services",13770,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,197285,615], [87415,"SpOp - ResrchTest -Forensic",547155,"State Police",100,7950,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARROWHEAD SCIENTFIC INC ",325141,168080,100], [87416,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,20175,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,197147,615], [87417,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5775,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,197162,615], [87418,"Prof Serv-Product Transport",531052,"State Police",100,95,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST TOWING and RECOVERY ",207209,168014,100], [87419,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,163.88,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197276,615], [87420,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7875,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,197152,615], [87421,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3045,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,197163,615], [87422,"Prof Serv-Product Transport",531052,"State Police",100,193,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDBERG'S SERVICE CENTER INC ",206473,168084,100], [87423,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,245,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,197137,615], [87424,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,634.36,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,168090,100], [87425,"SpOp-Computer",547052,"State Police",100,238,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,168069,100], [87426,"AdmOp-Mail Sorting",599041,"State Police",100,254.49,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,168094,100], [87427,"SpOp - MaterialsandParts Tech",547183,"State Police",100,238,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,168070,100], [87428,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,33.63,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197258,615], [87429,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.79,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197282,615], [87430,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,63.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197267,615], [87431,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1612.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,197142,615], [87432,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.79,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197281,615], [87433,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,283.8,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SKILES ELECTRIC INC ",75953,168058,100], [87434,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,525,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,197136,615], [87435,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5250,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,197143,615], [87436,"Local Unit State IndCost Reimb",583130,"Correction",615,550,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,197286,615], [87437,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197260,615], [87438,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6075,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,197144,615], [87439,"Main - Motor Vehicles",533019,"State Police",100,1206.7,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNIGHTSTOWN COLLISION CENTER INC ",213101,168100,100], [87440,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,95.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197268,615], [87441,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.79,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197280,615], [87442,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1837.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,197148,615], [87443,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,9446.02,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORD MOTOR CO, INC ",52289,168071,100], [87444,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1711.14,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORD MOTOR CO, INC ",52289,168093,100], [87445,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,63.59,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197275,615], [87446,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,225,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,197145,615], [87447,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4200,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,197154,615], [87448,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,82.35,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197270,615], [87449,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,12375,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,197166,615], [87450,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1002.4,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARWOOD COLLISION REPAIR LLC ",247469,168020,100], [87451,"ClmJudg -Court Costs",593018,"Correction",615,88.5,"Administrative and Operating Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA JOHNSON ",369075,197296,615], [87452,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,1980,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,168013,100], [87453,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2940,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,197161,615], [87454,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7237.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,197146,615], [87455,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,47.44,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANCE OUTDOORS, INC. ",115395,168077,100], [87456,"3P InState Travel - Lodging",595810,"State Police",100,188,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTTISH BED and BREAKFAST LLC ",381250,168051,100], [87457,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3787.5,"Administrative and Operating Expenses",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-14T00:00:00","APV5635366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,197130,615], [87458,"Prof Serv-Product Transport",531052,"State Police",100,120,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FELLER TOWING and RECOVERY INC ",328171,168061,100], [87459,"Main - Motor Vehicles",533019,"State Police",100,4891.35,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAMVILLE COLLISION, INC ",215640,168064,100], [87460,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3921,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,391579,700], [87461,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2622.76,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. MARTINSVILLE TREASURER ",193598,391591,700], [87462,"MedVet-DietarySupls/Food",548034,"Richmond State Hospital",440,210.93,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52734,440], [87463,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5209.8,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S. HANCOCK CTY COMM SCHL TREAS ",121291,391556,700], [87464,"Exempt Unemployment Insurance",519110,"Health",400,-11155.38,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,606377,400], [87465,"Main - Equip Main Agreement",533004,"Richmond State Hospital",440,750,"Contractual Services",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,52747,440], [87466,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13684.36,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERVL-ABINGTON SCHL TREAS ",194260,391598,700], [87467,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11557.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAFAYETTE SCHOOL CORP TREAS ",77442,391588,700], [87468,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1645.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S. HANCOCK CTY COMM SCHL TREAS ",121291,391557,700], [87469,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3304.8,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391609,700], [87470,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3990.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAFAYETTE SCHOOL CORP TREAS ",77442,391562,700], [87471,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11942.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON SOUTHEASTERN SCH TREA ",121263,391596,700], [87472,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3491.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,391570,700], [87473,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15296.02,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,391592,700], [87474,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3888,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK HILL UNITED SCHOOL CORP ",95967,391559,700], [87475,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2624.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391607,700], [87476,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15817.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,391583,700], [87477,"Com and Train - TRAINING General",535014,"Workforce Development",510,3600,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDCERTS LLC ",351834,184755,510], [87478,"Main -GarbageRemoval",532023,"Richmond State Hospital",440,3835.03,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,52748,440], [87479,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,9388.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COMM SCHL TREASURER ",77418,391565,700], [87480,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16437.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON SOUTHEASTERN SCH TREA ",121263,391597,700], [87481,"Com and Train - TRAINING General",535014,"Workforce Development",510,3334.5,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,184759,510], [87482,"Com and Train - TRAINING General",535014,"Workforce Development",510,1980,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",7563,184753,510], [87483,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1050,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE RIVER VALLEY SCHOOL TREAS ",121375,391566,700], [87484,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16437.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,391602,700], [87485,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3551.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,391569,700], [87486,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,9631.25,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLYMOUTH COMMUNITY SCHOOL CORP ",260809,391575,700], [87487,"SpOp-Recreation",547038,"Richmond State Hospital",440,79.99,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,52755,440], [87488,"MedVet-Medical",548010,"Richmond State Hospital",440,143.72,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52736,440], [87489,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4935.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,391585,700], [87490,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5117.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,391582,700], [87491,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4113,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW CONS SCL CORP TREA ",77434,391606,700], [87492,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2293.76,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. MARTINSVILLE TREASURER ",193598,391587,700], [87493,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,37.58,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52716,440], [87494,"Com and Train - TRAINING General",535014,"Workforce Development",510,8610,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDCERTS LLC ",351834,184754,510], [87495,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16437.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE CENTRAL SCHL CORP TREAS ",121696,391586,700], [87496,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3564.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW CONS SCL CORP TREA ",77434,391604,700], [87497,"Com and Train - TRAINING General",535014,"Workforce Development",510,1185,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAINERCONNECT LLC ",377035,184742,510], [87498,"Com and Train - TRAINING General",535014,"Workforce Development",510,1737,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FREEDOM ACADEMY ",104724,184748,510], [87499,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,1108.08,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52726,440], [87500,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4935.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLESVILLE SCHOOLS TREASURER ",121268,391594,700], [87501,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2193.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW CONS SCL CORP TREA ",77434,391603,700], [87502,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3110.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391611,700], [87503,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15907.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,391601,700], [87504,"Com and Train - TRAINING General",535014,"Workforce Development",510,44240,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAINERCONNECT LLC ",377035,184743,510], [87505,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,11.24,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52743,440], [87506,"MedVet-Medical",548010,"Richmond State Hospital",440,250.59,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52734,440], [87507,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,610.93,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52712,440], [87508,"Com and Train - TRAINING General",535014,"Workforce Development",510,5320,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIDEO GAME PALOOZA, INC ",369818,184761,510], [87509,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2721.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391610,700], [87510,"Com and Train - TRAINING General",535014,"Workforce Development",510,3600,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDCERTS LLC ",351834,184757,510], [87511,"NonRealEstRnt-OffEquipment",591010,"Health",400,313.65,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606375,400], [87512,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5393.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,391576,700], [87513,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11705.96,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEARTSPRING ",12410,391572,700], [87514,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2527.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391612,700], [87515,"Com and Train - TRAINING General",535014,"Workforce Development",510,2765,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAINERCONNECT LLC ",377035,184745,510], [87516,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4935.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S. HANCOCK CTY COMM SCHL TREAS ",121291,391595,700], [87517,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4296,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COMM SCHOOL TREASURER ",121210,391580,700], [87518,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11942.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,391573,700], [87519,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,619.36,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. MARTINSVILLE TREASURER ",193598,391590,700], [87520,"Com and Train - TRAINING General",535014,"Workforce Development",510,1500,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEVEN FIFTY ACADEMY INC ",326854,184746,510], [87521,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,17402.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERU COMM SCHOOL TREASURER ",193528,391560,700], [87522,"Temp Staffing Medical",519853,"Richmond State Hospital",440,24638.03,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,52541,440], [87523,"Main -GarbageRemoval",532023,"Richmond State Hospital",440,3835.03,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,52749,440], [87524,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4113,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. MARTINSVILLE TREASURER ",193598,391589,700], [87525,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3144,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WASHINGTON TWP TREAS ",121966,391563,700], [87526,"InState Travel - Mileage",595110,"Education",700,150.48,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER PATTERSON ",372200,391567,700], [87527,"Com and Train - TRAINING General",535014,"Workforce Development",510,1111.5,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,184758,510], [87528,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,24457.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M. S. D. LAWRENCE TWP TREASURER ",77429,391561,700], [87529,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,18.05,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52713,440], [87530,"SpOp - Disposable Apparel",547120,"Richmond State Hospital",440,2406.4,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52726,440], [87531,"Prog Op-HAZARD WASTE REMOVAL",539022,"Richmond State Hospital",440,99.04,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,52746,440], [87532,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4772.25,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,391600,700], [87533,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4661.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEBANON COMM SCHL CORP TREAS ",120773,391599,700], [87534,"Prof Serv - IT Services",531029,"Workforce Development",510,3558,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,184693,510], [87535,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2620,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WASHINGTON TWP TREAS ",121966,391564,700], [87536,"Com and Train - TRAINING General",535014,"Workforce Development",510,5925,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAINERCONNECT LLC ",377035,184740,510], [87537,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4582.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COMM SCHOOL TREASURER ",121210,391578,700], [87538,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,65.5,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52709,440], [87539,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3468.92,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERU COMM SCHOOL TREASURER ",193528,391558,700], [87540,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5.19,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52711,440], [87541,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,194.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391608,700], [87542,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,689.23,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52710,440], [87543,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16437.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE CENTRAL SCHL CORP TREAS ",121696,391555,700], [87544,"Temp Staffing Manual Labor",519851,"Richmond State Hospital",440,315,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,52541,440], [87545,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8307.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL CLAY SCHOOL TREASURER ",121267,391593,700], [87546,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4009.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COMM SCHOOL TREASURER ",121210,391574,700], [87547,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4146,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,391577,700], [87548,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3013.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391605,700], [87549,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2764,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,391571,700], [87550,"Prof Serv - Clerical",531027,"Revenue",90,1176.29,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202588,90], [87551,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,23.11,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ALLERGY PARTNERS PA ",307493,606341,400], [87552,"Land Acquisition Prof Serv",551170,"Transportation",800,14.13,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VEVAY MEDIA GROUP INC ",312271,1675041,800], [87553,"Telecom - Cellular",521016,"Adjutant General",110,1392.64,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,164843,110], [87554,"Off-Office Supplies",546002,"Insurance",210,445.3,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-14T00:00:00","APV5635255","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,28168,210], [87555,"Energy - Electricity",520202,"Motor Vehicles Comm",340,627.47,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492413,340], [87556,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,184752,510], [87557,"AdmOp-Registration",599020,"Legislative Services",17,195,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CONTINUING LEGAL EDUCATION FORUM ",50406,16645,17], [87558,"ClmJudg -Court Costs",593018,"Workforce Development",510,48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VIGO COUNTY ",55084,184756,510], [87559,"MedVet-Laundry",548017,"Evansville State Hospital",425,192.42,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60654,425], [87560,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,7008,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202579,90], [87561,"Energy - Natural Gas",520204,"Branchville Corr",675,6157.25,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-14T00:00:00","APV5635397","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,21677,675], [87562,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,266.36,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LINCARE INC ",52450,606357,400], [87563,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,10962.16,"Contractual Services",2020,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2020-01-14T00:00:00","APV5635299","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYERS AND STAUFFER, LC ",20087,71090,410], [87564,"SpOp-UniformsandRelated",547022,"Adjutant General",110,106.99,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,164871,110], [87565,"Const - GUARDRAIL",538510,"Transportation",800,90424.05,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIALTIES COMPANY LLC ",108686,1675100,800], [87566,"Main - Office Copier",533040,"FSSA Family Resources",500,16.55,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198926,500], [87567,"Cnslt Project Develop",538155,"Transportation",800,2317.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1674955,800], [87568,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2844.42,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606368,400], [87569,"AdmOp-Freight and Express",599042,"Correctional Industries",515,706.14,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,111478,515], [87570,"Fac Main -Painting",543018,"Early Child Learning",501,2400,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635334","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROSE PAINTING INC ",326661,8058,501], [87571,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5940.87,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52715,440], [87572,"3P InState Travel - Lodging",595810,"State Police",100,237,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANAPOLIS IN LODGING LLC ",288836,167984,100], [87573,"Const - Road Sfty Improve",538800,"Transportation",800,128576.59,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1675108,800], [87574,"Prof Serv-Legal Research",531055,"Workforce Development",510,2904,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,184706,510], [87575,"NonRealEstRnt-OffEquipment",591010,"Health",400,313.65,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-14T00:00:00","APV5636086","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606375,400], [87576,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3107.2,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW STAR INC ",329628,3412674,497], [87577,"NonRealEstRnt-Office Copier",591030,"Adjutant General",110,120.44,"Administrative and Operating Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,164876,110], [87578,"Telecom - Cellular",521016,"Adjutant General",110,1020.12,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,164844,110], [87579,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,19381.5,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1433,451], [87580,"SpOp-Food-Beverages",547101,"Legislative Services",17,103.57,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSMITHA KOTHAPALLI ",340661,16651,17], [87581,"Const - Bridge Reconstrctn",538220,"Transportation",800,86850.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1675066,800], [87582,"Energy - Electricity",520202,"Pendleton Corr",630,20.37,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-14T00:00:00","APV5635378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,27581,630], [87583,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,30.35,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1155998,405], [87584,"Cnslt Project Develop",538155,"Transportation",800,5239.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1674952,800], [87585,"MedVet-Medical",548010,"Evansville State Hospital",425,94.5,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,60640,425], [87586,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,-33.63,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-14T00:00:00","APC5636164","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197023,615], [87587,"AdmOp-Storage",599119,"Auditor of State",50,603.69,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRON MOUNTAIN INC ",91933,685323,50], [87588,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3783.75,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,606369,400], [87589,"SpOp-UniformsandRelated",547022,"Adjutant General",110,1207.83,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,164875,110], [87590,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA A HART ",179145,685335,50], [87591,"3P InState Travel - PrkngandToll",595840,"Public Defender Cncl",610,18,"Administrative and Operating Expenses",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATRINA MALLORY ",381706,8292,610], [87592,"Eqp Main-Repair parts",545006,"Correctional Industries",515,102.15,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111480,515], [87593,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,66.79,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52718,440], [87594,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,18.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,184766,510], [87595,"Const - Roadside Improve",538130,"Transportation",800,26654.29,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEDDLE BROS CONSTRUCTION COMPANIES ",89960,1675120,800], [87596,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,2133.58,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5636019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABRAHAM DIAZ ",363546,202565,90], [87597,"Main - Office Copier",533040,"FSSA Family Resources",500,71.23,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198936,500], [87598,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,14349.2,"Contractual Services",2020,"General Government","Office of Defense Development",12120,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OMER C JR TOOLEY ",189387,36471,260], [87599,"3P InState Travel - Lodging",595810,"Transportation",800,-128,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APC5636219","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHADELAND ENTERPRISES LLC ",58883,1648802,800], [87600,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,77.2,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,66617,22], [87601,"Telecom - Telephone - Network",521004,"Adjutant General",110,434.94,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TIME WARNER CABLE ",307138,164856,110], [87602,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,1425,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-14T00:00:00","APV5635301","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST SIDE FAMILY MEDICINE LLC ",109154,71107,410], [87603,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4758.19,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412676,497], [87604,"SpOp-Food-Beverages",547101,"Legislative Services",17,43.75,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSMITHA KOTHAPALLI ",340661,16638,17], [87605,"Const - GUARDRAIL",538510,"Transportation",800,8174.19,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHUTT-LOOKABILL CO, INC ",87456,1675101,800], [87606,"InState Travel - Mileage",595110,"Secretary Of State",40,104.16,"Administrative and Operating Expenses",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-14T00:00:00","APV5635115","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEIDA PAREDES LOPEZ ",366717,12927,40], [87607,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,149.44,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ORANGE COUNTY REHABILITATION ",50317,3412642,497], [87608,"Medical and laboratory equip",555521,"Health",400,1368.92,"Capital Costs",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,606337,400], [87609,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,95.62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNION HOSPITAL INC ",62065,606352,400], [87610,"Supplimental Wages to Particip",580281,"Workforce Development",510,312.14,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KIM KESSLER ",370599,184726,510], [87611,"Energy - Electricity",520202,"Adjutant General",110,10247.49,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,164842,110], [87612,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,163.7,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164847,110], [87613,"AdmOp-Legal Research Services",599104,"Ofc of Inspector General",75,234,"Administrative and Operating Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-14T00:00:00","APV5635226","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,2912,75], [87614,"Telecom -TelephoneLocalService",521002,"Correctional Industrial Fac",635,609.54,"Utilities",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-14T00:00:00","APV5635381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,10324,635], [87615,"AdmOp-Legal Ads",599030,"Early Child Learning",501,12.09,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635334","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,8062,501], [87616,"AdmOp-EmpReimb-Continued Educa",599217,"Administration",61,1547.7,"Administrative and Operating Expenses",2020,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-01-14T00:00:00","APV5635219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE WALKER ",199119,162084,61], [87617,"SpOp-Manufacturing",547028,"Correctional Industries",515,13970.36,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CAREY SERVICES INC ",56159,111450,515], [87618,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,230.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ORANGE COUNTY REHABILITATION ",50317,3412640,497], [87619,"Prof Serv-Research Conslt",531063,"Economic Development Corp",260,55000,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEAD AND HUNT INC ",113646,36461,260], [87620,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,117.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198929,500], [87621,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,626.09,"Utilities",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATandT SERVICES INC ",209850,111465,515], [87622,"Prof Serv - IT Services",531029,"Management Performance Hub",60,0,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-14T00:00:00","APV5635218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1176,60], [87623,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,45.98,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HOBSON, DORIS J ",59805,1492435,340], [87624,"Admin Op Management fees",592060,"Neuro Diagnostic Ins",451,0.15,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1425,451], [87625,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,1800,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,52745,440], [87626,"Main - Office Equipment",533033,"State Prison",620,114.9,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-14T00:00:00","APV5635371","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22620,620], [87627,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1055.35,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60651,425], [87628,"3P InState Travel - Lodging",595810,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRELAND HOSPITALITY LLC ",382012,168030,100], [87629,"AdmOp-Late Payment Interest",592022,"Transportation",800,7.23,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APP5633705","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1665109,800], [87630,"MedVet-RX Drugs",548012,"Madison State Hospital",430,620.83,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-14T00:00:00","APV5635307","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34355,430], [87631,"Main - Office Copier",533040,"Neuro Diagnostic Ins",451,7.48,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635318","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43983,450], [87632,"Const -BuildRepair-General",538920,"Rockville Corr",685,1070,"Contractual Services",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPERIOR SYSTEMS and SUPPLY, INC ",8313,19585,685], [87633,"SpOp-Flags",547024,"Revenue",90,6.55,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,201559,90], [87634,"Const - Bridge Reconstrctn",538220,"Transportation",800,5109.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1675058,800], [87635,"Const - Bridge Reconstrctn",538220,"Transportation",800,106537.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1675096,800], [87636,"AdmOp-Freight and Express",599042,"Correctional Industries",515,105.84,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,111460,515], [87637,"SpOp-Training",547054,"Legislative Services",17,63.9,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFF DEPRIEST ",329411,16634,17], [87638,"SpOp-Badges Pins IDs",547036,"Evansville State Hospital",425,200,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE LITHOGRAPH CO INC ",99786,60643,425], [87639,"Water and Sewage",520102,"Wabash Valley Corr",665,83366.7,"Utilities",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-14T00:00:00","APV5635394","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLISLE WATER AND SEWER ",77062,22252,665], [87640,"Dir Supp - Home Based Services",580147,"Child Services",502,-6950,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APC5636137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3433452,502], [87641,"Real Estate Rentals",590110,"Public Defender Cncl",610,1681,"Administrative and Operating Expenses",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLAUBEN PROPERTIES, LP ",61110,8290,610], [87642,"Const - Bridge Reconstrctn",538220,"Transportation",800,3450,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1675078,800], [87643,"Dir Supp - Clinic Options",580148,"Child Services",502,-1083.41,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APC5636137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3440905,502], [87644,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5131.13,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412673,497], [87645,"InState Travel - Mileage",595110,"Revenue",90,29.26,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYAN WHITE ",381960,202591,90], [87646,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,263.22,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLOOMBERG LP ",342991,36468,260], [87647,"NonRealEstRnt-OffEquipment",591010,"Neuro Diagnostic Ins",451,169.38,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635318","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43983,450], [87648,"Const -ROAD ILLUMINATION",538520,"Transportation",800,21589.5,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1675095,800], [87649,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,66.81,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PEDIATRIC DENTISTRY OF NOBLESVILLE ",110189,606347,400], [87650,"Main - Office Copier",533040,"FSSA Family Resources",500,96.02,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198927,500], [87651,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,125.64,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,36459,260], [87652,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,5.77,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1424,451], [87653,"Prog Op-LAUNDRYandLINEN",539012,"Workforce Development",510,1.46,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,184763,510], [87654,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,480.21,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HEALTHCARE PRODUCTS DELIVERY ",227257,606361,400], [87655,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","YOUNG FAMILY FUNERAL HOMES INC ",197375,198922,500], [87656,"InState Travel - Mileage",595110,"Putnamville Corr",650,40.28,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-14T00:00:00","APV5635387","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY THIEL ",381984,26042,650], [87657,"Off-Office Supplies",546002,"Legislative Services",17,20.69,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSMITHA KOTHAPALLI ",340661,16643,17], [87658,"Dir Supp - Home Based Services",580147,"Child Services",502,-785.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APC5636137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3440904,502], [87659,"Prof Serv - Clerical",531027,"Revenue",90,1238.17,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202598,90], [87660,"Energy - Electricity",520202,"Correctional Industrial Fac",635,18.47,"Utilities",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-14T00:00:00","APV5635381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,10325,635], [87661,"3P InState Travel - Lodging",595810,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRELAND HOSPITALITY LLC ",382012,168034,100], [87662,"AdmOp-Late Payment Interest",592022,"Child Services",502,30,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APP5633696","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE MAJEWSKI ",78612,3439276,502], [87663,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,190.08,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52733,440], [87664,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1030.69,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492447,340], [87665,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,687.84,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,19595,685], [87666,"MedVet-RX Drugs",548012,"Madison State Hospital",430,39.04,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-14T00:00:00","APV5635307","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34354,430], [87667,"AdmOp-Printing",599027,"House of Representatives",3,475.74,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-14T00:00:00","APV5635103","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14157,3], [87668,"ClmJudg -Court Costs",593018,"Workforce Development",510,60,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,184747,510], [87669,"Const - Bridge Reconstrctn",538220,"Transportation",800,19643.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1675064,800], [87670,"MedVet-RX Drugs",548012,"Veterans Home",570,1248.3,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81856,570], [87671,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,120,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEREMY TURNER ",357823,606372,400], [87672,"Prog Op-Software Licensing",539038,"School for the Blind and VI",550,140.47,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-14T00:00:00","APV5635353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25270,550], [87673,"Mot Veh Ex - Gasoline",541002,"Brd of Animal Health",351,3628.82,"Supplies, Parts and Materials",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-14T00:00:00","APV5635286","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30681,351], [87674,"OutoSt Travel - Ground Transpt",595550,"Health",400,56.78,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEREMY TURNER ",357823,606372,400], [87675,"Prof Serv - Medical Cons/Servs",531067,"FSSA Mental Health and Addiction",410,31008.55,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635299","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,71089,410], [87676,"NonRealEstRnt-Office Copier",591030,"Board of Accounts",80,630.33,"Administrative and Operating Expenses",2020,"General Government","TYPING FUND",44370,"State Dedicated Fund","2020-01-14T00:00:00","APV5635228","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,31070,80], [87677,"Main -GarbageRemoval",532023,"Adjutant General",110,138.35,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,164884,110], [87678,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,258.65,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CDC RESOURCES INC ",64301,3412657,497], [87679,"Household kitchen and laundry",555502,"Correctional Industries",515,218.5,"Capital Costs",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,111467,515], [87680,"Const - Bridge Reconstrctn",538220,"Transportation",800,39378.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,1675083,800], [87681,"Cnslt Project Develop",538155,"Transportation",800,47148.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674930,800], [87682,"MedVet-DietarySupls/Food",548034,"Richmond State Hospital",440,183.34,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52727,440], [87683,"AdmOp-Legal Ads",599030,"Early Child Learning",501,9.63,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635334","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHESTERTON TRIBUNE INC ",52949,8064,501], [87684,"Main - Office Copier",533040,"FSSA Family Resources",500,44.7,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198939,500], [87685,"Off-Modular Furniture Comp",546026,"Legislative Services",17,685.41,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,16632,17], [87686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-52.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APC5636219","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RECO EQUIPMENT INC ",222167,1647839,800], [87687,"3P InState Travel - Lodging",595810,"Transportation",800,-125,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APC5636219","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHADELAND ENTERPRISES LLC ",58883,1650550,800], [87688,"SpOp-Training",547054,"Legislative Services",17,175,"Supplies, Parts and Materials",2020,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,16642,17], [87689,"Prog Op-MEDICAL SERV ST DEP",539054,"Westville Corr",680,-977,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-14T00:00:00","APV5635400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28691,680], [87690,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,11.34,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,111472,515], [87691,"SpOp-Manufacturing",547028,"Correctional Industries",515,8754.48,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,111457,515], [87692,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,28.99,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158760,405], [87693,"ClmJudg -Court Costs",593018,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DAVIESS COUNTY ",64100,184686,510], [87694,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,24.98,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,184751,510], [87695,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,32.32,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1492425,340], [87696,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,555.6,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JOYCE CORNELISON ",141253,606363,400], [87697,"Prof Serv - Medical Cons/Servs",531067,"School for the Blind and VI",550,1021.5,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-14T00:00:00","APV5635353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE PETRO ",374240,25276,550], [87698,"SpOp - Laundry - Container",547137,"Environmental Management",495,107.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235583,495], [87699,"AdmOp-EmpReimb-Cell Phone",599211,"Reception Diagnostic Ctr",695,20,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-14T00:00:00","APV5635405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG GRAGE ",186308,12783,695], [87700,"Water and Sewage",520102,"Evansville Psych Childrens Ctr",415,1338.36,"Utilities",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-14T00:00:00","APV5635302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,9925,415], [87701,"Temp Staffing Individual",519810,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635334","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,7934,501], [87702,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,435.51,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3412661,497], [87703,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,304.84,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RISE, INC ",96019,3412653,497], [87704,"Off-Office Supplies",546002,"Correctional Industries",515,9.99,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111462,515], [87705,"Const - Bridge Reconstrctn",538220,"Transportation",800,440.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1675069,800], [87706,"Inmate wages",515002,"Westville Corr",680,61349.81,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-14T00:00:00","APV5635400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,28719,680], [87707,"SpOp-Food-Beverages",547101,"Legislative Services",17,17.76,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE M POWERS ",188538,16652,17], [87708,"3P InState Travel - Lodging",595810,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRELAND HOSPITALITY LLC ",382012,168031,100], [87709,"3P InState Travel - Lodging",595810,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRELAND HOSPITALITY LLC ",382012,168036,100], [87710,"MedVet-Lab Supply",548046,"Toxicology",115,67.2,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-14T00:00:00","APV5635244","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,3213,115], [87711,"Main -GarbageRemoval",532023,"Veterans Home",570,175.5,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,81848,570], [87712,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,17.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,184769,510], [87713,"AdmOp-Registration",599020,"Health",400,2652.69,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,606393,400], [87714,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,936.92,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3412661,497], [87715,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2012.17,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52717,440], [87716,"Const - nonInterST Resurface",538110,"Transportation",800,44561.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1675089,800], [87717,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198941,500], [87718,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,176.92,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3412661,497], [87719,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,33.12,"Utilities",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,111459,515], [87720,"AdmOp-Translator Costs",599093,"School for the Deaf",560,887.5,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-14T00:00:00","APV5635360","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,41589,560], [87721,"Main - Office Copier",533040,"FSSA Family Resources",500,40.49,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198941,500], [87722,"SpOp-Software licenses",547053,"Comm for Higher Education",719,-103,"Supplies, Parts and Materials",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-14T00:00:00","APV5635415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84211,67], [87723,"AdmOp-Dues and Subscriptions",599026,"Veterans Affairs",160,1250,"Administrative and Operating Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-14T00:00:00","APV5635246","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOXSCORE LLC ",375137,22694,160], [87724,"AdmOp-Late Payment Interest",592022,"Transportation",800,10.27,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APP5635428","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1665737,800], [87725,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,883.28,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3412661,497], [87726,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198932,500], [87727,"Const - Roadside Improve",538130,"Transportation",800,2886.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1675121,800], [87728,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CDC RESOURCES INC ",64301,3412659,497], [87729,"SpOp-UniformsandRelated",547022,"Adjutant General",110,96.6,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,164869,110], [87730,"MedVet-Medical",548010,"Evansville State Hospital",425,103.78,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,60646,425], [87731,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,52.58,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1158762,405], [87732,"InState Travel - Mileage",595110,"Labor",225,286.9,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-14T00:00:00","APV5635262","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DAVID L ZEIGENBEIN ",218798,22156,225], [87733,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,224,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RES CARE ",69729,3412650,497], [87734,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198939,500], [87735,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MIDWEST CREMATION SOCIETY INC ",257601,198917,500], [87736,"MedVet-RX Drugs",548012,"Veterans Home",570,98.16,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81855,570], [87737,"SpOp-Manufacturing",547028,"Correctional Industries",515,53.24,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111481,515], [87738,"AdmOp-Late Payment Interest",592022,"Child Services",502,29.39,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APP5633696","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HATFIELD and PETERS LLC ",313598,3439226,502], [87739,"Const - InterSt Resurface",538120,"Transportation",800,5658.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1675141,800], [87740,"Off-Office Supplies",546002,"Richmond State Hospital",440,2011.84,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,52739,440], [87741,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,2365.26,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,19589,685], [87742,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,180,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,66625,22], [87743,"NonRealEstRnt-OffEquipment",591010,"Health",400,197.67,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606373,400], [87744,"InState Travel - ParkingandTolls",595170,"Health",400,-27,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMA STEIN ",376481,604482,400], [87745,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,1480.53,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APP5635344","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,47421,503], [87746,"Prof Serv - GIS",531028,"Economic Development Corp",260,12500,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIS PLANNING INC ",263191,36473,260], [87747,"Main - Office Copier",533040,"FSSA Family Resources",500,21.79,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198932,500], [87748,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3234.83,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW STAR INC ",329628,3412677,497], [87749,"AdmOp-Legal Ads",599030,"Early Child Learning",501,13.88,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635334","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,8060,501], [87750,"Energy - Electricity",520202,"Correctional Industrial Fac",635,34205.84,"Utilities",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-14T00:00:00","APV5635381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,10328,635], [87751,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4242.64,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3412672,497], [87752,"SpOp-Manufacturing",547028,"Correctional Industries",515,384,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,111449,515], [87753,"Energy - Electricity",520202,"Correctional Industries",515,13933.61,"Utilities",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","NIPSCO ",50220,111447,515], [87754,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,401.35,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164858,110], [87755,"SpOp-Manufacturing",547028,"Correctional Industries",515,1308.96,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,111456,515], [87756,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,96,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RES CARE ",69729,3412649,497], [87757,"AdmOp-Registration",599020,"Legislative Services",17,150,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE BAR ASSOCIATION ",61198,16637,17], [87758,"NonRealEstRnt-Office Copier",591030,"Ofc of Inspector General",75,104.72,"Administrative and Operating Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-14T00:00:00","APV5635226","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2914,75], [87759,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,5412.06,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60647,425], [87760,"NonRealEstRnt-OffEquipment",591010,"Toxicology",115,56.27,"Administrative and Operating Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-14T00:00:00","APV5635244","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3210,115], [87761,"NonRealEstRnt-Office Copier",591030,"Veterans Affairs",160,34.49,"Administrative and Operating Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-14T00:00:00","APV5635246","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22691,160], [87762,"Energy - Electricity",520202,"Transportation",800,55.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1675053,800], [87763,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,21.2,"Administrative and Operating Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3412661,497], [87764,"Energy - Electricity",520202,"Larue Carter Hospital",450,18200.87,"Utilities",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-14T00:00:00","APV5635315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,43982,450], [87765,"MedVet-GenSupply",548107,"Veterans Home",570,235.2,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J M SMITH CORP ",2450,81850,570], [87766,"AdmOp-Legal Ads",599030,"Child Services",502,-4500,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-14T00:00:00","APC5636137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,3434975,502], [87767,"Const - nonInterST Resurface",538110,"Transportation",800,12.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1675088,800], [87768,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,39.76,"Utilities",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATandT SERVICES INC ",209850,111466,515], [87769,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,2171.95,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON MATCHETT ",362583,202564,90], [87770,"AdmOp-Dues and Subscriptions",599026,"Economic Development Corp",260,1645,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDUSTRIAL ASSET MANAGEMENT COUNCIL ",83108,36466,260], [87771,"Sec and Sfty - Security Serv",534010,"Logansport State Hospital",435,2540.72,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-14T00:00:00","APV5635310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,48098,435], [87772,"Prof Serv - Legal Services",531014,"Revenue",90,282.5,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,202593,90], [87773,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,27.56,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52722,440], [87774,"Supplimental Wages to Particip",580281,"Workforce Development",510,660.96,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHARLA HUFF ",373291,184725,510], [87775,"SpOp-Manufacturing",547028,"Correctional Industries",515,1797,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GLOBAL TEL LINK CORP ",19422,111451,515], [87776,"Energy - Electricity",520202,"Correctional Industrial Fac",635,789.41,"Utilities",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-14T00:00:00","APV5635381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,10326,635], [87777,"Main - Office Copier",533040,"FSSA Family Resources",500,34.95,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198931,500], [87778,"SpOp - Industrial Gases",547129,"Toxicology",115,2545.5,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-14T00:00:00","APV5635244","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTOXIMETERS INC ",13016,3212,115], [87779,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0.11,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-14T00:00:00","APP5633674","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66281,22], [87780,"Main - Office Copier",533040,"Logansport State Hospital",435,88.95,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-14T00:00:00","APV5635310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,48090,435], [87781,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,67.8,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-14T00:00:00","APV5635115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,12929,40], [87782,"3P InState Travel - Lodging",595810,"State Police",100,282,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOTTISH BED and BREAKFAST LLC ",381250,168052,100], [87783,"MedVet-Dental Supply",548044,"Evansville State Hospital",425,1319.33,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,60645,425], [87784,"Telecom - Telephone - Network",521004,"Adjutant General",110,243.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TELECOMMUNICATIONS MANAGEMENT ",312333,164864,110], [87785,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PUTNAM COUNTY COMPREHENSIVE SERVICES ",52411,3412647,497], [87786,"3P InState Travel - Lodging",595810,"Transportation",800,-125,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APC5636219","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHADELAND ENTERPRISES LLC ",58883,1650551,800], [87787,"AdmOp-PostageMeter/Postage",599036,"Senate",4,100000,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-14T00:00:00","APV5635104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,13135,4], [87788,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,88.46,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36456,260], [87789,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,179.19,"Administrative and Operating Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-14T00:00:00","APV5635217","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5778,57], [87790,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-14T00:00:00","APV5635265","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,81350,235], [87791,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,37.28,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,66619,22], [87792,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,370.28,"Contractual Services",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-14T00:00:00","APV5635286","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30681,351], [87793,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,4225.97,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60662,425], [87794,"SpOp-Agricultural Botanical",547070,"Adjutant General",110,206.4,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWES PELLETS AND GRAIN INC ",290966,164886,110], [87795,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEREMY TURNER ",357823,606372,400], [87796,"SpOp-UniformsandRelated",547022,"Adjutant General",110,1494.36,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,164867,110], [87797,"NonRealEstRnt-Office Copier",591030,"Local Gov Finance",215,488.28,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-14T00:00:00","APV5635257","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8019,215], [87798,"SpOp-Manufacturing",547028,"Correctional Industries",515,25.62,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RAGOLD CORPORATION ",70226,111482,515], [87799,"InState Travel - Mileage",595110,"Health",400,-6.84,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMA STEIN ",376481,604482,400], [87800,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,55.16,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60661,425], [87801,"Const - nonInterST Resurface",538110,"Transportation",800,16174.87,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1675144,800], [87802,"MedVet-Lab Supply",548046,"Toxicology",115,201.25,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-14T00:00:00","APV5635244","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,3211,115], [87803,"Supplimental Wages to Particip",580281,"Workforce Development",510,804.71,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOE RIDDLE ",366937,184731,510], [87804,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-1.23,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36455,260], [87805,"Off-Office Supplies",546002,"Public Defender Cncl",610,66.54,"Supplies, Parts and Materials",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8288,610], [87806,"MedVet-RX Drugs",548012,"Veterans Home",570,4882.78,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81851,570], [87807,"SpOp-Manufacturing",547028,"Correctional Industries",515,240,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,111460,515], [87808,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198940,500], [87809,"Energy - Natural Gas",520204,"Pendleton Corr",630,15018.23,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-14T00:00:00","APV5635378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,27586,630], [87810,"Energy - Electricity",520202,"Transportation",800,18.79,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1675049,800], [87811,"MedVet-Patient Clothing",548015,"Richmond State Hospital",440,821.5,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,52737,440], [87812,"Medical and laboratory equip",555521,"Richmond State Hospital",440,6796.35,"Capital Costs",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52728,440], [87813,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,313.17,"Contractual Services",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ACCOUNTING PRINCIPALS INC ",280859,66611,22], [87814,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,336,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RES CARE ",69729,3412651,497], [87815,"Prof Serv - Medical Cons/Servs",531067,"FSSA Mental Health and Addiction",410,10811.69,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635299","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,71087,410], [87816,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,21778.02,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635333","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,8056,501], [87817,"Const - nonInterST Resurface",538110,"Transportation",800,5171.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1675145,800], [87818,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,452.46,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198937,500], [87819,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,1496.1,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,164870,110], [87820,"Inmate wages",515002,"Correctional Industrial Fac",635,32154.81,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-14T00:00:00","APV5635381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,10329,635], [87821,"AdmOp-PostageMeter/Postage",599036,"Senate",4,400000,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-14T00:00:00","APV5635104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,13136,4], [87822,"Inf Main-Lumber Building",544050,"Westville Corr",680,3951,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-14T00:00:00","APV5635400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28691,680], [87823,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,33.04,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60660,425], [87824,"Drug Screening/Testing",580149,"Child Services",502,-159.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APC5636137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3440905,502], [87825,"MedVet-Medical",548010,"Richmond State Hospital",440,1475.2,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52733,440], [87826,"Fac Main -Building Main",543010,"Reception Diagnostic Ctr",695,292.83,"Supplies, Parts and Materials",2020,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2020-01-14T00:00:00","APV5635405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,12784,695], [87827,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENDRA LEATHERMAN ",324873,685333,50], [87828,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,312,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,235587,495], [87829,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,302.61,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PUTNAM COUNTY COMPREHENSIVE SERVICES ",52411,3412644,497], [87830,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHELBY COUNTY ",64724,184741,510], [87831,"Const - GUARDRAIL",538510,"Transportation",800,7840,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHUTT-LOOKABILL CO, INC ",87456,1675102,800], [87832,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.2,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164857,110], [87833,"Eqp Main-Repair parts",545006,"Rockville Corr",685,473.55,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN FLOOR COVERING INC ",332403,19586,685], [87834,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACI L SCHNEIDER ",179178,685336,50], [87835,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1696,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RISE, INC ",96019,3412652,497], [87836,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1845.44,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202574,90], [87837,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,-80,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMA STEIN ",376481,604482,400], [87838,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,79.04,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CORA ALBER ",376073,1492439,340], [87839,"Const - Major Hwy Impr",538140,"Transportation",800,212925.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1675133,800], [87840,"3P InState Travel - Lodging",595810,"State Police",100,237,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANAPOLIS IN LODGING LLC ",288836,167981,100], [87841,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,198921,500], [87842,"3P InState Travel - Lodging",595810,"State Police",100,237,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANAPOLIS IN LODGING LLC ",288836,167983,100], [87843,"SpOp -Household",547016,"Rockville Corr",685,255.39,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,19598,685], [87844,"Main - Office Copier",533040,"Revenue",90,154.48,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,202592,90], [87845,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,17.35,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60649,425], [87846,"SpOp-Food-DrinkingWater",547113,"Public Defender Cncl",610,132.39,"Supplies, Parts and Materials",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,8285,610], [87847,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,79.6,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-14T00:00:00","APV5635353","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MAXI AIDS INC ",60692,25275,550], [87848,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,2277.14,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARK MICHAEL ",379620,164882,110], [87849,"Main - Motor Vehicles",533019,"Correctional Industries",515,245.07,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PAUL'S TRAILER SERV INC ",67167,111454,515], [87850,"Main - InspectandTest",533043,"Adjutant General",110,40,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER MICROBIOLOGICAL LAB ",51403,164887,110], [87851,"OutoSt Travel - Airfare",595540,"Legislative Services",17,421.96,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY W PORTER ",186530,16654,17], [87852,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WAYNE COUNTY ",62061,184762,510], [87853,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,299.73,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-14T00:00:00","APV5635310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,48099,435], [87854,"3P InState Travel - Lodging",595810,"State Police",100,564,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MHI HOSPITALITY LLC ",250160,167964,100], [87855,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,17.86,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KARISSA KOPACH-GAPINSKI ",369464,1492432,340], [87856,"InState Travel - Mileage",595110,"Health",400,60.8,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YVONNE ALEXANDER ",283947,601690,400], [87857,"AdmOp-Printing",599027,"Neuro Diagnostic Ins",451,0.53,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1425,451], [87858,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,5.57,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60664,425], [87859,"Prof Serv - IT Services",531029,"Revenue",90,2240,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202570,90], [87860,"AdmOP-EmpReimb - Copies",599430,"Secretary Of State",40,81,"Administrative and Operating Expenses",2020,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-01-14T00:00:00","APV5635115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY LOY ",191723,12933,40], [87861,"NonRealEstRnt-OffEquipment",591010,"Health",400,175.81,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606321,400], [87862,"Land",551101,"Transportation",800,84532.1,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SANDRA LUCAS ",376612,1675037,800], [87863,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,78.88,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",305579,606350,400], [87864,"Main - Office Copier",533040,"FSSA Family Resources",500,43.91,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198938,500], [87865,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,68.45,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1492416,340], [87866,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,84.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164859,110], [87867,"AdmOp-PostageMeter/Postage",599036,"Neuro Diagnostic Ins",451,4.51,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1425,451], [87868,"ClmJudg -Court Costs",593018,"Workforce Development",510,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PORTER COUNTY ",64781,184738,510], [87869,"OutoSt Travel - Per DiemandMeal",595520,"School for the Deaf",560,-88,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-14T00:00:00","APV5635360","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEESLIN III, JOSEPH D ",58152,41462,560], [87870,"Const - nonInterST Resurface",538110,"Transportation",800,42751.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1675084,800], [87871,"Supplimental Wages to Particip",580281,"Workforce Development",510,460.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KATHY HAMILTON ",363088,184724,510], [87872,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1586.09,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52714,440], [87873,"Const - Roadside Improve",538130,"Transportation",800,1250,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUNESIS CONSTRUCTION CO ",200834,1675139,800], [87874,"NonRealEstRnt-Office Copier",591030,"Ofc of Inspector General",75,103.63,"Administrative and Operating Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-14T00:00:00","APV5635226","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2913,75], [87875,"OutoSt Travel - Luggage Fee",595594,"Health",400,60,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEREMY TURNER ",357823,606372,400], [87876,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARSON MORTUARY INC ",97158,198920,500], [87877,"Sp Op -Laundry",547018,"Economic Development Corp",260,13.01,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,36474,260], [87878,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,320.72,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,164873,110], [87879,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,145.23,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,164889,110], [87880,"Supplimental Wages to Particip",580281,"Workforce Development",510,453.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CLYDE COUGILL ",241568,184720,510], [87881,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,169.06,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492428,340], [87882,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,13.89,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,1492448,340], [87883,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,505.53,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-14T00:00:00","APV5635259","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAROLD W S COLVIN ",126932,52861,220], [87884,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2002.35,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-14T00:00:00","APV5635259","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY JONES ",335350,52863,220], [87885,"Const - Inter ST VehHwySystem",538310,"Transportation",800,4048.04,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1675093,800], [87886,"Energy - Electricity",520202,"Correctional Industrial Fac",635,1733.98,"Utilities",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-14T00:00:00","APV5635381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,10327,635], [87887,"Prof Serv - Clerical",531027,"Revenue",90,1400.08,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202587,90], [87888,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,21.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HUGHES, MARTRESSE E ",58834,1492433,340], [87889,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,371.18,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5636086","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,606409,400], [87890,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,998,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-14T00:00:00","APV5635310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TTG EQUIPMENT LLC ",378310,48097,435], [87891,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,169.69,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164860,110], [87892,"Energy - Electricity",520202,"Motor Vehicles Comm",340,266.44,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1492426,340], [87893,"InState Travel - Mileage",595110,"Supreme Court Admin",22,90.44,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY ESHCOFF BOYER ",184931,66613,22], [87894,"Inmate wages",515002,"Pendleton Corr",630,24639.16,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-14T00:00:00","APV5635378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,27587,630], [87895,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,85.98,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-14T00:00:00","APV5635353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25272,550], [87896,"Const - Major Hwy Impr",538140,"Transportation",800,6071529.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1675136,800], [87897,"Const - Bridge Reconstrctn",538220,"Transportation",800,22091.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1675079,800], [87898,"Fac Main -Electrical",543016,"Revenue",90,0,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202433,90], [87899,"Supplimental Wages to Particip",580281,"Workforce Development",510,609.51,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEFFREY SCOTT ",378529,184733,510], [87900,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NOBLE COUNTY ",6932,184730,510], [87901,"InState Travel - Mileage",595110,"Veterans Home",570,59.36,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA SMITH ",343713,81849,570], [87902,"Telecom - Data",521018,"Adjutant General",110,125.84,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164866,110], [87903,"Const - Roadside Improve",538130,"Transportation",800,2886.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1675122,800], [87904,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,2664.47,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1431,451], [87905,"NonRealEstRnt-OffEquipment",591010,"House of Representatives",3,4687.66,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-14T00:00:00","APV5635103","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14157,3], [87906,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,799.76,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PUTNAM COUNTY COMPREHENSIVE SERVICES ",52411,3412645,497], [87907,"3P InState Travel - Lodging",595810,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRELAND HOSPITALITY LLC ",382012,168027,100], [87908,"Telecom - Data",521018,"Adjutant General",110,89.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,164863,110], [87909,"Main -Pest Control",532024,"Correctional Industries",515,122.62,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,111464,515], [87910,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,232.58,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,164881,110], [87911,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,8.36,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BAKER, DONNA J ",60478,1492440,340], [87912,"Mot Veh Ex - Oil Grease Fluid",541006,"Correctional Industries",515,38.56,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR FAC-CORR IND",71480,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AIRGAS USA LLC ",294028,111461,515], [87913,"Eqp Main-Repair parts",545006,"State Prison",620,-346.6,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-14T00:00:00","APV5635371","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22620,620], [87914,"3P InState Travel - Lodging",595810,"State Police",100,237,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANAPOLIS IN LODGING LLC ",288836,167985,100], [87915,"3P InState Travel - Lodging",595810,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRELAND HOSPITALITY LLC ",382012,168035,100], [87916,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,132.89,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492444,340], [87917,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,780,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-14T00:00:00","APV5635259","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GILBERT HARPER ",164655,52862,220], [87918,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1800,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202584,90], [87919,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,4.85,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1423,451], [87920,"Off-Office Supplies",546002,"Logansport State Hospital",435,105.58,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-14T00:00:00","APV5635310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48092,435], [87921,"Off-Office Supplies",546002,"Auditor of State",50,25.56,"Supplies, Parts and Materials",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,685326,50], [87922,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT REYNOLDS ",360913,685337,50], [87923,"AdmOp-Printing",599027,"State Police",100,323.06,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,168094,100], [87924,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SINGLETON ENTERPRISES II INC ",312997,198918,500], [87925,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,75,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,606348,400], [87926,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,2133.58,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABRAHAM DIAZ ",363546,202565,90], [87927,"Building and plant",555514,"Correctional Industries",515,23700,"Capital Costs",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,111453,515], [87928,"Main -Cleaning Serv",532022,"Neuro Diagnostic Ins",451,4615.13,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,1429,451], [87929,"OutoSt Travel - Lodging",595530,"Legislative Services",17,517.54,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY W PORTER ",186530,16654,17], [87930,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,0.77,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-14T00:00:00","APP5633700","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25971,650], [87931,"Prof Serv - Animal Hlth",531032,"State Police",100,182,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FIVE POINTS KENNELS INC ",220749,168066,100], [87932,"Land Acquisition Prof Serv",551170,"Transportation",800,13.82,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAPER OF MONTGOMERY COUNTY IN ",210676,1675034,800], [87933,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,9.96,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,111473,515], [87934,"Energy - Electricity",520202,"Motor Vehicles Comm",340,492.3,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492446,340], [87935,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,23.3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RADIOLOGY INC ",64792,606342,400], [87936,"Main - Office Copier",533040,"FSSA Family Resources",500,18.88,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198940,500], [87937,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,24.98,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,184763,510], [87938,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,127.29,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198927,500], [87939,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,5291.72,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APP5635344","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,47422,503], [87940,"Prof Serv - IT Services",531029,"Revenue",90,2400,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202571,90], [87941,"Prof Serv - Animal Hlth",531032,"State Police",100,130,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FIVE POINTS KENNELS INC ",220749,168067,100], [87942,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,830.34,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52721,440], [87943,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.54,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APP5633705","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672696,800], [87944,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,828.8,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111141,515], [87945,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,12500,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,36460,260], [87946,"NonRealEstRnt-OffEquipment",591010,"Neuro Diagnostic Ins",451,256.98,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635318","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43984,450], [87947,"Main - Office Copier",533040,"FSSA Family Resources",500,0.99,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198935,500], [87948,"Prog Op-MEDICAL SERV ST DEP",539054,"Westville Corr",680,977,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-14T00:00:00","APV5635400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,28718,680], [87949,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198933,500], [87950,"Const - Bridge Reconstrctn",538220,"Transportation",800,3460.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1675097,800], [87951,"Off-Specialty Paper",546007,"Correctional Industries",515,5.23,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111462,515], [87952,"ClmJudg -Court Costs",593018,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,184698,510], [87953,"SpOp -Household",547016,"Rockville Corr",685,888.9,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,19590,685], [87954,"Const - Inter ST VehHwySystem",538310,"Transportation",800,27599.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1675092,800], [87955,"InState Travel - Mileage",595110,"Secretary Of State",40,122.36,"Administrative and Operating Expenses",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-14T00:00:00","APV5635115","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CAROL A POE ",73846,12928,40], [87956,"SpOp -Household",547016,"Adjutant General",110,382.2,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164880,110], [87957,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,26.25,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LUTHERAN MEDICAL GROUP LLC ",261716,606343,400], [87958,"Main - LANDSCAPING",532026,"Richmond State Hospital",440,149,"Contractual Services",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP, ",59513,52751,440], [87959,"Energy - Electricity",520202,"Transportation",800,55.28,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1675055,800], [87960,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198934,500], [87961,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,406.26,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60655,425], [87962,"Payroll Inmate Wages",515003,"Heritage Trails Corr. Facility",623,11348.25,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-14T00:00:00","APV5636176","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEO CORRECTIONS AND DETENTION LLC ",301841,801,623], [87963,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1197.93,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52719,440], [87964,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,200.5,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,52740,440], [87965,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.2,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KAREN PEARSON ",378645,1492431,340], [87966,"AdmOp-Legal Ads",599030,"Early Child Learning",501,12.04,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635334","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHESTERTON TRIBUNE INC ",52949,8063,501], [87967,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,440.43,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PUTNAM COUNTY COMPREHENSIVE SERVICES ",52411,3412646,497], [87968,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,50.33,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DECATUR DENTAL SERVICES INC ",68550,606344,400], [87969,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,198.07,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KOSCIUSKO MEDICAL GROUP LLC ",258310,606356,400], [87970,"Temp Staffing Medical",519853,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60516,425], [87971,"Const - Bridge Reconstrctn",538220,"Transportation",800,9502.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1675068,800], [87972,"Inf Main -Power Plant",544054,"Larue Carter Hospital",450,1275.96,"Supplies, Parts and Materials",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-14T00:00:00","APV5635315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,43986,450], [87973,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industries",515,729.8,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,111455,515], [87974,"Energy - Electricity",520202,"Transportation",800,125.68,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1675044,800], [87975,"Off-Ink Catrdge and Toner",546020,"Legislative Services",17,743.37,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,16632,17], [87976,"AdmOp - Sales Taxes",592034,"Protection Advocacy Svcs Comm",44,12.48,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-14T00:00:00","APV5635116","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,9753,44], [87977,"NonRealEstRnt-Meeting Rooms",591014,"Supreme Court Admin",22,1694.94,"Administrative and Operating Expenses",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL HOTEL LLC ",281183,66626,22], [87978,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,28.83,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN DOLAN ",234945,66609,22], [87979,"Cnslt Project Develop",538155,"Transportation",800,6750,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674926,800], [87980,"Energy - Electricity",520202,"Motor Vehicles Comm",340,182.5,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492445,340], [87981,"SpOp - Household Kitchen",547126,"Economic Development Corp",260,52.8,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,36470,260], [87982,"Prog Op-InfoProcessConslt",539034,"Revenue",90,150000,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,202597,90], [87983,"AdmOp-Registration",599020,"Legislative Services",17,445,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNCIL OF STATE GOVERNMENTS ",53947,16631,17], [87984,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1162.28,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAM E PAUL DDS PC ",101889,606367,400], [87985,"Energy - Electricity",520202,"Workforce Development",510,650.95,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DUKE ENERGY INC ",50233,184703,510], [87986,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,167.92,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158760,405], [87987,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,35.28,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52730,440], [87988,"Inf Main -Power Plant",544054,"Larue Carter Hospital",450,2217.12,"Supplies, Parts and Materials",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-14T00:00:00","APV5635315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,43985,450], [87989,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6785.06,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5636950","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412669,497], [87990,"Const - Bridge Reconstrctn",538220,"Transportation",800,2154014,"Contractual Services",2020,"Transportation","GEN ALLOT MAJOR MOVES CONSTR",30547,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1675059,800], [87991,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,75.3,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164861,110], [87992,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,122.49,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ORANGE COUNTY REHABILITATION ",50317,3412641,497], [87993,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,57.76,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MEGAN HIPLE ",368625,1492438,340], [87994,"Energy - Electricity",520202,"Transportation",800,71.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1675046,800], [87995,"Energy - Electricity",520202,"Pendleton Juvenile Corr",655,18325.47,"Utilities",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-14T00:00:00","APV5635390","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,10547,655], [87996,"Sp Op -Laundry",547018,"Evansville State Hospital",425,1727.6,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECO LAB INC ",2867,60641,425], [87997,"Energy - Natural Gas",520204,"Veterans Home",570,0,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,81817,570], [87998,"Land Acquisition Prof Serv",551170,"Transportation",800,21.38,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HPC OF INDIANA INC ",71448,1675023,800], [87999,"Main -GarbageRemoval",532023,"Reception Diagnostic Ctr",695,496,"Contractual Services",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-14T00:00:00","APV5635405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,12781,695], [88000,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2.63,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SUMMIT RADIOLOGY PC ",67373,606338,400], [88001,"Const - Roads",538700,"Transportation",800,157707.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1675116,800], [88002,"Household kitchen and laundry",555502,"Evansville State Hospital",425,962.99,"Capital Costs",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,60644,425], [88003,"Sec and Sfty - Security Serv",534010,"Heritage Trails Corr. Facility",623,736394,"Contractual Services",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-14T00:00:00","APV5636176","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEO CORRECTIONS AND DETENTION LLC ",301841,801,623], [88004,"SpOp-Livstock otherAnimals",547066,"State Prison",620,499.07,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-14T00:00:00","APV5635371","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDT'S FEED and SEED ",1251,22636,620], [88005,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,371,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RISE, INC ",96019,3412656,497], [88006,"Const - Major Hwy Impr",538140,"Transportation",800,200523.97,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1675134,800], [88007,"Off-Office Supplies",546002,"Rockville Corr",685,5.18,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19597,685], [88008,"Const - Bridge Reconstrctn",538220,"Transportation",800,162737.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1675075,800], [88009,"Eqp Main-Acetylene Oxygn",545012,"Rockville Corr",685,119.04,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,19587,685], [88010,"AdmOp-Advert-Gen",599112,"Economic Development Corp",260,99736.78,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLOOMBERG LP ",342991,36468,260], [88011,"Const - Major Hwy Impr",538140,"Transportation",800,9141.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1675127,800], [88012,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,105,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164888,110], [88013,"ClmJudg -Court Costs",593018,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAKE COUNTY ",56944,184682,510], [88014,"Const - nonInterST Resurface",538110,"Transportation",800,2800,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1675087,800], [88015,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2042.81,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412671,497], [88016,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,286.44,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,164874,110], [88017,"MedVet-Oxygen Dispense",548038,"Richmond State Hospital",440,181.92,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESPIRATORY PARTNERS INC ",78238,52741,440], [88018,"NonRealEstRnt-Office Copier",591030,"School for the Blind and VI",550,560.38,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-14T00:00:00","APV5635353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25269,550], [88019,"Off-Office Supplies",546002,"Legislative Services",17,29.97,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDER RAGGIO ",367798,16648,17], [88020,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,6360,"Administrative and Operating Expenses",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL HOTEL LLC ",281183,66626,22], [88021,"Ship Trans - COURIER SERVICE",536010,"Court of Appeals",23,350,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-14T00:00:00","APV5635110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS B ANDERSON ",156057,11874,23], [88022,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,334.67,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","REID HOSPITAL ",73154,606358,400], [88023,"Prog Op - Background Checks",539140,"Local Gov Finance",215,23.25,"Contractual Services",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-14T00:00:00","APV5635257","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,8018,215], [88024,"Const - Major Hwy Impr",538140,"Transportation",800,49024.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1675132,800], [88025,"Supplimental Wages to Particip",580281,"Workforce Development",510,532.36,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KIMBERLY THOMPSON ",379322,184734,510], [88026,"Cnslt Project Develop",538155,"Transportation",800,637.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1674956,800], [88027,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,782.25,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PUTNAM COUNTY COMPREHENSIVE SERVICES ",52411,3412643,497], [88028,"InState Travel - Mileage",595110,"Supreme Court Admin",22,95.76,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN E BRODEN ",176845,66614,22], [88029,"AdmOp-Legal Ads",599030,"Early Child Learning",501,7.29,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635334","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,8065,501], [88030,"DENTAL Services",580210,"Veterans Home",570,0,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT LUTZ ",76653,81821,570], [88031,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,206.4,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,164879,110], [88032,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,179.57,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19592,685], [88033,"Main -Cleaning Serv",532022,"Supreme Court Admin",22,2889,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTPHAL INC ",225107,66616,22], [88034,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CDC RESOURCES INC ",64301,3412660,497], [88035,"MedVet-RX Drugs",548012,"Veterans Home",570,74.97,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81857,570], [88036,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,145.22,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,164889,110], [88037,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198928,500], [88038,"Energy - Electricity",520202,"Transportation",800,57.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1675047,800], [88039,"NonRealEstRnt-OffEquipment",591010,"Local Gov Finance",215,49.99,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-14T00:00:00","APV5635257","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8020,215], [88040,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,452.16,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,19588,685], [88041,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,23666,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH HOHLT ",175117,1158754,405], [88042,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1541.69,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-14T00:00:00","APV5635310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48093,435], [88043,"3P InState Travel - Lodging",595810,"State Police",100,237,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANAPOLIS IN LODGING LLC ",288836,167986,100], [88044,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,791.27,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19593,685], [88045,"InState Travel - Mileage",595110,"Labor",225,57.76,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-14T00:00:00","APV5635262","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","REBECCA ELLSON ",308330,22159,225], [88046,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2085,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202567,90], [88047,"Dir Supp - Home Based Services",580147,"Child Services",502,-4800,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APC5636137","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3441065,502], [88048,"NonRealEstRnt-OffEquipment",591010,"Richmond State Hospital",440,67.5,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,52752,440], [88049,"Cnslt Project Develop",538155,"Transportation",800,16121.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674808,800], [88050,"SpOp-Food-Beverages",547101,"Legislative Services",17,27.76,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONYA DEAN JOHNSON ",189815,16635,17], [88051,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,89945,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LAWYER EXCAVATION ",250011,164878,110], [88052,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,2.64,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1155998,405], [88053,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3307.51,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3412680,497], [88054,"InState Travel - ParkingandTolls",595170,"School for the Deaf",560,-27,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-14T00:00:00","APV5635360","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEESLIN III, JOSEPH D ",58152,41462,560], [88055,"Off-Office Supplies",546002,"Revenue",90,262.63,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,202561,90], [88056,"Prof Serv - Mgmt Support",531030,"Public Defender Cncl",610,50,"Contractual Services",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK WILSON ",343108,8293,610], [88057,"Eqp Main-Repair parts",545006,"Correctional Industries",515,301.6,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR FAC-CORR IND",71480,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,111483,515], [88058,"Mot Veh Ex - Gasoline",541002,"Education",700,40,"Supplies, Parts and Materials",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GINA WOODWARD ",184603,391568,700], [88059,"InState Travel - Mileage",595110,"Supreme Court Admin",22,99.56,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKIE CARMICHAEL ",136330,66615,22], [88060,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,105,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164888,110], [88061,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,163.76,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JELM CORPORATION ",79694,66618,22], [88062,"AdmOp-Registration",599020,"Legislative Services",17,25,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CONTINUING LEGAL EDUCATION FORUM ",50406,16646,17], [88063,"ClmJudg -Court Costs",593018,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,184685,510], [88064,"InState Travel - Mileage",595110,"Supreme Court Admin",22,49.18,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY BENJAMIN ",344613,66612,22], [88065,"Main-BuildMat-Supplies",543073,"Adjutant General",110,56.98,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164890,110], [88066,"Main -GarbageRemoval",532023,"Transportation",800,73.22,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APV5637027","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CGS SERVICES INC ",73014,1674907,800], [88067,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,16.08,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW PRECISION TECHNOLOGY LLC ",213190,52735,440], [88068,"AdmOp-Translator Costs",599093,"Economic Development Corp",260,526.13,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ITC TRANSLATION USA INC ",300623,36467,260], [88069,"NonRealEstRnt-Office Copier",591030,"Veterans Affairs",160,201.61,"Administrative and Operating Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-14T00:00:00","APV5635246","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22692,160], [88070,"Off-Office Supplies",546002,"Logansport State Hospital",435,1636.74,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-14T00:00:00","APV5635310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48095,435], [88071,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,554.48,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CHILDRENS HOSPITAL MEDICAL CTR ",92801,606362,400], [88072,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,634.98,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-14T00:00:00","APV5635310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,48090,435], [88073,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,136.91,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164846,110], [88074,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-14T00:00:00","APP5633694","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UTILITY SUPPLY COMPANY ",63300,418125,300], [88075,"MedVet-RX Drugs",548012,"Veterans Home",570,37.87,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81852,570], [88076,"AdmOp-Printing",599027,"State Police",100,8739.35,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,168094,100], [88077,"Const - Bridge Reconstrctn",538220,"Transportation",800,992.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO INC ",7001,1675077,800], [88078,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,92.43,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ALLERGY PARTNERS PA ",307493,606351,400], [88079,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RIPLEY COUNTY ",64812,184739,510], [88080,"InState Travel - Mileage",595110,"Correctional Industries",515,51.68,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","THOMAS VINCENT GRAY ",198219,111448,515], [88081,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JUDGE, ROBERT E MD ",117558,606345,400], [88082,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,184764,510], [88083,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,251.52,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52732,440], [88084,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,118.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MELINDA GARZA ",382041,1492417,340], [88085,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,890.55,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,606365,400], [88086,"Const - Major Hwy Impr",538140,"Transportation",800,34342.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1675128,800], [88087,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,409.05,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,164845,110], [88088,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,3412638,497], [88089,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,334.65,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198938,500], [88090,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,77.16,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-14T00:00:00","APV5635307","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34356,430], [88091,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-14T00:00:00","APV5635265","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,81352,235], [88092,"MedVet-Patient Clothing",548015,"Richmond State Hospital",440,1044,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,52725,440], [88093,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,175.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LUTHERAN MEDICAL GROUP LLC ",261716,606355,400], [88094,"Supplimental Wages to Particip",580281,"Workforce Development",510,99.88,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CYNTHIA FARTHING ",360472,184723,510], [88095,"Const - Bridge Reconstrctn",538220,"Transportation",800,15160.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1675063,800], [88096,"MedVet-RX Drugs",548012,"Veterans Home",570,1467.54,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81853,570], [88097,"Energy - Steam Heat",520210,"Workforce Development",510,13148.41,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,184702,510], [88098,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,117.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198935,500], [88099,"Main - Office Copier",533040,"FSSA Family Resources",500,201.94,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198929,500], [88100,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1012.08,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,606366,400], [88101,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,13906.44,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606371,400], [88102,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,216,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RES CARE ",69729,3412648,497], [88103,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,238.36,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492429,340], [88104,"AdmOp-Late Payment Interest",592022,"Westville Corr",680,0.58,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-14T00:00:00","APP5633701","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28653,680], [88105,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,158.78,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1492420,340], [88106,"Energy - Electricity",520202,"Transportation",800,61.51,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1675048,800], [88107,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,1014,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECT SUPPLY INC ",55143,60658,425], [88108,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5366.44,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412670,497], [88109,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,20384.54,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,81620,570], [88110,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,0.47,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3412661,497], [88111,"Const - Bridge Reconstrctn",538220,"Transportation",800,26227.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1675062,800], [88112,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,34.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ALEXANDRA AVANT ",355140,1492442,340], [88113,"InState Travel - Mileage",595110,"Labor",225,259.16,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-14T00:00:00","APV5635262","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICHARD SOUTHERN ",287796,22158,225], [88114,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,434.72,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,606360,400], [88115,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,206.96,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164849,110], [88116,"Const - nonInterST Resurface",538110,"Transportation",800,33083.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1675143,800], [88117,"Energy - Electricity",520202,"Transportation",800,38.49,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1675056,800], [88118,"Energy - Electricity",520202,"Motor Vehicles Comm",340,581.83,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492412,340], [88119,"SpOpSp-Safety",547032,"Veterans Affairs",160,101.6,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-14T00:00:00","APV5635246","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,22690,160], [88120,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,125.6,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JOES KIDS INC ",314640,606354,400], [88121,"Const - Bridge Reconstrctn",538220,"Transportation",800,1301.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1675065,800], [88122,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,662.27,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PEDIPLAY LLC ",313203,606364,400], [88123,"InState Travel - Mileage",595110,"Court of Appeals",23,231.04,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-14T00:00:00","APV5635110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH TAVITAS ",152908,11878,23], [88124,"SpOp-ClassroomFurniture",547050,"Logansport State Hospital",435,4854.45,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-14T00:00:00","APV5635310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORIX GROUP INC ",3505,48091,435], [88125,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,46.36,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NICOLE SANDS ",353301,1492437,340], [88126,"Energy - Electricity",520202,"Pendleton Corr",630,20.94,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-14T00:00:00","APV5635378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,27580,630], [88127,"Energy - Electricity",520202,"Adjutant General",110,6862.18,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,164842,110], [88128,"3P InState Travel - Lodging",595810,"State Police",100,392,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRELAND HOSPITALITY LLC ",382012,168037,100], [88129,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-33.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APC5636137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3440904,502], [88130,"Off-Office Supplies",546002,"Public Defender Cncl",610,25.13,"Supplies, Parts and Materials",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8287,610], [88131,"SpOp-Awards and Gifts",547026,"Economic Development Corp",260,1453.5,"Supplies, Parts and Materials",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WINDSOR JEWELRY CO INC ",372703,36464,260], [88132,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,18.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,184765,510], [88133,"Off-Office Supplies",546002,"Revenue",90,26.99,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202433,90], [88134,"ClmJudg -Court Costs",593018,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHNSON COUNTY ",64364,184679,510], [88135,"Prof Serv - Business Admin",531026,"Budget Agency",57,44796,"Contractual Services",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-14T00:00:00","APV5635217","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IHS GLOBAL INC ",54368,5780,57], [88136,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,142.35,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52727,440], [88137,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,170,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198930,500], [88138,"Off-Ink Catrdge and Toner",546020,"Family and Social Svcs Admin",405,155.96,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1158761,405], [88139,"InState Travel - Mileage",595110,"School for the Deaf",560,-25.84,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-14T00:00:00","APV5635360","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEESLIN III, JOSEPH D ",58152,41462,560], [88140,"SpOp-Awards and Gifts",547026,"State Police",100,300,"Supplies, Parts and Materials",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AVIATION SPEICIALTIES UNLIMITED INC ",343181,168012,100], [88141,"Energy - Natural Gas",520204,"Madison State Hospital",430,46758.53,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-14T00:00:00","APV5636106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,34357,430], [88142,"Medical and laboratory equip",555521,"Health",400,6233.38,"Capital Costs",2020,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606336,400], [88143,"AdmOp-Freight and Express",599042,"Veterans Home",570,17.01,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J M SMITH CORP ",2450,81850,570], [88144,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,116.35,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164852,110], [88145,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,44,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY W PORTER ",186530,16654,17], [88146,"Prof Serv - Legal Services",531014,"Revenue",90,219,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,202595,90], [88147,"MedVet-Medical",548010,"Evansville State Hospital",425,2301.46,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60655,425], [88148,"InState Travel - Per DiemandMeal",595120,"Health",400,65,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YVONNE ALEXANDER ",283947,601690,400], [88149,"MedVet-Personel Hygene items",548040,"Neuro Diagnostic Ins",451,107.6,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,1427,451], [88150,"Const - Bridge Reconstrctn",538220,"Transportation",800,18752.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,1675081,800], [88151,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,2.77,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-14T00:00:00","APP5633691","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,80936,235], [88152,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,946.34,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3412661,497], [88153,"MedVet-GenSupply",548107,"Veterans Home",570,466.4,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,81858,570], [88154,"AdmOp-PostageMeter/Postage",599036,"State Police",100,3718.03,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,168094,100], [88155,"Off-Office Supplies",546002,"Secretary Of State",40,109.28,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-14T00:00:00","APV5635115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,12930,40], [88156,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,203.12,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60655,425], [88157,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,81828,570], [88158,"Prof Serv - Legal Services",531014,"Auditor of State",50,6024.35,"Contractual Services",2020,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,685329,50], [88159,"3P InState Travel - Lodging",595810,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRELAND HOSPITALITY LLC ",382012,167990,100], [88160,"Prog Op-Software Maint",539035,"Auditor of State",50,383,"Contractual Services",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEI INC ",202633,685324,50], [88161,"AdmOp-Late Payment Interest",592022,"Charter School Brd",704,0.8,"Administrative and Operating Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2020-01-14T00:00:00","APP5633702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BETLEY ",312282,523,704], [88162,"SpOp-Software licenses",547053,"Richmond State Hospital",440,339.89,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,52754,440], [88163,"Land Acquisition Prof Serv",551170,"Transportation",800,21.38,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HPC OF INDIANA INC ",71448,1675022,800], [88164,"InState Travel - Mileage",595110,"Secretary Of State",40,94.62,"Administrative and Operating Expenses",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-14T00:00:00","APV5635115","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHERRI VANHOOK ",60635,12926,40], [88165,"3P InState Travel - Lodging",595810,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRELAND HOSPITALITY LLC ",382012,168033,100], [88166,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,57.02,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60653,425], [88167,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198926,500], [88168,"Off-Office Supplies",546002,"Revenue",90,281.48,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,202592,90], [88169,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,596.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-14T00:00:00","APV5635259","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA ROSS ",219150,52865,220], [88170,"NonRealEstRnt-Office Copier",591030,"Public Defender Cncl",610,401.96,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8286,610], [88171,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,18.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,184749,510], [88172,"Telecom -TelephoneLocalService",521002,"Pendleton Corr",630,44.24,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-14T00:00:00","APV5635378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,27584,630], [88173,"MedVet-Medical",548010,"Richmond State Hospital",440,19.32,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52729,440], [88174,"SpOp-Recreation",547038,"Richmond State Hospital",440,406,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,52750,440], [88175,"NonRealEstRnt-OffEquipment",591010,"Health",400,138.61,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606376,400], [88176,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-3863.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APC5636137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3433452,502], [88177,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,52,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JESSICA MARIE TOMKO ",234995,1492423,340], [88178,"InState Travel - Mileage",595110,"Labor",225,224.96,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-14T00:00:00","APV5635262","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DAVID L ZEIGENBEIN ",218798,22157,225], [88179,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,45.98,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-14T00:00:00","APV5635353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25273,550], [88180,"Prog Op-Info Process Forms",539026,"Economic Development Corp",260,6150,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESSONLY INC ",357565,36472,260], [88181,"ClmJudg -Court Costs",593018,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,184700,510], [88182,"Main-BuildMat-Supplies",543073,"Adjutant General",110,170.96,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164890,110], [88183,"Off-Office Supplies",546002,"Rockville Corr",685,11.4,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19596,685], [88184,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ORANGE COUNTY ",64593,184736,510], [88185,"Const - Bridge Reconstrctn",538220,"Transportation",800,6070.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1675067,800], [88186,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-0.16,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36458,260], [88187,"Const - Bridge Reconstrctn",538220,"Transportation",800,14403.01,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,1675082,800], [88188,"ClmJudg -Court Costs",593018,"Workforce Development",510,42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MORGAN COUNTY ",64559,184721,510], [88189,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,1.91,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-14T00:00:00","APP5635266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,80937,235], [88190,"Const - Road Sfty Improve",538800,"Transportation",800,257.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1675112,800], [88191,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-0.21,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36457,260], [88192,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,5.47,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3412661,497], [88193,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,36898.8,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635328","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NETFOR INC ",262153,84276,67], [88194,"Const - Bridge Reconstrctn",538220,"Transportation",800,77383.91,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1675061,800], [88195,"ClmJudg -Court Costs",593018,"Workforce Development",510,24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WARRICK COUNTY ",59635,184760,510], [88196,"Prof Serv - ACCOUNTING SERVICE",531012,"Auditor of State",50,6615,"Contractual Services",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACEY M HALVORSEN ",79818,685327,50], [88197,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-14T00:00:00","APV5635265","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,81351,235], [88198,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,150.19,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52744,440], [88199,"InState Travel - Lodging",595130,"Labor",225,199.51,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-14T00:00:00","APV5635262","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","REBECCA ELLSON ",308330,22159,225], [88200,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,12914.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,606370,400], [88201,"Energy - Electricity",520202,"Transportation",800,69.64,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1675051,800], [88202,"MedVet-Medical",548010,"Richmond State Hospital",440,722.57,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52727,440], [88203,"Prof Serv - IT Services",531029,"Public Defender Cncl",610,480,"Contractual Services",2020,"General Government","Publications",47070,"State Dedicated Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICK WILSON ",343108,8291,610], [88204,"AdmOp-Registration",599020,"Legislative Services",17,72.5,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS BAR ASSOCIATION ",55471,16636,17], [88205,"Const - Bridge Reconstrctn",538220,"Transportation",800,602581.61,"Contractual Services",2020,"Transportation","GEN ALLOT MAJOR MOVES CONSTR",30547,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1675060,800], [88206,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,364.64,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,606359,400], [88207,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,38583.4,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1430,451], [88208,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,12537.5,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1434,451], [88209,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,108.83,"Administrative and Operating Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-14T00:00:00","APV5635217","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5777,57], [88210,"InState Travel - Lodging",595130,"Protection Advocacy Svcs Comm",44,392,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-14T00:00:00","APV5635116","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,9753,44], [88211,"Off-Office Supplies",546002,"Legislative Services",17,7.78,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFF PATRICK YOCKEY ",233943,16641,17], [88212,"AdmOp-Dues and Subscriptions",599026,"Legislative Services",17,49.95,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,16639,17], [88213,"Main - Equip Main Agreement",533004,"Auditor of State",50,19.6,"Contractual Services",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,685332,50], [88214,"Prof Serv - Medical Cons/Servs",531067,"FSSA Mental Health and Addiction",410,28927.3,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635299","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,71088,410], [88215,"Off-Copier Supplies",546014,"Rockville Corr",685,302.06,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19596,685], [88216,"Prof Serv - Mgmt Support",531030,"Public Defender Cncl",610,310,"Contractual Services",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK WILSON ",343108,8291,610], [88217,"Inmate wages",515002,"Pendleton Juvenile Corr",655,2350,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-14T00:00:00","APV5635390","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,10548,655], [88218,"Eqp Main-Repair parts",545006,"Westville Corr",680,97.14,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-14T00:00:00","APV5635400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28691,680], [88219,"Main - Facility Mgmt",532061,"Madison State Hospital",430,350,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-14T00:00:00","APV5635307","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,34187,430], [88220,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,7.22,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JENNIFER GREENE ",364267,1492441,340], [88221,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,248.9,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JESSICA MARIE TOMKO ",234995,1492423,340], [88222,"AdmOp-Dues and Subscriptions",599026,"Public Defender Cncl",610,220,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,8279,610], [88223,"NonRealEstRnt-OffEquipment",591010,"Ofc of Management and Budget",55,38.49,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-01-14T00:00:00","APV5635216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,616,55], [88224,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19.76,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAUREN M STRIET ",380507,1492434,340], [88225,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,114.25,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1492419,340], [88226,"MedVet-RX Drugs",548012,"Madison State Hospital",430,4.82,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-14T00:00:00","APV5635307","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34351,430], [88227,"Const - Bridge Reconstrctn",538220,"Transportation",800,1200,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEDDLE BROS CONSTRUCTION COMPANIES ",89960,1675080,800], [88228,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,113.75,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36455,260], [88229,"NonRealEstRnt-OffEquipment",591010,"Health",400,138.79,"Administrative and Operating Expenses",2020,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606374,400], [88230,"3P InState Travel - Lodging",595810,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRELAND HOSPITALITY LLC ",382012,168029,100], [88231,"SpOp-Housekeeping",547020,"Adjutant General",110,445.9,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164872,110], [88232,"Supplimental Wages to Particip",580281,"Workforce Development",510,207.48,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WILDER ",379613,184737,510], [88233,"Energy - Electricity",520202,"Motor Vehicles Comm",340,497.52,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492415,340], [88234,"MedVet-Medical",548010,"Evansville State Hospital",425,205.16,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOUND TREE MEDICAL LLC ",58304,60656,425], [88235,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,30.4,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHELBY UPGRAFT ",379353,1492430,340], [88236,"Off-Office Supplies",546002,"Secretary Of State",40,937.81,"Supplies, Parts and Materials",2020,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-01-14T00:00:00","APV5635115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,12931,40], [88237,"AdmOp-Legal Ads",599030,"Early Child Learning",501,13.88,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635334","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,8061,501], [88238,"Dir Supp - Home Based Services",580147,"Child Services",502,-2377.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APC5636137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3440905,502], [88239,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-6.93,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36456,260], [88240,"Supplimental Wages to Particip",580281,"Workforce Development",510,104.4,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SALLY BERNS ",367293,184718,510], [88241,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,1.52,"Administrative and Operating Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3412661,497], [88242,"AdmOp-Linen and Laundry Service",599010,"Lieutenant Governor's Office",38,216.44,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-14T00:00:00","APV5635113","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEERING CLEANERS RESTORATION ",107733,30621,38], [88243,"Off-Office Supplies",546002,"Auditor of State",50,36.13,"Supplies, Parts and Materials",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,685325,50], [88244,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,47.35,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52723,440], [88245,"Prof Serv - Clerical",531027,"Revenue",90,986.65,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202599,90], [88246,"Supplimental Wages to Particip",580281,"Workforce Development",510,980.44,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WANDA PRICKETT ",362341,184729,510], [88247,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KEW A MASSEY CO INC ",198115,198924,500], [88248,"InState Travel - Mileage",595110,"Supreme Court Admin",22,4.94,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN DOLAN ",234945,66609,22], [88249,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,55.48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANGELIQUE FURMAN WAGNER ",301946,1492436,340], [88250,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,53.54,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1492416,340], [88251,"AdmOp-Late Payment Interest",592022,"Secretary Of State",40,0.67,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-14T00:00:00","APP5633675","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,12893,40], [88252,"3P InState Travel - Lodging",595810,"State Police",100,158,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANAPOLIS IN LODGING LLC ",288836,167988,100], [88253,"Off-Office Supplies",546002,"Richmond State Hospital",440,83.55,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW PRECISION TECHNOLOGY LLC ",213190,52738,440], [88254,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,5.31,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158759,405], [88255,"Main - Office Copier",533040,"FSSA Family Resources",500,6.61,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198942,500], [88256,"SpOp-Manufacturing",547028,"Correctional Industries",515,5184,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KLEMENT SAUSAGE COMPANY INC ",346717,111452,515], [88257,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,270.84,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60652,425], [88258,"Dir Supp - Home Based Services",580147,"Child Services",502,-4546,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APC5636137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3441065,502], [88259,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-14T00:00:00","APP5635277","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",60050,418416,300], [88260,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1013.39,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-14T00:00:00","APV5635259","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAUL ROCHA ",190926,52864,220], [88261,"SpOp-Housekeeping",547020,"Logansport State Hospital",435,134.4,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-14T00:00:00","APV5635310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48094,435], [88262,"Cnslt Project Develop",538155,"Transportation",800,2548.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1674686,800], [88263,"Prof Serv - Media Services",531020,"Public Defender Cncl",610,80,"Contractual Services",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICK WILSON ",343108,8293,610], [88264,"AdmOp-Legal Ads",599030,"Early Child Learning",501,8.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635334","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,8059,501], [88265,"OutoSt Travel - Mileage",595510,"Legislative Services",17,77.72,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHON FORD ",261310,16653,17], [88266,"Off-Office Supplies",546002,"Economic Development Corp",260,110,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,36459,260], [88267,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,19275.76,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,81777,570], [88268,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,3782.44,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60659,425], [88269,"Prof Serv - IT Services",531029,"Revenue",90,2790,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202568,90], [88270,"OutoSt Travel - Lodging",595530,"Protection Advocacy Svcs Comm",44,91,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-14T00:00:00","APV5635116","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,9753,44], [88271,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,56.7,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1492422,340], [88272,"AdmOp-Advert-Gen",599112,"Insurance",210,280,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-14T00:00:00","APV5635255","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY COUNCIL ON AGING INC ",92863,28167,210], [88273,"NonRealEstRnt-OffEquipment",591010,"School for the Blind and VI",550,35.28,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-14T00:00:00","APV5635353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25271,550], [88274,"Computers and Accessories",555554,"Economic Development Corp",260,275.77,"Capital Costs",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,36463,260], [88275,"Prof Serv-Legal Research",531055,"Environmental Adjudication",496,91,"Contractual Services",2020,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-01-14T00:00:00","APV5635322","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,867,496], [88276,"Prof Serv - IT Services",531029,"Public Defender Cncl",610,310,"Contractual Services",2020,"General Government","Publications",47070,"State Dedicated Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICK WILSON ",343108,8293,610], [88277,"Const - Bridge Reconstrctn",538220,"Transportation",800,9169.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,1675076,800], [88278,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,2280,"Contractual Services",2020,"General Government","Publications",47070,"State Dedicated Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICK WILSON ",343108,8293,610], [88279,"AdmOp-Registration",599020,"Labor",225,3980,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-14T00:00:00","APV5635262","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROCKFORD SYSTEMS LLC ",323241,22160,225], [88280,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,270.87,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19591,685], [88281,"Main - Office Copier",533040,"FSSA Family Resources",500,27.92,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198934,500], [88282,"Supplimental Wages to Particip",580281,"Workforce Development",510,464.1,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LYNORA KILGORE ",378355,184727,510], [88283,"AdmOp-Freight and Express",599042,"Legislative Services",17,26.96,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,16633,17], [88284,"Off-Ink Catrdge and Toner",546020,"Correctional Industries",515,81,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111462,515], [88285,"Main - Office Copier",533040,"Neuro Diagnostic Ins",451,15.88,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635318","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43984,450], [88286,"SpOp -Household",547016,"Correctional Industries",515,90,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111458,515], [88287,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,204.34,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492446,340], [88288,"SpOp-FertilizerSeedAnimalFeed",547068,"Adjutant General",110,112.5,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LOWES PELLETS AND GRAIN INC ",290966,164883,110], [88289,"Main - Motor Vehicles",533019,"Evansville State Hospital",425,692.87,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EXPRESSWAY DODGE ",102758,60648,425], [88290,"Prof Serv - IT Services",531029,"Environmental Management",495,1670.5,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WINDSOR SOLUTIONS INC ",58716,235586,495], [88291,"SpOp-Research and Testing",547056,"Neuro Diagnostic Ins",451,129.8,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PSYCHOLOGICAL ASSESSMENT RESOURCES INC ",7845,1426,451], [88292,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,5.58,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3412661,497], [88293,"Energy - Electricity",520202,"Transportation",800,50.82,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,1675057,800], [88294,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,115.76,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,606353,400], [88295,"AdmOp-Freight and Express",599042,"Reception Diagnostic Ctr",695,131.3,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-14T00:00:00","APV5635405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,12782,695], [88296,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LUTHERAN MEDICAL GROUP LLC ",261716,606346,400], [88297,"Const - nonInterST Resurface",538110,"Transportation",800,4036.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1675086,800], [88298,"Computers and Accessories",555554,"Court of Appeals",23,1535.89,"Capital Costs",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-14T00:00:00","APV5635110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,11876,23], [88299,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,54.61,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3412661,497], [88300,"Prof Serv - Clerical",531027,"Revenue",90,1464.34,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202589,90], [88301,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,381.76,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCOUNTING PRINCIPALS INC ",280859,66621,22], [88302,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,280.8,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5636960","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,3441287,502], [88303,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,1870.52,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164848,110], [88304,"3P InState Travel - Lodging",595810,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRELAND HOSPITALITY LLC ",382012,168028,100], [88305,"Off-Office Supplies",546002,"Legislative Services",17,1523.69,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,16632,17], [88306,"SpOp-UniformsandRelated",547022,"Adjutant General",110,678.9,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,164877,110], [88307,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,990.5,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164850,110], [88308,"Prof Serv - Business Research",531044,"Economic Development Corp",260,6420,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLOOMBERG LP ",342991,36469,260], [88309,"MedVet-RX Drugs",548012,"Madison State Hospital",430,724.85,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-14T00:00:00","APV5635307","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34352,430], [88310,"SpOpSp-Safety",547032,"State Prison",620,-612,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-14T00:00:00","APV5635371","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDT'S FEED and SEED ",1251,22636,620], [88311,"Telecom - Data",521018,"Evansville State Hospital",425,294.93,"Utilities",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,60639,425], [88312,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,67.75,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECO LAB INC ",2867,60657,425], [88313,"Const - Major Hwy Impr",538140,"Transportation",800,901071.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1675126,800], [88314,"AdmOp-Late Payment Interest",592022,"Child Services",502,3.01,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-14T00:00:00","APP5633696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETH RECHLICZ ",378689,3439375,502], [88315,"AdmOp-Late Payment Interest",592022,"Transportation",800,23.95,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-14T00:00:00","APP5633705","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1672695,800], [88316,"Land Acquisition Prof Serv",551170,"Transportation",800,9.45,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LEADER PUBLISHING CO ",54464,1675029,800], [88317,"AdmOp-Legal Ads",599030,"Early Child Learning",501,9.93,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635334","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,8066,501], [88318,"Energy - Electricity",520202,"Motor Vehicles Comm",340,763.92,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492414,340], [88319,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1675050,800], [88320,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,857.4,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RISE, INC ",96019,3412655,497], [88321,"Telecom -TelephoneLongDistance",521006,"Correctional Industries",515,15.3,"Utilities",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,111459,515], [88322,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5278.09,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,3412679,497], [88323,"MedVet-RX Drugs",548012,"Madison State Hospital",430,32.75,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-14T00:00:00","APV5635307","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34353,430], [88324,"Energy - Electricity",520202,"Transportation",800,67.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1675054,800], [88325,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,855.4,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111142,515], [88326,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,75.5,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164854,110], [88327,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,6888.38,"Supplies, Parts and Materials",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL HOTEL LLC ",281183,66626,22], [88328,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2042.81,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5636950","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412671,497], [88329,"Energy - Electricity",520202,"Pendleton Corr",630,56794.63,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-14T00:00:00","APV5635378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,27582,630], [88330,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,28.61,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1492424,340], [88331,"Main - Office Copier",533040,"FSSA Family Resources",500,18.82,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198928,500], [88332,"Energy - Electricity",520202,"Workforce Development",510,11324.19,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,184705,510], [88333,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY EVERETT ",300901,685334,50], [88334,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,158.06,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158763,405], [88335,"ClmJudg -Court Costs",593018,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASPER COUNTY ",58022,184671,510], [88336,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,161.59,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198942,500], [88337,"AdmOp-EmpReimb-Training Gen",599202,"Legislative Services",17,53,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSCOE HOOTEN ",178447,16647,17], [88338,"AdmOp-Registration",599020,"Child Services",502,425,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APV5636134","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD WELFARE LEAGUE OF ",90373,3441329,502], [88339,"Off-Office Supplies",546002,"Insurance",210,445.3,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-14T00:00:00","APV5635255","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,28166,210], [88340,"Supplimental Wages to Particip",580281,"Workforce Development",510,312.35,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MICHAEL OELLIG ",363927,184728,510], [88341,"AdmOp-Late Payment Interest",592022,"Public Defender Cncl",610,2.57,"Administrative and Operating Expenses",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-14T00:00:00","APP5633698","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOEL WIENEKE ",274678,8205,610], [88342,"Prof Serv - Business Admin",531026,"New Castle Correctonal Fclty.",645,3577848.4,"Contractual Services",2020,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-01-14T00:00:00","APV5635384","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEO CORRECTIONS AND DETENTION LLC ",301841,639,645], [88343,"Energy - Natural Gas",520204,"Pendleton Corr",630,88132.81,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-14T00:00:00","APV5635378","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,27585,630], [88344,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,-63.59,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-14T00:00:00","APC5636164","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197050,615], [88345,"Const - Roads",538700,"Transportation",800,65796.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1675117,800], [88346,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,178.52,"Administrative and Operating Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-14T00:00:00","APV5635217","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5779,57], [88347,"ClmJudg -Court Costs",593018,"Workforce Development",510,66,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,184704,510], [88348,"Com and Train - Voc Ed",535017,"Environmental Management",495,150,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MID-AMERICA OSHA EDUCATION CTR ",93394,235594,495], [88349,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,258.65,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CDC RESOURCES INC ",64301,3412658,497], [88350,"AdmOp-Freight and Express",599042,"Correctional Industries",515,217.44,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,111471,515], [88351,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,289.78,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164855,110], [88352,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,424.04,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ORANGE COUNTY REHABILITATION ",50317,3412639,497], [88353,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,101.08,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3412661,497], [88354,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,499.3,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198936,500], [88355,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1.97,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60663,425], [88356,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","YODER-CULP FUNERAL HOME INC ",95515,198919,500], [88357,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,29.11,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1492421,340], [88358,"Main - Mowing",532012,"Transportation",800,30000,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,1675099,800], [88359,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,1123.79,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164853,110], [88360,"Main - Office Copier",533040,"FSSA Family Resources",500,30.15,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198930,500], [88361,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,4800,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202573,90], [88362,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5.22,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ASSOCIATED PEDIATRICIANS ",99837,606339,400], [88363,"SpOp-UniformsandRelated",547022,"Adjutant General",110,571.53,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,164868,110], [88364,"Prof Serv - Program Develop",531025,"Early Child Learning",501,0,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-14T00:00:00","APV5635334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","E. WASHINGTON SCHOOL TREASURER ",194226,8036,501], [88365,"Sp Op -Food",547012,"School for the Blind and VI",550,295.3,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-14T00:00:00","APV5635353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,25274,550], [88366,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-5952.66,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-14T00:00:00","APV5635310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,48083,435], [88367,"Energy - Electricity",520202,"Transportation",800,47.69,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1675052,800], [88368,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,12.8,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3412661,497], [88369,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,751.59,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCOUNTING PRINCIPALS INC ",280859,66620,22], [88370,"ClmJudg -Court Costs",593018,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAKE COUNTY ",56944,184692,510], [88371,"Prog Op - Background Checks",539140,"Auditor of State",50,11.35,"Contractual Services",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,685331,50], [88372,"NonRealEstRnt-OffEquipment",591010,"School for the Blind and VI",550,28.72,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-14T00:00:00","APV5635353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25268,550], [88373,"OutoSt Travel - Per DiemandMeal",595520,"Supreme Court Admin",22,72,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN DOLAN ",234945,66609,22], [88374,"Energy - Electricity",520202,"Transportation",800,202.12,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1675045,800], [88375,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,971.97,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECO LAB INC ",2867,60642,425], [88376,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,7208.1,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52720,440], [88377,"Prof Serv - Legal Services",531014,"Revenue",90,180,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,202594,90], [88378,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,4645.21,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635299","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TECHSERV CORP ",365041,71083,410], [88379,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SPENCER COUNTY ",54051,184744,510], [88380,"Off-Office Supplies",546002,"Correctional Industries",515,3.09,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111463,515], [88381,"Prog Op-HOSP LAB TEST",539024,"Richmond State Hospital",440,255,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SYMPHONY DIAGNOSTIC SERVICES NO 1 INC ",299251,52742,440], [88382,"ClmJudg -Court Costs",593018,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MADISON COUNTY ",293,184699,510], [88383,"SpOpSp-Safety",547032,"State Prison",620,612,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-14T00:00:00","APV5635371","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY SECURITY SOLUTIONS INC ",51821,22639,620], [88384,"Prof Serv - Animal Hlth",531032,"State Police",100,52,"Contractual Services",2020,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FIVE POINTS KENNELS INC ",220749,168068,100], [88385,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,154.43,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492445,340], [88386,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,48.93,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-14T00:00:00","APV5636901","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419872,300], [88387,"SpOp-Library Books",547044,"Court of Appeals",23,9.99,"Supplies, Parts and Materials",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-14T00:00:00","APV5635110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,11875,23], [88388,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,40397.5,"Contractual Services",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-14T00:00:00","APV5635115","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILAB LLC ",320484,12935,40], [88389,"Main - Office Copier",533040,"FSSA Family Resources",500,77.78,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198937,500], [88390,"Const - Roadside Improve",538130,"Transportation",800,40732.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1675142,800], [88391,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,68.82,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1492418,340], [88392,"Prof Serv - MGMNT CONSULTANT",531010,"Insurance",210,8011.5,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-14T00:00:00","APV5635255","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRETA HOCKWALT ",284612,28170,210], [88393,"MedVet-Dental Supply",548044,"Richmond State Hospital",440,60.39,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52724,440], [88394,"Prog Op-LAUNDRYandLINEN",539012,"Workforce Development",510,1.46,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,184751,510], [88395,"AdmOp-Cable Service",599034,"Evansville State Hospital",425,883.65,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,60639,425], [88396,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,101.05,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-14T00:00:00","APV5635110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LLOYD M BAILEY ",184202,11877,23], [88397,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,75.13,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,606349,400], [88398,"Main -Cleaning Serv",532022,"Neuro Diagnostic Ins",451,45455.48,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,1428,451], [88399,"Supplimental Wages to Particip",580281,"Workforce Development",510,308.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DARLENE ROBINSON ",362149,184732,510], [88400,"Prof Serv-InfoProcCon-Software",531049,"Supreme Court Admin",22,1250,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-14T00:00:00","APV5635108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAPSYS INC ",93125,66622,22], [88401,"Telecom - Data",521018,"Adjutant General",110,144.54,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NORTHWESTERN INDIANA TELEPHONE ",60322,164865,110], [88402,"Prof Serv - Media Services",531020,"Public Defender Cncl",610,1260,"Contractual Services",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICK WILSON ",343108,8291,610], [88403,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,5250,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALMA CUHADAR ",288679,202563,90], [88404,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,3943.41,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1432,451], [88405,"Const - nonInterST Resurface",538110,"Transportation",800,180033.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1675085,800], [88406,"3P InState Travel - Lodging",595810,"State Police",100,237,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANAPOLIS IN LODGING LLC ",288836,167989,100], [88407,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,14.67,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36455,260], [88408,"Main-BuildMat-Access",543068,"Logansport State Hospital",435,1248,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-14T00:00:00","APV5635310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,48096,435], [88409,"Prof Serv - IT Services",531029,"Revenue",90,9310,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202572,90], [88410,"NonRealEstRnt-OffEquipment",591010,"School for the Blind and VI",550,386.87,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-14T00:00:00","APV5635353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25270,550], [88411,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,375,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY W PORTER ",186530,16654,17], [88412,"Supplimental Wages to Particip",580281,"Workforce Development",510,303.5,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROGER DAVIS ",379686,184722,510], [88413,"SpOp-Awards and Gifts",547026,"State Police",100,396.96,"Supplies, Parts and Materials",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AVIATION SPEICIALTIES UNLIMITED INC ",343181,168017,100], [88414,"Const - nonInterST Resurface",538110,"Transportation",800,14846,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1675090,800], [88415,"3P InState Travel - Lodging",595810,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRELAND HOSPITALITY LLC ",382012,167991,100], [88416,"InState Travel - Per DiemandMeal",595120,"Labor",225,58.5,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-14T00:00:00","APV5635262","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","REBECCA ELLSON ",308330,22159,225], [88417,"Main -Cleaning Serv",532022,"Correctional Industries",515,176,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE PRIDE BILLING SERVICES ",370666,111477,515], [88418,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,21687.2,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635328","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NETFOR INC ",262153,84275,67], [88419,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,258.65,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RISE, INC ",96019,3412654,497], [88420,"Prof Serv-Legal Research",531055,"Criminal Justice Institute",32,0,"Contractual Services",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-14T00:00:00","APV5635112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,75115,32], [88421,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,198923,500], [88422,"Off-Office Supplies",546002,"Veterans Affairs",160,21.58,"Supplies, Parts and Materials",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-14T00:00:00","APV5635246","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22693,160], [88423,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,139218,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-14T00:00:00","APV5635334","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,8057,501], [88424,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,76.68,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158759,405], [88425,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,48.33,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158756,405], [88426,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,184767,510], [88427,"Supplimental Wages to Particip",580281,"Workforce Development",510,230.52,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JAMES BREWER ",359327,184719,510], [88428,"AdmOp-Registration",599020,"Legislative Services",17,195,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CONTINUING LEGAL EDUCATION FORUM ",50406,16644,17], [88429,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,9978.99,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3412678,497], [88430,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198931,500], [88431,"Real Estate Rentals",590110,"Public Defender Cncl",610,8209,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAUBEN PROPERTIES, LP ",61110,8290,610], [88432,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,192.7,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492447,340], [88433,"SpOp-Badges Pins IDs",547036,"House of Representatives",3,26.83,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-14T00:00:00","APV5635103","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL MANUFACTURING INC ",209552,14156,3], [88434,"3P InState Travel - Lodging",595810,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRELAND HOSPITALITY LLC ",382012,168032,100], [88435,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,14.28,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,606340,400], [88436,"Main - HOSP-EQUIP REPAIR",533027,"Evansville State Hospital",425,75.84,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-14T00:00:00","APV5635305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STRAUB MOWER SERVICE LLC ",93914,60650,425], [88437,"Prof Serv - Legal Services",531014,"Revenue",90,105676.38,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,202596,90], [88438,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,-74.21,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-14T00:00:00","APC5636164","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197046,615], [88439,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,850,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5635324","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3412675,497], [88440,"Supplimental Wages to Particip",580281,"Workforce Development",510,397.87,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEBORAH TRAVER ",372520,184735,510], [88441,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,184768,510], [88442,"AdmOp-Late Payment Interest",592022,"Child Services",502,15,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-14T00:00:00","APP5633696","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE MAJEWSKI ",78612,3439281,502], [88443,"Main-BuildMat-General",543069,"Adjutant General",110,74.16,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164885,110], [88444,"Const - nonInterST Resurface",538110,"Transportation",800,5369.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1675091,800], [88445,"Fac Main - Elec - Lighting",543057,"Legislative Services",17,194.5,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COOK'S GLASS AND MIRROR CO ",66710,16650,17], [88446,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,2384.97,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL LAVENBERG ",246436,202562,90], [88447,"MedVet-Medical",548010,"Richmond State Hospital",440,33.24,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52731,440], [88448,"AdmOp-Dues and Subscriptions",599026,"Legislative Services",17,365,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,16633,17], [88449,"NonRealEstRnt-Office Copier",591030,"Brd of Tax Review",217,192.38,"Administrative and Operating Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2020-01-14T00:00:00","APV5635258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2884,217], [88450,"Const - InterSt Resurface",538120,"Transportation",800,933.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1675140,800], [88451,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,143.83,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158756,405], [88452,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,155.82,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1155998,405], [88453,"3P InState Travel - Lodging",595810,"State Police",100,98,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RLJ LODGING II RENT SUB INC ",283195,168055,100], [88454,"Off-Office Supplies",546002,"Secretary Of State",40,23.68,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-14T00:00:00","APV5635115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,12932,40], [88455,"InState Travel - Per DiemandMeal",595120,"Civil Rights Comm",258,52,"Administrative and Operating Expenses",2020,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-01-14T00:00:00","APV5635267","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES E. JR. GARRETT ",187448,9579,258], [88456,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,3000,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,19584,685], [88457,"ClmJudg -Court Costs",593018,"Workforce Development",510,42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MONROE COUNTY ",64556,184708,510], [88458,"3P InState Travel - Lodging",595810,"State Police",100,237,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANAPOLIS IN LODGING LLC ",288836,167987,100], [88459,"Energy - Natural Gas",520204,"Rockville Corr",685,11336.5,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,19583,685], [88460,"MedVet-Personel Hygene items",548040,"Revenue",90,-283.56,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202023,90], [88461,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,9.65,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW PRECISION TECHNOLOGY LLC ",213190,52738,440], [88462,"Main - Motor Vehicles",533019,"Reception Diagnostic Ctr",695,439.31,"Contractual Services",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-14T00:00:00","APV5635405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,12785,695], [88463,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,376.55,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-14T00:00:00","APV5635282","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1492427,340], [88464,"Const - Bridge Reconstrctn",538220,"Transportation",800,4335.28,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1675070,800], [88465,"Com and Train - TRAINING General",535014,"Workforce Development",510,1860,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-14T00:00:00","APV5635347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELWOOD COMMUNITY SCHOOL CORP ",110402,184750,510], [88466,"SpOp-Food-Beverages",547101,"Legislative Services",17,29.8,"Supplies, Parts and Materials",2020,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CATHY J ROBINSON ",212319,16640,17], [88467,"InState Travel - Mileage",595110,"Secretary Of State",40,291.84,"Administrative and Operating Expenses",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-14T00:00:00","APV5635115","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTIE GAMES ",359629,12925,40], [88468,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,9770.25,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,391581,700], [88469,"SpOp-Manufacturing",547028,"Correctional Industries",515,68.4,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-14T00:00:00","APV5635350","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,111479,515], [88470,"MedVet-RX Drugs",548012,"Veterans Home",570,2377.29,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-14T00:00:00","APV5635361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81854,570], [88471,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,565.51,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164851,110], [88472,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4387.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-14T00:00:00","APV5635406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,391584,700], [88473,"SpOp-Food-Beverages",547101,"Legislative Services",17,31.45,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-14T00:00:00","APV5635106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SONYA DEAN JOHNSON ",189815,16649,17], [88474,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,34811.3,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-14T00:00:00","APV5635319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1435,451], [88475,"3P InState Travel - Lodging",595810,"State Police",100,237,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANAPOLIS IN LODGING LLC ",288836,167982,100], [88476,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,6520,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-14T00:00:00","APV5635304","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST SIDE FAMILY MEDICINE LLC ",109154,71107,410], [88477,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,116.06,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-14T00:00:00","APV5635241","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164862,110], [88478,"SpOp - ResrchTest -Measurement",547157,"Revenue",90,0,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202433,90], [88479,"Off-Office Supplies",546002,"Economic Development Corp",260,10,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,36463,260], [88480,"Inf Main-Salt NaCl",544020,"Rockville Corr",685,2215.05,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-14T00:00:00","APV5635402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,19594,685], [88481,"Main - Office Copier",533040,"FSSA Family Resources",500,24.42,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-14T00:00:00","APV5635331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198933,500], [88482,"Off-Office Supplies",546002,"Richmond State Hospital",440,139.25,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW PRECISION TECHNOLOGY LLC ",213190,52735,440], [88483,"Prog Op - Background Checks",539140,"Richmond State Hospital",440,267.4,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-14T00:00:00","APV5635313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,52753,440], [88484,"InState Travel - Mileage",595110,"Brd of Animal Health",351,147.44,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-14T00:00:00","APV5635286","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARION, CHARLES R ",74519,30673,351], [88485,"Mot Veh Ex -Batteries",541037,"Administration",61,-9.42,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-14T00:00:00","APV5635219","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162048,61], [88486,"Energy - Electricity",520202,"Environmental Management",495,54.33,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,235578,495], [88487,"3PInState Travel - Mileage",595860,"Public Defender Cncl",610,109.44,"Administrative and Operating Expenses",2020,"General Government","PDC DOJ Fund",62430,"Federal Funds","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BROOKE DAUNHAUER ",371613,8284,610], [88488,"InState Travel - Mileage",595110,"Brd of Animal Health",351,43.92,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-14T00:00:00","APV5635286","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NICHOLAS CLEVENGER ",326853,30679,351], [88489,"3P InState Travel - Lodging",595810,"State Police",100,375,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,167978,100], [88490,"Prof Serv - IT Services",531029,"Ofc of Technology",67,12460.37,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-14T00:00:00","APV5635223","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MYTHICS INC ",58708,84270,67], [88491,"Energy - Electricity",520202,"Environmental Management",495,97,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,235576,495], [88492,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,42.81,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-14T00:00:00","APP5633691","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DandD CYCLE SALES INC ",296579,80940,235], [88493,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1900,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GLOBAL SIGNAL ACQUISTIONS ",80210,27524,286], [88494,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,45.5,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-14T00:00:00","APP5633691","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DandD CYCLE SALES INC ",296579,80944,235], [88495,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,94.07,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-14T00:00:00","APP5633691","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DandD CYCLE SALES INC ",296579,80946,235], [88496,"Energy - Electricity",520202,"Environmental Management",495,156.61,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMEREN CIPS ",256465,235575,495], [88497,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,108.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419934,300], [88498,"3P InState Travel - Lodging",595810,"State Police",100,1254,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","CAMP ATTERBURY BILLETING FUND ",66392,168038,100], [88499,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,247.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419931,300], [88500,"Computers and Accessories",555554,"Ofc of Technology",67,24316,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-14T00:00:00","APV5635223","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84267,67], [88501,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3921.44,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5636950","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARES INC ",77226,3412667,497], [88502,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2309.46,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CCGS HOLDINGS LLC ",266551,27523,286], [88503,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,86.66,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-14T00:00:00","APP5633691","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DandD CYCLE SALES INC ",296579,80942,235], [88504,"Real Estate Rentals",590110,"Environmental Management",495,150,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CHRISTOPHER ADAMS ",325292,235585,495], [88505,"InState Travel - Mileage",595110,"Brd of Animal Health",351,105.26,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-14T00:00:00","APV5635286","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CASEY SMITH ",368303,30674,351], [88506,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2461.07,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,27530,286], [88507,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,501.89,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,27518,286], [88508,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1696.29,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HOOSIER AMFM LLC ",255649,27520,286], [88509,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GRANGER HOSPITALITY LLC ",348033,168044,100], [88510,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,198.94,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-14T00:00:00","APP5633691","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DandD CYCLE SALES INC ",296579,80949,235], [88511,"3P InState Travel - Lodging",595810,"State Police",100,375,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,167972,100], [88512,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5701.42,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5636950","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3412663,497], [88513,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,37.59,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-14T00:00:00","APP5635266","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DandD CYCLE SALES INC ",296579,80939,235], [88514,"Prof Serv - Data Mgmt",531037,"Environmental Management",495,39780,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ENFOTECH and CONSULTING INC ",73307,235584,495], [88515,"InState Travel - Mileage",595110,"School Lunch Division",718,240.54,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-14T00:00:00","APV5635413","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MELISSA CORUM ",287598,142400,718], [88516,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419858,300], [88517,"SpOp-Computer",547052,"Ofc of Technology",67,0,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-14T00:00:00","APV5635223","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84258,67], [88518,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,193.06,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,27514,286], [88519,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,1040,"Contractual Services",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635265","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DandD CYCLE SALES INC ",296579,81354,235], [88520,"Main - InspectandTest",533043,"State Police",100,1680,"Contractual Services",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","APPARATUS SERVICE CORP ",102326,168085,100], [88521,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5331.46,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5636950","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3412668,497], [88522,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2309.46,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,27527,286], [88523,"3P InState Travel - Lodging",595810,"State Police",100,1368,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","DREP-BC INDY OWNER LLC ",377978,168050,100], [88524,"3P InState Travel - Lodging",595810,"State Police",100,267,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,168053,100], [88525,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4724.45,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5636950","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3412664,497], [88526,"Mot Veh Ex - Oil Grease Fluid",541006,"Environmental Management",495,109.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","W W GRAINGER, INC ",15156,235582,495], [88527,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,99.04,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-14T00:00:00","APV5636901","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419872,300], [88528,"Automobiles",555505,"Administration",61,36836.7,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-14T00:00:00","APV5635219","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,162045,61], [88529,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,105.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419890,300], [88530,"Off-Office Supplies",546002,"Public Defender Cncl",610,843.96,"Supplies, Parts and Materials",2020,"General Government","PDC DOJ Fund",62430,"Federal Funds","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","STAPLES INC ",22724,8289,610], [88531,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,811.59,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,27512,286], [88532,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GRANGER HOSPITALITY LLC ",348033,168039,100], [88533,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GRANGER HOSPITALITY LLC ",348033,168043,100], [88534,"3P InState Travel - Lodging",595810,"State Police",100,375,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,167975,100], [88535,"SpOp-Computer",547052,"Ofc of Technology",67,0,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-14T00:00:00","APV5635223","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84237,67], [88536,"Eqp Main-Repair parts",545006,"Natural Resources",300,100.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419927,300], [88537,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2354.63,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,27529,286], [88538,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3342.79,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5636950","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW STAR INC ",329628,3412666,497], [88539,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,42.23,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-14T00:00:00","APP5633691","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DandD CYCLE SALES INC ",296579,80943,235], [88540,"SpOp-Software licenses",547053,"Ofc of Technology",67,11900,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-14T00:00:00","APV5635223","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PCMG INC ",71609,84273,67], [88541,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GRANGER HOSPITALITY LLC ",348033,168042,100], [88542,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,910,"Contractual Services",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635265","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DandD CYCLE SALES INC ",296579,81353,235], [88543,"Computers and Accessories",555554,"Ofc of Technology",67,0,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-14T00:00:00","APV5635223","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84237,67], [88544,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2461.07,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CCGS HOLDINGS LLC ",266551,27521,286], [88545,"InState Travel - Mileage",595110,"Brd of Animal Health",351,78.48,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-14T00:00:00","APV5635286","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NICHOLAS CLEVENGER ",326853,30678,351], [88546,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GRANGER HOSPITALITY LLC ",348033,168040,100], [88547,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,160.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5636901","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419872,300], [88548,"InState Travel - Mileage",595110,"Brd of Animal Health",351,72.96,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-14T00:00:00","APV5635286","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GEOFFREY RIDDLE ",325315,30675,351], [88549,"3P InState Travel - Lodging",595810,"State Police",100,375,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,167974,100], [88550,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,11.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419927,300], [88551,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Cncl",610,1090,"Contractual Services",2020,"General Government","PDC DOJ Fund",62430,"Federal Funds","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JACQUELYN K WADE ",245019,8281,610], [88552,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,264.23,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,27513,286], [88553,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,168.91,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-14T00:00:00","APP5633691","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DandD CYCLE SALES INC ",296579,80948,235], [88554,"Mot Veh Ex - Gasoline",541002,"Brd of Animal Health",351,870.86,"Supplies, Parts and Materials",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-14T00:00:00","APV5635286","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,30681,351], [88555,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,411.63,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,27517,286], [88556,"3P InState Travel - Lodging",595810,"State Police",100,178,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","GRANGER HOSPITALITY LLC ",348033,168049,100], [88557,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,1138.5,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-14T00:00:00","APV5635223","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,84269,67], [88558,"Station Wagons, Vans and SUVs",555506,"Administration",61,28369.12,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-14T00:00:00","APV5635219","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,162046,61], [88559,"Main-BuildMat-Supplies",543073,"Natural Resources",300,1.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419909,300], [88560,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2495.89,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,27526,286], [88561,"InState Travel - Mileage",595110,"Brd of Animal Health",351,183.92,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-14T00:00:00","APV5635286","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GEOFFREY RIDDLE ",325315,30676,351], [88562,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Cncl",610,1750,"Contractual Services",2020,"General Government","PDC DOJ Fund",62430,"Federal Funds","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BROOKE DAUNHAUER ",371613,8283,610], [88563,"Eqp Main-Cleaning",545002,"Natural Resources",300,14.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419927,300], [88564,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,361.8,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-14T00:00:00","APP5633691","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","SOUTHSHORE BASEBALL LLC ",284729,80952,235], [88565,"Real Estate Rentals",590110,"Ofc of Technology",67,3477.54,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-14T00:00:00","APV5635223","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PURDUE RESEARCH FOUNDATION ",65931,84271,67], [88566,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2552.56,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CCGS HOLDINGS LLC ",266551,27522,286], [88567,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APP5635277","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418144,300], [88568,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,163.9,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,27519,286], [88569,"AdmOp-Freight and Express",599042,"Integrated Public Safety Comm",286,549.52,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,27532,286], [88570,"InState Travel - Mileage",595110,"Natural Resources",300,152,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","EMILY MCCALLEN ",368622,419879,300], [88571,"SpOp-Housekeeping",547020,"Ofc of Technology",67,0,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-14T00:00:00","APV5635223","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84237,67], [88572,"3P InState Travel - Lodging",595810,"State Police",100,375,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,167973,100], [88573,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-556.65,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-14T00:00:00","APV5635219","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162047,61], [88574,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1577.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-14T00:00:00","APV5638806","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MACKENZIE ENTERPRISES ",350181,419829,300], [88575,"InState Travel - Mileage",595110,"Brd of Animal Health",351,85.68,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-14T00:00:00","APV5635286","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NICHOLAS CLEVENGER ",326853,30677,351], [88576,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,35.1,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-14T00:00:00","APP5633691","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DandD CYCLE SALES INC ",296579,80945,235], [88577,"InState Travel - Mileage",595110,"School Lunch Division",718,506.92,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-14T00:00:00","APV5635413","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EMILY KLINGLER ",380978,142402,718], [88578,"3P InState Travel - Lodging",595810,"State Police",100,375,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,167977,100], [88579,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Cncl",610,1200,"Contractual Services",2020,"General Government","PDC DOJ Fund",62430,"Federal Funds","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","REBECCA K KIME ",242877,8280,610], [88580,"Computers and Accessories",555554,"Ofc of Technology",67,125260,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-14T00:00:00","APV5635223","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84266,67], [88581,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,48.84,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,27516,286], [88582,"Off-Office Supplies",546002,"Ofc of Technology",67,0,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-14T00:00:00","APV5635223","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84237,67], [88583,"3P InState Travel - Lodging",595810,"State Police",100,79,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","INDIANAPOLIS IN LODGING LLC ",288836,167979,100], [88584,"SpOp-Instruction",547042,"Natural Resources",300,25558.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KALKOMEY ENTERPRISES LLC ",56808,419916,300], [88585,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,47.03,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-14T00:00:00","APP5633691","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DandD CYCLE SALES INC ",296579,80941,235], [88586,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2639.54,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5636950","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412665,497], [88587,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2461.07,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,27528,286], [88588,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Cncl",610,4912.5,"Contractual Services",2020,"General Government","PDC DOJ Fund",62430,"Federal Funds","2020-01-14T00:00:00","APV5635364","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","KHUG LLC ",372701,8282,610], [88589,"InState Travel - Mileage",595110,"School Lunch Division",718,32.68,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-14T00:00:00","APV5635413","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CLAIRE BACHNER ",353539,142401,718], [88590,"AdmOp-Late Payment Interest",592022,"Integrated Public Safety Comm",286,1.46,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APP5633693","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,27318,286], [88591,"SpOp-Software licenses",547053,"Ofc of Technology",67,679.78,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-14T00:00:00","APV5635223","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84272,67], [88592,"AdmOp-Freight and Express",599042,"Natural Resources",300,31.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,419877,300], [88593,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MHI HOSPITALITY LLC ",250160,167964,100], [88594,"InState Travel - Mileage",595110,"Brd of Animal Health",351,362.9,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-14T00:00:00","APV5635286","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ROSA HENSON ",370138,30680,351], [88595,"SpOp-UniformsandRelated",547022,"Brd of Animal Health",351,558.7,"Supplies, Parts and Materials",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-14T00:00:00","APV5635286","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NELSON JAMESON INC ",52414,30682,351], [88596,"InState Travel - Mileage",595110,"School Lunch Division",718,107.92,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-14T00:00:00","APV5635413","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JENNIFER RESS-HENRY ",330284,142403,718], [88597,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GRANGER HOSPITALITY LLC ",348033,168045,100], [88598,"3P InState Travel - Lodging",595810,"State Police",100,375,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,167971,100], [88599,"3P InState Travel - Lodging",595810,"State Police",100,79,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","INDIANAPOLIS IN LODGING LLC ",288836,167980,100], [88600,"SpOpSp-Safety",547032,"Natural Resources",300,279.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,419855,300], [88601,"Prof Serv- Printing",531070,"Comm for Higher Education",719,404,"Contractual Services",2020,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-01-14T00:00:00","APV5635416","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DIVERSIFIED COMMUNICATIONS GROUP INC ",19764,36975,719], [88602,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GRANGER HOSPITALITY LLC ",348033,168041,100], [88603,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1500,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,27531,286], [88604,"3P InState Travel - Lodging",595810,"State Police",100,267,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,168054,100], [88605,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,10647.83,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-14T00:00:00","APV5636950","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3412662,497], [88606,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,147.93,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,27515,286], [88607,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,316.71,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-14T00:00:00","APP5633691","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","DandD CYCLE SALES INC ",296579,80947,235], [88608,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1400,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635271","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GLOBAL SIGNAL ACQUISTIONS ",80210,27525,286], [88609,"Computers and Accessories",555554,"Ofc of Technology",67,28260,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-14T00:00:00","APV5635223","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84268,67], [88610,"AdmOp-Freight and Express",599042,"Brd of Animal Health",351,42.3,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-14T00:00:00","APV5635286","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NELSON JAMESON INC ",52414,30682,351], [88611,"InState Travel - Board Member",595180,"Homeland Security",385,72.96,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635289","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GREGORY FURNISH ",318553,84437,385], [88612,"NonRealEstRnt-OffEquipment",591010,"Health",400,138.81,"Administrative and Operating Expenses",2020,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635293","2020-02-04T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606374,400], [88613,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","MALISHIA NUNNERY ",181350,235577,495], [88614,"Eqp Main-Repair parts",545006,"Board of Accounts",80,35.12,"Supplies, Parts and Materials",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-14T00:00:00","APV5635228","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,31069,80], [88615,"Prog Op - Background Checks",539140,"Auditor of State",50,40,"Contractual Services",2020,"General Government","AOS Payroll/HR Modernization",59750,"Capital Funds","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,685330,50], [88616,"Bonus Awards",593035,"Horse Racing Comm",265,785.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-14T00:00:00","APV5635270","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","NATHAN EICHER ",370457,36040,265], [88617,"AdmOp-Storage",599119,"Natural Resources",300,206.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","MANWARING FARMS LLC ",277034,419814,300], [88618,"AdmOp-Legal Ads",599030,"Administration",61,92.09,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635219","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,162044,61], [88619,"Prof Serv-Research Conslt",531063,"Homeland Security",385,58.7,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635289","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,84444,385], [88620,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2720.88,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202585,90], [88621,"AdmOp-Registration",599020,"Financial Institutions",208,1950,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-14T00:00:00","APV5635253","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","IBA FOUNDATION INC ",103408,21232,208], [88622,"NonRealEstRnt-Office Copier",591030,"Board of Accounts",80,326.74,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-14T00:00:00","APV5635228","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,31069,80], [88623,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2408,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202580,90], [88624,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2808,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202576,90], [88625,"InState Travel - Mileage",595110,"Worker's Comp Brd",220,986.48,"Administrative and Operating Expenses",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-14T00:00:00","APV5635259","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","LINDA HAMILTON ",178952,52866,220], [88626,"NonRealEstRnt-OffEquipment",591010,"Horse Racing Comm",265,211.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635270","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,36044,265], [88627,"SpOp-UniformsandRelated",547022,"Alcohol and Tobacco Comm",230,76.47,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-14T00:00:00","APV5635264","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","DSM SAFETY PRODUCTS INC ",380723,53519,230], [88628,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,13175.41,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DEARBORN COUNTY SWCD ",57353,235590,495], [88629,"SpOp - Instct-Classroom",547130,"Alcohol and Tobacco Comm",230,225.72,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-14T00:00:00","APV5635264","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,53521,230], [88630,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ALAN WAYNE COOPER ",253701,235579,495], [88631,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APP5633694","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","UNION COUNTY FARM BUREAU COOPERATIVE ASS ",82398,418129,300], [88632,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APP5633694","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,418181,300], [88633,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,11139.2,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-14T00:00:00","APV5635252","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","FINANCIAL SOLUTIONS GROUP INC ",73358,7386,205], [88634,"SpOp - Instct-Classroom",547130,"Alcohol and Tobacco Comm",230,63,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-14T00:00:00","APV5635264","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,53520,230], [88635,"SpOp-Awards and Gifts",547026,"Family and Social Svcs Admin",405,64.3,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1158755,405], [88636,"SpOp-Awards and Gifts",547026,"Horse Racing Comm",265,1518,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-01-14T00:00:00","APV5635270","2020-02-04T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","BTS PROMOTIONS INC ",4191,36041,265], [88637,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,6170.5,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202578,90], [88638,"NonRealEstRnt-OffEquipment",591010,"Horse Racing Comm",265,114.66,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635270","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,36043,265], [88639,"Prof Serv-Legal Research",531055,"Financial Institutions",208,256.47,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-14T00:00:00","APV5635253","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","WEST PUBLISHING ",246401,21235,208], [88640,"AdmOp-Freight and Express",599042,"Financial Institutions",208,50.65,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-14T00:00:00","APV5635253","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21238,208], [88641,"Mot Veh Ex -Batteries",541037,"Homeland Security",385,202.98,"Supplies, Parts and Materials",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-14T00:00:00","APV5635289","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,84445,385], [88642,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,786.79,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-14T00:00:00","APV5635252","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,7390,205], [88643,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3584,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202583,90], [88644,"Bonus Awards",593035,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-14T00:00:00","APV5635270","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","KENNETH E SLABACH ",164605,35938,265], [88645,"NonRealEstRnt-OffEquipment",591010,"Financial Institutions",208,226.36,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-14T00:00:00","APV5635253","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21230,208], [88646,"InState Travel - Board Member",595180,"Homeland Security",385,20.06,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635289","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JAMES JORDAN ",318559,84438,385], [88647,"AdmOp-Depositions Transcripts",599100,"Civil Rights Comm",258,311.12,"Administrative and Operating Expenses",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-14T00:00:00","APV5635267","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,9578,258], [88648,"Prof Serv - MGMNT CONSULTANT",531010,"Comm for Higher Education",719,1800,"Contractual Services",2020,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635416","2020-02-04T00:00:00","Part Time Student",6410,"PeopleSoft Financials","LEON CONSULTING LLC ",330931,36976,719], [88649,"Mot Veh Ex - Gasoline",541002,"Horse Racing Comm",265,22.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635270","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","WEX BANK ",119208,36039,265], [88650,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,298033.5,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,1158757,405], [88651,"Prog Op - Background Checks",539140,"Horse Racing Comm",265,54,"Contractual Services",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635270","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","STATE OF INDIANA ",22460,36038,265], [88652,"Cnslt Project Develop",538155,"Transportation",800,11733,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1674945,800], [88653,"Prof Serv - IT Services",531029,"Revenue",90,1944,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202586,90], [88654,"AdmOp-Storage",599119,"Natural Resources",300,49.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MANWARING FARMS LLC ",277034,419814,300], [88655,"Bonus Awards",593035,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-14T00:00:00","APV5635270","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ALVIN YODER ",358132,35924,265], [88656,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,33.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-14T00:00:00","APV5636901","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419872,300], [88657,"Prof Serv - Clerical",531027,"Revenue",90,630.91,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202590,90], [88658,"Prof Serv - Call Answering",531022,"Comm for Higher Education",719,1752.29,"Contractual Services",2020,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635416","2020-02-04T00:00:00","Part Time Student",6410,"PeopleSoft Financials","LEON CONSULTING LLC ",330931,36976,719], [88659,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,1723.29,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-14T00:00:00","APV5635253","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEFFREY DOUGAN ",353166,21234,208], [88660,"Prog Op - Background Checks",539140,"Auditor of State",50,11.35,"Contractual Services",2020,"General Government","AOS Payroll/HR Modernization",59750,"Capital Funds","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,685331,50], [88661,"NonRealEstRnt-OffEquipment",591010,"Alcohol and Tobacco Comm",230,1053.34,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-14T00:00:00","APV5635264","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,53524,230], [88662,"AdmOp-Registration",599020,"Economic Development Corp",260,900,"Administrative and Operating Expenses",2020,"General Government","IEDC SBA Fund",61510,"Federal Funds","2020-01-14T00:00:00","APV5635268","2020-02-04T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","ASSOCIATION OF SMALL BUSINESS ",79750,36465,260], [88663,"NonRealEstRnt-OffEquipment",591010,"Financial Institutions",208,42.2,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-14T00:00:00","APV5635253","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21229,208], [88664,"NonRealEstRnt-OffEquipment",591010,"Financial Institutions",208,36.03,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-14T00:00:00","APV5635253","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21228,208], [88665,"NonRealEstRnt-OffEquipment",591010,"Board of Accounts",80,57.1,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-14T00:00:00","APV5635228","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,31071,80], [88666,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-14T00:00:00","APP5633694","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418247,300], [88667,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2656,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202581,90], [88668,"SpOp - Instct-Classroom",547130,"Alcohol and Tobacco Comm",230,99,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-14T00:00:00","APV5635264","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,53522,230], [88669,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,574765.64,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635298","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","ILAB LLC ",320484,198925,500], [88670,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,860,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-14T00:00:00","APV5635252","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","ACADIAN CONSULTING GROUP ",270596,7387,205], [88671,"NonRealEstRnt-OffEquipment",591010,"Horse Racing Comm",265,89.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-14T00:00:00","APV5635270","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,36042,265], [88672,"Boat motors other marine equip",555534,"Natural Resources",300,1508,"Capital Costs",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,419905,300], [88673,"InState Travel - ParkingandTolls",595170,"Worker's Comp Brd",220,24,"Administrative and Operating Expenses",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-14T00:00:00","APV5635259","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","LINDA HAMILTON ",178952,52866,220], [88674,"Bonus Awards",593035,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-14T00:00:00","APV5635270","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ALBERT MILLER ",342496,35887,265], [88675,"Off-Office Supplies",546002,"Board of Accounts",80,20.06,"Supplies, Parts and Materials",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-14T00:00:00","APV5635228","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31072,80], [88676,"Prog Op-Shredding Service",539027,"Board of Accounts",80,99.36,"Contractual Services",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-14T00:00:00","APV5635228","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31072,80], [88677,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,19.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-14T00:00:00","APP5633694","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418245,300], [88678,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,10831.71,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SHELBY COUNTY SWCD ",83253,235589,495], [88679,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-14T00:00:00","APP5633694","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418248,300], [88680,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-14T00:00:00","APP5633694","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418244,300], [88681,"Prof Serv-InfoProcCon-Implmnt",531046,"Comm for Higher Education",719,3000,"Contractual Services",2020,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635416","2020-02-04T00:00:00","Part Time Student",6410,"PeopleSoft Financials","LEON CONSULTING LLC ",330931,36977,719], [88682,"SpOp-Awards and Gifts",547026,"Law Enforcement Training Brd",103,135.59,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-14T00:00:00","APV5635238","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","BARDACH AWARDS ",68423,9999,103], [88683,"AdmOp-Freight and Express",599042,"Law Enforcement Training Brd",103,22.62,"Administrative and Operating Expenses",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-14T00:00:00","APV5635238","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,10000,103], [88684,"SpOp - Safety -Apparel",547160,"Environmental Management",495,758.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235588,495], [88685,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,4480,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202575,90], [88686,"InState Travel - Mileage",595110,"Board of Accounts",80,37.24,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-14T00:00:00","APV5635228","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","SHANNON NEUMEYER ",376422,31067,80], [88687,"Real Estate Rentals",590110,"Auditor of State",50,5817.71,"Administrative and Operating Expenses",2020,"General Government","AOS Payroll/HR Modernization",59750,"Capital Funds","2020-01-14T00:00:00","APV5635128","2020-02-04T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Financials","CLAUBEN PROPERTIES, LP ",61110,685328,50], [88688,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,662.94,"Administrative and Operating Expenses",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158758,405], [88689,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,80733.87,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-14T00:00:00","APV5635296","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","ILAB LLC ",320484,1158753,405], [88690,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,13415.66,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-14T00:00:00","APV5635252","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","FINANCIAL SOLUTIONS GROUP INC ",73358,7385,205], [88691,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","BRYANT, MICHAEL ",58568,235580,495], [88692,"Prof Serv - Legal Services",531014,"Insurance",210,2250,"Contractual Services",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-14T00:00:00","APV5635255","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","REUBEN HILL ",185415,28169,210], [88693,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,41.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-01-14T00:00:00","APV5636901","2020-02-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419872,300], [88694,"InState Travel - Board Member",595180,"Homeland Security",385,29.56,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635289","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","COREY, MICHAEL W ",70531,84436,385], [88695,"AdmOp-Storage",599119,"Natural Resources",300,319.17,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-14T00:00:00","APV5636065","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","LIGHTHOUSE POINT YACHT CLUB ",201332,419908,300], [88696,"NonRealEstRnt-Parking",591012,"Utility Consumer Counselor",205,480,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-14T00:00:00","APV5635252","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","DENISON PARKING INC ",52925,7389,205], [88697,"Prof Serv-Research Conslt",531063,"Homeland Security",385,40.55,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635289","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,84443,385], [88698,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,3390.12,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DEARBORN COUNTY SWCD ",57353,235591,495], [88699,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,14637.08,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-14T00:00:00","APV5635252","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","FINANCIAL SOLUTIONS GROUP INC ",73358,7384,205], [88700,"InState Travel - Board Member",595180,"Homeland Security",385,98.8,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635289","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","DAVID HENSON ",356520,84434,385], [88701,"Prog Op-Software Licensing",539038,"Secretary Of State",40,377200,"Contractual Services",2020,"General Government","SOS ASF Constr Fund",57850,"Capital Funds","2020-01-14T00:00:00","APV5635115","2020-02-04T00:00:00","Agency Settlement Fund",5780,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,12934,40], [88702,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,54.72,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-14T00:00:00","APV5635264","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,53525,230], [88703,"Prof Serv - Clerical",531027,"Revenue",90,631.8,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202569,90], [88704,"SpOp - Instct-Classroom",547130,"Alcohol and Tobacco Comm",230,324.91,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-14T00:00:00","APV5635264","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,53523,230], [88705,"SpOp-UniformsandRelated",547022,"Homeland Security",385,226,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-14T00:00:00","APV5636081","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,84446,385], [88706,"AdmOp-EmpReimb-Dues and Membersh",599216,"Homeland Security",385,623,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635289","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ALAN BLUNK ",331505,84431,385], [88707,"InState Travel - Mileage",595110,"Board of Accounts",80,36.86,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-14T00:00:00","APV5635228","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","WILLIAM VERMILLION ",376415,31068,80], [88708,"AdmOp-Registration",599020,"Financial Institutions",208,637.5,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-14T00:00:00","APV5635253","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","IBA FOUNDATION INC ",103408,21233,208], [88709,"NonRealEstRnt-OffEquipment",591010,"Financial Institutions",208,173.39,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-14T00:00:00","APV5635253","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21231,208], [88710,"Prof Serv - Legal Services",531014,"Financial Institutions",208,16.5,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-14T00:00:00","APV5635253","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,21236,208], [88711,"InState Travel - Lodging",595130,"Worker's Comp Brd",220,146.25,"Administrative and Operating Expenses",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-14T00:00:00","APV5635259","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","LINDA HAMILTON ",178952,52866,220], [88712,"AdmOp-EmpReimb-Dues and Membersh",599216,"Homeland Security",385,170,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635289","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ALAN BLUNK ",331505,84432,385], [88713,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","MATTHEW STUCKEY ",54456,235581,495], [88714,"MedVet-Lab Supply",548046,"State Police",100,4319.2,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,168023,100], [88715,"Eqp Main-Repair parts",545006,"Board of Accounts",80,6.57,"Supplies, Parts and Materials",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-14T00:00:00","APV5635228","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,31071,80], [88716,"AdmOp-EmpReimb-Training Gen",599202,"Homeland Security",385,20.78,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635289","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JOHN BROWN ",324702,84442,385], [88717,"SpOp-UniformsandRelated",547022,"Law Enforcement Training Brd",103,40.5,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-14T00:00:00","APV5635238","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","STEPHEN BOONE ",378046,10001,103], [88718,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,61,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-14T00:00:00","APV5635252","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","RELX INC ",14603,7388,205], [88719,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1813.92,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202582,90], [88720,"AdmOp-EmpReimb-Continued Educa",599217,"Environmental Management",495,2024.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635320","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","SHEILA GONZALES ",300814,235592,495], [88721,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,2182.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-14T00:00:00","APV5636901","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419872,300], [88722,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1813.92,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-14T00:00:00","APV5635232","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202577,90], [88723,"AdmOp-Registration",599020,"Homeland Security",385,4595,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635289","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","NAARSO ",71493,84440,385], [88724,"InState Travel - Board Member",595180,"Homeland Security",385,8.2,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635289","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","SCOTT PANNICKE ",354100,84439,385], [88725,"3P InState Travel - Lodging",595810,"State Police",100,500,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-14T00:00:00","APV5635236","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,167976,100], [88726,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,33.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-01-14T00:00:00","APV5636901","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,419872,300], [88727,"AdmOp-EmpReimb-Cell Phone",599211,"Financial Institutions",208,120,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-14T00:00:00","APV5635253","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMSON, GLORIA ANN ",72887,21237,208], [88728,"InState Travel - Board Member",595180,"Homeland Security",385,15.96,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-14T00:00:00","APV5635289","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JOSEPH HEINSMAN ",354315,84435,385], [88729,"Const - InterSt Resurface",538120,"Transportation",800,3615,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-14T00:00:00","APV5636216","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1675138,800], [88730,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,152.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419543,300], [88731,"COLLECTION SERVICE",531015,"Revenue",90,795,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,202391,90], [88732,"Eqp Main-Repair parts",545006,"Natural Resources",300,24.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419521,300], [88733,"COLLECTION SERVICE",531015,"Revenue",90,149.03,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,202416,90], [88734,"InState Travel - Lodging",595130,"Revenue",90,512,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202417,90], [88735,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,202401,90], [88736,"Prog Op-InfoProcessConslt",539034,"Revenue",90,154513.2,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,202423,90], [88737,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,202378,90], [88738,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,202396,90], [88739,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,175,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,419534,300], [88740,"Main -Pest Control",532024,"Natural Resources",300,157.44,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORKIN EXTERMINATING CO INC ",20563,419582,300], [88741,"COLLECTION SERVICE",531015,"Revenue",90,0.14,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,202413,90], [88742,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,202399,90], [88743,"InState Travel - Lodging",595130,"Revenue",90,-15360,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,201288,90], [88744,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,202385,90], [88745,"SpOp - Safety -Apparel",547160,"Natural Resources",300,88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,419540,300], [88746,"Prog Op-Software Licensing",539038,"Natural Resources",300,42573.42,"Contractual Services",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DLT SOLUTIONS LLC ",53922,418778,300], [88747,"OutoSt Travel - Airfare",595540,"Revenue",90,1329.38,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [88748,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,337.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY FLEETWOOD EXCAVATING INC ",274835,419485,300], [88749,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY RYAN KELLER ",225391,419484,300], [88750,"Main-BuildMat-Masonry",543071,"Natural Resources",300,14.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,419480,300], [88751,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,202408,90], [88752,"COLLECTION SERVICE",531015,"Revenue",90,67.59,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,202410,90], [88753,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,202397,90], [88754,"Main - Shop Equipment",533025,"Natural Resources",300,482.3,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRELL-FISH INC ",84007,419511,300], [88755,"COLLECTION SERVICE",531015,"Revenue",90,473.78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,202415,90], [88756,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,202393,90], [88757,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,202389,90], [88758,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,18.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419537,300], [88759,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,202370,90], [88760,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,202388,90], [88761,"Prof Serv-Travel Agency",531051,"Revenue",90,67.7,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [88762,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,2134.69,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,202053,90], [88763,"Prog Op-InfoProcessConslt",539034,"Revenue",90,212793,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,202422,90], [88764,"AdmOp-EmpReimb-Adult Ed",599203,"Revenue",90,50.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [88765,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,202406,90], [88766,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,202376,90], [88767,"InState Travel - Lodging",595130,"Revenue",90,125,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202420,90], [88768,"Fac Main - Elec - Wiring",543060,"Revenue",90,33,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202365,90], [88769,"Eqp Main-Repair parts",545006,"Natural Resources",300,369.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419535,300], [88770,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,202405,90], [88771,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,202404,90], [88772,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,808.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,419577,300], [88773,"AdmOp-Legal Research Services",599104,"Revenue",90,77.61,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FIFTH THIRD BANK ",92722,202366,90], [88774,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,202390,90], [88775,"3P InState Travel - Lodging",595810,"Revenue",90,15360,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,201288,90], [88776,"SpOp - Household Kitchen",547126,"Revenue",90,68.4,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202421,90], [88777,"SpOp-Flags",547024,"Revenue",90,-6.82,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,201559,90], [88778,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,171.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419519,300], [88779,"AdmOp - Sales Taxes",592034,"Revenue",90,263.44,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [88780,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,202395,90], [88781,"Const - Land/Building",538400,"Revenue",90,28994.99,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,202368,90], [88782,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,202379,90], [88783,"COLLECTION SERVICE",531015,"Revenue",90,1122.02,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,202412,90], [88784,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,202382,90], [88785,"Const -BuildRepair-General",538920,"Natural Resources",300,1635,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPEAR CORPORATION ",8059,418780,300], [88786,"Inf Main-Lumber Building",544050,"Natural Resources",300,216.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LONGBOTTOM and HARDSAW INC ",83501,419490,300], [88787,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,51.55,"Utilities",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,419497,300], [88788,"AdmOp-Taxes and Collection Fees",592029,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197128,615], [88789,"Fac Main -Electrical",543016,"Natural Resources",300,1274.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419525,300], [88790,"Const -BuildRepair-Structural",538923,"Revenue",90,95269.53,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,202369,90], [88791,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,202383,90], [88792,"3P InState Travel - Lodging",595810,"Revenue",90,16875,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,201287,90], [88793,"Off-Office Supplies",546002,"Revenue",90,21,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202365,90], [88794,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,202381,90], [88795,"InState Travel - Lodging",595130,"Revenue",90,8909,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [88796,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,202371,90], [88797,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,202400,90], [88798,"Fac Main -Electrical",543016,"Revenue",90,345,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202365,90], [88799,"SpOpSp-Safety",547032,"Natural Resources",300,86.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419546,300], [88800,"Main -GarbageRemoval",532023,"Natural Resources",300,38,"Contractual Services",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,419539,300], [88801,"Main -Pest Control",532024,"Natural Resources",300,112.95,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,419549,300], [88802,"Main-BuildMat-General",543069,"Revenue",90,1665.19,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,202369,90], [88803,"COLLECTION SERVICE",531015,"Revenue",90,5.87,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,202414,90], [88804,"Inf Main-Lumber Building",544050,"Natural Resources",300,482.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,419486,300], [88805,"Eqp Main-Repair parts",545006,"Natural Resources",300,33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419570,300], [88806,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,202374,90], [88807,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,174.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419528,300], [88808,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,42.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419527,300], [88809,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,214,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,418589,300], [88810,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,202387,90], [88811,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,202375,90], [88812,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,202377,90], [88813,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,8.09,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,419509,300], [88814,"Main-Plumbing-General",543066,"Natural Resources",300,1300,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419576,300], [88815,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,45.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,419555,300], [88816,"InState Travel - Lodging",595130,"Revenue",90,-16250,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,201287,90], [88817,"Eqp Main-Repair parts",545006,"Natural Resources",300,23.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,419496,300], [88818,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,202407,90], [88819,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,23456,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOSER CONSULTING INC ",58952,202424,90], [88820,"Const -BuildRepair-General",538920,"Revenue",90,10606.84,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,202369,90], [88821,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,202398,90], [88822,"AdmOp-Registration",599020,"Revenue",90,1060,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [88823,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,-81925.56,"Contractual Services",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRONNER GROUP LLC ",58632,202047,90], [88824,"Inf Main-Lumber Building",544050,"Natural Resources",300,33.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419556,300], [88825,"AdmOp-Credit Card Fees",592016,"Revenue",90,61.44,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [88826,"OutoSt Travel - Lodging",595530,"Revenue",90,1518,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [88827,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,202372,90], [88828,"COLLECTION SERVICE",531015,"Revenue",90,2.16,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,202409,90], [88829,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,202373,90], [88830,"InState Travel - Lodging",595130,"Revenue",90,1118,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202419,90], [88831,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,2611.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419575,300], [88832,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,202394,90], [88833,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,202402,90], [88834,"Const -BuildRepair-General",538920,"Revenue",90,6415.93,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,202367,90], [88835,"COLLECTION SERVICE",531015,"Revenue",90,0.29,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,202411,90], [88836,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,-4.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,419411,300], [88837,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,202384,90], [88838,"Main-BuildMat-Supplies",543073,"Revenue",90,54,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202365,90], [88839,"Inf Main-Lumber Building",544050,"Natural Resources",300,9.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419533,300], [88840,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,202380,90], [88841,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,12.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419518,300], [88842,"Main - Shop Equipment",533025,"Natural Resources",300,116,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRELL-FISH INC ",84007,419510,300], [88843,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,202403,90], [88844,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,36.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419536,300], [88845,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,419542,300], [88846,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,202392,90], [88847,"Energy - Electricity",520202,"Natural Resources",300,112.09,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,419503,300], [88848,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL ROWE ",186079,66543,22], [88849,"Eqp Main-SmallToolsImplements",545008,"Environmental Management",495,-199.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235512,495], [88850,"SpOp-Housekeeping",547020,"Ofc of Technology",67,96,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84233,67], [88851,"InState Travel - Mileage",595110,"Supreme Court Admin",22,40.28,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERYL F LEACH ",186082,66584,22], [88852,"InState Travel - Mileage",595110,"Brd of Animal Health",351,28.88,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRENDA RENDANT ",306500,30634,351], [88853,"OutoSt Travel - Lodging",595530,"Ofc of Technology",67,247.06,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84236,67], [88854,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492372,340], [88855,"AdmOp - Sales Taxes",592034,"Correction",615,52.88,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197128,615], [88856,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,7975.89,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60593,425], [88857,"Computers and Accessories",555554,"Ofc of Technology",67,1324.99,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84222,67], [88858,"InState Travel - Board Member",595180,"Environmental Management",495,94.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM ETZLER ",292285,235524,495], [88859,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,46.65,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492374,340], [88860,"Local Unit State IndCost Reimb",583130,"Correction",615,-3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,196384,615], [88861,"Com and Train - Career Developmt",535018,"Motor Vehicles Comm",340,199,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GRACELAND COLLEGE CENTER FOR PROFESSIONA ",50043,1492377,340], [88862,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,258.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419544,300], [88863,"Inf Main -Power Plant",544054,"State Prison",620,1673.8,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22606,620], [88864,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,2181.16,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,67214,46], [88865,"SpOp-Manufacturing",547028,"Correctional Industries",515,572.3,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GC SOLUTIONS INC ",201302,111385,515], [88866,"Water and Sewage - Water",520104,"Natural Resources",300,61.07,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUPONT WATER COMPANY ",368911,419505,300], [88867,"Eqp Main-Repair parts",545006,"Correctional Industries",515,810,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111387,515], [88868,"InState Travel - Lodging",595130,"Correction",615,7300.14,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197128,615], [88869,"InState Travel - Mileage",595110,"House of Representatives",3,345.68,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ED - REP SOLIDAY ",209139,14131,3], [88870,"Energy - Electricity",520202,"Natural Resources",300,136.14,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419569,300], [88871,"Inmate wages",515002,"State Prison",620,2090.85,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,22598,620], [88872,"Main - BuildgandGrnd Main",532010,"Administration",61,43674.75,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,162021,61], [88873,"Prof Serv - Employment Serv",531038,"School for the Blind and VI",550,492,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25255,550], [88874,"Temp Staffing Individual",519810,"School for the Deaf",560,1489.31,"Personal Services and Fringe Benefits",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41570,560], [88875,"Local Unit State IndCost Reimb",583130,"Correction",615,-3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,196383,615], [88876,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,183920,510], [88877,"Local Unit State IndCost Reimb",583130,"Correction",615,-3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,196782,615], [88878,"Local Unit State IndCost Reimb",583130,"Correction",615,-3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,196781,615], [88879,"InState Travel - Mileage",595110,"Supreme Court Admin",22,30.4,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK JR NEWKIRK ",177382,66585,22], [88880,"Fac Main -Plumbing Drainage",543014,"State Prison",620,1750,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22609,620], [88881,"InState Travel - Mileage",595110,"Supreme Court Admin",22,118.18,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK A TANDY ",178119,66566,22], [88882,"SpOp-Manufacturing",547028,"Correctional Industries",515,144.64,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MADEIRA USA ",267402,111400,515], [88883,"Direct Support-Transportation",580340,"Workforce Development",510,132.24,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TERRY BURDEN ",367889,184615,510], [88884,"Main - BuildgandGrnd Main",532010,"State Prison",620,9800,"Contractual Services",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWDER - DETENTION EQUIPMENT PARTS and SE ",67283,22603,620], [88885,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,177.32,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1492369,340], [88886,"AdmOp-Credit Card Fees",592016,"Revenue",90,61.44,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5680380","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [88887,"Local Unit State IndCost Reimb",583130,"Correction",615,-3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,196783,615], [88888,"SpOp-Computer",547052,"Ofc of Technology",67,463.94,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84237,67], [88889,"Sec and Sfty - Water Safety",534090,"Natural Resources",300,375,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,419477,300], [88890,"Fac Main -Electrical",543016,"State Prison",620,150,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22613,620], [88891,"Computers and Accessories",555554,"Ofc of Technology",67,30428.95,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84237,67], [88892,"Main - Motor Vehicles",533019,"Environmental Management",495,283.63,"Contractual Services",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [88893,"Local Unit State IndCost Reimb",583130,"Correction",615,-3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,196386,615], [88894,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,4113.24,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,1413,451], [88895,"InState Travel - Mileage",595110,"Supreme Court Admin",22,21.28,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES BRIDGES ",85265,66579,22], [88896,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,312.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [88897,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,267.89,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1397,451], [88898,"OutoSt Travel - Lodging",595530,"Correction",615,232.04,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197127,615], [88899,"Local Unit State IndCost Reimb",583130,"Correction",615,-3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,196767,615], [88900,"Direct Support-Transportation",580340,"Workforce Development",510,265.41,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEREMY WALTON ",367506,184634,510], [88901,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,100,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",63597,60597,425], [88902,"Fac Main -Building Main",543010,"School for the Blind and VI",550,6.24,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25260,550], [88903,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,155,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORAL SURGERY GROUP OF EVANSVILLE INC ",98115,60595,425], [88904,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198852,500], [88905,"Const - Roadside Improve",538130,"Correction",615,4340.95,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,197231,615], [88906,"InState Travel - Mileage",595110,"Brd of Animal Health",351,341.24,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JARBOE, TERRI R ",74497,30648,351], [88907,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1967.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [88908,"Direct Support-Transportation",580340,"Workforce Development",510,323.64,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TAMMY YOUNG ",369084,184638,510], [88909,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,14.28,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1492368,340], [88910,"Off-Mailing Supplies",546023,"State Prison",620,35.98,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,22631,620], [88911,"Prof Serv - IT Services",531029,"Environmental Management",495,283.96,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,235538,495], [88912,"Main-RepairPart-Telecom",545049,"Ofc of Technology",67,524.97,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,84235,67], [88913,"AdmOp-Freight and Express",599042,"School for the Deaf",560,11,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKTREE PRODUCTS INC ",60607,41582,560], [88914,"AdmOp-EmpReimb-Adult Ed",599203,"Revenue",90,50.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5680380","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [88915,"Telecom - Data",521018,"Ofc of Technology",67,305.9,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,84255,67], [88916,"Direct Support-Transportation",580340,"Workforce Development",510,793.44,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TERRY BURDEN ",367889,184614,510], [88917,"MedVet-Housekeeping",548019,"Logansport State Hospital",435,1081.5,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,48076,435], [88918,"Prof Serv - Data Mgmt",531037,"Administration",61,1015.18,"Contractual Services",2020,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SRS-CRESA LEASE ADMINISTRATION LLC ",305104,162013,61], [88919,"InState Travel - Mileage",595110,"Brd of Animal Health",351,16.72,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JULIO RODRIGUEZ ",309085,30639,351], [88920,"MedVet-LabSupply-GenMedical",548113,"Logansport State Hospital",435,6885,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48072,435], [88921,"Telecom - Data",521018,"Ofc of Technology",67,3439.93,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TIME WARNER CABLE ",307138,84242,67], [88922,"Land Acquisition Prof Serv",551170,"Natural Resources",300,-1500,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHN J ALBRIGHT ",80915,419131,300], [88923,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1556.22,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198867,500], [88924,"Const - Roadside Improve",538130,"Correction",615,4131.7,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,197235,615], [88925,"Local Unit State IndCost Reimb",583130,"Correction",615,-4340.95,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,196394,615], [88926,"Prog Op - Background Checks",539140,"School for the Blind and VI",550,76.4,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,25249,550], [88927,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,197219,615], [88928,"AdmOp-Credit Card Fees",592016,"Supreme Court Admin",22,50,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRANSUNION RISK AND ALTERNATIVE DATA SOL ",317814,66592,22], [88929,"Off-Office Supplies",546002,"School for the Deaf",560,310.26,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,41587,560], [88930,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,23.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JODY CORMANY ",59869,1492343,340], [88931,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,448.64,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198866,500], [88932,"Local Unit State IndCost Reimb",583130,"Correction",615,-4261.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,196391,615], [88933,"Eqp Main-SmallToolsImplements",545008,"State Prison",620,179.25,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22607,620], [88934,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,600.89,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84252,67], [88935,"SpOp-Manufacturing",547028,"Correctional Industries",515,457.58,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111405,515], [88936,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,355.5,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48074,435], [88937,"SpOpSp-Safety",547032,"School for the Deaf",560,79.75,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL INC ",3542,41577,560], [88938,"Const - Roadside Improve",538130,"Correction",615,3964.6,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,197212,615], [88939,"Local Unit State IndCost Reimb",583130,"Correction",615,3342.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,197206,615], [88940,"InState Travel - Mileage",595110,"Brd of Animal Health",351,336.68,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK HASH ",295313,30629,351], [88941,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,1045.95,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EXCEPTIONAL TEACHING, INC ",118074,25253,550], [88942,"Local Unit State IndCost Reimb",583130,"Correction",615,-4261.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,196788,615], [88943,"Eqp Main-Repair parts",545006,"State Prison",620,62.34,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22619,620], [88944,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,10370.31,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60590,425], [88945,"AdmOp-Mail Sorting",599041,"FSSA Family Resources",500,11815.49,"Administrative and Operating Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198875,500], [88946,"Eqp Main-Repair parts",545006,"State Prison",620,346.6,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22620,620], [88947,"Local Unit State IndCost Reimb",583130,"Correction",615,-3405.1,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,196378,615], [88948,"AdmOp-Freight and Express",599042,"Neuro Diagnostic Ins",451,21.6,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION RESOURCES ",69831,1401,451], [88949,"Sp Op -Laundry",547018,"Correctional Industries",515,666.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111392,515], [88950,"Employee Physical Examinations",519502,"Neuro Diagnostic Ins",451,503.5,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,1398,451], [88951,"Off-Office Supplies",546002,"School for the Deaf",560,7.4,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,41578,560], [88952,"Energy - Electricity",520202,"School for the Blind and VI",550,466.19,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,25252,550], [88953,"Telecom - Data",521018,"Ofc of Technology",67,483.75,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84245,67], [88954,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,197173,615], [88955,"Main - Motor Vehicles",533019,"Correctional Industries",515,296.25,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","YALE INDUSTRIAL TRUCKS-TYNAN ",8979,111415,515], [88956,"Prof Serv - IT Services",531029,"Environmental Management",495,846.21,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,235548,495], [88957,"Direct Support-Transportation",580340,"Workforce Development",510,81.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GLORIA OLBERDING ",366982,184630,510], [88958,"Water and Sewage - Sewer",520106,"Natural Resources",300,6325.7,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,419508,300], [88959,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,19,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SANDRA K PANCER ",62221,1492334,340], [88960,"Prog Op-InfoProcessConslt",539034,"Administration",61,58650,"Contractual Services",2020,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUSINESS PURCHASING SOLUTION LLC ",231163,162018,61], [88961,"Main -GarbageRemoval",532023,"Natural Resources",300,85,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419573,300], [88962,"SpOp-Manufacturing",547028,"Correctional Industries",515,1905.74,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HARRIS AND FORD LLC ",6576,111432,515], [88963,"InState Travel - Mileage",595110,"Supreme Court Admin",22,113.72,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHI TEUSCHLER ",249041,66529,22], [88964,"AdmOp-Freight and Express",599042,"Neuro Diagnostic Ins",451,29.15,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION RESOURCES ",69831,1399,451], [88965,"Const -BuildRepair-General",538920,"Administration",61,128878,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162023,61], [88966,"Prof Serv - MGMNT CONSULTANT",531010,"Neuro Diagnostic Ins",451,49590.47,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1408,451], [88967,"Off-Specialty Paper",546007,"Attorney General",46,11.25,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67220,46], [88968,"InState Travel - Mileage",595110,"Supreme Court Admin",22,144.4,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM WEIKERT ",177081,66580,22], [88969,"Off-Office Supplies",546002,"Attorney General",46,5.09,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67196,46], [88970,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,32.3,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NATASHA WHITNEY ",355032,1492358,340], [88971,"Sp Op -Food",547012,"School for the Blind and VI",550,335,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EAST SIDE JERSEY DAIRY ",8745,25248,550], [88972,"AdmOp-AwardsandGifts",599054,"State Prison",620,26,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTTYS DYNAMIC DESIGNS LLC ",244196,22627,620], [88973,"Off-Office Supplies",546002,"Attorney General",46,70.74,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67220,46], [88974,"InState Travel - Mileage",595110,"House of Representatives",3,55.68,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GERALD R TORR ",183493,14136,3], [88975,"Local Unit State IndCost Reimb",583130,"Correction",615,-5257.8,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,196381,615], [88976,"Local Unit State IndCost Reimb",583130,"Correction",615,-4343.45,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,196785,615], [88977,"Inf Main-Lumber Building",544050,"State Prison",620,1310.51,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22615,620], [88978,"Local Unit State IndCost Reimb",583130,"Correction",615,-3407.69,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,196374,615], [88979,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,68.78,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY A BROWN ",130374,66540,22], [88980,"Const -BuildRepair-General",538920,"Administration",61,92421,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162028,61], [88981,"Prog Op - Background Checks",539140,"Ofc of Technology",67,23.25,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,84234,67], [88982,"Local Unit State IndCost Reimb",583130,"Correction",615,-3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,196792,615], [88983,"InState Travel - Board Member",595180,"Environmental Management",495,83.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SHULER ",380865,235526,495], [88984,"SpOp-Manufacturing",547028,"Correctional Industries",515,3256,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","STATE NARROW FABRICS INC ",363739,111445,515], [88985,"Main -Cleaning Serv",532022,"Correctional Industries",515,448,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ITUABSORBTECH INC ",207636,111396,515], [88986,"SpOp - Safety -Apparel",547160,"Environmental Management",495,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235453,495], [88987,"Off-Office Supplies",546002,"FSSA Family Resources",500,74.04,"Supplies, Parts and Materials",2020,"Welfare","EBT",15103,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198863,500], [88988,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,785.12,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198868,500], [88989,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,309.33,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,67214,46], [88990,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,579.94,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,198860,500], [88991,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,4.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,419551,300], [88992,"Off-Office Supplies",546002,"Attorney General",46,3.82,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67208,46], [88993,"Telecom - Pagers",521010,"Logansport State Hospital",435,8,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS ELECTRONICS, LLC ",80031,48082,435], [88994,"InState Travel - Mileage",595110,"Supreme Court Admin",22,48.41,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAITH A GRAHAM ",206407,66538,22], [88995,"Prof Serv-Travel Agency",531051,"Correction",615,32.5,"Contractual Services",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197127,615], [88996,"Eqp Main-SmallToolsImplements",545008,"Administration",61,50.56,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162017,61], [88997,"Local Unit State IndCost Reimb",583130,"Correction",615,-4348.45,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,196377,615], [88998,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LUDY. SUE L ",208837,1492357,340], [88999,"Const - Roadside Improve",538130,"Correction",615,3713.55,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,197217,615], [89000,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,657.12,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492376,340], [89001,"MedVet-Personel Hygene items",548040,"Neuro Diagnostic Ins",451,10.4,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,1402,451], [89002,"InState Travel - Mileage",595110,"Supreme Court Admin",22,54.72,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRIN M DOLEHANTY ",186688,66530,22], [89003,"Eqp Main-Repair parts",545006,"Correctional Industries",515,71.27,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111403,515], [89004,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198858,500], [89005,"Prof Serv - IT Services",531029,"Natural Resources",300,175.4,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,417845,300], [89006,"Eqp Main-Repair parts",545006,"Administration",61,140.8,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162016,61], [89007,"Prof Serv - Medical Cons/Servs",531067,"Evansville State Hospital",425,5230,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION ",69908,60607,425], [89008,"ProgOp - Inspection",539137,"Workforce Development",510,46.69,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,184613,510], [89009,"SpOp-Manufacturing",547028,"Correctional Industries",515,2157.44,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANAPOLIS CONTAINER CO ",18156,111435,515], [89010,"InState Travel - Mileage",595110,"House of Representatives",3,320.16,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATH R VANNATTER ",233360,14137,3], [89011,"Water and Sewage - Sewer",520106,"Natural Resources",300,2873.77,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF CHESTERFIELD ",73029,419502,300], [89012,"Local Unit State IndCost Reimb",583130,"Correction",615,-4348.45,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,196774,615], [89013,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,302.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419548,300], [89014,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,699.01,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60612,425], [89015,"SpOp-Software licenses",547053,"Ofc of Technology",67,6599.89,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84232,67], [89016,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1570.24,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198870,500], [89017,"InState Travel - Mileage",595110,"Supreme Court Admin",22,30.4,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL LEE PFLUM ",179417,66545,22], [89018,"Local Unit State IndCost Reimb",583130,"Correction",615,-3407.69,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,196771,615], [89019,"InState Travel - Mileage",595110,"House of Representatives",3,120.64,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY THOMPSON ",182551,14135,3], [89020,"SpOp -Household",547016,"Natural Resources",300,123.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILLCO INTERNATIONAL INC ",380645,419483,300], [89021,"OutoSt Travel - Luggage Fee",595594,"Supreme Court Admin",22,60,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HENKLE ",295353,66527,22], [89022,"Local Unit State IndCost Reimb",583130,"Correction",615,-3405.1,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,196775,615], [89023,"SpOp-Manufacturing",547028,"Correctional Industries",515,1234.4,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","K SPECIALTYS,INC. ",50366,111399,515], [89024,"Off-Printer Paper",546005,"FSSA Family Resources",500,268.2,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198862,500], [89025,"Main - Office Copier",533040,"Motor Vehicles Comm",340,455.47,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1492381,340], [89026,"InState Travel - Lodging",595130,"Correction",615,370.49,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197129,615], [89027,"Local Unit State IndCost Reimb",583130,"Correction",615,-3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,196387,615], [89028,"InState Travel - Mileage",595110,"Brd of Animal Health",351,98.04,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH J MCCUNE ",74523,30630,351], [89029,"Local Unit State IndCost Reimb",583130,"Correction",615,-3601.95,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,196787,615], [89030,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,172.9,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1394,451], [89031,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,42.68,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60591,425], [89032,"Const - Roadside Improve",538130,"Correction",615,3713.55,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,197203,615], [89033,"InState Travel - Mileage",595110,"House of Representatives",3,142.68,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID WOLKINS ",180065,14140,3], [89034,"Direct Support-Transportation",580340,"Workforce Development",510,66.35,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ELIZABETH FORD ",367685,184617,510], [89035,"SpOp-Manufacturing",547028,"Correctional Industries",515,438.9,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,111424,515], [89036,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,36.44,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492373,340], [89037,"Off-Ink Catrdge and Toner",546020,"Correctional Industries",515,360.29,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AXIOM AMERICA ",221684,111423,515], [89038,"Main - Motor Vehicles",533019,"Environmental Management",495,459.69,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89039,"InState Travel - Board Member",595180,"Environmental Management",495,25.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH RULON ",304035,235529,495], [89040,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2502.57,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198871,500], [89041,"Const - Roadside Improve",538130,"Correction",615,3713.55,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,197201,615], [89042,"SpOp-Manufacturing",547028,"Correctional Industries",515,2912,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,111438,515], [89043,"Energy - Electricity",520202,"Natural Resources",300,35.91,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419563,300], [89044,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,8185.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89045,"OutoSt Travel - Airfare",595540,"Environmental Management",495,403.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LANCE MABRY ",53747,235559,495], [89046,"InState Travel - Mileage",595110,"House of Representatives",3,111.36,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS SAUNDERS ",186439,14128,3], [89047,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,14.44,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MYAH CALHOUN ",372107,1492365,340], [89048,"InState Travel - Mileage",595110,"Supreme Court Admin",22,112.48,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN SPRINGER ",184222,66560,22], [89049,"InState Travel - Mileage",595110,"Supreme Court Admin",22,100.32,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN T SHARPNACK ",176034,66546,22], [89050,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA TREVINO ",307521,66532,22], [89051,"NonRealEstRnt-OffEquipment",591010,"Correctional Industries",515,201.6,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,111394,515], [89052,"InState Travel - Mileage",595110,"Brd of Animal Health",351,138.7,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ELMER C CLANCY ",215989,30632,351], [89053,"Main - Motor Vehicles",533019,"Correctional Industries",515,85,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","YALE INDUSTRIAL TRUCKS-TYNAN ",8979,111418,515], [89054,"InState Travel - Mileage",595110,"Supreme Court Admin",22,98.04,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","H LLOYD WHITIS ",182387,66581,22], [89055,"Off-Specialty Paper",546007,"Attorney General",46,3.8,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67218,46], [89056,"Energy - Electricity",520202,"Motor Vehicles Comm",340,161.56,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492371,340], [89057,"InState Travel - Board Member",595180,"Environmental Management",495,115.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TED R NIEMIEC ",246302,235534,495], [89058,"Fac Main - Elec - General",543056,"Logansport State Hospital",435,218,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48071,435], [89059,"Local Unit State IndCost Reimb",583130,"Correction",615,-3601.95,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,196390,615], [89060,"Off-Office Supplies",546002,"School for the Deaf",560,24.29,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,41586,560], [89061,"Prof Serv-Photography Service",531061,"House of Representatives",3,2000,"Contractual Services",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN HAWKINS ",283381,14144,3], [89062,"SpOp-Manufacturing",547028,"Correctional Industries",515,4860,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","3M COMPANY ",12,111384,515], [89063,"InState Travel - Mileage",595110,"Supreme Court Admin",22,112.48,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN HORTON ",333462,66597,22], [89064,"Prof Serv - Youth Organizing",531043,"School for the Deaf",560,3733.5,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41573,560], [89065,"Fac Main -Electrical",543016,"State Prison",620,48.87,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,22623,620], [89066,"MedVet-Personel Hygene items",548040,"Environmental Management",495,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235455,495], [89067,"SpOp-UniformsandRelated",547022,"Environmental Management",495,200,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,235542,495], [89068,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,1759.96,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22625,620], [89069,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198856,500], [89070,"Local Unit State IndCost Reimb",583130,"Correction",615,3088.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,197182,615], [89071,"OutoSt Travel - ParkingandToll",595570,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197129,615], [89072,"Off-Office Supplies",546002,"School for the Deaf",560,42.75,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,41588,560], [89073,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,847.37,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST TRANSIT EQUIPMENT INC ",305510,22628,620], [89074,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,652.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,419529,300], [89075,"MedVet-Vision",548119,"Evansville State Hospital",425,3560,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGWAY EYECARE CENTER PC ",75999,60609,425], [89076,"Supplimental Wages to Particip",580281,"Workforce Development",510,837,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RHONDA HAYNES ",373273,184622,510], [89077,"Inmate wages",515002,"State Prison",620,46077,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,22597,620], [89078,"Eqp Main-Repair parts",545006,"Correctional Industries",515,1600,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","TRI-STAR GARAGE DOOR and ENTRY ",198062,111391,515], [89079,"SpOp-Manufacturing",547028,"Correctional Industries",515,251.47,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111411,515], [89080,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3650.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419552,300], [89081,"Local Unit State IndCost Reimb",583130,"Correction",615,5257.8,"Social Service Payments",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,197184,615], [89082,"Eqp Main-Repair parts",545006,"State Prison",620,631.6,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22616,620], [89083,"Prog Op-Shredding Service",539027,"Logansport State Hospital",435,136.32,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,48075,435], [89084,"Direct Support-Transportation",580340,"Workforce Development",510,99.18,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WADE MELLON ",367896,184626,510], [89085,"Main - Motor Vehicles",533019,"Correctional Industries",515,84.75,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","YALE INDUSTRIAL TRUCKS-TYNAN ",8979,111417,515], [89086,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,372.6,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INGE VAN DER CRUYSSE ",347633,66528,22], [89087,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,466.27,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1393,451], [89088,"Supplimental Wages to Particip",580281,"Workforce Development",510,424.91,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BECKY HUBBLE ",362957,184623,510], [89089,"Direct Support-Transportation",580340,"Workforce Development",510,66.35,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEREMY WALTON ",367506,184635,510], [89090,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,200,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LANCE MABRY ",53747,235559,495], [89091,"Off-Storage Boxes",546021,"Natural Resources",300,59.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,417272,300], [89092,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JAMES B ROACH ",81416,419489,300], [89093,"Off-Printer Paper",546005,"Attorney General",46,281.26,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67220,46], [89094,"Const -BuildRepair-General",538920,"Administration",61,128878,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162029,61], [89095,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,29.64,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AUDRA LINDER ",62696,1492375,340], [89096,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,3648,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,1409,451], [89097,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,2950,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGWAY EYECARE CENTER PC ",75999,60609,425], [89098,"Local Unit State IndCost Reimb",583130,"Correction",615,-5257.8,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,196778,615], [89099,"Off-Office Supplies",546002,"Attorney General",46,30.21,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67191,46], [89100,"Off-Office Supplies",546002,"Attorney General",46,3.8,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67198,46], [89101,"Main - Office Copier",533040,"Evansville State Hospital",425,164.47,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60612,425], [89102,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1020,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235550,495], [89103,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KAITLYN PEER ",358999,1492360,340], [89104,"Supplimental Wages to Particip",580281,"Workforce Development",510,479.71,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LYNDA JONES ",369750,184627,510], [89105,"Direct Support-Transportation",580340,"Workforce Development",510,513.18,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRAD SCHRANER ",373170,184631,510], [89106,"InState Travel - Mileage",595110,"Supreme Court Admin",22,20.52,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE PETIT ",168377,66535,22], [89107,"SpOp-Manufacturing",547028,"Correctional Industries",515,568.22,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ABSOLUTE PRINTING EQUIPMENT SERVICE INC ",57868,111395,515], [89108,"SpOpSp-Safety",547032,"Natural Resources",300,399.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,419567,300], [89109,"InState Travel - Mileage",595110,"Brd of Animal Health",351,270.94,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","LOWER, GREGORY R ",74516,30647,351], [89110,"SpOp-Manufacturing",547028,"Correctional Industries",515,467.96,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111414,515], [89111,"Direct Support-Transportation",580340,"Workforce Development",510,317.49,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHANE KLINE ",367121,184620,510], [89112,"Off-Office Supplies",546002,"Attorney General",46,39.33,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67192,46], [89113,"Local Unit State IndCost Reimb",583130,"Correction",615,-4131.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,196795,615], [89114,"Const - Roadside Improve",538130,"Correction",615,4348.5,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,197202,615], [89115,"Sp Op -Laundry",547018,"Correctional Industries",515,259.96,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111388,515], [89116,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,665.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419522,300], [89117,"SpOp-Manufacturing",547028,"Correctional Industries",515,597.6,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111407,515], [89118,"Local Unit State IndCost Reimb",583130,"Correction",615,3188,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,197205,615], [89119,"InState Travel - Board Member",595180,"Environmental Management",495,125.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNE ALEXANDROVICH ",313627,235527,495], [89120,"InState Travel - Mileage",595110,"Brd of Animal Health",351,46.36,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MACIEJEWSKI, CAROLYN M ",74517,30636,351], [89121,"Telecom - Directory Assist",521030,"Ofc of Technology",67,1413.34,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84248,67], [89122,"InState Travel - Board Member",595180,"Environmental Management",495,25.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH RULON ",304035,235543,495], [89123,"OutoSt Travel - Luggage Fee",595594,"Supreme Court Admin",22,60,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHI TEUSCHLER ",249041,66529,22], [89124,"Local Unit State IndCost Reimb",583130,"Correction",615,-3964.6,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,196772,615], [89125,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,143.8,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48067,435], [89126,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,58,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHI TEUSCHLER ",249041,66529,22], [89127,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,224.32,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198865,500], [89128,"Main - BuildgandGrnd Main",532010,"Environmental Management",495,-438.08,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","KETNER AND SONS ELEC INC ",70495,235498,495], [89129,"Energy - Electricity",520202,"Natural Resources",300,1152.86,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419559,300], [89130,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,60.1,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,1410,451], [89131,"InState Travel - Mileage",595110,"Brd of Animal Health",351,133,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL BALDAUF ",356156,30637,351], [89132,"AdmOp-EmpReimb-Dues and Membersh",599216,"Attorney General",46,220,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE J CARCARE II ",178902,67209,46], [89133,"InState Travel - Mileage",595110,"House of Representatives",3,33.64,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN YOUNG ",343899,14141,3], [89134,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,83.24,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1392,451], [89135,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TIFFANY THOMPSON ",361917,419487,300], [89136,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,13.68,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHERRY BARTHOLOME ",315569,1492338,340], [89137,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,63.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROSE LOVE ",225200,1492339,340], [89138,"Off-Office Supplies",546002,"Attorney General",46,42.02,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67206,46], [89139,"Local Unit State IndCost Reimb",583130,"Correction",615,-4348.5,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,196396,615], [89140,"AdmOp-Registration",599020,"Revenue",90,1060,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5680380","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89141,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,38.38,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MELANIE ANNE VIETH ",226141,1492347,340], [89142,"MedVet-Personel Hygene items",548040,"Neuro Diagnostic Ins",451,490.5,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSAL TOOL AND SUPP CO INC ",2723,1404,451], [89143,"SpOp-Food-Beverages",547101,"Attorney General",46,16.77,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67189,46], [89144,"Prof Serv - Youth Organizing",531043,"School for the Deaf",560,1493.4,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41571,560], [89145,"InState Travel - Mileage",595110,"House of Representatives",3,408.32,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTY STUTZMAN ",368893,14133,3], [89146,"SpOp-Food-Beverages",547101,"Attorney General",46,11.18,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67188,46], [89147,"AdmOp-EmpReimb-Secondry Sch",599204,"House of Representatives",3,1700,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA ZIMMERMAN ",370073,14145,3], [89148,"Local Unit State IndCost Reimb",583130,"Correction",615,-4326.15,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,196376,615], [89149,"Local Unit State IndCost Reimb",583130,"Correction",615,-4348.5,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,196371,615], [89150,"Inf Main -Power Plant",544054,"State Prison",620,750.78,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22621,620], [89151,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,559.53,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84250,67], [89152,"InState Travel - Mileage",595110,"House of Representatives",3,515.04,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN SMALTZ ",299761,14130,3], [89153,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,65.48,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1391,451], [89154,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,31.16,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DARIAN LAVINE ",364356,1492362,340], [89155,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,42.97,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84253,67], [89156,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,20.52,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SIDNEY HORSLEY ",361964,1492356,340], [89157,"SpOp-Manufacturing",547028,"Correctional Industries",515,265.73,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111410,515], [89158,"InState Travel - Mileage",595110,"House of Representatives",3,370.04,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES PRESSEL JR ",343900,14127,3], [89159,"Prog Op-Software Maint",539035,"Evansville State Hospital",425,155,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NCS PEARSON, INC ",14370,60603,425], [89160,"Local Unit State IndCost Reimb",583130,"Correction",615,-4326.15,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,196773,615], [89161,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,900,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CONTINUING LEGAL EDUCATION REGULATORS AS ",350918,66594,22], [89162,"Local Unit State IndCost Reimb",583130,"Correction",615,-3088.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,196776,615], [89163,"Const - Roadside Improve",538130,"Correction",615,4261.65,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,197228,615], [89164,"Off-Office Supplies",546002,"Correctional Industries",515,36,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,111398,515], [89165,"Direct Support-Transportation",580340,"Workforce Development",510,135.02,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARK LADA ",378638,184621,510], [89166,"OutoSt Travel - ParkingandToll",595570,"Supreme Court Admin",22,100,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HENKLE ",295353,66527,22], [89167,"Local Unit State IndCost Reimb",583130,"Correction",615,-3188.94,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,196765,615], [89168,"Direct Support-Transportation",580340,"Workforce Development",510,345.91,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RYAN STANLEY ",377570,184633,510], [89169,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,36.48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMY DEVER ",300576,1492354,340], [89170,"SpOp-Manufacturing",547028,"Correctional Industries",515,1921.72,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","VERITIV OPERATING COMPANY ",466,111420,515], [89171,"Direct Support-Transportation",580340,"Workforce Development",510,680.46,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHEYANE NEWTON-WOLFE ",372891,184628,510], [89172,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,197186,615], [89173,"InState Travel - Lodging",595130,"Correction",615,188,"Administrative and Operating Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197127,615], [89174,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,328.39,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84225,67], [89175,"OutoSt Travel - Lodging",595530,"Revenue",90,1518,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5680380","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89176,"Telecom - Cellular",521016,"Ofc of Technology",67,27571.76,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ATandT MOBILITY II LLC ",80673,84239,67], [89177,"Local Unit State IndCost Reimb",583130,"Correction",615,-3342.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,196766,615], [89178,"SpOp-Manufacturing",547028,"Correctional Industries",515,302.07,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HARRIS AND FORD LLC ",6576,111433,515], [89179,"Prof Serv - Business Admin",531026,"School for the Deaf",560,3135,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIEL, LORI ",58098,41576,560], [89180,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,601.3,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,25250,550], [89181,"Local Unit State IndCost Reimb",583130,"Correction",615,-3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,196382,615], [89182,"Off-Office Supplies",546002,"Natural Resources",300,105.69,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419530,300], [89183,"InState Travel - Mileage",595110,"Brd of Animal Health",351,89.3,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JARBOE, TERRI R ",74497,30645,351], [89184,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,912.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419550,300], [89185,"Fac Main -Building Main",543010,"School for the Blind and VI",550,9.96,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25259,550], [89186,"Local Unit State IndCost Reimb",583130,"Correction",615,-3964.6,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,196375,615], [89187,"Const - Roadside Improve",538130,"Correction",615,3407.7,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,197224,615], [89188,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,200,"Contractual Services",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN RANSEEN ",361334,66590,22], [89189,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,32.68,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DAVID WALKER ",365588,1492336,340], [89190,"Energy - Electricity",520202,"Natural Resources",300,244.3,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419560,300], [89191,"InState Travel - Board Member",595180,"Environmental Management",495,12.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CALVIN DAVIDSON ",206448,235536,495], [89192,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JILL CARLEEN VANCE ",219562,419512,300], [89193,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,517.77,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84249,67], [89194,"Off-Office Supplies",546002,"State Prison",620,7.99,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22633,620], [89195,"Local Unit State IndCost Reimb",583130,"Correction",615,-4348.5,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,196786,615], [89196,"Energy - Electricity",520202,"Natural Resources",300,14327.38,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,419498,300], [89197,"Temp Staffing Individual",519810,"Environmental Management",495,690.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235539,495], [89198,"InState Travel - Mileage",595110,"Supreme Court Admin",22,129.2,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD G STRIEGEL ",180073,66563,22], [89199,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,4.18,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TRACIE STAPLES ",63662,1492361,340], [89200,"InState Travel - Mileage",595110,"Supreme Court Admin",22,19.76,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL JANE ORBISON ",181534,66544,22], [89201,"AdmOp-Printing",599027,"House of Representatives",3,207385.12,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST COMMUNICATIONS GRP LLC ",223855,14146,3], [89202,"Off-Office Supplies",546002,"Attorney General",46,11.46,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67205,46], [89203,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,799.14,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198869,500], [89204,"InState Travel - Mileage",595110,"Supreme Court Admin",22,15.2,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN M FEICK ",177961,66583,22], [89205,"Local Unit State IndCost Reimb",583130,"Correction",615,-3256.2,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,196770,615], [89206,"REIMB-TRAINING",581020,"Workforce Development",510,117,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CANDANCE HOLLINGSWORTH ",381953,184642,510], [89207,"OutoSt Travel - Airfare",595540,"Correction",615,551.5,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197127,615], [89208,"Telecom - Data",521018,"Ofc of Technology",67,8409.9,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,84243,67], [89209,"Eqp Main-Repair parts",545006,"State Prison",620,650,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22610,620], [89210,"InState Travel - Board Member",595180,"Environmental Management",495,83.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SHULER ",380865,235532,495], [89211,"Real Estate Rentals",590110,"Environmental Management",495,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RPC PACKARD LLC ",336822,235484,495], [89212,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,241.76,"Administrative and Operating Expenses",2020,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,67214,46], [89213,"Main -GarbageRemoval",532023,"Natural Resources",300,1777.07,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,419583,300], [89214,"Local Unit State IndCost Reimb",583130,"Correction",615,-3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,196779,615], [89215,"Main - Motor Vehicles",533019,"Environmental Management",495,81.91,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89216,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2340,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,198850,500], [89217,"Const - Roadside Improve",538130,"Correction",615,4348.5,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,197233,615], [89218,"Const - Roadside Improve",538130,"Correction",615,4340.95,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,197200,615], [89219,"Off-Office Supplies",546002,"Ofc of Technology",67,53.86,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84226,67], [89220,"Const - Roadside Improve",538130,"Correction",615,3601.95,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,197196,615], [89221,"Prof Serv - Legal Services",531014,"Attorney General",46,0,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL ROM ",276422,67178,46], [89222,"SpOp-Badges Pins IDs",547036,"House of Representatives",3,42.56,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL MANUFACTURING INC ",209552,14147,3], [89223,"Const - Roadside Improve",538130,"Correction",615,3713.55,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,197222,615], [89224,"Main -Cleaning Serv",532022,"Administration",61,4200,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN NATIONAL SKYLINE INC OF INDIANA ",69829,162020,61], [89225,"Direct Support-Transportation",580340,"Workforce Development",510,439.87,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MATTHEW MAY ",365208,184625,510], [89226,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,282.35,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1492367,340], [89227,"Off-Printer Paper",546005,"FSSA Family Resources",500,134.1,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198861,500], [89228,"Const - Roadside Improve",538130,"Correction",615,4269.75,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,197230,615], [89229,"Local Unit State IndCost Reimb",583130,"Correction",615,-4269.75,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,196790,615], [89230,"SpOp-Manufacturing",547028,"Correctional Industries",515,2335.5,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","VERITIV OPERATING COMPANY ",466,111419,515], [89231,"Main - Safety",532062,"Natural Resources",300,44.95,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,419579,300], [89232,"Energy - Electricity",520202,"Natural Resources",300,26.89,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419566,300], [89233,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,66305.72,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,1412,451], [89234,"SpOp-Manufacturing",547028,"Correctional Industries",515,647.8,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ANDREA AROMATICS INC ",11209,111421,515], [89235,"NonRealEstRnt-OffEquipment",591010,"Correctional Industries",515,34.8,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,111393,515], [89236,"SpOp-Manufacturing",547028,"Correctional Industries",515,290.64,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111406,515], [89237,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,197183,615], [89238,"Sp Op -Laundry",547018,"Environmental Management",495,345,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","W W GRAINGER, INC ",15156,235531,495], [89239,"InState Travel - Mileage",595110,"Brd of Animal Health",351,47.5,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HOWARD OAKES ",324407,30642,351], [89240,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.69,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,197177,615], [89241,"AdmOp-Freight and Express",599042,"Neuro Diagnostic Ins",451,29.15,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION RESOURCES ",69831,1400,451], [89242,"Local Unit State IndCost Reimb",583130,"Correction",615,3964.6,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,197178,615], [89243,"Direct Support-Transportation",580340,"Workforce Development",510,71.92,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TAMMY YOUNG ",369084,184639,510], [89244,"Prog Op - Background Checks",539140,"School for the Blind and VI",550,114.6,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,25247,550], [89245,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,55,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MILLER ",294876,67223,46], [89246,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,197189,615], [89247,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,64.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RIGGLE, RHONDA G ",61073,1492337,340], [89248,"SpOp-Manufacturing",547028,"Correctional Industries",515,2683.22,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111412,515], [89249,"SpOp -Household",547016,"School for the Deaf",560,198,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKTREE PRODUCTS INC ",60607,41582,560], [89250,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,411.54,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SANDRA K PANCER ",62221,1492334,340], [89251,"Exempt Unemployment Insurance",519110,"Evansville State Hospital",425,726,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,60602,425], [89252,"Fac Main -Building Main",543010,"Logansport State Hospital",435,164.52,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48078,435], [89253,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,7.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HEATHER JOHNSON ",63258,1492341,340], [89254,"Const - Roadside Improve",538130,"Correction",615,5257.8,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,197218,615], [89255,"Off-Office Supplies",546002,"Attorney General",46,11.46,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67199,46], [89256,"AdmOp-PostageMeter/Postage",599036,"Evansville State Hospital",425,295.5,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,60611,425], [89257,"Fac Main - Elec - Wiring",543060,"Logansport State Hospital",435,121.6,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48069,435], [89258,"InState Travel - Mileage",595110,"House of Representatives",3,468.64,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN PRESCOTT ",368892,14126,3], [89259,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,148,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,60600,425], [89260,"Const - Roadside Improve",538130,"Correction",615,3713.55,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,197232,615], [89261,"InState Travel - Mileage",595110,"House of Representatives",3,422.24,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLI SULLIVAN ",311605,14134,3], [89262,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,59.29,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1395,451], [89263,"Local Unit State IndCost Reimb",583130,"Correction",615,-3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,196784,615], [89264,"Const - Roadside Improve",538130,"Correction",615,4326.15,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,197213,615], [89265,"Off-Office Supplies",546002,"Attorney General",46,7.64,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67190,46], [89266,"InState Travel - Mileage",595110,"Brd of Animal Health",351,183.54,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JOHN SMITH ",340425,30640,351], [89267,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,73,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1492367,340], [89268,"AdmOp-Cable Service",599034,"Logansport State Hospital",435,642.83,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STELLAR PRIVATE CABLE SYSTEM INC ",286830,48081,435], [89269,"Const - Roadside Improve",538130,"Correction",615,3407.69,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,197211,615], [89270,"Local Unit State IndCost Reimb",583130,"Correction",615,4326.15,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,197179,615], [89271,"Prog Op - Background Checks",539140,"School for the Blind and VI",550,76.4,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,25244,550], [89272,"Prog Op-Mental Health Cmty",539042,"Evansville State Hospital",425,375,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIKKI ANNE PRESLEY ",76288,60608,425], [89273,"REIMB-TRAINING",581020,"Workforce Development",510,355.1,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CANDANCE HOLLINGSWORTH ",381953,184641,510], [89274,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1440,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235549,495], [89275,"Const - Roadside Improve",538130,"Correction",615,4348.5,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,197226,615], [89276,"Prog Op-Shredding Service",539027,"Supreme Court Admin",22,315,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,66593,22], [89277,"Inf Main-Lumber Building",544050,"State Prison",620,1498.6,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22611,620], [89278,"Const - Roadside Improve",538130,"Correction",615,4348.45,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,197214,615], [89279,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,74.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419520,300], [89280,"SpOp -Household",547016,"State Prison",620,1313.28,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,22626,620], [89281,"InState Travel - Mileage",595110,"Brd of Animal Health",351,237.38,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HOWARD OAKES ",324407,30641,351], [89282,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,197220,615], [89283,"InState Travel - Mileage",595110,"Supreme Court Admin",22,27.36,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDITH A STEWART ",186632,66562,22], [89284,"Prog Op-Software Maint",539035,"Ofc of Technology",67,28797.14,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84230,67], [89285,"Direct Support-Transportation",580340,"Workforce Development",510,319,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNIFER LINDSEY ",360677,184624,510], [89286,"SpOp -Household",547016,"School for the Blind and VI",550,337.73,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,25243,550], [89287,"Inf Main -Power Plant",544054,"State Prison",620,818.44,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22600,620], [89288,"Energy - Electricity",520202,"Natural Resources",300,8414.01,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,419507,300], [89289,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,2108,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARMORE MEDICAL SERVICES LLC ",345552,60610,425], [89290,"Employee Physical Examinations",519502,"Environmental Management",495,621,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,235520,495], [89291,"InState Travel - Mileage",595110,"Supreme Court Admin",22,15.96,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE A MACTAVISH ",226852,66578,22], [89292,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,19,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84233,67], [89293,"SpOp-Housekeeping",547020,"Ofc of Technology",67,16,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84237,67], [89294,"Main - Motor Vehicles",533019,"Natural Resources",300,5058.88,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,419584,300], [89295,"SpOp-Manufacturing",547028,"Correctional Industries",515,233.17,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MADEIRA USA ",267402,111401,515], [89296,"Direct Support-Transportation",580340,"Workforce Development",510,284.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GLORIA OLBERDING ",366982,184629,510], [89297,"Prog Op-Software Maint",539035,"Ofc of Technology",67,26888.33,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84229,67], [89298,"SpOp-Housekeeping",547020,"School for the Blind and VI",550,1373.4,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,25242,550], [89299,"Local Unit State IndCost Reimb",583130,"Correction",615,-3320.2,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,196372,615], [89300,"SpOp - Household Kitchen",547126,"Workforce Development",510,86.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,184612,510], [89301,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,385.56,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1390,451], [89302,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,33.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419553,300], [89303,"SpOp-Computer",547052,"Ofc of Technology",67,725,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84231,67], [89304,"SpOp-Manufacturing",547028,"Correctional Industries",515,1057.2,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANAPOLIS CONTAINER CO ",18156,111436,515], [89305,"Main - Motor Vehicles",533019,"Correctional Industries",515,175.5,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","YALE INDUSTRIAL TRUCKS-TYNAN ",8979,111416,515], [89306,"Eqp Main-Repair parts",545006,"State Prison",620,59.7,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22622,620], [89307,"InState Travel - Mileage",595110,"Supreme Court Admin",22,48.64,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUBERT BRANSTETTER JR ",344615,66531,22], [89308,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,142,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TSF COMPANY INC ",14232,419531,300], [89309,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,19.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,419547,300], [89310,"AdmOp-Printing",599027,"Supreme Court Admin",22,3208.3,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FINELINE GRAPHICS INC ",14734,66591,22], [89311,"Off-Office Supplies",546002,"Attorney General",46,4.2,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67186,46], [89312,"Local Unit State IndCost Reimb",583130,"Correction",615,-4343.45,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,196388,615], [89313,"Const - Roadside Improve",538130,"Correction",615,3320.2,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,197209,615], [89314,"Energy - Electricity",520202,"Natural Resources",300,20.29,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419565,300], [89315,"SpOp-Manufacturing",547028,"Correctional Industries",515,-16500,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,111101,515], [89316,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,296.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","KASSIA GROSZEWSKI ",367250,235560,495], [89317,"Temp Staffing Security",519840,"Neuro Diagnostic Ins",451,1697.27,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1406,451], [89318,"SpOp-Manufacturing",547028,"Correctional Industries",515,2016.85,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HARRIS AND FORD LLC ",6576,111431,515], [89319,"Sp Op -Food",547012,"School for the Blind and VI",550,2191.98,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,25262,550], [89320,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,197187,615], [89321,"Local Unit State IndCost Reimb",583130,"Correction",615,-3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,196777,615], [89322,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,144.4,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60598,425], [89323,"SpOp - Household Kitchen",547126,"Attorney General",46,25.49,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67196,46], [89324,"Water and Sewage - Water",520104,"Natural Resources",300,5248.15,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,419558,300], [89325,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,650,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84224,67], [89326,"InState Travel - Lodging",595130,"Correction",615,225,"Administrative and Operating Expenses",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197128,615], [89327,"Local Unit State IndCost Reimb",583130,"Correction",615,-3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,196392,615], [89328,"Main-RepairPart-Motors",545048,"Correctional Industries",515,81.59,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","YALE INDUSTRIAL TRUCKS-TYNAN ",8979,111415,515], [89329,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,34.2,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DULWORTH, TAMMY LYNN ",60921,1492335,340], [89330,"Telecom - Data",521018,"Ofc of Technology",67,305.9,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,84256,67], [89331,"InState Travel - Mileage",595110,"Supreme Court Admin",22,36.48,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL TERZO ",269838,66569,22], [89332,"Local Unit State IndCost Reimb",583130,"Correction",615,4343.45,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,197194,615], [89333,"SpOp-Software licenses",547053,"Ofc of Technology",67,353.86,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84228,67], [89334,"SpOp-UniformsandRelated",547022,"Natural Resources",300,100,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,419538,300], [89335,"Prof Serv - Business Admin",531026,"School for the Deaf",560,3085.5,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIEL, LORI ",58098,41585,560], [89336,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,3392.28,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,67210,46], [89337,"Off-Office Supplies",546002,"Attorney General",46,90.68,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67193,46], [89338,"Main -GarbageRemoval",532023,"Natural Resources",300,37,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,419532,300], [89339,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,764.04,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,48073,435], [89340,"Energy - Electricity",520202,"Natural Resources",300,1743.23,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,419504,300], [89341,"Fac Main -Building Main",543010,"Logansport State Hospital",435,32.16,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48077,435], [89342,"Local Unit State IndCost Reimb",583130,"Correction",615,-3342.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,196369,615], [89343,"Eqp Main-Repair parts",545006,"State Prison",620,205.14,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UTILITY SUPPLY COMPANY ",63300,22604,620], [89344,"Eqp Main-Repair parts",545006,"State Prison",620,782.8,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22617,620], [89345,"SpOp-Manufacturing",547028,"Correctional Industries",515,4606.88,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,111439,515], [89346,"Const - Roadside Improve",538130,"Correction",615,4261.65,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,197197,615], [89347,"Supplimental Wages to Particip",580281,"Workforce Development",510,179,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KATHY DOVE ",381103,184616,510], [89348,"SpOp-Manufacturing",547028,"Correctional Industries",515,718.35,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111408,515], [89349,"SpOp - Instct-Classroom",547130,"School for the Deaf",560,16.56,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,41580,560], [89350,"Fac Main -Building Main",543010,"School for the Blind and VI",550,11.04,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25258,550], [89351,"ProgOp - ResrchandTest",539130,"Correction",615,4269.75,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,197199,615], [89352,"SpOp-Manufacturing",547028,"Correctional Industries",515,576,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111427,515], [89353,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,149.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419562,300], [89354,"Local Unit State IndCost Reimb",583130,"Correction",615,-4269.75,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,196393,615], [89355,"Const - Roadside Improve",538130,"Correction",615,3713.55,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,197223,615], [89356,"SpOp-Manufacturing",547028,"Correctional Industries",515,8736.29,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,111437,515], [89357,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,30.4,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","COLTON CLINE ",357431,1492350,340], [89358,"SpOp - MaterialsandParts",547180,"Logansport State Hospital",435,116.4,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48070,435], [89359,"SpOpSp-Safety",547032,"State Prison",620,344.64,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22629,620], [89360,"Const -BuildRepair-General",538920,"Administration",61,138878,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162026,61], [89361,"Main - Office Copier",533040,"Motor Vehicles Comm",340,123.73,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1492378,340], [89362,"Const -BuildRepair-General",538920,"Administration",61,108878,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162025,61], [89363,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,37.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","COLETTE PETERS ",217871,1492349,340], [89364,"Main - Office Copier",533040,"Motor Vehicles Comm",340,465.15,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1492382,340], [89365,"Local Unit State IndCost Reimb",583130,"Correction",615,-4340.95,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,196791,615], [89366,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,12.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419523,300], [89367,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,46.36,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY A BROWN ",130374,66542,22], [89368,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,16.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JASMINE GLEDHILL ",259447,1492348,340], [89369,"InState Travel - Mileage",595110,"Brd of Animal Health",351,195.7,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DAVID DOERFLEIN ",381160,30633,351], [89370,"Local Unit State IndCost Reimb",583130,"Correction",615,-3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,196780,615], [89371,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,1541.8,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,1411,451], [89372,"Const -BuildRepair-General",538920,"Administration",61,93878,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162027,61], [89373,"REIMB-TRAINING",581020,"Workforce Development",510,69.99,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA FIELDS ",381952,184640,510], [89374,"SpOp - Household Bathrm",547121,"Neuro Diagnostic Ins",451,137.85,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,1405,451], [89375,"SpOpSp-Safety",547032,"Natural Resources",300,1376.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,419580,300], [89376,"SpOp - Instct-Classroom",547130,"School for the Deaf",560,75.07,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,41581,560], [89377,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,593.67,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,25251,550], [89378,"InState Travel - Lodging",595130,"Revenue",90,8909,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5680380","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89379,"Const - Roadside Improve",538130,"Correction",615,3713.55,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,197221,615], [89380,"Off-Office Supplies",546002,"Attorney General",46,10.16,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67219,46], [89381,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1870.32,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48068,435], [89382,"InState Travel - Mileage",595110,"Brd of Animal Health",351,138.96,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VICKI M LAMB ",185910,30649,351], [89383,"Main -Cleaning Serv",532022,"Natural Resources",300,-17.09,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,417258,300], [89384,"InState Travel - ParkingandTolls",595170,"School for the Blind and VI",550,26,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARTHA LABOUNTY ",181988,25254,550], [89385,"SpOp-Manufacturing",547028,"Correctional Industries",515,194.95,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,111390,515], [89386,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,17.48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GEORGE CHAMPION III ",371562,1492345,340], [89387,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,17.48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NOELLE LAATSCH ",326142,1492352,340], [89388,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES PRATT ",177284,66536,22], [89389,"InState Travel - Mileage",595110,"Brd of Animal Health",351,73.72,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ELMER C CLANCY ",215989,30631,351], [89390,"InState Travel - Mileage",595110,"Supreme Court Admin",22,52.44,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY G WILLIS ",181264,66582,22], [89391,"InState Travel - Lodging",595130,"Correction",615,571.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197128,615], [89392,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,53.03,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1396,451], [89393,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,46.36,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY A BROWN ",130374,66541,22], [89394,"Energy - Chilled Water",520212,"Administration",61,23101.37,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162022,61], [89395,"Main - RepairPart-ITAccess",545047,"Ofc of Technology",67,1090,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84223,67], [89396,"InState Travel - Mileage",595110,"House of Representatives",3,197.2,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS ZENT ",299673,14142,3], [89397,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19.76,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHRISTINE M GRAHAM ",60077,1492340,340], [89398,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,384,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,66587,22], [89399,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,1275.5,"Administrative and Operating Expenses",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GREEN SEAL INC ",253755,111430,515], [89400,"Supplimental Wages to Particip",580281,"Workforce Development",510,129.25,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TERRIE EIB ",359329,184619,510], [89401,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,89.3,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TERRI GUNDER ",333776,1492329,340], [89402,"InState Travel - Mileage",595110,"Brd of Animal Health",351,340.48,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUTHERLIN, MICHAEL ",74540,30650,351], [89403,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,37.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHELSEA DANE ",362870,1492353,340], [89404,"Prof Serv - Business Admin",531026,"School for the Deaf",560,2904,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIEL, LORI ",58098,41584,560], [89405,"InState Travel - Lodging",595130,"Environmental Management",495,383,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ARMSTRONG, JOEL C ",52844,235545,495], [89406,"InState Travel - Mileage",595110,"Brd of Animal Health",351,61.56,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","LOWER, GREGORY R ",74516,30646,351], [89407,"Main - Office Copier",533040,"Motor Vehicles Comm",340,476.81,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1492383,340], [89408,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ALEXANDRIA THOMASON ",369866,1492344,340], [89409,"Const - Roadside Improve",538130,"Correction",615,3256.2,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,197210,615], [89410,"Eqp Main-Repair parts",545006,"Natural Resources",300,98.37,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOPF EQUIPMENT INC ",4114,419513,300], [89411,"Eqp Main-Repair parts",545006,"State Prison",620,475.24,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22618,620], [89412,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198854,500], [89413,"Prof Serv - IT Services",531029,"Ofc of Technology",67,20000,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,84220,67], [89414,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,7.9,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60596,425], [89415,"Off-Mailing Supplies",546023,"Attorney General",46,26.22,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67220,46], [89416,"InState Travel - Mileage",595110,"House of Representatives",3,80.04,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA ZIEMKE ",299762,14143,3], [89417,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,398,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INGE VAN DER CRUYSSE ",347633,66528,22], [89418,"OutoSt Travel - Ground Transpt",595550,"Environmental Management",495,24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LANCE MABRY ",53747,235559,495], [89419,"Local Unit State IndCost Reimb",583130,"Correction",615,-3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,196380,615], [89420,"Inf Main-Weed Bush Chemical",544058,"Environmental Management",495,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235455,495], [89421,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,10026.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,419571,300], [89422,"Prof Serv - Medical Cons/Servs",531067,"Evansville State Hospital",425,400,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION ",69908,60606,425], [89423,"AdmOp-Dues and Subscriptions",599026,"School for the Blind and VI",550,195,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE EMERY ",371353,25246,550], [89424,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1344.42,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235551,495], [89425,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,-200,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22612,620], [89426,"InState Travel - Mileage",595110,"Brd of Animal Health",351,65.74,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JEFFERY L ANTIC ",74469,30644,351], [89427,"SpOp-Instruction",547042,"Neuro Diagnostic Ins",451,389,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION RESOURCES ",69831,1400,451], [89428,"Const - Roadside Improve",538130,"Correction",615,3713.55,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,197234,615], [89429,"Water and Sewage - Sewer",520106,"Natural Resources",300,50.3,"Utilities",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKELAND REGIONAL SEWER DISTRICT ",376631,419506,300], [89430,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,546.67,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67211,46], [89431,"InState Travel - Mileage",595110,"Brd of Animal Health",351,53.2,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AUTUM FOSTER ",338012,30651,351], [89432,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198853,500], [89433,"Fac Main -Building Main",543010,"School for the Blind and VI",550,13.8,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25261,550], [89434,"Main - Office Copier",533040,"Motor Vehicles Comm",340,120.57,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1492380,340], [89435,"Const - Roadside Improve",538130,"Correction",615,3088.65,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,197216,615], [89436,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,197190,615], [89437,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,82.12,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492370,340], [89438,"SpOp-Manufacturing",547028,"Correctional Industries",515,2136.18,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,111425,515], [89439,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198859,500], [89440,"Local Unit State IndCost Reimb",583130,"Correction",615,-4348.5,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,196389,615], [89441,"Const - Roadside Improve",538130,"Correction",615,4348.5,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,197195,615], [89442,"Direct Support-Transportation",580340,"Workforce Development",510,518.52,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JON HENDERSON ",367898,184618,510], [89443,"Local Unit State IndCost Reimb",583130,"Correction",615,-3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,196794,615], [89444,"SpOp-Manufacturing",547028,"Correctional Industries",515,1075,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111428,515], [89445,"Local Unit State IndCost Reimb",583130,"Correction",615,4348.5,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,197174,615], [89446,"Local Unit State IndCost Reimb",583130,"Correction",615,3188.94,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,197171,615], [89447,"Direct Support-Transportation",580340,"Workforce Development",510,193.14,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEBRA WATTERS ",373858,184636,510], [89448,"Main - Motor Vehicles",533019,"Correctional Industries",515,56.56,"Contractual Services",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PERU AUTOMOTIVE SUPPLY ",95568,111441,515], [89449,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,59,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GIBSON'S HEAT and PLUMBING INC ",84298,419478,300], [89450,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TERESA RODY ",81881,419481,300], [89451,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198857,500], [89452,"Prog Op-Veterinary",539058,"Natural Resources",300,55.02,"Contractual Services",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SMITH ANIMAL HOSPITAL INC ",379211,419482,300], [89453,"Eqp Main-SmallToolsImplements",545008,"State Prison",620,2483,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22608,620], [89454,"InState Travel - Mileage",595110,"House of Representatives",3,17.98,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY E STEUERWALD ",223768,14132,3], [89455,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,20.94,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ELIZABETH YOUNG ",359071,1492366,340], [89456,"InState Travel - Mileage",595110,"Brd of Animal Health",351,80.56,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MACIEJEWSKI, CAROLYN M ",74517,30635,351], [89457,"Const - Roadside Improve",538130,"Correction",615,3407.7,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,197198,615], [89458,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,7.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANGELA WRIGHT ",275455,1492351,340], [89459,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,497.4,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84251,67], [89460,"InState Travel - Mileage",595110,"Supreme Court Admin",22,55.48,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA KENWORTHY ",271825,66537,22], [89461,"Eqp Main-Repair parts",545006,"State Prison",620,56.66,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY SUPPLY INC ",1836,22605,620], [89462,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,141,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","U S POSTAL SERVICE/FRANCOTYP POSTALIA ",60443,66588,22], [89463,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,374.53,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60601,425], [89464,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JACOB SHAPLEY ",331016,419515,300], [89465,"Local Unit State IndCost Reimb",583130,"Correction",615,-3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,196385,615], [89466,"Local Unit State IndCost Reimb",583130,"Correction",615,3256.2,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,197176,615], [89467,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,239368.81,"Administrative and Operating Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198875,500], [89468,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,55,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORAL SURGERY GROUP OF EVANSVILLE INC ",98115,60594,425], [89469,"Telecom - Data",521018,"Ofc of Technology",67,26942.5,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FIBER TECHNOLOGIES NETWORKS LLC ",337349,84240,67], [89470,"Energy - Heating fuel",520208,"Natural Resources",300,94.95,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,419545,300], [89471,"Prof Serv - Medical Cons/Servs",531067,"Evansville State Hospital",425,2680,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION ",69908,60604,425], [89472,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,56.15,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PERU AUTOMOTIVE SUPPLY ",95568,111440,515], [89473,"SpOp-Food-DrinkingWater",547113,"Administration",61,77.29,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,162015,61], [89474,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,227.64,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67212,46], [89475,"SpOp-Manufacturing",547028,"Correctional Industries",515,2189.9,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111413,515], [89476,"InState Travel - Mileage",595110,"House of Representatives",3,168.2,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY WESCO ",278305,14139,3], [89477,"SpOp-Food-DrinkingWater",547113,"Administration",61,42.17,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,162014,61], [89478,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JEREMY FERGUSON ",327906,235558,495], [89479,"AdmOp-Printing",599027,"House of Representatives",3,64351,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INK@PAPER INC ",281587,14148,3], [89480,"Local Unit State IndCost Reimb",583130,"Correction",615,-3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,196789,615], [89481,"SpOp-Software licenses",547053,"Environmental Management",495,1767.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIKON INSTRUMENTS INC ",273004,235557,495], [89482,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,175.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ARMSTRONG, JOEL C ",52844,235545,495], [89483,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.2,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMBER MENDENHALL ",374176,1492342,340], [89484,"Local Unit State IndCost Reimb",583130,"Correction",615,-4348.5,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,196793,615], [89485,"Local Unit State IndCost Reimb",583130,"Correction",615,-3256.2,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,196373,615], [89486,"InState Travel - Mileage",595110,"Brd of Animal Health",351,275.12,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GREGORY ALAN MILLER ",74525,30638,351], [89487,"InState Travel - Lodging",595130,"Supreme Court Admin",22,441.6,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN SPRINGER ",184222,66560,22], [89488,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,197188,615], [89489,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,491.05,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84246,67], [89490,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,25,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",63597,60599,425], [89491,"Off-Office Supplies",546002,"State Prison",620,99.36,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22632,620], [89492,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,38.23,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHI TEUSCHLER ",249041,66529,22], [89493,"Sec and Sfty - SECURITY ALARMS",534040,"State Prison",620,982.74,"Contractual Services",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,22599,620], [89494,"Off-Office Supplies",546002,"Ofc of Technology",67,176,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84237,67], [89495,"Main-BuildMat-Supplies",543073,"Correctional Industries",515,68.89,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111386,515], [89496,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,7.22,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TINA ROSSITER ",360959,1492346,340], [89497,"Eqp Main-Repair parts",545006,"State Prison",620,1018.41,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22601,620], [89498,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,182526,510], [89499,"SpOp-Software licenses",547053,"Supreme Court Admin",22,2520,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","5TOUCH SOLUTIONS INC ",361688,66589,22], [89500,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,197185,615], [89501,"Telecom - Data",521018,"Ofc of Technology",67,229.9,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,84257,67], [89502,"InState Travel - Mileage",595110,"Brd of Animal Health",351,299.06,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-10T00:00:00","APV5633247","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HIMEBROOK, KENNETH R ",74495,30643,351], [89503,"SpOp-Manufacturing",547028,"Correctional Industries",515,682.87,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111409,515], [89504,"InState Travel - Board Member",595180,"Environmental Management",495,18.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY J GARD ",189923,235528,495], [89505,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198855,500], [89506,"InState Travel - Mileage",595110,"House of Representatives",3,99.76,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA SCHAIBLEY ",321877,14129,3], [89507,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1200.38,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48079,435], [89508,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GWEN RINKENBERGER ",293436,66534,22], [89509,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,92.28,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1492369,340], [89510,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,333.95,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60592,425], [89511,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,80.52,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,235552,495], [89512,"Computers and Accessories",555554,"Ofc of Technology",67,19960,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84223,67], [89513,"Direct Support-Transportation",580340,"Workforce Development",510,128.3,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRAD SCHRANER ",373170,184632,510], [89514,"InState Travel - Mileage",595110,"House of Representatives",3,309.72,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANN VERMILION ",377916,14138,3], [89515,"Direct Support-Transportation",580340,"Workforce Development",510,360.18,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNIFER WOODCOX ",354837,184637,510], [89516,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1067.5,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,66388,22], [89517,"Computers and Accessories",555554,"Ofc of Technology",67,6323.2,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,84221,67], [89518,"Prof Serv - Medical Cons/Servs",531067,"Evansville State Hospital",425,17875,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION ",69908,60605,425], [89519,"Local Unit State IndCost Reimb",583130,"Correction",615,-3088.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,196379,615], [89520,"Local Unit State IndCost Reimb",583130,"Correction",615,-4348.5,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,196768,615], [89521,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1344,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235554,495], [89522,"InState Travel - Board Member",595180,"Environmental Management",495,83.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SHULER ",380865,235535,495], [89523,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1067.91,"Contractual Services",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ACCOUNTING PRINCIPALS INC ",280859,66548,22], [89524,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,33508.47,"Administrative and Operating Expenses",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198875,500], [89525,"SpOp-Manufacturing",547028,"Correctional Industries",515,140,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","US BUTTON CORP ",90058,111446,515], [89526,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1704,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235540,495], [89527,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3145.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419541,300], [89528,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,672.96,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198864,500], [89529,"OutoSt Travel - ParkingandToll",595570,"Environmental Management",495,27,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LANCE MABRY ",53747,235559,495], [89530,"SpOp - Laundry - Cleansers",547136,"Attorney General",46,12.42,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67187,46], [89531,"SpOp-Manufacturing",547028,"Correctional Industries",515,124.04,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111404,515], [89532,"Main - Office Copier",533040,"Motor Vehicles Comm",340,136.22,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1492379,340], [89533,"Telecom - Directory Assist",521030,"Ofc of Technology",67,552.75,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84247,67], [89534,"Prof Serv - Youth Organizing",531043,"School for the Deaf",560,1120.05,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41572,560], [89535,"Main -GarbageRemoval",532023,"Natural Resources",300,64.4,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419526,300], [89536,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,12.92,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHRISTOPHER RIDENOUR ",349621,1492363,340], [89537,"InState Travel - Lodging",595130,"Correction",615,94,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197128,615], [89538,"SpOp-Computer",547052,"Ofc of Technology",67,251.96,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84227,67], [89539,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS L SOUTH ",174780,66547,22], [89540,"Local Unit State IndCost Reimb",583130,"Correction",615,3405.1,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,197181,615], [89541,"Local Unit State IndCost Reimb",583130,"Correction",615,4348.45,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,197180,615], [89542,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,120.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89543,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,20.9,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DIRUZZA, MELODY A ",60069,1492355,340], [89544,"Local Unit State IndCost Reimb",583130,"Correction",615,-3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,196397,615], [89545,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,26,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN SPRINGER ",184222,66560,22], [89546,"Main-BuildMat-Supplies",543073,"Neuro Diagnostic Ins",451,535.64,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,1403,451], [89547,"AdmOp-EmpReimb-Dues and Membersh",599216,"Supreme Court Admin",22,20,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY SLAUGHTER ",161749,66595,22], [89548,"Eqp Main-Repair parts",545006,"Correctional Industries",515,76.7,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111429,515], [89549,"Energy - Electricity",520202,"Natural Resources",300,266.57,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419568,300], [89550,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,46.36,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY A BROWN ",130374,66539,22], [89551,"Local Unit State IndCost Reimb",583130,"Correction",615,3342.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,197172,615], [89552,"Fac Main -Building Main",543010,"School for the Blind and VI",550,30.18,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25257,550], [89553,"Inf Main-Lumber Building",544050,"State Prison",620,90,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22614,620], [89554,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,10.64,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633243","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SAMANTHA SAYLOR ",311308,1492359,340], [89555,"Local Unit State IndCost Reimb",583130,"Correction",615,3320.2,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,197175,615], [89556,"SpOpSp-Safety",547032,"State Prison",620,133.6,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,22624,620], [89557,"Off-Office Supplies",546002,"School for the Deaf",560,8.8,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,41579,560], [89558,"SpOp - MaterialsandParts",547180,"School for the Deaf",560,157.2,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,41574,560], [89559,"InState Travel - Board Member",595180,"Environmental Management",495,110.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HORN, LANDRY CHRISTOPHER ",54509,235541,495], [89560,"Telecom - Data",521018,"Ofc of Technology",67,2591.13,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,84241,67], [89561,"Const - Roadside Improve",538130,"Correction",615,3405.1,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,197215,615], [89562,"Energy - Electricity",520202,"Natural Resources",300,100,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419561,300], [89563,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,5.09,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419557,300], [89564,"Off-Office Supplies",546002,"Attorney General",46,3.82,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67207,46], [89565,"Const - Roadside Improve",538130,"Correction",615,4348.5,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,197208,615], [89566,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,31.24,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84259,67], [89567,"InState Travel - Lodging",595130,"Correction",615,270,"Administrative and Operating Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197128,615], [89568,"Const -BuildRepair-General",538920,"Administration",61,128878,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162024,61], [89569,"Const - Roadside Improve",538130,"Correction",615,3407.7,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,197207,615], [89570,"Energy - Electricity",520202,"Natural Resources",300,246.91,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419564,300], [89571,"AdmOp-Registration",599020,"Attorney General",46,1000,"Administrative and Operating Expenses",2020,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DORSEY and WHITNEY LLP ",381890,67201,46], [89572,"Const - Roadside Improve",538130,"Correction",615,4343.45,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,197225,615], [89573,"Off-Office Supplies",546002,"Correctional Industries",515,74,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,111397,515], [89574,"SpOp - Household Battery",547122,"FSSA Family Resources",500,8.4,"Supplies, Parts and Materials",2020,"Welfare","EBT",15103,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198863,500], [89575,"Local Unit State IndCost Reimb",583130,"Correction",615,-3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,196370,615], [89576,"Fac Main - Elec - Lighting",543057,"Logansport State Hospital",435,1060.74,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48071,435], [89577,"SpOp-Computer",547052,"Ofc of Technology",67,149,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84258,67], [89578,"Eqp Main-Repair parts",545006,"Natural Resources",300,22.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,419495,300], [89579,"AdmOp-Cable Service",599034,"Logansport State Hospital",435,89.88,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-10T00:00:00","APV5633266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STELLAR PRIVATE CABLE SYSTEM INC ",286830,48080,435], [89580,"Off-Office Supplies",546002,"Workforce Development",510,134.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,184611,510], [89581,"Const - Roadside Improve",538130,"Correction",615,3601.95,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,197227,615], [89582,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,432,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67213,46], [89583,"Fac Main -Electrical",543016,"State Prison",620,908.18,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-10T00:00:00","APV5633320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,22602,620], [89584,"Const - Roadside Improve",538130,"Correction",615,4131.7,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,197204,615], [89585,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,45.5,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN HORTON ",333462,66597,22], [89586,"Prog Op - Background Checks",539140,"School for the Blind and VI",550,76.4,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,25245,550], [89587,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,57.11,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHI TEUSCHLER ",249041,66529,22], [89588,"SpOp - Recreation - Sports",547152,"Neuro Diagnostic Ins",451,80.6,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EXPO BOWL INC ",318270,1407,451], [89589,"Const -BuildRepair-General",538920,"Attorney General",46,17820,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DESIGN APPLICATIONS INC ",76042,67197,46], [89590,"SpOp-Manufacturing",547028,"Correctional Industries",515,897.76,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANAPOLIS CONTAINER CO ",18156,111434,515], [89591,"Main - Motor Vehicles",533019,"Environmental Management",495,10,"Contractual Services",2020,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Voluntary Compliance",2840,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89592,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","CATHERINE HESS ",56679,235556,495], [89593,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,587.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89594,"Main - Facility Mgmt",532061,"Supreme Court Admin",22,1130,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ADVANCED OFFICE LOGISTICS ",336180,66550,22], [89595,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,85.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419122,300], [89596,"Main - Motor Vehicles",533019,"Environmental Management",495,397.47,"Contractual Services",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89597,"Main - Office Equipment",533033,"Attorney General",46,526.42,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","NEOPOST INC ",66410,67200,46], [89598,"AdmOp-Legal Ads",599030,"Environmental Management",495,42.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","NEWS GAZETTE ",54079,235521,495], [89599,"Off-Office Supplies",546002,"Natural Resources",300,93.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419581,300], [89600,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,922.35,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,66554,22], [89601,"Energy - Electricity",520202,"Natural Resources",300,117.41,"Utilities",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","NIPSCO ",50220,419499,300], [89602,"AdmOp-Registration",599020,"Revenue",90,1060,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89603,"Inf Main-Lumber Building",544050,"Natural Resources",300,23.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419122,300], [89604,"Main - Motor Vehicles",533019,"Environmental Management",495,853.01,"Contractual Services",2020,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89605,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HAROLD R ROZELLE FUNERAL HOME ",95299,198873,500], [89606,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,166.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Voluntary Compliance",2840,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89607,"Com and Train - TRAINING General",535014,"Environmental Management",495,0,"Contractual Services",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ASSOCIATION OF CERTIFIED FRAUD ",118408,235516,495], [89608,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,73.81,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,202192,90], [89609,"Prof Serv-Legal Research",531055,"Environmental Management",495,0,"Contractual Services",2020,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Public Health Service",3610,"PeopleSoft Financials","RELX INC ",14603,235491,495], [89610,"InState Travel - Lodging",595130,"Environmental Management",495,87.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","BRYANT, MICHAEL ",58568,235546,495], [89611,"InState Travel - Lodging",595130,"Correction",615,285,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197128,615], [89612,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1198.65,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","J C WILSON and COMPANY INC ",50787,198872,500], [89613,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,717.5,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GUIDESOFT INC ",54131,66555,22], [89614,"OutoSt Travel - Airfare",595540,"Revenue",90,722.09,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89615,"Prog Op - Background Checks",539140,"Workforce Development",510,-709.5,"Contractual Services",2020,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,184341,510], [89616,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,29.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89617,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,10000,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MANAGEMENT TECHNOLOGY GROUP L.L.C. ",56265,66556,22], [89618,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ROBERT ACKERSON ",80922,419488,300], [89619,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,778.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89620,"Prof Serv - IT Services",531029,"Correction",615,5230.89,"Contractual Services",2020,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Financials","INFORMATIONA STRATEGIES INC ",256210,197193,615], [89621,"OutoSt Travel - ParkingandToll",595570,"Environmental Management",495,81.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","CATHERINE HESS ",56679,235556,495], [89622,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,7425,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","NICHOLAS LUHRING ",334445,66557,22], [89623,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,235525,495], [89624,"Main - Motor Vehicles",533019,"Environmental Management",495,6,"Contractual Services",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89625,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,422.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89626,"AdmOp-Legal Ads",599030,"Environmental Management",495,133.83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,235523,495], [89627,"Office furniture",555503,"Supreme Court Admin",22,6510.4,"Capital Costs",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ADVANCED OFFICE LOGISTICS ",336180,66550,22], [89628,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,430,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,66551,22], [89629,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KALLI DUNN ",350969,419479,300], [89630,"Off-Office Supplies",546002,"Supreme Court Admin",22,1559.4,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ADVANCED OFFICE LOGISTICS ",336180,66550,22], [89631,"Main - Motor Vehicles",533019,"Environmental Management",495,40.63,"Contractual Services",2020,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89632,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,10152.5,"Contractual Services",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","KERAMIDA ENVIRONMENTAL INC ",641,235547,495], [89633,"Prog Op - Background Checks",539140,"Workforce Development",510,-213.55,"Contractual Services",2020,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,184406,510], [89634,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,116.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GATEWAY PARK OWNERS ASSN INC ",312532,419493,300], [89635,"Prof Serv-Promo Partnership",531060,"Attorney General",46,34363.5,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","THW INC ",352916,67194,46], [89636,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,58.63,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","WEX BANK ",119208,66552,22], [89637,"Prof Serv - IT Services",531029,"Environmental Management",495,317.17,"Contractual Services",2020,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,235533,495], [89638,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1633.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89639,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","BRYANT, MICHAEL ",58568,235546,495], [89640,"Employee Physical Examinations",519502,"Environmental Management",495,621,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,235518,495], [89641,"InState Travel - Lodging",595130,"Environmental Management",495,109.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","RANDALL DE ELORRIETA ",256691,235530,495], [89642,"Energy - Natural Gas",520204,"Natural Resources",300,200.35,"Utilities",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","NIPSCO ",50220,419499,300], [89643,"Prof Serv-Travel Agency",531051,"Revenue",90,8.2,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89644,"Prof Serv-Research Conslt",531063,"Correction",615,10540.17,"Contractual Services",2020,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Financials","INFORMATIONA STRATEGIES INC ",256210,197192,615], [89645,"OutoSt Travel - Ground Transpt",595550,"Environmental Management",495,29.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","MEGAN MILLER ",377484,235553,495], [89646,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","RANDALL DE ELORRIETA ",256691,235530,495], [89647,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,374.1,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,66553,22], [89648,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,160,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","MEGAN MILLER ",377484,235553,495], [89649,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,803.65,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","J C WILSON and COMPANY INC ",50787,198874,500], [89650,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1088.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419572,300], [89651,"Prof Serv - Media Services",531020,"Administration",61,2366.87,"Contractual Services",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","GOVDEALS INC ",295086,162019,61], [89652,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JOSHUA KUSH ",278174,419491,300], [89653,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JOSHUA KUSH ",278174,419492,300], [89654,"Main - Motor Vehicles",533019,"Environmental Management",495,237.33,"Contractual Services",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89655,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GUIDESOFT INC ",54131,66388,22], [89656,"Prof Serv - Clerical",531027,"Environmental Management",495,498.78,"Contractual Services",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GUIDESOFT INC ",54131,235537,495], [89657,"OutoSt Travel - Lodging",595530,"Correction",615,3939.92,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197129,615], [89658,"Energy - Natural Gas",520204,"Natural Resources",300,346.08,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,419500,300], [89659,"SpOp - Instct-Classroom",547130,"School for the Deaf",560,628.95,"Supplies, Parts and Materials",2020,"Education","ISD DOEd Fund",62460,"Federal Funds","2020-01-10T00:00:00","APV5633312","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,41575,560], [89660,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,106.56,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,419501,300], [89661,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,299.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,235443,495], [89662,"Off-Office Supplies",546002,"FSSA Family Resources",500,112.84,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198861,500], [89663,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-10T00:00:00","APV5633199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,202386,90], [89664,"Eqp Main-Repair parts",545006,"Neuro Diagnostic Ins",451,54.7,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1389,451], [89665,"SpOp-Instruction",547042,"Neuro Diagnostic Ins",451,109,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION RESOURCES ",69831,1399,451], [89666,"AdmOp-EmpReimb-Dues and Membersh",599216,"Supreme Court Admin",22,175,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY SLAUGHTER ",161749,66596,22], [89667,"Local Unit State IndCost Reimb",583130,"Correction",615,-3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,196395,615], [89668,"InState Travel - Mileage",595110,"Supreme Court Admin",22,299.44,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY VAN VALER ",185943,66577,22], [89669,"Local Unit State IndCost Reimb",583130,"Correction",615,-3320.2,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,196769,615], [89670,"AdmOp-PostageMeter/Postage",599036,"Workforce Development",510,165,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-10T00:00:00","APV5633302","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,184643,510], [89671,"InState Travel - Mileage",595110,"Supreme Court Admin",22,41.8,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY HANLON ",301167,66533,22], [89672,"OutoSt Travel - ParkingandToll",595570,"Supreme Court Admin",22,28,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHI TEUSCHLER ",249041,66529,22], [89673,"InState Travel - Mileage",595110,"House of Representatives",3,75.9,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5633055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE CAMPBELL ",368884,14149,3], [89674,"Telecom - Cellular",521016,"Ofc of Technology",67,21179.73,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ATandT MOBILITY II LLC ",80673,84238,67], [89675,"Eqp Main-Repair parts",545006,"Natural Resources",300,392.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5633239","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,419514,300], [89676,"SpOp-UniformsandRelated",547022,"Environmental Management",495,230,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,235544,495], [89677,"Fac Main -Building Main",543010,"School for the Blind and VI",550,51.08,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-10T00:00:00","APV5633310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25256,550], [89678,"Temp Staffing Medical",519853,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-10T00:00:00","APV5633261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60516,425], [89679,"Prof Serv-Promo Partnership",531060,"Attorney General",46,12383.39,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-10T00:00:00","APV5633073","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","THW INC ",352916,67195,46], [89680,"OutoSt Travel - Per DiemandMeal",595520,"Supreme Court Admin",22,160,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-10T00:00:00","APV5633059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HENKLE ",295353,66527,22], [89681,"SpOp-Instruction",547042,"Neuro Diagnostic Ins",451,169,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APV5633272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION RESOURCES ",69831,1401,451], [89682,"Prof Serv-Research Conslt",531063,"Correction",615,2665.41,"Contractual Services",2020,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Financials","INFORMATIONA STRATEGIES INC ",256210,197191,615], [89683,"AdmOp-Registration",599020,"Ofc of Technology",67,-895,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84236,67], [89684,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,3.93,"Supplies, Parts and Materials",2020,"Welfare","EBT",15103,"General Fund","2020-01-10T00:00:00","APV5633283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198863,500], [89685,"Telecom - Data",521018,"Ofc of Technology",67,12819.8,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,84244,67], [89686,"AdmOp-Legal Ads",599030,"Environmental Management",495,36.81,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-10T00:00:00","APV5633275","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GREENSBURG NEWS 16002 INC ",55138,235519,495], [89687,"SpOp-Manufacturing",547028,"Correctional Industries",515,2555,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5633309","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,111422,515], [89688,"Local Unit State IndCost Reimb",583130,"Correction",615,-4131.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APC5633699","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,196398,615], [89689,"Const - Roadside Improve",538130,"Correction",615,3407.7,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-10T00:00:00","APV5633317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,197229,615], [89690,"Building and plant",555514,"Administration",61,955.56,"Capital Costs",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-10T00:00:00","APV5633190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162017,61], [89691,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,24.34,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-10T00:00:00","APV5633192","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84254,67], [89692,"Cnslt Project Develop",538155,"Transportation",800,1012.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5634573","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1673443,800], [89693,"SpOp-Software licenses",547053,"Revenue",90,288,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84213,67], [89694,"InState Travel - Per DiemandMeal",595120,"Veterans Affairs",160,78,"Administrative and Operating Expenses",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-10T00:00:00","APV5633214","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID MCKAY ",378401,22688,160], [89695,"Off-Office Supplies",546002,"Motor Vehicles",235,2239.8,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-10T00:00:00","APV5633226","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,81348,235], [89696,"Main - Office Copier",533040,"Legislative Services",17,3045,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-10T00:00:00","APV5633057","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,16625,17], [89697,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,1.78,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APP5633244","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1491887,340], [89698,"Main - HOSP-EQUIP REPAIR",533027,"Larue Carter Hospital",450,3640,"Contractual Services",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-10T00:00:00","APV5633270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,43979,450], [89699,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,57908.39,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-10T00:00:00","APV5633295","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NETLOGX LLC ",274044,1157508,405], [89700,"Mot Veh Ex - Gasoline",541002,"Toxicology",115,953.38,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-10T00:00:00","APV5633212","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,3202,115], [89701,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-10T00:00:00","APP5632548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR LEHMAN ",362721,418126,300], [89702,"InState Travel - Mileage",595110,"Veterans Affairs",160,133.38,"Administrative and Operating Expenses",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-10T00:00:00","APV5633214","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID MCKAY ",378401,22688,160], [89703,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,9.13,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-10T00:00:00","APV5633268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52703,440], [89704,"Mot Veh Ex - Gasoline",541002,"Local Gov Finance",215,32.07,"Supplies, Parts and Materials",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-10T00:00:00","APV5633223","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,8017,215], [89705,"Mot Veh Ex - Gasoline",541002,"School for the Deaf",560,0.87,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5635359","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL INC ",3542,41583,560], [89706,"Main -Cleaning Serv",532022,"Natural Resources",300,17.09,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5635274","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,417258,300], [89707,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,117.43,"Contractual Services",2020,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-01-10T00:00:00","APV5633229","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REMI GROUP LLC ",235475,33669,250], [89708,"Sec and Sfty - Fire Control",534020,"Plainfield Corr",690,971.5,"Contractual Services",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-10T00:00:00","APV5633336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,23972,690], [89709,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APP5632548","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418158,300], [89710,"NonRealEstRnt-Vehicle Rentals",591024,"State Police",100,4082.89,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-10T00:00:00","APV5633203","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARLEY-DAVIDSON SALES and SERVICE INC ",70994,167900,100], [89711,"Off-Mailing Supplies",546023,"Pendleton Corr",630,60.69,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-10T00:00:00","APV5634533","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,27574,630], [89712,"SpOp - Industrial Gases",547129,"Environmental Management",495,213.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5634488","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AIRGAS USA LLC ",294028,235522,495], [89713,"Cnslt Project Develop",538155,"Transportation",800,1787.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5634573","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1673441,800], [89714,"AdmOp-Freight and Express",599042,"Putnamville Corr",650,75.86,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-10T00:00:00","APV5633325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,26001,650], [89715,"AdmOp-EmpReimb-Registration",599209,"Prosecuting Attorneys Cncl",39,35,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-10T00:00:00","APV5633069","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY OSOWSKI ",364123,5225,39], [89716,"SpOp -Household",547016,"Pendleton Corr",630,413.8,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-10T00:00:00","APV5634533","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,27567,630], [89717,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APP5633240","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","METROPOLITAN TITLE OF INDIANA LLC ",317568,417975,300], [89718,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,6972.5,"Contractual Services",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-10T00:00:00","APV5633070","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ARROYO INDUSTRIES LLC ",375777,12919,40], [89719,"Off-Office Supplies",546002,"Correctional Industries",515,268.32,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5634517","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111444,515], [89720,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,121.08,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-10T00:00:00","APV5633295","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1157513,405], [89721,"AdmOp-PostageMeter/Postage",599036,"Legislative Services",17,500,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-10T00:00:00","APV5633057","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,16629,17], [89722,"Workers Comp Medical Claims",519230,"State Police",100,39,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-01-10T00:00:00","APV5633202","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,11946,48], [89723,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,3090.62,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-10T00:00:00","APV5635295","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [89724,"AdmOp-Advert-Print",599113,"Motor Vehicles",235,35,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-10T00:00:00","APV5633226","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA NEWSPAPERS, INC. ",50079,81347,235], [89725,"AdmOp-Credit Card Fees",592016,"Revenue",90,122.88,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5681302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89726,"Cnslt Project Develop",538155,"Transportation",800,1571.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5634573","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1673445,800], [89727,"Main-Plumbing-General",543066,"Law Enforcement Training Brd",103,14.2,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-10T00:00:00","APV5633207","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9992,103], [89728,"Local Unit Fed Reimb",583110,"Transportation",800,70.62,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5634573","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITLEY COUNTY ",54178,1673386,800], [89729,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APP5633240","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","METROPOLITAN TITLE OF INDIANA LLC ",317568,417971,300], [89730,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,600,"Contractual Services",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-10T00:00:00","APV5633070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RILEY BENNETT and EGLOFF LLP ",98492,12923,40], [89731,"MedVet-RX Drugs",548012,"Madison State Hospital",430,4.85,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-10T00:00:00","APV5633263","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34327,430], [89732,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.43,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APP5633240","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","METROPOLITAN TITLE OF INDIANA LLC ",317568,417976,300], [89733,"AdmOp-Late Payment Interest",592022,"Child Services",502,42.33,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APP5632590","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW DAY PENTECOSTAL CHURCH ",374781,3437613,502], [89734,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APP5633240","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","METROPOLITAN TITLE OF INDIANA LLC ",317568,417966,300], [89735,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1815.28,"Contractual Services",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-10T00:00:00","APV5633229","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,33669,250], [89736,"Prof Serv-Community Conslt",531062,"Child Services",502,196256.32,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5681397","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA CONNECTED BY 25 INC ",300094,3439438,502], [89737,"AdmOp-Late Payment Interest",592022,"Neuro Diagnostic Ins",451,2.44,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APP5632577","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL PAUL ALDULESCO LLC ",330618,1369,451], [89738,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,52,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-10T00:00:00","APV5633268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52698,440], [89739,"AdmOp-Cable Service",599034,"Economic Development Corp",260,262.61,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-10T00:00:00","APV5633231","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,36434,260], [89740,"InState Travel - Per DiemandMeal",595120,"Governor's Office",30,35.92,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-10T00:00:00","APV5633067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BONNIE REED ",334646,4896,30], [89741,"Main - HOSP-EQUIP REPAIR",533027,"Larue Carter Hospital",450,2442.23,"Contractual Services",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-10T00:00:00","APV5633270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,43980,450], [89742,"Prog Op-HAZARD WASTE REMOVAL",539022,"Branchville Corr",675,750,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-10T00:00:00","APV5633334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIX SANITARY SERVICE ",227519,21660,675], [89743,"InState Travel - Lodging",595130,"Revenue",90,125,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5680380","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202420,90], [89744,"Energy - Natural Gas",520204,"Plainfield Corr",690,11957.62,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-10T00:00:00","APV5633336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,23966,690], [89745,"Main - Equip Main Agreement",533004,"Putnamville Corr",650,0,"Contractual Services",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-10T00:00:00","APV5633325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,25887,650], [89746,"AdmOp-EmpReimb-Dues and Membersh",599216,"Prosecuting Attorneys Cncl",39,48.96,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-10T00:00:00","APV5633069","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANN GRAMLING ",190382,5226,39], [89747,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,3745.02,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-10T00:00:00","APV5634533","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,27568,630], [89748,"AdmOp - Sales Taxes",592034,"Early Child Learning",501,-0.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-10T00:00:00","APV5633286","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1149862,405], [89749,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,108566,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-10T00:00:00","APV5633287","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,8043,501], [89750,"OutoSt Travel - Airfare",595540,"Revenue",90,2658.76,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5681302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89751,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3580,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-10T00:00:00","APV5633189","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1166,60], [89752,"Main - Shop Equipment",533025,"Putnamville Corr",650,67.5,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-10T00:00:00","APV5633325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,26000,650], [89753,"Prof Serv-InfoProcCon-Implmnt",531046,"Veterans Home",570,10632,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-10T00:00:00","APV5633314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATRIXCARE INC ",256072,81818,570], [89754,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,7875,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-10T00:00:00","APV5633265","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47375,71], [89755,"Prof Serv-Travel Agency",531051,"Revenue",90,135.4,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5681302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89756,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3270.8,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-10T00:00:00","APV5633189","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1165,60], [89757,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,10605.83,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-10T00:00:00","APV5633287","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,8046,501], [89758,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APP5632548","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418154,300], [89759,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,2.14,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-10T00:00:00","APV5633268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52704,440], [89760,"Exempt - Worker's Compensation",519210,"Westville Corr",680,-23190.54,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-10T00:00:00","APV5633335","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47375,71], [89761,"OutoSt Travel - Lodging",595530,"Revenue",90,3036,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5681302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89762,"Exempt Unemployment Insurance",519110,"Veterans Home",570,1465,"Personal Services and Fringe Benefits",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-10T00:00:00","APV5633314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,81825,570], [89763,"Telecom - Telephone",521001,"Economic Development Corp",260,80.4,"Utilities",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-10T00:00:00","APV5633231","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,36449,260], [89764,"Telecom - Telephone",521001,"Veterans Home",570,303.72,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-10T00:00:00","APV5633314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,81820,570], [89765,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,11680,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-10T00:00:00","APV5633295","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NTT DATA INC ",53854,1157505,405], [89766,"Prog Op-Software Maint",539035,"State Police",100,17000,"Contractual Services",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-10T00:00:00","APV5633203","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REGSCAN INC ",312718,167896,100], [89767,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,85.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5634449","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419574,300], [89768,"AdmOp-Dues and Subscriptions",599026,"Library",730,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-10T00:00:00","APV5633350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER AND TAYLOR INC ",3824,25460,730], [89769,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,4673.31,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-10T00:00:00","APV5635295","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [89770,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,28.89,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-10T00:00:00","APV5633295","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1157513,405], [89771,"InState Travel - Mileage",595110,"House of Representatives",3,18.4,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5634257","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GERALD R TORR ",183493,14154,3], [89772,"SpOp -Household",547016,"Putnamville Corr",650,344.09,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-10T00:00:00","APV5633325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,26009,650], [89773,"Prog Op-Software as a Service",539041,"Health",400,102,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-10T00:00:00","APV5633250","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84217,67], [89774,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,261.24,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-10T00:00:00","APV5633263","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34324,430], [89775,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,23863.82,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-10T00:00:00","APV5633345","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,142389,718], [89776,"InState Travel - Lodging",595130,"Revenue",90,1024,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5681302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202417,90], [89777,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,14183.81,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-10T00:00:00","APV5633345","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DILGARD FOODS COMP ",61233,142395,718], [89778,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,2467.5,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-10T00:00:00","APV5635295","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [89779,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,37,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-10T00:00:00","APV5633268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52699,440], [89780,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,1440,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-10T00:00:00","APV5633314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LACY BEYL and COMPANY ",78931,81823,570], [89781,"SpOpSp-Safety",547032,"School for the Deaf",560,539.34,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-10T00:00:00","APV5635359","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL INC ",3542,41583,560], [89782,"Main -GarbageRemoval",532023,"Pendleton Corr",630,4305.6,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-10T00:00:00","APV5634533","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,27577,630], [89783,"Eqp Main-Repair parts",545006,"Natural Resources",300,45.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APV5634449","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419578,300], [89784,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,852.78,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-10T00:00:00","APV5633068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75072,32], [89785,"Real Estate Rentals",590110,"Environmental Management",495,30333.94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-10T00:00:00","APV5634488","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,235561,495], [89786,"Prof Serv - IT Services",531029,"Natural Resources",300,1590,"Contractual Services",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-10T00:00:00","APV5633236","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,84220,67], [89787,"MedVet-RX Drugs",548012,"Madison State Hospital",430,70.32,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-10T00:00:00","APV5633263","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34321,430], [89788,"SpOp-UniformsandRelated",547022,"Gaming Comm",190,1047.2,"Supplies, Parts and Materials",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-10T00:00:00","APV5633217","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,11125,190], [89789,"OutoSt Travel - Lodging",595530,"Tax Court",28,908.17,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-10T00:00:00","APV5633066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA WENTWORTH ",280773,1551,28], [89790,"Prog Op-WebHosting",539039,"Comm for Higher Education",719,24000,"Contractual Services",2020,"Education","Learn More Indiana",13096,"General Fund","2020-01-10T00:00:00","APV5633347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CS KERN INC ",101361,36971,719], [89791,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,307.5,"Administrative and Operating Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-01-10T00:00:00","APV5633347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNCIL FOR ADULT AND EXPERIETIAL LEARNI ",51658,36969,719], [89792,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.43,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-10T00:00:00","APP5632548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,418052,300], [89793,"AdmOp-Freight and Express",599042,"Secretary Of State",40,16.3,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-10T00:00:00","APV5633070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,12924,40], [89794,"MedVet-RX Drugs",548012,"Madison State Hospital",430,12.94,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-10T00:00:00","APV5633263","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34317,430], [89795,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,45.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-10T00:00:00","APV5634449","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JAMIE BROWN ",287174,419516,300], [89796,"Main - HOSP-EQUIP REPAIR",533027,"Larue Carter Hospital",450,1858.31,"Contractual Services",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-10T00:00:00","APV5633270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,43978,450], [89797,"Prof Serv - Employment Serv",531038,"FSSA Family Resources",500,44168.23,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-10T00:00:00","APV5643762","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATHOLIC CHARITIES INDIANAPOLIS INC ",327957,198851,500], [89798,"Off-Office Supplies",546002,"Legislative Services",17,151.7,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-10T00:00:00","APV5633057","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY CONTAINER CORP ",12110,16628,17], [89799,"Prof Serv - Mgmt Support",531030,"Insurance",210,2250,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-10T00:00:00","APV5633221","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRUCE MULLER ",327712,28143,210], [89800,"Fac Main -Building Main",543010,"Veterans Home",570,29.76,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-10T00:00:00","APV5633314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,81819,570], [89801,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,46.64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-10T00:00:00","APP5632548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,417962,300], [89802,"OutoSt Travel - Airfare",595540,"Criminal Justice Institute",32,384.2,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-10T00:00:00","APV5633068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75072,32], [89803,"MedVet-Lab Supply",548046,"Toxicology",115,2080.36,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-10T00:00:00","APV5633212","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NETA SCIENTIFIC INC ",314650,3203,115], [89804,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,-4953.56,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-10T00:00:00","APV5633295","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [89805,"SpOp-Software licenses",547053,"Revenue",90,1884,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84219,67], [89806,"Energy - Electricity",520202,"Richmond State Hospital",440,39042.35,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-10T00:00:00","APV5633268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,52697,440], [89807,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,3402.08,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-10T00:00:00","APV5633336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,23971,690], [89808,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,24.75,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-10T00:00:00","APV5634501","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,8038,501], [89809,"Off-Office Supplies",546002,"Economic Development Corp",260,3.15,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-10T00:00:00","APV5633231","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36441,260], [89810,"Main Electrical Installation",532057,"Child Services",502,297,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633288","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITY OF AUBURN ",55121,84209,67], [89811,"AdmOp-Printing",599027,"Insurance",210,216,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-10T00:00:00","APV5633221","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWS BANNER PUBLICATIONS INC ",53830,28132,210], [89812,"Main - Motor Vehicles",533019,"State Police",100,360.55,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-10T00:00:00","APV5633203","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARLEY-DAVIDSON SALES and SERVICE INC ",70994,167901,100], [89813,"Prof Serv - Engineering",531039,"Local Gov Finance",215,5800,"Contractual Services",2020,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-01-10T00:00:00","APV5633223","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8015,215], [89814,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,19052.2,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-10T00:00:00","APV5633345","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","STANZ FOOD SERVICE ",14244,142394,718], [89815,"Main-Elec Contractor",533052,"Putnamville Corr",650,5400,"Contractual Services",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-10T00:00:00","APV5633325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HORNER INDUSTRIAL SERVICES ",53552,26008,650], [89816,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-10T00:00:00","APP5632548","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418151,300], [89817,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APP5633240","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","METROPOLITAN TITLE OF INDIANA LLC ",317568,417964,300], [89818,"InState Travel - Mileage",595110,"Motor Vehicles",235,6.08,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-10T00:00:00","APV5633226","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOUIS HURRLE JR ",302236,81345,235], [89819,"Prof Serv - Legal Services",531014,"Education Employment Rel Brd",505,1826.08,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-10T00:00:00","APV5633301","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES DWORKIN ",370703,2363,505], [89820,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,44072.2,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-10T00:00:00","APV5633345","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","STANZ FOOD SERVICE ",14244,142390,718], [89821,"MedVet-RX Drugs",548012,"Madison State Hospital",430,106.83,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-10T00:00:00","APV5633263","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34320,430], [89822,"MedVet-Lab Supply",548046,"Toxicology",115,96.27,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-10T00:00:00","APV5633212","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,3204,115], [89823,"MedVet-RX Drugs",548012,"Madison State Hospital",430,4.08,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-10T00:00:00","APV5633263","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34322,430], [89824,"AdmOp-EmpReimb-Continued Educa",599217,"Motor Vehicles",235,2000,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-10T00:00:00","APV5633226","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALI DANHOFF ",367210,81346,235], [89825,"Prof Serv - Program Develop",531025,"Early Child Learning",501,13817.21,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-10T00:00:00","APV5633287","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CHILDRENS COTTAGE ACADEMY ",360334,8040,501], [89826,"Cnslt Project Develop",538155,"Transportation",800,833.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5634573","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1673442,800], [89827,"InState Travel - Lodging",595130,"Early Child Learning",501,182.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-10T00:00:00","APV5633286","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1149862,405], [89828,"Real Estate Rentals",590110,"Economic Development Corp",260,650,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-10T00:00:00","APV5633231","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,36444,260], [89829,"InState Travel - Lodging",595130,"Revenue",90,512,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5680380","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202417,90], [89830,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,41576.05,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-10T00:00:00","APV5633345","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DILGARD FOODS COMP ",61233,142392,718], [89831,"Prof Serv-Community Conslt",531062,"Child Services",502,2788.11,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5681397","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CONNECTED BY 25 INC ",300094,3439438,502], [89832,"MedVet-RX Drugs",548012,"Madison State Hospital",430,4.08,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-10T00:00:00","APV5633263","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34319,430], [89833,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,41,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-10T00:00:00","APV5633268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52700,440], [89834,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,300,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-10T00:00:00","APV5633070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABDUL- HAKIM SHABAZZ ",314730,12922,40], [89835,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.25,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APP5632590","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON SMITH ",368366,3437614,502], [89836,"AdmOp-Internet Subscript Serv",599105,"Economic Development Corp",260,103.63,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-10T00:00:00","APV5633231","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,36450,260], [89837,"InState Travel - Lodging",595130,"Revenue",90,17818,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5681302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89838,"AdmOp-Late Payment Interest",592022,"Attorney General",46,18.72,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APP5632430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AT and T MOBILITY ",221336,66898,46], [89839,"InState Travel - Lodging",595130,"Natural Resources",300,119.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-10T00:00:00","APV5634449","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PAUL DAVIS ",369440,419517,300], [89840,"SpOp-Software licenses",547053,"Insurance",210,644,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-10T00:00:00","APV5633220","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84215,67], [89841,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,1.58,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-10T00:00:00","APV5633268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52706,440], [89842,"Main -GarbageRemoval",532023,"Pendleton Corr",630,1924.54,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-10T00:00:00","APV5634533","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,27575,630], [89843,"Prof Serv-Legal Research",531055,"Economic Development Corp",260,0,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-10T00:00:00","APV5633231","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSE MCKINNEY AND EVANS LLP ",15595,36424,260], [89844,"AdmOp-Printing",599027,"Insurance",210,99,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-10T00:00:00","APV5633221","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE PILOT NEWS ",54357,28134,210], [89845,"Inf Main -Power Plant",544054,"Larue Carter Hospital",450,573.1,"Supplies, Parts and Materials",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-10T00:00:00","APV5633270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PURITAN WATER CONDITIONING INC ",76290,43981,450], [89846,"MedVet-RX Drugs",548012,"Madison State Hospital",430,51.06,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-10T00:00:00","APV5633263","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34318,430], [89847,"Real Estate Rentals",590110,"Court of Appeals",23,35331.92,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-10T00:00:00","APV5633063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,11873,23], [89848,"Energy - Natural Gas",520204,"Veterans Home",570,11968.17,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-10T00:00:00","APV5633314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,81817,570], [89849,"Prof Serv - Legal Services",531014,"Attorney General",46,520.7,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-10T00:00:00","APV5634275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL ROM ",276422,67178,46], [89850,"Prof Serv - Mgmt Support",531030,"Insurance",210,280,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-10T00:00:00","APV5633221","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,28124,210], [89851,"AdmOp-Late Payment Interest",592022,"Child Services",502,81.29,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APP5632590","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437576,502], [89852,"Cnslt Structural Inspection",538151,"Transportation",800,1925,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5634573","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERT CONNOR ",374942,1673385,800], [89853,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-10T00:00:00","APV5633299","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47459,503], [89854,"OutoSt Travel - Ground Transpt",595550,"Tax Court",28,58.69,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-10T00:00:00","APV5633066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA WENTWORTH ",280773,1551,28], [89855,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,10836.45,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-10T00:00:00","APV5633345","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,142397,718], [89856,"AdmOp-EmpReimb-Cell Phone",599211,"Prosecuting Attorneys Cncl",39,0.02,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-10T00:00:00","APV5633069","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY MILLER ",354273,5222,39], [89857,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,388,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-10T00:00:00","APV5633325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,26010,650], [89858,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,3.54,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-10T00:00:00","APV5634533","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27570,630], [89859,"Main -GarbageRemoval",532023,"Putnamville Corr",650,380,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-10T00:00:00","APV5633325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,26005,650], [89860,"Off-Office Supplies",546002,"Motor Vehicles",235,2239.8,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-10T00:00:00","APV5633226","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,81349,235], [89861,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,31.23,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-10T00:00:00","APV5633268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52702,440], [89862,"SpOp-Software licenses",547053,"Revenue",90,3750,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84212,67], [89863,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-10T00:00:00","APV5633277","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3412463,497], [89864,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,464.4,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-10T00:00:00","APV5634533","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27569,630], [89865,"Prog Op-Software Maint",539035,"Management Performance Hub",60,473267.8,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-10T00:00:00","APV5633189","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDRESULTS INC ",343771,1164,60], [89866,"Main -Cleaning Serv",532022,"Plainfield Corr",690,2250,"Contractual Services",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-10T00:00:00","APV5633336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL SEWER CLEANING CO ",50626,23969,690], [89867,"InState Travel - Lodging",595130,"Revenue",90,2236,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5681302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202419,90], [89868,"Main - Shop Equipment",533025,"Putnamville Corr",650,1615,"Contractual Services",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-10T00:00:00","APV5633325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,26007,650], [89869,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,60944.47,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-10T00:00:00","APV5633287","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,8044,501], [89870,"InState Travel - Mileage",595110,"House of Representatives",3,72.45,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5634257","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA KLINKER ",186217,14152,3], [89871,"InState Travel - Lodging",595130,"Revenue",90,250,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5681302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202420,90], [89872,"Main -GarbageRemoval",532023,"Putnamville Corr",650,848.04,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-10T00:00:00","APV5633325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,26004,650], [89873,"MedVet-Lab Supply",548046,"Toxicology",115,283.76,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-10T00:00:00","APV5633212","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,3206,115], [89874,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,45.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-10T00:00:00","APV5634449","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PAUL DAVIS ",369440,419517,300], [89875,"MedVet-Lab Supply",548046,"Toxicology",115,331.14,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-10T00:00:00","APV5633212","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,3205,115], [89876,"SpOp-Software licenses",547053,"Comm for Higher Education",719,103,"Supplies, Parts and Materials",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-10T00:00:00","APV5633346","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84211,67], [89877,"Main -Cleaning Serv",532022,"Plainfield Corr",690,1000,"Contractual Services",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-10T00:00:00","APV5633336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL SEWER CLEANING CO ",50626,23968,690], [89878,"Temp Staffing Individual",519810,"Branchville Corr",675,942.9,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-10T00:00:00","APV5633334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21659,675], [89879,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,117.43,"Contractual Services",2020,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-01-10T00:00:00","APV5633229","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REMI GROUP LLC ",235475,33669,250], [89880,"Prof Serv-Travel Agency",531051,"Criminal Justice Institute",32,10.1,"Contractual Services",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-10T00:00:00","APV5633068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75072,32], [89881,"Prof Serv - IT Services",531029,"Local Gov Finance",215,12797,"Contractual Services",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-10T00:00:00","APV5633223","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8016,215], [89882,"AdmOp-Printing",599027,"Insurance",210,330.5,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-10T00:00:00","APV5633221","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE PAPERS INCORPORATED ",18975,28130,210], [89883,"Prof Serv-Community Conslt",531062,"Child Services",502,149225.75,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5681397","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA CONNECTED BY 25 INC ",300094,3439049,502], [89884,"Main - Motor Vehicles",533019,"State Police",100,358,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-10T00:00:00","APV5633203","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARLEY-DAVIDSON SALES and SERVICE INC ",70994,167897,100], [89885,"AdmOp-Postage Mail Express",599038,"Branchville Corr",675,38.45,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-10T00:00:00","APV5633334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21658,675], [89886,"SpOp-Software licenses",547053,"Child Services",502,188,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-10T00:00:00","APV5633288","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84214,67], [89887,"Main -Cleaning Serv",532022,"Plainfield Corr",690,1725,"Contractual Services",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-10T00:00:00","APV5633336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL SEWER CLEANING CO ",50626,23973,690], [89888,"Prof Serv - Engineering",531039,"Legislative Services",17,7785.57,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-10T00:00:00","APV5633057","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APACHI NETWORKS ",198898,16627,17], [89889,"Prog Op-Software as a Service",539041,"Education Employment Rel Brd",505,2999.75,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-10T00:00:00","APV5633301","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HELPSYSTEMS TOP HOLDINGS INC ",320909,2362,505], [89890,"DENTAL Services",580210,"Veterans Home",570,1260,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-10T00:00:00","APV5633314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT LUTZ ",76653,81821,570], [89891,"Off-Ink Catrdge and Toner",546020,"Economic Development Corp",260,79.27,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-10T00:00:00","APV5633231","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36439,260], [89892,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,3.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APP5633244","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1491886,340], [89893,"OutoSt Travel - Airfare",595540,"Tax Court",28,313,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-10T00:00:00","APV5633066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA WENTWORTH ",280773,1551,28], [89894,"Prof Serv - IT Services",531029,"Health",400,2625,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-10T00:00:00","APV5633250","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,84220,67], [89895,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,19.64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-10T00:00:00","APP5632548","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,415557,300], [89896,"Real Estate Rentals",590110,"Court of Appeals",23,79422.44,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-10T00:00:00","APV5633063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,11872,23], [89897,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,1829.27,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-10T00:00:00","APV5633336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,23970,690], [89898,"Mot Veh Ex -TiresandRltd",541036,"Branchville Corr",675,214.99,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-10T00:00:00","APV5633334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21656,675], [89899,"MedVet-Lab Supply",548046,"Toxicology",115,1353.2,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-10T00:00:00","APV5633212","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERILLIANT CORPORATION ",221141,3208,115], [89900,"Prof Serv-InfoProcCon-Software",531049,"Branchville Corr",675,790,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-10T00:00:00","APV5633334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMEKEEPING SYSTEMS INC ",63034,21655,675], [89901,"ProgOp - Inspection",539137,"Putnamville Corr",650,10668.25,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-10T00:00:00","APV5633325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,26003,650], [89902,"Prof Serv-Community Conslt",531062,"Child Services",502,8048.26,"Contractual Services",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APV5681397","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CONNECTED BY 25 INC ",300094,3439049,502], [89903,"NonRealEstRnt-Vehicle Rentals",591024,"State Police",100,4082.89,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-10T00:00:00","APV5633203","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARLEY-DAVIDSON SALES and SERVICE INC ",70994,167899,100], [89904,"Real Estate Rentals",590110,"Economic Development Corp",260,365,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-10T00:00:00","APV5633231","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GROWTH ALLIANCE FOR GREATER EVANSVILLE I ",102465,36445,260], [89905,"Main - Equip Main Agreement",533004,"Putnamville Corr",650,22.5,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-10T00:00:00","APV5633325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,26002,650], [89906,"AdmOp-Registration",599020,"Revenue",90,2120,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5681302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89907,"AdmOp - Sales Taxes",592034,"Revenue",90,263.44,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5680380","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89908,"NonRealEstRnt-Vehicle Rentals",591024,"State Police",100,4082.89,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-10T00:00:00","APV5633203","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARLEY-DAVIDSON SALES and SERVICE INC ",70994,167898,100], [89909,"MedVet-RX Drugs",548012,"Madison State Hospital",430,784.02,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-10T00:00:00","APV5633263","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34328,430], [89910,"Prof Serv-Travel Agency",531051,"Revenue",90,67.7,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5680380","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89911,"InState Travel - Mileage",595110,"House of Representatives",3,129.95,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5634257","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD D CLERE ",245758,14150,3], [89912,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,72.24,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-10T00:00:00","APV5634533","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27571,630], [89913,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,307.5,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-10T00:00:00","APV5633347","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNCIL FOR ADULT AND EXPERIETIAL LEARNI ",51658,36969,719], [89914,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,9.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APP5632548","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,415536,300], [89915,"SpOp - Laundry - Cleansers",547136,"Court of Appeals",23,23.85,"Supplies, Parts and Materials",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-10T00:00:00","APV5633063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY CLEANERS ONE LLC ",377976,11871,23], [89916,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,244.89,"Utilities",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-10T00:00:00","APV5634498","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,198876,500], [89917,"Prog Op-Software Maint",539035,"Revenue",90,7188.75,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5633197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84210,67], [89918,"Main - Office Copier",533040,"Legislative Services",17,115.75,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-10T00:00:00","APV5633057","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,16626,17], [89919,"Main -Cleaning Serv",532022,"Plainfield Corr",690,3150,"Contractual Services",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-10T00:00:00","APV5633336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL SEWER CLEANING CO ",50626,23967,690], [89920,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,693.75,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-10T00:00:00","APV5633314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LACY BEYL and COMPANY ",78931,81824,570], [89921,"Prof Serv - Legal Services",531014,"Education Employment Rel Brd",505,976.59,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-10T00:00:00","APV5633301","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNALLY BOWLING ",379199,2364,505], [89922,"Exempt - Worker's Compensation",519210,"Wabash Valley Corr",665,75000,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-10T00:00:00","APV5633329","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47375,71], [89923,"Main Electrical Installation",532057,"Budget Agency",57,3631.94,"Contractual Services",2020,"General Government","ENCOMPASS PROJECT",46840,"State Dedicated Fund","2020-01-10T00:00:00","APV5633187","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APACHI NETWORKS ",198898,5776,57], [89924,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,640,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-10T00:00:00","APV5633314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LACY BEYL and COMPANY ",78931,81822,570], [89925,"InState Travel - Mileage",595110,"House of Representatives",3,29.9,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5634257","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY THOMPSON ",182551,14153,3], [89926,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,22554,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-10T00:00:00","APV5633345","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","STANZ FOOD SERVICE ",14244,142393,718], [89927,"Local Unit Fed Reimb",583110,"Transportation",800,10563.26,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5634573","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1673384,800], [89928,"Energy - Natural Gas",520204,"Richmond State Hospital",440,0,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-10T00:00:00","APV5633268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52694,440], [89929,"Main-Plumbing-General",543066,"Plainfield Corr",690,3557,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-10T00:00:00","APV5633336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,23975,690], [89930,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,30,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-10T00:00:00","APV5633263","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34323,430], [89931,"InState Travel - Mileage",595110,"Veterans Affairs",160,75.24,"Administrative and Operating Expenses",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-10T00:00:00","APV5633214","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID MCKAY ",378401,22687,160], [89932,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-10T00:00:00","APP5632548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,418051,300], [89933,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.37,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-10T00:00:00","APP5632548","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,418029,300], [89934,"AdmOp-Late Payment Interest",592022,"Attorney General",46,11.42,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-10T00:00:00","APP5632430","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AT and T MOBILITY ",221336,66898,46], [89935,"Prof Serv - Program Develop",531025,"Early Child Learning",501,-11345.08,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-10T00:00:00","APV5633287","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE GROWING PATCH LEARNING CENTER INC ",377912,7993,501], [89936,"AdmOp-EmpReimb-Cell Phone",599211,"Prosecuting Attorneys Cncl",39,44.95,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-10T00:00:00","APV5633069","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5224,39], [89937,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,83156,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-10T00:00:00","APV5633287","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,8042,501], [89938,"AdmOp-Freight and Express",599042,"Toxicology",115,20.95,"Administrative and Operating Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-10T00:00:00","APV5633212","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3207,115], [89939,"AdmOp-EmpReimb-Adult Ed",599203,"Revenue",90,101,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5681302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89940,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,14587.38,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-10T00:00:00","APV5633345","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,142396,718], [89941,"Main - Office Equipment",533033,"Secretary Of State",40,754.37,"Contractual Services",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-10T00:00:00","APV5633070","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,12920,40], [89942,"Main -Cleaning Serv",532022,"Plainfield Corr",690,3445,"Contractual Services",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-10T00:00:00","APV5633336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL SEWER CLEANING CO ",50626,23974,690], [89943,"Off-Office Supplies",546002,"Correctional Industries",515,78.75,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5634517","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111442,515], [89944,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,151.11,"Contractual Services",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-01-10T00:00:00","APV5633229","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,33669,250], [89945,"Main-Plumbing-General",543066,"Plainfield Corr",690,361,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-10T00:00:00","APV5633336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,23976,690], [89946,"MedVet-RX Drugs",548012,"Madison State Hospital",430,105.64,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-10T00:00:00","APV5633263","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34316,430], [89947,"Eqp Main-Repair parts",545006,"Branchville Corr",675,94.2,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-10T00:00:00","APV5633334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21656,675], [89948,"Cnslt Project Develop",538155,"Transportation",800,553.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5634573","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1673444,800], [89949,"InState Travel - Lodging",595130,"Natural Resources",300,108.1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-10T00:00:00","APV5634449","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JAMIE BROWN ",287174,419516,300], [89950,"InState Travel - Lodging",595130,"Governor's Office",30,112.27,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-10T00:00:00","APV5633067","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BONNIE REED ",334646,4896,30], [89951,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,45.6,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-10T00:00:00","APV5633287","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,8046,501], [89952,"MedVet-RX Drugs",548012,"Madison State Hospital",430,54.17,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-10T00:00:00","APV5633263","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34326,430], [89953,"Cnslt Environmental",538153,"Transportation",800,4220.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5634573","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1672983,800], [89954,"Telecom - Data",521018,"Economic Development Corp",260,84.95,"Utilities",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-10T00:00:00","APV5633231","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CMN-RUS INC ",288535,36447,260], [89955,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APP5632548","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418156,300], [89956,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,3.19,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-10T00:00:00","APP5633244","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1491575,340], [89957,"Main -GarbageRemoval",532023,"Pendleton Corr",630,2205.1,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-10T00:00:00","APV5634533","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,27576,630], [89958,"InState Travel - Lodging",595130,"Revenue",90,1118,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5680380","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202419,90], [89959,"OutoSt Travel - Per DiemandMeal",595520,"Tax Court",28,82.1,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-10T00:00:00","APV5633066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA WENTWORTH ",280773,1551,28], [89960,"AdmOp-Late Payment Interest",592022,"Child Services",502,59.83,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-10T00:00:00","APP5632590","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3437577,502], [89961,"Off-Office Supplies",546002,"Correctional Industries",515,6.76,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-10T00:00:00","APV5634517","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111443,515], [89962,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,14.16,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-10T00:00:00","APV5634533","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27572,630], [89963,"Real Estate Rentals",590110,"Environmental Management",495,6932.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-10T00:00:00","APV5634488","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,235561,495], [89964,"InState Travel - Mileage",595110,"House of Representatives",3,71.3,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-10T00:00:00","APV5634257","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUE ERRINGTON ",208772,14151,3], [89965,"Prof Serv - Program Develop",531025,"Early Child Learning",501,3069.22,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-10T00:00:00","APV5633287","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEAST DUBOIS CTY SCH TREAS ",121024,8039,501], [89966,"SpOp-Manufacturing",547028,"Correctional Industries",515,10.22,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-10T00:00:00","APV5634517","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KOMATSU AMERICA INDUSTRIES ",292681,111389,515], [89967,"Main - HOSP-EQUIP REPAIR",533027,"Larue Carter Hospital",450,740,"Contractual Services",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-10T00:00:00","APV5633270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MURPHY ELEVATOR CO INC ",80422,43977,450], [89968,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,155.28,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-10T00:00:00","APV5634501","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AUTOMATED HEALTH SYSTEMS INC ",378794,8041,501], [89969,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-10T00:00:00","APP5632548","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418155,300], [89970,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,141.48,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-10T00:00:00","APV5633334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21656,675], [89971,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,4660.52,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-10T00:00:00","APV5633345","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DILGARD FOODS COMP ",61233,142391,718], [89972,"CO Web Site Services",599127,"Economic Development Corp",260,3000,"Administrative and Operating Expenses",2020,"General Government","IEDC SBA Fund",61510,"Federal Funds","2020-01-10T00:00:00","APV5633231","2020-02-04T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ",51676,36448,260], [89973,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2435.83,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5636949","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","VOLUNTEERS OF AMERICA MID STATES ",334554,3412505,497], [89974,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3167.52,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5636949","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3412520,497], [89975,"Prof Serv - IT Services",531029,"Natural Resources",300,175.4,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-01-10T00:00:00","APV5635274","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,417845,300], [89976,"Temp Staffing Clerical",519850,"Insurance",210,432.92,"Personal Services and Fringe Benefits",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-10T00:00:00","APV5633221","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GUIDESOFT INC ",54131,28147,210], [89977,"Cnslt Project Develop",538155,"Transportation",800,23069.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5635423","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1673503,800], [89978,"Prof Serv-Travel Agency",531051,"Revenue",90,16.4,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-10T00:00:00","APV5681302","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89979,"Cnslt Construc Inspection",538152,"Transportation",800,2602.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5635423","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1673491,800], [89980,"OutoSt Travel - Airfare",595540,"Utility Consumer Counselor",205,368.6,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-10T00:00:00","APV5633218","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","RANDALL HELMEN ",73065,7378,205], [89981,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5739.9,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5633277","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412511,497], [89982,"Com and Train - Voc Ed",535017,"Economic Development Corp",260,75000,"Contractual Services",2020,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-01-10T00:00:00","APV5633231","2020-02-04T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Financials","ELEVEN FIFTY ACADEMY INC ",326854,36442,260], [89983,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,400.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-10T00:00:00","APP5632548","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,417995,300], [89984,"Real Estate Rentals",590110,"Environmental Management",495,2310.83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-10T00:00:00","APV5634488","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,235561,495], [89985,"AdmOp-EmpReimb-Dues and Membersh",599216,"Insurance",210,602,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-10T00:00:00","APV5633221","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","RICHARD BEVERAGE ",331743,28145,210], [89986,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,893.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-01-10T00:00:00","APV5633068","2020-02-04T00:00:00","State Drug Free Communities",2540,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75072,32], [89987,"Prog Op-Software Licensing",539038,"Secretary Of State",40,911387.51,"Contractual Services",2020,"General Government","SOS ASF Constr Fund",57850,"Capital Funds","2020-01-10T00:00:00","APV5633070","2020-02-04T00:00:00","Agency Settlement Fund",5780,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,12921,40], [89988,"Main - Shop Equipment",533025,"Putnamville Corr",650,26650,"Contractual Services",2020,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2020-01-10T00:00:00","APV5633325","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,26006,650], [89989,"Prof Serv-InfoProcCon-DataServ",531045,"State Police",100,5523,"Contractual Services",2020,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2020-01-10T00:00:00","APV5633203","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,167895,100], [89990,"ClmJudg -Court Costs",593018,"Transportation",800,832,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5635423","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-ZACHARY GUEST ",217716,1673226,800], [89991,"AdmOp-Samples and Evidence",599058,"Alcohol and Tobacco Comm",230,104,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-10T00:00:00","APV5633225","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","PETTY CASH-JEFFREY LANG ",313635,53517,230], [89992,"Real Estate Rentals",590110,"Environmental Management",495,4334.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-10T00:00:00","APV5634488","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,235561,495], [89993,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1200.19,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5636949","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NOBLE INC ",50221,3412515,497], [89994,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APP5632641","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANIEL FORD ",381622,1669268,800], [89995,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,250,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5633277","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3412509,497], [89996,"Real Estate Rentals",590110,"Environmental Management",495,2310.83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-10T00:00:00","APV5634488","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,235561,495], [89997,"Prof Serv - ACCOUNTING SERVICE",531012,"Insurance",210,1288.75,"Contractual Services",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-10T00:00:00","APV5633221","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","MILLIMAN, INC ",53555,28151,210], [89998,"OutoSt Travel - Airfare",595540,"Revenue",90,1444.18,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-10T00:00:00","APV5681302","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [89999,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-1414,"Social Service Payments",2020,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-01-10T00:00:00","APV5633299","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","RIVERVIEW HOSPITAL ",66224,47478,503], [90000,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,-4.54,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-10T00:00:00","APV5633218","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","ECKERT, MICHAEL DAVID ",73058,7369,205], [90001,"Prog Op - Breeders Reports",539202,"Horse Racing Comm",265,75,"Contractual Services",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-10T00:00:00","APV5633233","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","SADLER, LLC ",93586,36020,265], [90002,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3075.47,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5633277","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW STAR INC ",329628,3412506,497], [90003,"Prof Serv - Legal Services",531014,"Insurance",210,29,"Contractual Services",2020,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-01-10T00:00:00","APV5633221","2020-02-04T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,28148,210], [90004,"OutoSt Travel - ParkingandToll",595570,"Utility Consumer Counselor",205,32,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-10T00:00:00","APV5633218","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","RANDALL HELMEN ",73065,7378,205], [90005,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.04,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APP5632641","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1661075,800], [90006,"AdmOp-Late Payment Interest",592022,"Transportation",800,12.83,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-10T00:00:00","APP5633357","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1660398,800], [90007,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,787.27,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5633277","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3412517,497], [90008,"Cnslt Construc Inspection",538152,"Transportation",800,3361.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5635423","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1673494,800], [90009,"Const -BuildRepair-Structural",538923,"Adjutant General",110,65767.97,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5637724","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AML INC ",50484,164654,110], [90010,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,7745.28,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5636949","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADEC, INC. ",12860,3412519,497], [90011,"Prof Serv - Food Service",531068,"Comm for Higher Education",719,39,"Contractual Services",2020,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-01-10T00:00:00","APV5633347","2020-02-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Financials","AandM BAKER LLC ",371231,36970,719], [90012,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.2,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APP5633357","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1658594,800], [90013,"Main - Telecommunications",533039,"Personnel",70,505.85,"Contractual Services",2020,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-01-10T00:00:00","APV5633194","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84218,67], [90014,"AdmOp-Late Payment Interest",592022,"Transportation",800,-0.07,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APX5633703","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-JUSTIN BLEEDLOVE ",217461,1658483,800], [90015,"Prof Serv - Legal Services",531014,"Insurance",210,16437.4,"Contractual Services",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-10T00:00:00","APV5633221","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","SUSAN CLINE ",333515,28152,210], [90016,"OutoSt Travel - Airfare",595540,"Criminal Justice Institute",32,909.98,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-10T00:00:00","APV5633068","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75072,32], [90017,"Temp Staffing Company",519820,"FSSA Aging",498,7402.5,"Personal Services and Fringe Benefits",2020,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-01-10T00:00:00","APV5633280","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,60962,498], [90018,"Temp Staffing Clerical",519850,"Insurance",210,1046.95,"Personal Services and Fringe Benefits",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-10T00:00:00","APV5633221","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GUIDESOFT INC ",54131,28146,210], [90019,"Cnslt Project Develop",538155,"Transportation",800,1722.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5635423","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1673447,800], [90020,"Const -BuildRepair-Structural",538923,"Adjutant General",110,65767.97,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APV5683176","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AML INC ",50484,164654,110], [90021,"OutoSt Travel - Ground Transpt",595550,"Utility Consumer Counselor",205,46.19,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-10T00:00:00","APV5633218","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","RANDALL HELMEN ",73065,7378,205], [90022,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,68640,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-10T00:00:00","APV5633295","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","NTT DATA INC ",53854,1157505,405], [90023,"OutoSt Travel - Per DiemandMeal",595520,"Criminal Justice Institute",32,128,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-10T00:00:00","APV5633068","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TOSHA LUMBRERAS ",381003,75088,32], [90024,"OutoSt Travel - Per DiemandMeal",595520,"Criminal Justice Institute",32,128,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-10T00:00:00","APV5633068","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","KENNEDY HATHAWAY ",381102,75087,32], [90025,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,0,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-10T00:00:00","APV5633218","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","ECKERT, MICHAEL DAVID ",73058,7369,205], [90026,"SpOp-Training",547054,"Law Enforcement Training Brd",103,235.3,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-10T00:00:00","APV5633207","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,9993,103], [90027,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,14882.45,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5633277","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PEAK COMMUNITY SERVICES ",95881,3412508,497], [90028,"OutoSt Travel - Per DiemandMeal",595520,"Utility Consumer Counselor",205,120,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-10T00:00:00","APV5633218","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","RANDALL HELMEN ",73065,7378,205], [90029,"Cnslt Project Develop",538155,"Transportation",800,287.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5635423","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1673446,800], [90030,"OutoSt Travel - Airfare",595540,"Revenue",90,722.09,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-10T00:00:00","APV5680380","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [90031,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,149.72,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5633277","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3412512,497], [90032,"AdmOp-Registration",599020,"Revenue",90,2120,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-10T00:00:00","APV5681302","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [90033,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,430.72,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5633277","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NOBLE INC ",50221,3412510,497], [90034,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,10.26,"Supplies, Parts and Materials",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-10T00:00:00","APV5633068","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","KENNEDY HATHAWAY ",381102,75087,32], [90035,"SpOp-Training",547054,"Law Enforcement Training Brd",103,303.2,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-10T00:00:00","APV5633207","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,9994,103], [90036,"AdmOp-EmpReimb-Dues and Membersh",599216,"Insurance",210,350,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-10T00:00:00","APV5633221","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","RICHARD BEVERAGE ",331743,28144,210], [90037,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2867.81,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5633277","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW STAR INC ",329628,3412507,497], [90038,"Prof Serv-Travel Agency",531051,"Revenue",90,8.2,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-10T00:00:00","APV5680380","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [90039,"Land Acquisition Prof Serv",551170,"Transportation",800,832.5,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNGER AND ROBERTSON ",78475,67221,46], [90040,"OutoSt Travel - Luggage Fee",595594,"Utility Consumer Counselor",205,50,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-10T00:00:00","APV5633218","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","RANDALL HELMEN ",73065,7378,205], [90041,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,612.88,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5636949","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3412513,497], [90042,"AdmOp-Registration",599020,"Revenue",90,1060,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-10T00:00:00","APV5680380","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [90043,"OutoSt Travel - Ground Transpt",595550,"Criminal Justice Institute",32,21,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-10T00:00:00","APV5633068","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","KENNEDY HATHAWAY ",381102,75087,32], [90044,"Exempt - Worker's Compensation",519210,"Transportation",800,-685.71,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5633352","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47375,71], [90045,"Energy - Natural Gas",520204,"Law Enforcement Training Brd",103,2925.01,"Utilities",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-10T00:00:00","APV5633207","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","EDF INC ",328969,9991,103], [90046,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10654.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5644463","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1673324,800], [90047,"Prof Serv-InfoProcCon-DataServ",531045,"State Police",100,5523,"Contractual Services",2020,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2020-01-10T00:00:00","APV5633203","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,167894,100], [90048,"AdmOp-Late Payment Interest",592022,"Transportation",800,-2.62,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APX5633703","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-SHELLI KINDRED ",219450,1667304,800], [90049,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.23,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APP5632521","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164375,110], [90050,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1804.04,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5633277","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3412514,497], [90051,"AdmOp-Dues and Subscriptions",599026,"Insurance",210,48,"Administrative and Operating Expenses",2020,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-01-10T00:00:00","APV5633221","2020-02-04T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","DOXPOP LLC ",252688,28149,210], [90052,"Prof Serv - Legal Services",531014,"Insurance",210,13709.4,"Contractual Services",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-10T00:00:00","APV5633221","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","LEWIS and WAGNER ",14713,28150,210], [90053,"Main - Motor Vehicles",533019,"Transportation",800,4025.6,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APV5644463","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1673324,800], [90054,"AdmOp-Samples and Evidence",599058,"Alcohol and Tobacco Comm",230,152.68,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-10T00:00:00","APV5633225","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","PETTY CASH-JEFFREY LANG ",313635,53518,230], [90055,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,589.18,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5633277","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NOBLE INC ",50221,3412518,497], [90056,"AdmOp-EmpReimb-Registration",599209,"Prosecuting Attorneys Cncl",39,350,"Administrative and Operating Expenses",2020,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2020-01-10T00:00:00","APV5633069","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHRISTOPHER DANIELS ",291201,5223,39], [90057,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,10.26,"Supplies, Parts and Materials",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-10T00:00:00","APV5633068","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TOSHA LUMBRERAS ",381003,75088,32], [90058,"OutoSt Travel - Ground Transpt",595550,"Criminal Justice Institute",32,21,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-10T00:00:00","APV5633068","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TOSHA LUMBRERAS ",381003,75088,32], [90059,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,612.57,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-10T00:00:00","APV5633277","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3412516,497], [90060,"Land Acquisition Prof Serv",551170,"Transportation",800,810,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5633351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNGER AND ROBERTSON ",78475,67222,46], [90061,"Prof Serv - IT Services",531029,"Gaming Comm",190,40750,"Contractual Services",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-10T00:00:00","APV5633216","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,84220,67], [90062,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.07,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APP5633704","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-JUSTIN BLEEDLOVE ",217461,1658483,800], [90063,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,80795.61,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-10T00:00:00","APV5633295","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","NETLOGX LLC ",274044,1157508,405], [90064,"Main-Plumbing-General",543066,"Adjutant General",110,-938.4,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-10T00:00:00","APC5633690","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PLUMBERS SUPPLY CO ",96,164560,110], [90065,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,40543.83,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-10T00:00:00","APV5633299","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","ILAB LLC ",320484,47465,503], [90066,"OutoSt Travel - Lodging",595530,"Utility Consumer Counselor",205,526.97,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-10T00:00:00","APV5633218","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","RANDALL HELMEN ",73065,7378,205], [90067,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,158.84,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-10T00:00:00","APV5633225","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","KENTON BADGER ",338067,53516,230], [90068,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,2115,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-10T00:00:00","APV5635295","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [90069,"MedVet-RX Drugs",548012,"Madison State Hospital",430,1666.38,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-10T00:00:00","APV5633263","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34325,430], [90070,"Real Estate Rentals",590110,"Economic Development Corp",260,21064.98,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-10T00:00:00","APV5633231","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,36443,260], [90071,"OutoSt Travel - Airfare",595540,"Revenue",90,1329.38,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5680380","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [90072,"AdmOp-Late Payment Interest",592022,"Transportation",800,2.62,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-10T00:00:00","APP5633704","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-SHELLI KINDRED ",219450,1667304,800], [90073,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3200,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-10T00:00:00","APV5633189","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1167,60], [90074,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,6.67,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-10T00:00:00","APV5633268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52705,440], [90075,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,134.3,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-10T00:00:00","APV5633334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21657,675], [90076,"AdmOp-Late Payment Interest",592022,"Neuro Diagnostic Ins",451,1.35,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-10T00:00:00","APP5632577","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL PAUL ALDULESCO LLC ",330618,1370,451], [90077,"Prog Op-Software as a Service",539041,"Supreme Court Admin",22,259,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-10T00:00:00","APV5633062","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84216,67], [90078,"Cnslt Construc Inspection",538152,"Transportation",800,15212.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-10T00:00:00","APV5635423","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1673493,800], [90079,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,21.73,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-10T00:00:00","APV5633268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52701,440], [90080,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,4953.56,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-10T00:00:00","APV5635343","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [90081,"AdmOp - Sales Taxes",592034,"Revenue",90,526.88,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-10T00:00:00","APV5681302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [90082,"Mot Veh Ex - Gasoline",541002,"Health",400,1601,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,607214,400], [90083,"Com and Train - TRAINING General",535014,"Workforce Development",510,1267,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MINORITY CONTRACTORS COLLABORATION ",376978,185075,510], [90084,"Com and Train - TRAINING General",535014,"Workforce Development",510,2590,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,185086,510], [90085,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,292.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168377,100], [90086,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3435.53,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FONTANET HOLDINGS LLC ",327269,3413203,497], [90087,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,130.68,"Utilities",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,199260,500], [90088,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1585.6,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168378,100], [90089,"MedVet-Lab Supply",548046,"Health",400,224.16,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRATED DNA TECHNOLOGIES ",67812,607238,400], [90090,"AdmOp-Linen and Laundry Service",599010,"Health",400,101.21,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,607249,400], [90091,"SpOp-Flags",547024,"State Police",100,44.64,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,168318,100], [90092,"Mot Veh Ex - Oil Grease Fluid",541006,"Health",400,1631.66,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,607214,400], [90093,"Mot Veh Ex - Parts and Supplies",541010,"Health",400,62.67,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,607214,400], [90094,"Real Estate Rentals",590110,"FSSA Family Resources",500,2812.5,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SSP PROPERTIES ",52817,199272,500], [90095,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,69.98,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168336,100], [90096,"Com and Train - TRAINING General",535014,"Workforce Development",510,13500,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HORIZONS LLC ",361305,185092,510], [90097,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,1710.71,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES COURT LLC ",52983,3413204,497], [90098,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,198.97,"Contractual Services",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,71352,410], [90099,"Prog Op-Software Maint",539035,"Workforce Development",510,6776.17,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE SCHERB GROUP, LLC ",79842,184982,510], [90100,"Com and Train - TRAINING General",535014,"Workforce Development",510,5400,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA SCHOOL OF PHLEBOTOMY LLC ",335724,185072,510], [90101,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,298.45,"Utilities",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,199261,500], [90102,"Mot Veh Ex - Gasoline",541002,"Health",400,4023.36,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,607214,400], [90103,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,175.12,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168335,100], [90104,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,286.12,"Utilities",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,199263,500], [90105,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2810.81,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168331,100], [90106,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2037.59,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168324,100], [90107,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,6068.4,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCE CENTER DEVELOPMENT LLC ",341946,3413124,497], [90108,"Com and Train - TRAINING General",535014,"Workforce Development",510,2590,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,185089,510], [90109,"AdmOp-Postage Mail Express",599038,"State Police",100,10.1,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,168363,100], [90110,"Com and Train - TRAINING General",535014,"Workforce Development",510,14000,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDCERTS LLC ",351834,185073,510], [90111,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,49.95,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168334,100], [90112,"Com and Train - TRAINING General",535014,"Workforce Development",510,1086,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MINORITY CONTRACTORS COLLABORATION ",376978,185074,510], [90113,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,25,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168345,100], [90114,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1042.45,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168337,100], [90115,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1055.04,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168326,100], [90116,"Prog Op-Software Maint",539035,"Workforce Development",510,4840,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KUDER INC ",276619,185000,510], [90117,"AdmOp-Event Sponsor",599116,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TO FAMILY INC ",288455,3413206,497], [90118,"AdmOp-Registration",599020,"Health",400,1575,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,607242,400], [90119,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199218,500], [90120,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,21365.87,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,607222,400], [90121,"Com and Train - TRAINING General",535014,"Workforce Development",510,1111.5,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,185076,510], [90122,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,430,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,607220,400], [90123,"OutoSt Travel - Lodging",595530,"Health",400,0,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,607242,400], [90124,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3797.1,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,607219,400], [90125,"Real Estate Rentals",590110,"FSSA Family Resources",500,2624.84,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY BRIGHT ",226205,199277,500], [90126,"Mot Veh Ex - Gasoline",541002,"Health",400,452.91,"Supplies, Parts and Materials",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,607214,400], [90127,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,95,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168341,100], [90128,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,75,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168346,100], [90129,"Com and Train - TRAINING General",535014,"Workforce Development",510,2590,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,185084,510], [90130,"Com and Train - TRAINING General",535014,"Workforce Development",510,2590,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,185078,510], [90131,"AdmOp-Event Sponsor",599116,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TO FAMILY INC ",288455,3413206,497], [90132,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,21365.87,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,607221,400], [90133,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3191.46,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HTA MEDICAL PORTFOLIO 3 LLC ",265478,3413205,497], [90134,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,6021.5,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JVB INVESTMENTS ",246106,3413198,497], [90135,"Com and Train - TRAINING General",535014,"Workforce Development",510,2590,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,185085,510], [90136,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,45,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168347,100], [90137,"AdmOp - Sales Taxes",592034,"Health",400,0,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,607242,400], [90138,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,269.24,"Utilities",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,199264,500], [90139,"Mot Veh Ex - Parts and Supplies",541010,"Health",400,5.42,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,607214,400], [90140,"Real Estate Rentals",590110,"FSSA Family Resources",500,7216.88,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SSP PROPERTIES ",52817,199272,500], [90141,"AdmOp-Dues and Subscriptions",599026,"Health",400,17500,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIV OF MASSACHUSETTS ",89790,607196,400], [90142,"Com and Train - TRAINING General",535014,"Workforce Development",510,2590,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,185087,510], [90143,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,18562.5,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,607224,400], [90144,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,867.13,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,607223,400], [90145,"Com and Train - TRAINING General",535014,"Workforce Development",510,2590,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,185091,510], [90146,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,5545.12,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANS WORKS LLC ",51657,3413199,497], [90147,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,124.95,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168338,100], [90148,"Com and Train - TRAINING General",535014,"Workforce Development",510,2590,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,185080,510], [90149,"Com and Train - TRAINING General",535014,"Workforce Development",510,2590,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,185088,510], [90150,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,430.31,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,71352,410], [90151,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,25,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168365,100], [90152,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,244.61,"Utilities",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,199265,500], [90153,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,75.65,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168379,100], [90154,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,346.47,"Utilities",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,199259,500], [90155,"AdmOp-Taxes and Collection Fees",592029,"State Police",100,100,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,167192,100], [90156,"Com and Train - TRAINING General",535014,"Workforce Development",510,3500,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HORIZONS LLC ",361305,185095,510], [90157,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199218,500], [90158,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,338.75,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUIDEL CORPORATION ",330341,607254,400], [90159,"Com and Train - TRAINING General",535014,"Workforce Development",510,17500,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HORIZONS LLC ",361305,185093,510], [90160,"SpOp-Computer",547052,"Veterans Home",570,210.6,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,81964,570], [90161,"SpOp-UniformsandRelated",547022,"Administration",61,108.94,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABLE THYME DESIGNS LLC ",300622,162319,61], [90162,"OutoSt Travel - Luggage Fee",595594,"Environmental Management",495,69.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUNO PIGOTT ",56559,235801,495], [90163,"Fac Main -Building Main",543010,"Administration",61,34.24,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL DINKENS ",50584,162315,61], [90164,"NonRealEstRnt-OffEquipment",591010,"Correction",615,147.05,"Administrative and Operating Expenses",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197428,615], [90165,"Office furniture",555503,"Attorney General",46,1542.37,"Capital Costs",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67321,46], [90166,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,3055.85,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52839,440], [90167,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,264,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168333,100], [90168,"Prof Serv - Medical Cons/Servs",531067,"Evansville State Hospital",425,4224.75,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60775,425], [90169,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,41666.59,"Contractual Services",2020,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHERS ENTREPRENEURSHIP CENTER INC ",314873,36521,260], [90170,"SpOp-Audio Visual",547046,"Administration",61,45.39,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,162329,61], [90171,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,18185.55,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,81965,570], [90172,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,8027.5,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARROYO INDUSTRIES LLC ",375777,36514,260], [90173,"Sec and Sfty - Guard Services",534050,"Administration",61,2883.93,"Contractual Services",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162318,61], [90174,"Prog Op-Software Licensing",539038,"Economic Development Corp",260,1406,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-STAR REALTY INFORMATION INC ",238199,36526,260], [90175,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,445.84,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36535,260], [90176,"SpOp - Household Battery",547122,"Economic Development Corp",260,20.25,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36529,260], [90177,"SpOp-Kitchen",547010,"Veterans Home",570,958.52,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81953,570], [90178,"SpOp - MaterialsandParts Tech",547183,"Attorney General",46,1651.79,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,67317,46], [90179,"Mot Veh Ex - Parts and Supplies",541010,"Putnamville Corr",650,239.35,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,26133,650], [90180,"Prog Op-Shredding Service",539027,"Economic Development Corp",260,80,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,36532,260], [90181,"Off-Printing and Binding",546016,"Economic Development Corp",260,1256,"Supplies, Parts and Materials",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRINTING PARTNERS ",6120,36522,260], [90182,"SpOp - Household Battery",547122,"Richmond State Hospital",440,800,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMERGENCY RADIO SERVICE INC ",6146,52848,440], [90183,"Main -GarbageRemoval",532023,"Adjutant General",110,88,"Contractual Services",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,165171,110], [90184,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,525.45,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26136,650], [90185,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,121.7,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,81967,570], [90186,"Main - BuildgandGrnd Main",532010,"Evansville State Hospital",425,562.5,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60769,425], [90187,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,48.07,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168343,100], [90188,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUNO PIGOTT ",56559,235801,495], [90189,"Main - BuildgandGrnd Main",532010,"Evansville State Hospital",425,337.5,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60765,425], [90190,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4470.62,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52834,440], [90191,"NonRealEstRnt-OffEquipment",591010,"Correction",615,259.58,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197424,615], [90192,"SpOp-UniformsandRelated",547022,"Evansville State Hospital",425,6,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIEGEL'S INC ",61920,60777,425], [90193,"Off-Office Supplies",546002,"Attorney General",46,16.99,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67314,46], [90194,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,315,"Contractual Services",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CATRON'S GLASS INC ",71596,52847,440], [90195,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,7020.19,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52831,440], [90196,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,591.31,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168372,100], [90197,"Prof Serv - Food Service",531068,"Correction",615,993.65,"Contractual Services",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,197432,615], [90198,"NonRealEstRnt-OffEquipment",591010,"Correction",615,178.84,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197426,615], [90199,"SpOp -Household",547016,"Putnamville Corr",650,2426.48,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26142,650], [90200,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,339.24,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168327,100], [90201,"AdmOp-Freight and Express",599042,"Correction",615,0.92,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,197447,615], [90202,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,300.96,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60780,425], [90203,"AdmOp-Printing",599027,"Economic Development Corp",260,3108,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRINTING PARTNERS ",6120,36523,260], [90204,"NonRealEstRnt-OffEquipment",591010,"Correction",615,248.56,"Administrative and Operating Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197430,615], [90205,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,65.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168367,100], [90206,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,10.43,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [90207,"InState Travel - Mileage",595110,"Wabash Valley Corr",665,-10.76,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BOLGER ",357384,22046,665], [90208,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,3369.55,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168368,100], [90209,"Off-Printing and Binding",546016,"Attorney General",46,678.6,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,67318,46], [90210,"NonRealEstRnt-OffEquipment",591010,"Correction",615,158.81,"Administrative and Operating Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197443,615], [90211,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,64.76,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52841,440], [90212,"InState Travel - Mileage",595110,"Veterans Home",570,0,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA KUIPER ",381881,81786,570], [90213,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,354.76,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168322,100], [90214,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,144,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDE MARTINEZ ",381511,235777,495], [90215,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,25.58,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52836,440], [90216,"NonRealEstRnt-OffEquipment",591010,"Correction",615,238.72,"Administrative and Operating Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197441,615], [90217,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,79005.26,"Contractual Services",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,197431,615], [90218,"NonRealEstRnt-OffEquipment",591010,"Correction",615,5639.07,"Administrative and Operating Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197442,615], [90219,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,4592.53,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168340,100], [90220,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,919.5,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,60761,425], [90221,"ProgOp - HealthNutrition",539134,"Evansville State Hospital",425,1540.5,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60760,425], [90222,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,11.25,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMERGENCY RADIO SERVICE INC ",6146,52848,440], [90223,"Prof Serv - Legal Services",531014,"Attorney General",46,2048,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COOTS, HENKE and WHEELER, PC ",98106,67312,46], [90224,"Prog Op - Background Checks",539140,"Administration",61,17.3,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,162313,61], [90225,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,1000.93,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","I-CON SYSTEMS INC ",65042,26144,650], [90226,"Off-Office Supplies",546002,"Evansville State Hospital",425,836.68,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,60781,425], [90227,"Const -BuildRepair-General",538920,"Attorney General",46,2058.7,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARKETT USA INC ",372496,67313,46], [90228,"AdmOp-Freight and Express",599042,"Correction",615,2631.84,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,197448,615], [90229,"Prof Serv-Legal Research",531055,"Economic Development Corp",260,176,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,36533,260], [90230,"InState Travel - ParkingandTolls",595170,"Veterans Home",570,0,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA KUIPER ",381881,81786,570], [90231,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,122,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26123,650], [90232,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,595.19,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67319,46], [90233,"Main - BuildgandGrnd Main",532010,"Evansville State Hospital",425,337.5,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60772,425], [90234,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,2271.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [90235,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,13636.37,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA CORPORATE PARTNERSHIP, ",218678,36547,260], [90236,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,594.65,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36538,260], [90237,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,143.2,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60768,425], [90238,"Off-Office Supplies",546002,"Evansville State Hospital",425,18.57,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,60782,425], [90239,"NonRealEstRnt-Parking",591012,"Economic Development Corp",260,1450,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,36515,260], [90240,"Sec and Sfty - Guard Services",534050,"Administration",61,94.36,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162317,61], [90241,"Prog Op-HAZARD WASTE REMOVAL",539022,"Veterans Home",570,-350,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRASH KANS LLC ",359120,81939,570], [90242,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,17.9,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52849,440], [90243,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,1.72,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52850,440], [90244,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,9035.83,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52833,440], [90245,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,5000,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RJL SOLUTIONS LLC ",367060,36528,260], [90246,"InState Travel - ParkingandTolls",595170,"Environmental Management",495,18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUNO PIGOTT ",56559,235801,495], [90247,"SpOp-Computer",547052,"Correction",615,241.38,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,197463,615], [90248,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,49.85,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168371,100], [90249,"Main - BuildgandGrnd Main",532010,"Evansville State Hospital",425,510,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60764,425], [90250,"OutoSt Travel - Ground Transpt",595550,"Environmental Management",495,135.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUNO PIGOTT ",56559,235801,495], [90251,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,576,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168344,100], [90252,"AdmOp-Linen and Laundry Service",599010,"Administration",61,10.93,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162327,61], [90253,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,48.06,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52844,440], [90254,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,96.12,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52843,440], [90255,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4.16,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52830,440], [90256,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,52.02,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168325,100], [90257,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,10.23,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26143,650], [90258,"Const -BuildRepair-General",538920,"Attorney General",46,465,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67321,46], [90259,"Prof Serv - Medical Cons/Servs",531067,"Evansville State Hospital",425,15535,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60776,425], [90260,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,131.12,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60766,425], [90261,"SpOp - Household Flooring",547124,"Administration",61,1574.91,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,162324,61], [90262,"Main - Equip Main Agreement",533004,"Putnamville Corr",650,100,"Contractual Services",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,25999,650], [90263,"SpOp-Kitchen",547010,"Veterans Home",570,-19.37,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81952,570], [90264,"Off-Decals",546022,"Putnamville Corr",650,517.05,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PALADIN INC ",2787,26126,650], [90265,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,178.15,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168332,100], [90266,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2074.74,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52832,440], [90267,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,172.18,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52845,440], [90268,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,232,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,60784,425], [90269,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,55.02,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168329,100], [90270,"Off-Office Supplies",546002,"Putnamville Corr",650,16.44,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26127,650], [90271,"Eqp Main-SmallToolsImplements",545008,"Putnamville Corr",650,219.27,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26140,650], [90272,"Case Serv - HlthMed - General",581186,"Veterans Home",570,17351.36,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81960,570], [90273,"Sec and Sfty - Guard Services",534050,"Administration",61,16320.83,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162316,61], [90274,"InState Travel - Per DiemandMeal",595120,"Veterans Home",570,-83.67,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA KUIPER ",381881,81786,570], [90275,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,98.05,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168330,100], [90276,"Off-Office Supplies",546002,"Correction",615,91.08,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197451,615], [90277,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5761.09,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52835,440], [90278,"Prof Serv - MGMNT CONSULTANT",531010,"Attorney General",46,863.94,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INVESTIGATIONS OF INDIANA ",282062,67316,46], [90279,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,143.12,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168321,100], [90280,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,40.9,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168370,100], [90281,"Main - BuildgandGrnd Main",532010,"Evansville State Hospital",425,562.5,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60771,425], [90282,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1328.16,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168376,100], [90283,"SpOp - Household Battery",547122,"Administration",61,32.12,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,162332,61], [90284,"Prof Serv-Legal Research",531055,"Economic Development Corp",260,416.23,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,36534,260], [90285,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,145.71,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52840,440], [90286,"Main - Office Copier",533040,"Putnamville Corr",650,46.22,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26121,650], [90287,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,589.32,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168323,100], [90288,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,156.8,"Administrative and Operating Expenses",2020,"General Government","Office of Defense Development",12120,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36540,260], [90289,"Prof Serv - Program Develop",531025,"Correction",615,9902.89,"Contractual Services",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH LAW T.E.A.M OF INDIANA ",251823,197435,615], [90290,"OutoSt Travel - Lodging",595530,"Environmental Management",495,210.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUNO PIGOTT ",56559,235801,495], [90291,"Main -Cleaning Serv",532022,"Administration",61,395,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL GREASE TRAP ",50024,162305,61], [90292,"Prog Op-Non-Medical LabTest",539025,"Adjutant General",110,28.7,"Contractual Services",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANDARD LABORATORIES INC ",18691,165165,110], [90293,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,680,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LACY BEYL and COMPANY ",78931,81966,570], [90294,"Off-Office Supplies",546002,"Attorney General",46,412.71,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67320,46], [90295,"AdmOp-Linen and Laundry Service",599010,"Administration",61,71.64,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162326,61], [90296,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,400000,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS MOTOR SPEEDWAY ",109866,36542,260], [90297,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,237.08,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81960,570], [90298,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,2240.13,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,26125,650], [90299,"Energy - Electricity",520202,"Veterans Home",570,35.8,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,81963,570], [90300,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,313.5,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60778,425], [90301,"SpOp-Housekeeping",547020,"Correction",615,50.75,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESOURCES INC ",1410,197456,615], [90302,"Off-Office Supplies",546002,"Correction",615,0.8,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197449,615], [90303,"MedVet-Housekeeping",548019,"Richmond State Hospital",440,1164.7,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,52837,440], [90304,"Real Estate Rentals",590110,"Economic Development Corp",260,2867,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","207 NORTH MAIN LLC ",289743,36541,260], [90305,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,3303.79,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168374,100], [90306,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,120.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [90307,"NonRealEstRnt-OffEquipment",591010,"Correction",615,247.49,"Administrative and Operating Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197440,615], [90308,"Prof Serv - Legal Services",531014,"Correction",615,1408,"Contractual Services",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,197437,615], [90309,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,55.02,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168369,100], [90310,"NonRealEstRnt-OffEquipment",591010,"Correction",615,185.74,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197427,615], [90311,"OutoSt Travel - Per DiemandMeal",595520,"Veterans Home",570,83.67,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA KUIPER ",381881,81786,570], [90312,"SpOp -Household",547016,"Putnamville Corr",650,1639.32,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26138,650], [90313,"Sp Op -Food",547012,"Veterans Home",570,96.22,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,81951,570], [90314,"Fac Main -Plumbing Drainage",543014,"Administration",61,2317.5,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE INDUSTRIAL PRODUCTS ",50265,162330,61], [90315,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,77.85,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36536,260], [90316,"Off-Office Supplies",546002,"Administration",61,-1,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIER GROUP LLC ",358867,162007,61], [90317,"Main -Cleaning Serv",532022,"Correction",615,50,"Contractual Services",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIBO INC ",246903,197429,615], [90318,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,446.35,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26137,650], [90319,"ProgOp - HealthNutrition",539134,"Veterans Home",570,1183.84,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81959,570], [90320,"Water and Sewage - Sewer",520106,"Administration",61,45.37,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162321,61], [90321,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,71.11,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26121,650], [90322,"Off-Specialty Paper",546007,"Correction",615,10.8,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197451,615], [90323,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,27500,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHIEF EXECUTIVE GROUP LLC ",283487,36527,260], [90324,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,309,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERUBINI ENTERPRISES INC ",72274,60783,425], [90325,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,811.2,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168328,100], [90326,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,292.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168375,100], [90327,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,16.19,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52842,440], [90328,"Main-Plumbing-General",543066,"Evansville State Hospital",425,388.8,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,60762,425], [90329,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,1674,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLAINFIELD EQUIPMENT INC ",21271,26134,650], [90330,"Main-BuildMat-Supplies",543073,"Evansville State Hospital",425,378.6,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60779,425], [90331,"Water and Sewage - Water",520104,"Administration",61,11.25,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162321,61], [90332,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,786.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168339,100], [90333,"Main - BuildgandGrnd Main",532010,"Evansville State Hospital",425,412.5,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60774,425], [90334,"Off-Ink Catrdge and Toner",546020,"Economic Development Corp",260,263.79,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36529,260], [90335,"Prof Serv-Contract Law Service",531053,"Attorney General",46,1125,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MILLER ",372220,67315,46], [90336,"AdmOp-Advert-Print",599113,"Economic Development Corp",260,6560,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GROWINDIANA MEDIA VENTURES LLC ",210924,36524,260], [90337,"Fac Main -Electrical",543016,"Putnamville Corr",650,65.52,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26141,650], [90338,"Prof Serv - Clerical",531027,"Administration",61,1769.18,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,162314,61], [90339,"SpOp - Household Flooring",547124,"Administration",61,1764,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,162323,61], [90340,"Computers and Accessories",555554,"Administration",61,3939.17,"Capital Costs",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIER GROUP LLC ",358867,162007,61], [90341,"NonRealEstRnt-OffEquipment",591010,"Correction",615,132.55,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197425,615], [90342,"SpOp-Training",547054,"Correction",615,1560,"Supplies, Parts and Materials",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DESERT WATERS CORRECTIONAL OUTREACH ",312442,197436,615], [90343,"AdmOp-EmpReimb-Cell Phone",599211,"Attorney General",46,120,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS SWETNAM ",354095,67322,46], [90344,"AdmOp-Freight and Express",599042,"Attorney General",46,51.99,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,67318,46], [90345,"NonRealEstRnt-OffEquipment",591010,"Correction",615,142.76,"Administrative and Operating Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197438,615], [90346,"Fac Main - Elec - Safety",543058,"Evansville State Hospital",425,58,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,60763,425], [90347,"Eqp Main-SmallToolsImplements",545008,"Putnamville Corr",650,116.82,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26135,650], [90348,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,2650.04,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60770,425], [90349,"NonRealEstRnt-OffEquipment",591010,"Correction",615,311.81,"Administrative and Operating Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,197439,615], [90350,"Prog Op - Background Checks",539140,"Economic Development Corp",260,11.35,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,36519,260], [90351,"Off-Office Supplies",546002,"Correction",615,1.81,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197450,615], [90352,"InState Travel - Per DiemandMeal",595120,"Wabash Valley Corr",665,10.76,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BOLGER ",357384,22046,665], [90353,"MedVet-Lab Supply",548046,"Administration",61,448.28,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,162322,61], [90354,"Case Serv - HlthMed - Spclst",581188,"Veterans Home",570,1548,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81958,570], [90355,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,30,"Contractual Services",2020,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,197445,615], [90356,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,29181.82,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA CORPORATE PARTNERSHIP, ",218678,36543,260], [90357,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,326.13,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60773,425], [90358,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1139,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168342,100], [90359,"Prog Op-BURIAL ST DEP",539052,"Wabash Valley Corr",665,350,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL PROFESSIONAL MORTUARY SERVICE ",70496,22284,665], [90360,"Main - Painting-Paint",543063,"Richmond State Hospital",440,308.46,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,52846,440], [90361,"SpOp-Kitchen",547010,"Richmond State Hospital",440,600,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-23T00:00:00","APV5644408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,52838,440], [90362,"ClmJudg -Court Costs",593018,"Correction",615,2924,"Administrative and Operating Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAKE W REED ",382382,197455,615], [90363,"Sp Op -Food",547012,"Veterans Home",570,5595.73,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81954,570], [90364,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,40.82,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-23T00:00:00","APV5644405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60767,425], [90365,"SpOp-Housekeeping",547020,"Correction",615,36.76,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197433,615], [90366,"AdmOp-Registration",599020,"Correction",615,400,"Administrative and Operating Expenses",2020,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA LEADERSHIP PRAYER BREAKFAST INC ",292071,197446,615], [90367,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,572.2,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36537,260], [90368,"AdmOp-Linen and Laundry Service",599010,"Administration",61,10.93,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162325,61], [90369,"Eqp Main-Repair parts",545006,"Administration",61,58.7,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162331,61], [90370,"SpOp -Household",547016,"Putnamville Corr",650,372.36,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26139,650], [90371,"SpOp -Household",547016,"Putnamville Corr",650,1184,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,26124,650], [90372,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,20000,"Administrative and Operating Expenses",2020,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDY LEVITICUS BRYANT ",382383,67309,46], [90373,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,3402.65,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168373,100], [90374,"Off-Office Supplies",546002,"Economic Development Corp",260,249.74,"Supplies, Parts and Materials",2020,"General Government","Office of Defense Development",12120,"General Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36530,260], [90375,"AdmOp-Linen and Laundry Service",599010,"Administration",61,4.31,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162320,61], [90376,"MedVet-RX Drugs",548012,"Veterans Home",570,3086.56,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81957,570], [90377,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,794.68,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26122,650], [90378,"MedVet-RX Drugs",548012,"Veterans Home",570,37.87,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81956,570], [90379,"Off-Printer Paper",546005,"Correction",615,392.94,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197451,615], [90380,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3437.5,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,607225,400], [90381,"Off-Office Supplies",546002,"Correction",615,28.44,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,197434,615], [90382,"Prog Op-Software Maint",539035,"Workforce Development",510,609.27,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE SCHERB GROUP, LLC ",79842,184982,510], [90383,"Real Estate Rentals",590110,"FSSA Family Resources",500,19143.75,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HTA MEDICAL PORTFOLIO 3 LLC ",265478,199270,500], [90384,"Com and Train - TRAINING General",535014,"Workforce Development",510,1139.7,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,185077,510], [90385,"Energy - Electricity",520202,"Putnamville Corr",650,301.09,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,26120,650], [90386,"SpOp-UniformsandRelated",547022,"Correction",615,0,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197416,615], [90387,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,8106.51,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168366,100], [90388,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,20677.21,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,607240,400], [90389,"Prof Serv - IT Services",531029,"Ofc of Technology",67,420.21,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84447,67], [90390,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,4669,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCFARLING FOODS INC ",5672,142813,718], [90391,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1570.31,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,71288,410], [90392,"Prog Op-BURIAL ST DEP",539052,"Wabash Valley Corr",665,1512,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL PROFESSIONAL MORTUARY SERVICE ",70496,22283,665], [90393,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,571.13,"Contractual Services",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-23T00:00:00","APV5644359","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8901,62], [90394,"Retiree Medical Benefits",518560,"Senate",4,66.79,"Personal Services and Fringe Benefits",2020,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE JOHNSON ",166700,13198,4], [90395,"AdmOp-Freight and Express",599042,"Correctional Industries",515,207.73,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,111631,515], [90396,"Main -BridgeMaint",532054,"Evansville Psych Childrens Ctr",415,2300.42,"Contractual Services",2020,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2020-01-23T00:00:00","APV5644404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALTSTADT PLUMBING SERVICE INC ",104500,9933,415], [90397,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,452.64,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413132,497], [90398,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,1180.95,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-23T00:00:00","APV5644411","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,1320,451], [90399,"SpOp-Data Process",547058,"State Police",100,29538,"Supplies, Parts and Materials",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WORD SYSTEMS INC ",9586,168320,100], [90400,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,424.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413147,497], [90401,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,201510.84,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-23T00:00:00","APV5644421","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,8105,501], [90402,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185108,510], [90403,"Prof Serv - Employment Serv",531038,"Health",400,1366.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607231,400], [90404,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,37.08,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,607200,400], [90405,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,1403.24,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FONTANET HOLDINGS LLC ",327269,3413203,497], [90406,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,179.26,"Supplies, Parts and Materials",2020,"Education","ISD DOAg Fund",62461,"Federal Funds","2020-01-23T00:00:00","APV5644435","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,41623,560], [90407,"Water and Sewage - Water",520104,"Adjutant General",110,174.96,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,165188,110], [90408,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,2362.42,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHARLES COURT LLC ",52983,3413204,497], [90409,"InState Travel - Lodging",595130,"School Lunch Division",718,140,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MICHAEL DOWNEY ",353116,142809,718], [90410,"Water and Sewage - Sewer",520106,"Adjutant General",110,166.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,165188,110], [90411,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,127.17,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607244,400], [90412,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,193.99,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413131,497], [90413,"Cnslt Project Develop",538155,"Transportation",800,8263.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1678405,800], [90414,"Supplimental Wages to Particip",580281,"Workforce Development",510,1949.12,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RHONDA AULBACH ",362468,185135,510], [90415,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,274.9,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,71294,410], [90416,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCOTT SWARTZ FUNERAL HOME LLC ",298264,199285,500], [90417,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MIDWEST CREMATION SOCIETY INC ",257601,199301,500], [90418,"OutoSt Travel - Lodging",595530,"Senate",4,491.62,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CARLTON ",240199,13189,4], [90419,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA CLINIC NEUROLOGY ",263820,607202,400], [90420,"Land Damage Improvements",551150,"Transportation",800,1828780,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILES LIMITED LIABILITY COMPANY ",379539,1678380,800], [90421,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANDERSON-POINDEXTER INC ",105828,199266,500], [90422,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,1742.81,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARED ENTERPRISES MNGMT INC ",252785,3413202,497], [90423,"AdmOp-Late Payment Interest",592022,"Evansville Psych Childrens Ctr",415,0.44,"Administrative and Operating Expenses",2020,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2020-01-23T00:00:00","APP5643728","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,9863,415], [90424,"Telecom - Cellular",521016,"Adjutant General",110,8.88,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT and T MOBILITY ",221336,165177,110], [90425,"Direct Support-Transportation",580340,"Workforce Development",510,62.41,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WADE MELLON ",367896,185139,510], [90426,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4820.45,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,71292,410], [90427,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-23T00:00:00","APP5643705","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,419540,300], [90428,"Water and Sewage - Sewer",520106,"Adjutant General",110,168,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,165189,110], [90429,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,32.32,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1492425,340], [90430,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2835,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GILEAD HOUSE INC ",106415,71323,410], [90431,"Mot Veh Ex - Oil Grease Fluid",541006,"Health",400,335.95,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,607214,400], [90432,"Prog Op-Software Maint",539035,"Ofc of Technology",67,6000,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84446,67], [90433,"Land Acquisition Prof Serv",551170,"Transportation",800,2475,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROOTS, CLAYTON L ",218619,1678905,800], [90434,"Prog Op-InfoProcessConslt",539034,"Correctional Industries",515,17065,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CIRCLE CITY SOFTWARE SOLUTIONS LLC ",292557,111642,515], [90435,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1085.24,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY OUTREACH NETWORK SVCS ",236061,71290,410], [90436,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,63.59,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607270,400], [90437,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,1593.5,"Supplies, Parts and Materials",2020,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2020-01-23T00:00:00","APV5644453","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","I-CON SYSTEMS INC ",65042,12807,695], [90438,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,116.16,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-23T00:00:00","APV5644453","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,12806,695], [90439,"Prof Serv - IT Services",531029,"Workforce Development",510,103.92,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-01-23T00:00:00","APV5644428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,84451,67], [90440,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,2705.31,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JVB INVESTMENTS ",246106,3413198,497], [90441,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,198,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3413127,497], [90442,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1908.54,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ROBIN EUTZ ",348206,71316,410], [90443,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2600,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84434,67], [90444,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1232,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84427,67], [90445,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,345.84,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413163,497], [90446,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,130.32,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607274,400], [90447,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3616.5,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,71297,410], [90448,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5600,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84441,67], [90449,"Computers and Accessories",555554,"Agriculture",36,839.94,"Capital Costs",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-23T00:00:00","APV5644322","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,12634,36], [90450,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,127.17,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5682256","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607281,400], [90451,"Prof Serv - Mgmt Support",531030,"Insurance",210,2200,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-23T00:00:00","APV5644375","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA TAYLOR ",374320,28214,210], [90452,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2702.73,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,71307,410], [90453,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,199271,500], [90454,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185105,510], [90455,"Prog Op - Transcriptions",539201,"Legislative Services",17,9275,"Contractual Services",2020,"General Government","Legislative Closed Captioning",15168,"General Fund","2020-01-23T00:00:00","APV5644317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REALTIME TRANSCRIPTION INC ",327527,16679,17], [90456,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185094,510], [90457,"Main-RepairPart-Motors",545048,"Logansport State Hospital",435,33.71,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-23T00:00:00","APV5644407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48183,435], [90458,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,6528,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-23T00:00:00","APV5644406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,34428,430], [90459,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7243.99,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WAYNE PLAZA SHOPPING CENTER LLC ",350782,1493025,340], [90460,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,63.59,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5682256","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607278,400], [90461,"Fac Main - Elec - General",543056,"Madison Corr",667,59.94,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-23T00:00:00","APV5644448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,13250,667], [90462,"InState Travel - Mileage",595110,"Gaming Comm",190,91.2,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT A FULLER ",239647,11166,190], [90463,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,-75,"Contractual Services",2020,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2020-01-23T00:00:00","APV5644370","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3221,115], [90464,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CITY OF VINCENNES ",53946,199269,500], [90465,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,33.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185112,510], [90466,"MedVet-RX Drugs",548012,"Madison State Hospital",430,1566.05,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-23T00:00:00","APV5644406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34437,430], [90467,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,185.88,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-23T00:00:00","APV5644453","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12815,695], [90468,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,0.75,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-23T00:00:00","APP5644436","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,41581,560], [90469,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3993,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,3413196,497], [90470,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","COVINGTON MEMORIAL FUNERAL HM ",103154,199273,500], [90471,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCOTT SWARTZ FUNERAL HOME LLC ",298264,199281,500], [90472,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,1026.9,"Administrative and Operating Expenses",2020,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2020-01-23T00:00:00","APV5644381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOOMER'S ROLLING KITCHEN ",380963,9599,258], [90473,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,157.1,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-23T00:00:00","APV5644453","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,12805,695], [90474,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,259.33,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3413125,497], [90475,"Direct Support-Transportation",580340,"Workforce Development",510,57.77,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEPHEN TAYLOR ",367899,185146,510], [90476,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,29.65,"Administrative and Operating Expenses",2020,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36539,260], [90477,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-50.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APC5658653","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,3441681,502], [90478,"Fac Main - Elec - General",543056,"Plainfield Corr",690,214.44,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-23T00:00:00","APV5644452","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,24017,690], [90479,"Sp Op -Food",547012,"School for the Blind and VI",550,365.19,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-23T00:00:00","APV5644434","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,25320,550], [90480,"Cnslt Project Develop",538155,"Transportation",800,48.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678794,800], [90481,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,489.94,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413162,497], [90482,"Supplimental Wages to Particip",580281,"Workforce Development",510,131.07,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THERESA HUNT ",368592,185126,510], [90483,"AdmOp-Court Reporting Services",599102,"Public Defender",605,290,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-23T00:00:00","APV5644438","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONDA D. TROEMEL ",127012,10639,605], [90484,"Energy - Electricity",520202,"Motor Vehicles Comm",340,539.91,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1492988,340], [90485,"MedVet-RX Drugs",548012,"Madison State Hospital",430,50.92,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-23T00:00:00","APV5644406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34436,430], [90486,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,756,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PATHWAY TO RECOVERY, INC. ",77837,71339,410], [90487,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1960.29,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","TRUTH TREATMENT CENTER LLC ",363264,71332,410], [90488,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,578.8,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOPEBRIDGE LLC ",91507,607211,400], [90489,"Eqp Main-Repair parts",545006,"Westville Corr",680,749.76,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-23T00:00:00","APV5644450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FINK AND CO INC ",2614,28769,680], [90490,"Supplimental Wages to Particip",580281,"Workforce Development",510,193.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHARON GOODRICH ",361071,185123,510], [90491,"OutoSt Travel - Ground Transpt",595550,"Senate",4,39.29,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CARLTON ",240199,13189,4], [90492,"MedVet-Housekeeping",548019,"Evansville Psych Childrens Ctr",415,288,"Supplies, Parts and Materials",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-23T00:00:00","APV5644404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,9931,415], [90493,"AdmOp-Freight and Express",599042,"Correctional Industrial Fac",635,840,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-23T00:00:00","APV5644444","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECUR MAR LLC ",67586,10315,635], [90494,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,10991.89,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PARK CENTER INC ",2222,71310,410], [90495,"AdmOp-Registration",599020,"Workforce Development",510,150,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NATIONAL ASSOC. OF STATE WORK- FORCE A ",16057,185069,510], [90496,"Prof Serv - Employment Serv",531038,"Health",400,1088,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607218,400], [90497,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,289.4,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,607207,400], [90498,"InState Travel - Mileage",595110,"School Lunch Division",718,177.84,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARGARET D FISHER ",186542,142808,718], [90499,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MIDWEST CREMATION SOCIETY INC ",257601,199302,500], [90500,"Cnslt Construc Inspection",538152,"Transportation",800,-5600,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APC5658661","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MYERS ENGINEERING INC ",102538,1670018,800], [90501,"Mot Veh Ex - Gasoline",541002,"Health",400,325.42,"Supplies, Parts and Materials",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WEX BANK ",119208,607214,400], [90502,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,3590.5,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-23T00:00:00","APV5644421","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION FOR THE EDUCATION OF ",54245,8109,501], [90503,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KEYSTONE INDIANA INC ",293557,199292,500], [90504,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,613.2,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,607212,400], [90505,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1332.75,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-23T00:00:00","APV5644450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,28767,680], [90506,"Main - Equipment Inspection",533023,"Adjutant General",110,306,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHAMBAUGH AND SON LP ",51117,165183,110], [90507,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,126.75,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111629,515], [90508,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,756,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FOUNDATION FOR RECOVERY ",371406,71345,410], [90509,"AdmOp-Dues and Subscriptions",599026,"Library",730,2.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-23T00:00:00","APV5644461","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EBSCO INDUSTRIES INC ",8974,25463,730], [90510,"MedVet-RX Drugs",548012,"Motor Vehicles Comm",340,11.34,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493019,340], [90511,"Supplimental Wages to Particip",580281,"Workforce Development",510,938,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KEVIN STEWART ",381909,185129,510], [90512,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1248.41,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,71287,410], [90513,"TRAINING-NONGOVERN ENTITY",581030,"FSSA Family Resources",500,8177.52,"Social Service Payments",2020,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA TOWNSHIP ASSOCIATION ",98903,199305,500], [90514,"Sec and Sfty - Sec System",534051,"State Police",100,3712.79,"Contractual Services",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,168319,100], [90515,"Fac Main -Building Main",543010,"Adjutant General",110,8250,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOCH MECHANICAL, INC ",75958,165160,110], [90516,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,942,"Contractual Services",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-23T00:00:00","APV5644359","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIVERS RESOURCES LLC ",146026,8900,62], [90517,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,75,"Contractual Services",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-23T00:00:00","APV5644370","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3228,115], [90518,"Mot Veh Ex - Gasoline",541002,"School Lunch Division",718,392.98,"Supplies, Parts and Materials",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644457","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,392612,700], [90519,"Telecom -TelephoneLocalService",521002,"Senate",4,1164.73,"Utilities",2020,"General Government","SENATE",10040,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,13193,4], [90520,"Main -Cleaning Serv",532022,"Correctional Industries",515,176,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE PRIDE BILLING SERVICES ",370666,111645,515], [90521,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","COSTIN FUNERAL CHAPEL INC ",101290,199280,500], [90522,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0.1,"Administrative and Operating Expenses",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-23T00:00:00","APP5643785","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25259,550], [90523,"Prof Serv - IT Services",531029,"Legislative Services",17,750,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-23T00:00:00","APV5644317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOSER CONSULTING INC ",58952,16678,17], [90524,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.5,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MOBILE MEDICAL MAINTENANCE ",295827,607197,400], [90525,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0.51,"Administrative and Operating Expenses",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-23T00:00:00","APP5643785","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25256,550], [90526,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7376,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678673,800], [90527,"REIMB-TRAINING",581020,"Workforce Development",510,880,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MONTEZUMA MUNICIPAL UTILITIES ",110329,185158,510], [90528,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,82.6,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-23T00:00:00","APV5644452","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24019,690], [90529,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,691.68,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413171,497], [90530,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,7517.02,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-23T00:00:00","APV5644411","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1512,451], [90531,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-343.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APC5658653","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3441683,502], [90532,"Supplimental Wages to Particip",580281,"Workforce Development",510,160,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SANDRA CLARK ",378852,185121,510], [90533,"TAA Relocation - Lump Sum Allo",581151,"Workforce Development",510,1250,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KYLE SIMPKINS ",369421,185150,510], [90534,"Direct Support-Transportation",580340,"Workforce Development",510,67.39,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","AMANDA HUNTER ",375404,185134,510], [90535,"Cnslt Environmental",538153,"Madison State Hospital",430,942,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-23T00:00:00","APV5644406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,34433,430], [90536,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,15686.45,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WELCO LKA INC ",304187,607232,400], [90537,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-20000,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-23T00:00:00","APV5644357","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1177,60], [90538,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ZIEMER FUNERAL HOME ",71317,199300,500], [90539,"Main - Office Equipment",533033,"Homeland Security",385,755.98,"Contractual Services",2020,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84498,385], [90540,"SpOp-Food-Dairy",547103,"School for the Deaf",560,333,"Supplies, Parts and Materials",2020,"Education","ISD DOAg Fund",62461,"Federal Funds","2020-01-23T00:00:00","APV5644435","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EAST SIDE JERSEY DAIRY ",8745,41618,560], [90541,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1485,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE UPPER ROOM RECOVERY COMMUNITY INC ",296480,71325,410], [90542,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APP5643771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3434869,502], [90543,"Eqp Main-Repair parts",545006,"Madison Corr",667,83.77,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-23T00:00:00","APV5644448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,13252,667], [90544,"Computers and Accessories",555554,"Prosecuting Attorneys Cncl",39,159.99,"Capital Costs",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-23T00:00:00","APV5644324","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5237,39], [90545,"MedVet-LabSupply-EmMedServ",548111,"Branchville Corr",675,14.08,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-23T00:00:00","APV5644449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21716,675], [90546,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,55.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-23T00:00:00","APP5643705","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRELL-FISH INC ",84007,419511,300], [90547,"Water and Sewage - Water",520104,"Adjutant General",110,330.56,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,165184,110], [90548,"Sp Op -Food",547012,"Senate",4,1377,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPASS GROUP ",20155,13192,4], [90549,"Prog Op - Background Checks",539140,"Brd of Tax Review",217,17.3,"Contractual Services",2020,"General Government","Board of Tax Review",11360,"General Fund","2020-01-23T00:00:00","APV5644377","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2886,217], [90550,"Prof Serv - IT Services",531029,"Ofc of Technology",67,106.4,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84448,67], [90551,"AdmOp-Dues and Subscriptions",599026,"Wabash Valley Corr",665,-150,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELK PUBLISHING LLC ",331864,22207,665], [90552,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,119.56,"Supplies, Parts and Materials",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-01-23T00:00:00","APV5644415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,1164955,405], [90553,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,230.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413169,497], [90554,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1458.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DONALD BAILEY ",60171,1493020,340], [90555,"Energy - Electricity",520202,"Motor Vehicles Comm",340,79.9,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492996,340], [90556,"Const - Roads",538700,"Transportation",800,55642.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRIDER and CRIDER INC ",80456,1678542,800], [90557,"Const -BuildRepair-Structural",538923,"Adjutant General",110,4950,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WOODALL'S ROOFING and HOME ",107281,165161,110], [90558,"Prof Serv - Program Develop",531025,"Early Child Learning",501,5409.24,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-23T00:00:00","APV5644421","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","E. WASHINGTON SCHOOL TREASURER ",194226,8113,501], [90559,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,191.76,"Supplies, Parts and Materials",2020,"Education","ISD DOAg Fund",62461,"Federal Funds","2020-01-23T00:00:00","APV5644435","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,41624,560], [90560,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,230.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413170,497], [90561,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,323.31,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413144,497], [90562,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,527.53,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EASTER SEALS REHABILITATION CENTER INC ",58698,607210,400], [90563,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11421.53,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678964,800], [90564,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","31 REALTY LLC ",347885,3413031,497], [90565,"Sec and Sfty - SECURITY ALARMS",534040,"Correctional Industrial Fac",635,1100,"Contractual Services",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-23T00:00:00","APV5644444","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECUR MAR LLC ",67586,10315,635], [90566,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,145,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GIBAULT, INC. ",14236,71338,410], [90567,"AdmOp-Freight and Express",599042,"Health",400,22.5,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,607236,400], [90568,"SpOp-Housekeeping",547020,"Logansport State Hospital",435,60.88,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-23T00:00:00","APV5644407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,48180,435], [90569,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185165,510], [90570,"Main - InspectandTest",533043,"Adjutant General",110,9500,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SYCAMORE ENGINEERING INC ",51159,165170,110], [90571,"MedVet-LabSupply-EmMedServ",548111,"Branchville Corr",675,62.8,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-23T00:00:00","APV5644449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21719,675], [90572,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,18192.9,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRADEWINDS SERVICES INC ",13066,3413123,497], [90573,"InState Travel - Lodging",595130,"Motor Vehicles",235,286.99,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-23T00:00:00","APV5644379","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81433,235], [90574,"AdmOp-Depositions Transcripts",599100,"Public Defender",605,407.85,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-23T00:00:00","APV5644438","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERITEXT CORP ",273564,10641,605], [90575,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BASS and GASPER FUNERAL HOME ",99379,199286,500], [90576,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4736.68,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HTA MEDICAL PORTFOLIO 3 LLC ",265478,3413205,497], [90577,"Main-BuildMat-Lumber",543070,"Natural Resources",300,423.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-23T00:00:00","APV5658638","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA SUPPLY, INC. ",77210,420575,300], [90578,"InState Travel - Mileage",595110,"Adjutant General",110,20.37,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARCIA WILSON ",382297,165167,110], [90579,"Mot Veh Ex - Gasoline",541002,"Gaming Comm",190,33.1,"Supplies, Parts and Materials",2020,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,11161,190], [90580,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,259.45,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STONE'S FARM SERVICES INC ",87026,165159,110], [90581,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,34964.4,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCFARLING FOODS INC ",5672,142810,718], [90582,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,9776.43,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NOW COUNSELING SERVICES LLC ",343259,71314,410], [90583,"Prof Serv - Clerical",531027,"Administration",61,630.98,"Contractual Services",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,162314,61], [90584,"OutoSt Travel - Airfare",595540,"Senate",4,468,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CARLTON ",240199,13189,4], [90585,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1440,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84432,67], [90586,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEAL AND SUMMERS MORTUARY INC ",96197,199289,500], [90587,"InState Travel - Per DiemandMeal",595120,"Local Gov Finance",215,130,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-23T00:00:00","APV5644376","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDY ROBERTSON ",55868,8027,215], [90588,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,958.45,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-23T00:00:00","APV5644420","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,1163110,405], [90589,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,267.7,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-23T00:00:00","APV5644453","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12811,695], [90590,"Prog Op-HouseParoledInmates",539064,"Correction",615,200,"Contractual Services",2020,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197458,615], [90591,"Computers and Accessories",555554,"Prosecuting Attorneys Cncl",39,18.79,"Capital Costs",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-23T00:00:00","APV5681130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5237,39], [90592,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,138.2,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-23T00:00:00","APV5644425","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,1163110,405], [90593,"AdmOp-Linen and Laundry Service",599010,"Supreme Court Admin",22,-42.75,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-23T00:00:00","APV5644319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEERING CLEANERS RESTORATION ",107733,66829,22], [90594,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,8750,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-23T00:00:00","APV5644421","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,8115,501], [90595,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,4.98,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-23T00:00:00","APV5644407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48177,435], [90596,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2619.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678637,800], [90597,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413133,497], [90598,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1199.1,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,199293,500], [90599,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,199287,500], [90600,"InState Travel - ParkingandTolls",595170,"Local Gov Finance",215,16.5,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-23T00:00:00","APV5644376","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDY ROBERTSON ",55868,8027,215], [90601,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,5445.8,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-23T00:00:00","APV5644407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48176,435], [90602,"AdmOp-PostageMeter/Postage",599036,"Election Division",63,999.44,"Administrative and Operating Expenses",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-01-23T00:00:00","APV5644360","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3318,63], [90603,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,67.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185106,510], [90604,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,28.61,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-23T00:00:00","APV5644453","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12810,695], [90605,"Supplimental Wages to Particip",580281,"Workforce Development",510,818.4,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","REBECCA VENCEL ",372532,185130,510], [90606,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,127.49,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165172,110], [90607,"Local Unit Fed Reimb",583110,"Transportation",800,2135.81,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1678842,800], [90608,"Eqp Main-SmallToolsImplements",545008,"Westville Corr",680,2544.44,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-23T00:00:00","APV5644450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28761,680], [90609,"REIMB-TRAINING",581020,"Workforce Development",510,4573,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RETS TECH CENTER INC ",77769,185160,510], [90610,"MedVet-Lab Supply",548046,"Evansville Psych Childrens Ctr",415,111.24,"Supplies, Parts and Materials",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-23T00:00:00","APV5644404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,9932,415], [90611,"SpOp-InfoProcessStorageMedia",547062,"Labor",225,65,"Supplies, Parts and Materials",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-23T00:00:00","APV5644378","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HP INC ",53476,22202,225], [90612,"Prof Serv - Employment Serv",531038,"Health",400,1693.04,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607234,400], [90613,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,212.46,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413139,497], [90614,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,305.2,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,71293,410], [90615,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,5.69,"Supplies, Parts and Materials",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-23T00:00:00","APV5644324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5236,39], [90616,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4065.68,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BELL REALTY LLC ",342871,3413197,497], [90617,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3760,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84437,67], [90618,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,461.12,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413167,497], [90619,"ProgOp - Environmental",539107,"Madison Corr",667,4275,"Contractual Services",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-23T00:00:00","APV5644448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,13254,667], [90620,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,148.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185101,510], [90621,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,81.93,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-23T00:00:00","APV5644425","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,1164955,405], [90622,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.88,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",51013,607204,400], [90623,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,172.92,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413180,497], [90624,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,7728.8,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HTA MEDICAL PORTFOLIO 3 LLC ",265478,3413208,497], [90625,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185098,510], [90626,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1890,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SPA INC ",235887,71324,410], [90627,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1376,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84438,67], [90628,"Computers and Accessories",555554,"Prosecuting Attorneys Cncl",39,18.79,"Capital Costs",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-23T00:00:00","APV5644324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5237,39], [90629,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413185,497], [90630,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,230.28,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492993,340], [90631,"SpOp-Housekeeping",547020,"Logansport State Hospital",435,162.22,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-23T00:00:00","APV5644407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,48181,435], [90632,"Fac Main -Cleaning",543020,"Adjutant General",110,1576.58,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FLEX-PAC INC ",12126,165182,110], [90633,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,306.6,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,71311,410], [90634,"Prof Serv - Info Process Cnslt",531013,"Evansville Psych Childrens Ctr",415,38.2,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-23T00:00:00","APV5644404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,9929,415], [90635,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,281.82,"Supplies, Parts and Materials",2020,"Education","ISD DOAg Fund",62461,"Federal Funds","2020-01-23T00:00:00","APV5644435","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,41622,560], [90636,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,101.76,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493019,340], [90637,"Supplimental Wages to Particip",580281,"Workforce Development",510,473.26,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRENDA CLEVENGER ",368727,185122,510], [90638,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,148053,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-23T00:00:00","APV5644427","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,47496,503], [90639,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-23T00:00:00","APV5644379","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,81435,235], [90640,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,125.44,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607288,400], [90641,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.79,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607276,400], [90642,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2376,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","YWCA NORTHEAST INDIANA INC ",95089,71333,410], [90643,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CITY OF VINCENNES ",53946,199268,500], [90644,"Cnslt Project Develop",538155,"Transportation",800,12496.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1678412,800], [90645,"Temporary Land Rights",551120,"Transportation",800,1340,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILES LIMITED LIABILITY COMPANY ",379539,1678380,800], [90646,"Energy - Electricity",520202,"Motor Vehicles Comm",340,293.49,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492989,340], [90647,"SpOp - Laundry - Cleansers",547136,"Madison Corr",667,372.02,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-23T00:00:00","APV5644448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED LABORATORIES ",72610,13255,667], [90648,"Prof Serv - Employment Serv",531038,"Lieutenant Governor's Office",38,350,"Contractual Services",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-23T00:00:00","APV5644323","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,30676,38], [90649,"InState Travel - Lodging",595130,"Motor Vehicles",235,212.4,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-23T00:00:00","APV5644379","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81431,235], [90650,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,540,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","TRINITY CHAPEL INC ",369119,71335,410], [90651,"AdmOp-PostageMeter/Postage",599036,"School Lunch Division",718,480.45,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,142805,718], [90652,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,366.97,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492990,340], [90653,"Main - Equip Main Agreement",533004,"Westville Corr",680,0,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-23T00:00:00","APV5644450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,28566,680], [90654,"MedVet-LabSupply-GenMedical",548113,"Logansport State Hospital",435,211.5,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-23T00:00:00","APV5644407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,48182,435], [90655,"Telecom - Telephone",521001,"Adjutant General",110,-56700,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STARBASE INDIANA INC ",291442,164896,110], [90656,"Off-Office Supplies",546002,"Madison Corr",667,162.89,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-23T00:00:00","APV5644448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13247,667], [90657,"Prof Serv - Business Admin",531026,"Early Child Learning",501,300,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-23T00:00:00","APV5644421","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA ASSOCIATION FOR THE EDUCATION OF ",54245,8108,501], [90658,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,23.11,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIV MEDICAL DIAGNOSTIC ASSOC ",78474,607199,400], [90659,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,341.25,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-23T00:00:00","APV5644453","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12813,695], [90660,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,146.69,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413190,497], [90661,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,918,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SOWERS OF SEEDS COUNSELING INC ",64739,71306,410], [90662,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607291,400], [90663,"Prof Serv - IT Services",531029,"Management Performance Hub",60,69400,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-23T00:00:00","APV5644357","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1189,60], [90664,"Prof Serv - Employment Serv",531038,"Health",400,1077.85,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607217,400], [90665,"SpOp - Instct-Medical/Lab",547133,"Health",400,29.99,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,607236,400], [90666,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413138,497], [90667,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2960,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84442,67], [90668,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,155.16,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3413128,497], [90669,"Supplimental Wages to Particip",580281,"Workforce Development",510,816.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRENDA SMITH ",374047,185159,510], [90670,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,-75,"Contractual Services",2020,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2020-01-23T00:00:00","APV5644370","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3224,115], [90671,"Main - LANDSCAPING",532026,"War Memorials Comm",315,1603,"Contractual Services",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-23T00:00:00","APV5644392","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENGLEDOW INC ",3011,7660,315], [90672,"SpOp - Industrial Gases",547129,"Wabash Valley Corr",665,217.28,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22282,665], [90673,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,327.01,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22291,665], [90674,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185111,510], [90675,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,691.68,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413179,497], [90676,"SpOp - Industrial Gases",547129,"Wabash Valley Corr",665,203.52,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22280,665], [90677,"Local Unit Fed Reimb",583110,"Transportation",800,9355.93,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1678844,800], [90678,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4574.55,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FINCH REAL ESTATE DEVELOPMENT ",231989,3413200,497], [90679,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,75,"Contractual Services",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-23T00:00:00","APV5644370","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3221,115], [90680,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,405,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SPERANZA INC ",373989,71346,410], [90681,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,75,"Contractual Services",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-23T00:00:00","APV5644370","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3222,115], [90682,"Prof Serv - IT Services",531029,"Economic Development Corp",260,38.97,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-23T00:00:00","APV5644382","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,84451,67], [90683,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6399.83,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","J PROPERTIES, LLC ",78407,1493027,340], [90684,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ERIC MD BELL UNDERTAKINGS LLC ",362400,199262,500], [90685,"TANF",580160,"FSSA Family Resources",500,224.35,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-23T00:00:00","APV5681390","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAYLOR QUINN ",379946,199310,500], [90686,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3125,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PITNEY BOWES INC ",841,1493022,340], [90687,"Prof Serv - IT Services",531029,"Ofc of Technology",67,945.13,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84433,67], [90688,"Prog Op-HouseParoledInmates",539064,"Correction",615,275,"Contractual Services",2020,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197460,615], [90689,"NonRealEstRnt-POBox",591020,"Madison Corr",667,2000,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-23T00:00:00","APV5644448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,13249,667], [90690,"MedVet-Medical",548010,"Madison State Hospital",430,169,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-23T00:00:00","APV5644406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESPIRATORY PARTNERS INC ",78238,34434,430], [90691,"Main - BuildgandGrnd Main",532010,"State Prison",620,8624.45,"Contractual Services",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-23T00:00:00","APV5644441","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,22662,620], [90692,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2209.9,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ADDICTIONS RECOVERY CENTERS OF INC ",64977,71302,410], [90693,"Prog Op-HouseParoledInmates",539064,"Correction",615,275,"Contractual Services",2020,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197459,615], [90694,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2511,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NOBLE HOUSE MINISTRIES INC ",103861,71337,410], [90695,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,465.53,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LAKESIDE BEHAVIORAL SOLUTIONS ",296617,71299,410], [90696,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,446.71,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413168,497], [90697,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,65,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT TOWNSEND ",331244,11167,190], [90698,"SpOp - Laundry - Cleansers",547136,"Evansville Psych Childrens Ctr",415,44.89,"Supplies, Parts and Materials",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-23T00:00:00","APV5644404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,9932,415], [90699,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1793,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,71312,410], [90700,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7803,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SAFE HAVEN LLC ",360760,71327,410], [90701,"SpOp - Household Battery",547122,"Evansville Psych Childrens Ctr",415,234.46,"Supplies, Parts and Materials",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-23T00:00:00","APV5644404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,9937,415], [90702,"REIMB-TRAINING",581020,"Workforce Development",510,5445,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WESTERN GOVERNORS UNIVERSITY ",212189,185163,510], [90703,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0.11,"Administrative and Operating Expenses",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-23T00:00:00","APP5643785","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25258,550], [90704,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MIDWEST CREMATION SOCIETY INC ",257601,199298,500], [90705,"Weapons riot control equip",555536,"Correctional Industrial Fac",635,25300,"Capital Costs",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-23T00:00:00","APV5644444","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECUR MAR LLC ",67586,10315,635], [90706,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2268.72,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","EXPERIENCE STRENGTH HOPE LLC ",371478,71340,410], [90707,"Computers and Accessories",555554,"Ofc of Technology",67,-125240,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84265,67], [90708,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,295.6,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413143,497], [90709,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3672,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","INSPIRATION MINISTRIES INC ",361955,71328,410], [90710,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,34.65,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-23T00:00:00","APV5644417","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,1163110,405], [90711,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6021.63,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1493024,340], [90712,"Main - Office Copier",533040,"House of Representatives",3,3390.2,"Contractual Services",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-23T00:00:00","APV5644312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,16680,17], [90713,"Water and Sewage",520102,"War Memorials Comm",315,12758.58,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-23T00:00:00","APV5644392","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7659,315], [90714,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.79,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607275,400], [90715,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-23T00:00:00","APV5644323","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30672,38], [90716,"Prof Serv - Employment Serv",531038,"Health",400,1663.6,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607228,400], [90717,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-23T00:00:00","APP5643705","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419519,300], [90718,"Eqp Main-Repair parts",545006,"Homeland Security",385,92,"Supplies, Parts and Materials",2020,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MIRION TECHNOLOGIES (GDS) INC ",67502,84500,385], [90719,"Supplimental Wages to Particip",580281,"Workforce Development",510,170.17,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","POLLY CLARK ",377923,185120,510], [90720,"Local Unit Fed Reimb",583110,"Transportation",800,9653.42,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1678595,800], [90721,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185109,510], [90722,"Sec and Sfty - SECURITY ALARMS",534040,"Pendleton Corr",630,476.45,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-23T00:00:00","APV5644443","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,27639,630], [90723,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,28.82,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3413149,497], [90724,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,10962,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIGHTHOUSE RECOVERY CENTER INC ",347498,71336,410], [90725,"Direct Support-Transportation",580340,"Workforce Development",510,471.89,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRIAN SCHNELKER ",379259,185143,510], [90726,"Mot Veh Ex - Gasoline",541002,"Health",400,873.76,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,607214,400], [90727,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.79,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607259,400], [90728,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,115.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413192,497], [90729,"Water and Sewage",520102,"Workforce Development",510,64.51,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,185113,510], [90730,"ClmJudg -Court Costs",593018,"Child Services",502,-67.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-23T00:00:00","APC5658653","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3441683,502], [90731,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.79,"Administrative and Operating Expenses",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607248,400], [90732,"AdmOp - Sales Taxes",592034,"Motor Vehicles",235,2.99,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-23T00:00:00","APV5644379","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81433,235], [90733,"Prof Serv - MGMNT CONSULTANT",531010,"Medical Education Board",755,5750.37,"Contractual Services",2020,"Education","Family Practice Residency",30437,"State Dedicated Fund","2020-01-23T00:00:00","APV5644462","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIV ",4796,1097,755], [90734,"Eqp Main-Repair parts",545006,"Correctional Industries",515,4.2,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,111635,515], [90735,"Eqp Main-Repair parts",545006,"Westville Corr",680,1190.74,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-23T00:00:00","APV5644450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28763,680], [90736,"Direct Support-Transportation",580340,"Workforce Development",510,104.4,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEPHEN TAYLOR ",367899,185145,510], [90737,"Direct Support-Transportation",580340,"Workforce Development",510,133.86,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARK LADA ",378638,185138,510], [90738,"InState Travel - Lodging",595130,"School Lunch Division",718,380.25,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TERESSA NICODEMUS LEDBETTER ",367888,142807,718], [90739,"NonRealEstRnt-OffEquipment",591010,"Evansville Psych Childrens Ctr",415,78,"Administrative and Operating Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-23T00:00:00","APV5644404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,9934,415], [90740,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,130,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-23T00:00:00","APV5644394","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL DOLES ",284582,30704,351], [90741,"Com and Train - WORK SHOPS",535012,"Arts Comm",705,50,"Contractual Services",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-23T00:00:00","APV5644456","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE FINN ",382386,9768,705], [90742,"SpOp-Food-Dairy",547103,"School for the Deaf",560,425,"Supplies, Parts and Materials",2020,"Education","ISD DOAg Fund",62461,"Federal Funds","2020-01-23T00:00:00","APV5644435","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EAST SIDE JERSEY DAIRY ",8745,41616,560], [90743,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,0.17,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-23T00:00:00","APP5644436","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,41580,560], [90744,"Main-BuildMat-General",543069,"Logansport State Hospital",435,52.94,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-23T00:00:00","APV5644407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48184,435], [90745,"Fac Main -Building Main",543010,"School for the Blind and VI",550,32.16,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-23T00:00:00","APV5644434","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25322,550], [90746,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,945,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PLACE OF GRACE INC ",363243,71330,410], [90747,"Retiree Medical Benefits",518560,"Senate",4,154.51,"Personal Services and Fringe Benefits",2020,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM E ALEXA ",187824,13196,4], [90748,"Supplimental Wages to Particip",580281,"Workforce Development",510,135.39,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PATRICIA HARPER ",365680,185125,510], [90749,"Main-BuildMat-Lumber",543070,"Evansville Psych Childrens Ctr",415,260.06,"Supplies, Parts and Materials",2020,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2020-01-23T00:00:00","APV5644404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,9938,415], [90750,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-23T00:00:00","APV5644406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,34432,430], [90751,"Supplimental Wages to Particip",580281,"Workforce Development",510,391.56,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JON BARGER ",262352,185116,510], [90752,"Prof Serv - IT Services",531029,"Health",400,2625,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APV5644396","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,84451,67], [90753,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1072.37,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84431,67], [90754,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185099,510], [90755,"Dir Supp - Home Based Services",580147,"Child Services",502,-5110.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APC5658653","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,3441681,502], [90756,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","G. H. HERRMANN FUNERAL HOMES INC ",70367,199303,500], [90757,"Prof Serv - Mgmt Support",531030,"Insurance",210,180,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-23T00:00:00","APV5644375","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","POSEY COUNTY COUNCIL ON AGING INC ",97291,28218,210], [90758,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.79,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607265,400], [90759,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ELLIS FUNERAL HOME ",70375,199294,500], [90760,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,4.82,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-23T00:00:00","APP5643785","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25212,550], [90761,"NonRealEstRnt-OffEquipment",591010,"Senate",4,1255.81,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,13194,4], [90762,"AdmOp-Registration",599020,"Health",400,29,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,607242,400], [90763,"Main - Equip Main Agreement",533004,"Westville Corr",680,400,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-23T00:00:00","APV5644450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,28593,680], [90764,"Prof Serv - Office Management",531016,"Adjutant General",110,56700,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STARBASE INDIANA INC ",291442,164896,110], [90765,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,2254.27,"Contractual Services",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","PURDUE UNIV ",746,607193,400], [90766,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,643.66,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413173,497], [90767,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BRIAN K DECAMP, INC ",249314,199295,500], [90768,"Fac Main -Electrical",543016,"Logansport State Hospital",435,951.15,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-23T00:00:00","APV5644407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPER LAUNDRY EQUIPMENT CORP ",4464,48185,435], [90769,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,55294.17,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678643,800], [90770,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,406.45,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413146,497], [90771,"Direct Support-Transportation",580340,"Workforce Development",510,79.35,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNIFER WOODCOX ",354837,185148,510], [90772,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALKER and GLANCY FUNERAL HOMES INC ",97251,199314,500], [90773,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8765.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678969,800], [90774,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185166,510], [90775,"Prog Op-HouseParoledInmates",539064,"Correction",615,380,"Contractual Services",2020,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197457,615], [90776,"Prof Serv - IT Services",531029,"Workforce Development",510,103.92,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644428","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,84451,67], [90777,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,24159.2,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRIXMOR OPERATING PARTNERSHIP LP ",314150,1493023,340], [90778,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SUNSET MEMORIAL PARK and ",90951,199274,500], [90779,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCOTT SWARTZ FUNERAL HOME LLC ",298264,199283,500], [90780,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APP5643771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITEWATER VALLEY PUBLISHING ",53402,3439614,502], [90781,"Prof Serv - Employment Serv",531038,"Health",400,1819.74,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607229,400], [90782,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","POWELL AND DECKARD INC ",269312,199288,500], [90783,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3591,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,71284,410], [90784,"SpOp - Safety -Apparel",547160,"Branchville Corr",675,14.64,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-23T00:00:00","APV5644449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21719,675], [90785,"Mot Veh Ex - Gasoline",541002,"Gaming Comm",190,1662.18,"Supplies, Parts and Materials",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,11161,190], [90786,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,158.96,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607252,400], [90787,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCOTT SWARTZ FUNERAL HOME LLC ",298264,199278,500], [90788,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,95.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185114,510], [90789,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,351.03,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413141,497], [90790,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,144.1,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413178,497], [90791,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,63.59,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607266,400], [90792,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,18.32,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-23T00:00:00","APV5644413","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,1164955,405], [90793,"Mot Veh Ex - Gasoline",541002,"Larue Carter Hospital",450,87.82,"Supplies, Parts and Materials",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-23T00:00:00","APV5644409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,1164955,405], [90794,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,11.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-23T00:00:00","APP5643705","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FISCHER FOOD GRADE, INC ",221315,419402,300], [90795,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,461.12,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413160,497], [90796,"Prog Op-HouseParoledInmates",539064,"Correction",615,2420,"Contractual Services",2020,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE GEO GROUP INC ",117904,197462,615], [90797,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0.46,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-23T00:00:00","APP5643513","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY A BROWN ",130374,66541,22], [90798,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,136.13,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413175,497], [90799,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,932.1,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-23T00:00:00","APV5644420","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,1164955,405], [90800,"Main - Office Copier",533040,"Legislative Services",17,7045.6,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-23T00:00:00","APV5644317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,16680,17], [90801,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,-75,"Contractual Services",2020,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2020-01-23T00:00:00","APV5644370","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3222,115], [90802,"AdmOp-Registration",599020,"Workforce Development",510,150,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NATIONAL ASSOC. OF STATE WORK- FORCE A ",16057,185067,510], [90803,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,47.26,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-23T00:00:00","APV5644411","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1493,451], [90804,"AdmOp-Late Payment Interest",592022,"Neuro Diagnostic Ins",451,0.55,"Administrative and Operating Expenses",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-23T00:00:00","APP5643750","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1389,451], [90805,"InState Travel - Lodging",595130,"School Lunch Division",718,524.5,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TERESSA NICODEMUS LEDBETTER ",367888,142806,718], [90806,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.73,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,607198,400], [90807,"InState Travel - Mileage",595110,"School Lunch Division",718,179.36,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MICHAEL DOWNEY ",353116,142809,718], [90808,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,342.55,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-23T00:00:00","APV5644419","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MAXIMUS HUMAN SERVICES INC ",371816,8104,501], [90809,"Main -GarbageRemoval",532023,"War Memorials Comm",315,153.85,"Contractual Services",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-23T00:00:00","APV5644392","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,7661,315], [90810,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,632.03,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-23T00:00:00","APV5644406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,34425,430], [90811,"MedVet-Lab Supply",548046,"Motor Vehicles Comm",340,27.9,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493019,340], [90812,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,29.07,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-23T00:00:00","APV5644407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,48179,435], [90813,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,536,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22286,665], [90814,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,252.85,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMMERCE CENTER DEVELOPMENT LLC ",341946,3413124,497], [90815,"TRAINING-NONGOVERN ENTITY",581030,"FSSA Family Resources",500,1481.82,"Social Service Payments",2020,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2020-01-23T00:00:00","APV5658651","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA TOWNSHIP ASSOCIATION ",98903,199311,500], [90816,"TRAINING-NONGOVERN ENTITY",581030,"FSSA Family Resources",500,13743.82,"Social Service Payments",2020,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA TOWNSHIP ASSOCIATION ",98903,199308,500], [90817,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185154,510], [90818,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BELL PROFESSIONAL MORTUARY SERVICE ",70496,199282,500], [90819,"AdmOp-Dues and Subscriptions",599026,"Library",730,425.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-23T00:00:00","APV5644461","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EBSCO INDUSTRIES INC ",8974,25464,730], [90820,"AdmOp-Freight and Express",599042,"Plainfield Corr",690,55.5,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-23T00:00:00","APV5644452","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,24021,690], [90821,"AdmOp-Testing Certification",599052,"Madison State Hospital",430,210,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-23T00:00:00","APV5644406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN LUNG ASSOCIATION OF ",242366,34429,430], [90822,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,247.9,"Administrative and Operating Expenses",2020,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2020-01-23T00:00:00","APV5644381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOOMER'S ROLLING KITCHEN ",380963,9601,258], [90823,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,6023.74,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-23T00:00:00","APV5644411","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1513,451], [90824,"AdmOp-Freight and Express",599042,"Wabash Valley Corr",665,33.14,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22285,665], [90825,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2835,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JASPER SOUTHGATE INDUSTRIAL INC ",60238,1493021,340], [90826,"Main-BuildMat-General",543069,"Adjutant General",110,178,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,165163,110], [90827,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,18975.12,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678670,800], [90828,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,45047.64,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-23T00:00:00","APV5644421","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION FOR THE EDUCATION OF ",54245,8110,501], [90829,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,133.33,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492994,340], [90830,"SpOp - Instct-Medical/Lab",547133,"Health",400,108.8,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPEX CERTIPREP GROUP ",237007,607258,400], [90831,"Retiree Medical Benefits",518560,"Senate",4,51.88,"Personal Services and Fringe Benefits",2020,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARLENE WHEELER ",277600,13199,4], [90832,"InState Travel - Mileage",595110,"Local Gov Finance",215,869.44,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-23T00:00:00","APV5644376","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDY ROBERTSON ",55868,8027,215], [90833,"Land Acquisition Prof Serv",551170,"Transportation",800,1935,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROOTS, CLAYTON L ",218619,1678906,800], [90834,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185110,510], [90835,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,402750,"Contractual Services",2020,"Conservation, Culture and Development","INSPIRE",15154,"General Fund","2020-01-23T00:00:00","APV5644461","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EBSCO INDUSTRIES INC ",8974,25456,730], [90836,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,42.42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185107,510], [90837,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,2171,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ATSB PROPERTIES LLC ",355471,3413201,497], [90838,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3872.28,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GOOD SAMARITAN HOSPITAL ",61817,71305,410], [90839,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,757.76,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413191,497], [90840,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.79,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607273,400], [90841,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KS RANS INC ",226242,199297,500], [90842,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2000,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84428,67], [90843,"MedVet-Medical",548010,"Madison State Hospital",430,29.1,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-23T00:00:00","APV5644406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34431,430], [90844,"InState Travel - Mileage",595110,"School Lunch Division",718,136.42,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TERESSA NICODEMUS LEDBETTER ",367888,142807,718], [90845,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,0,"Administrative and Operating Expenses",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-23T00:00:00","APV5644372","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL HUMMEL ",366405,21238,200], [90846,"InState Travel - Per DiemandMeal",595120,"Utility Regulatory Comm",200,0,"Administrative and Operating Expenses",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-23T00:00:00","APV5644372","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL HUMMEL ",366405,21238,200], [90847,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIV MEDICAL DIAGNOSTIC ASSOC ",78474,607203,400], [90848,"TRAINING-NONGOVERN ENTITY",581030,"FSSA Family Resources",500,1181,"Social Service Payments",2020,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA TOWNSHIP ASSOCIATION ",98903,199307,500], [90849,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,46.4,"Supplies, Parts and Materials",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-23T00:00:00","APV5644402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,1164955,405], [90850,"Direct Support-Transportation",580340,"Workforce Development",510,172.84,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JON HENDERSON ",367898,185133,510], [90851,"AdmOp-Freight and Express",599042,"Reception Diagnostic Ctr",695,200.4,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-23T00:00:00","APV5644453","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,12808,695], [90852,"Prog Op-Software Maint",539035,"Workforce Development",510,46572.22,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE SCHERB GROUP, LLC ",79842,184982,510], [90853,"Prog Op-Software Maint",539035,"Workforce Development",510,13552.34,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THE SCHERB GROUP, LLC ",79842,184982,510], [90854,"Telecom -TelephoneLocalService",521002,"Senate",4,101.11,"Utilities",2020,"General Government","SENATE",10040,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,13195,4], [90855,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,72.05,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3413154,497], [90856,"Eqp Main-Repair parts",545006,"Westville Corr",680,60.62,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-23T00:00:00","APV5644450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28770,680], [90857,"Prof Serv - ACCOUNTING SERVICE",531012,"Workforce Development",510,1554.86,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PNC FINANCIAL SERVICES GROUP INC ",81012,185090,510], [90858,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,10720.7,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,71291,410], [90859,"Prog Op - Vital Records",539046,"Correction",615,45.6,"Contractual Services",2020,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,197444,615], [90860,"Water and Sewage - Water",520104,"Adjutant General",110,68.45,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,165189,110], [90861,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,189,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COURAGE TO CHANGE SOBER LIVING INC ",380653,71349,410], [90862,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1629.21,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","AMETHYST HOUSE, INC. ",76206,71283,410], [90863,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,158.51,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413161,497], [90864,"Mot Veh Ex - Gasoline",541002,"Health",400,44.44,"Supplies, Parts and Materials",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,607214,400], [90865,"AdmOp-Registration",599020,"Attorney General",46,550,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",55619,67311,46], [90866,"REIMB-TRAINING",581020,"Workforce Development",510,56.03,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CATHY BATCHELOR ",376655,185156,510], [90867,"InState Travel - Lodging",595130,"Motor Vehicles",235,96,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-23T00:00:00","APV5644379","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81432,235], [90868,"REIMB-TRAINING",581020,"Workforce Development",510,1932,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BEVERLY PLUMBING and HEATING INC ",313239,185157,510], [90869,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,56.13,"Supplies, Parts and Materials",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-01-23T00:00:00","APV5644415","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,1163110,405], [90870,"Cnslt Construc Inspection",538152,"Transportation",800,11614.04,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,1678490,800], [90871,"Temp Staffing Company",519820,"House of Representatives",3,868.06,"Personal Services and Fringe Benefits",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-23T00:00:00","APV5644311","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,14174,3], [90872,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,288.2,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413177,497], [90873,"InState Travel - Lodging",595130,"Motor Vehicles",235,177.75,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-23T00:00:00","APV5644379","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81430,235], [90874,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,78,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHADI LILLY ",351909,11169,190], [90875,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0.46,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-23T00:00:00","APP5643513","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY A BROWN ",130374,66542,22], [90876,"Supplimental Wages to Particip",580281,"Workforce Development",510,284.32,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEANNINE JARRETT ",366834,185141,510], [90877,"TAA Relocation - Mileage Reimb",581152,"Workforce Development",510,189.49,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KYLE SIMPKINS ",369421,185150,510], [90878,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.6,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APP5643771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSCHANNA CLINE ",353007,3443530,502], [90879,"Water and Sewage - Sewer",520106,"Adjutant General",110,52.92,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,165186,110], [90880,"AdmOp-EmpReimb-Postage Reimb",599123,"School Lunch Division",718,4.7,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BETH FLESHER ",306100,142398,718], [90881,"Supplimental Wages to Particip",580281,"Workforce Development",510,1098.36,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHARLES MURRAY ",381636,185152,510], [90882,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1274,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","STAGZ TRANSITIONAL HOUSING LLC ",374584,71342,410], [90883,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,104.21,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APP5643758","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412366,497], [90884,"MedVet-RX Drugs",548012,"Madison State Hospital",430,23.48,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-23T00:00:00","APV5644406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34435,430], [90885,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.79,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607268,400], [90886,"Main - Motor Vehicles",533019,"Gaming Comm",190,330.19,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,11161,190], [90887,"Direct Support-Transportation",580340,"Workforce Development",510,32.77,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WADE MELLON ",367896,185140,510], [90888,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,92.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413195,497], [90889,"AdmOp-Freight and Express",599042,"Adjutant General",110,18.58,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,165163,110], [90890,"Com and Train - WORK SHOPS",535012,"Comm for Higher Education",719,17726,"Contractual Services",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-01-23T00:00:00","APV5644460","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY OF TEXAS AT AUSTIN - MASTER ",73572,37038,719], [90891,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,14.99,"Supplies, Parts and Materials",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-23T00:00:00","APV5644324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5235,39], [90892,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,42.42,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607272,400], [90893,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,65.6,"Utilities",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATandT SERVICES INC ",209850,111638,515], [90894,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,112,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3413130,497], [90895,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,591.2,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413189,497], [90896,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,8750,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-23T00:00:00","APV5644421","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,8116,501], [90897,"Eqp Main-Repair parts",545006,"Correctional Industries",515,52.14,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111634,515], [90898,"InState Travel - Per DiemandMeal",595120,"School Lunch Division",718,130,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TERESSA NICODEMUS LEDBETTER ",367888,142807,718], [90899,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,93.67,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3413155,497], [90900,"SpOp-Food-Dairy",547103,"School for the Deaf",560,312,"Supplies, Parts and Materials",2020,"Education","ISD DOAg Fund",62461,"Federal Funds","2020-01-23T00:00:00","APV5644435","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EAST SIDE JERSEY DAIRY ",8745,41619,560], [90901,"InState Travel - Per DiemandMeal",595120,"School Lunch Division",718,156,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TERESSA NICODEMUS LEDBETTER ",367888,142806,718], [90902,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,170.32,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165174,110], [90903,"Off-Office Supplies",546002,"Senate",4,20.87,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,13191,4], [90904,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,17146.6,"Contractual Services",2020,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2020-01-23T00:00:00","APV5644323","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BOHLSEN GROUP LLC ",304521,30680,38], [90905,"Prof Serv - IT Services",531029,"Ofc of Technology",67,738.5,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84439,67], [90906,"AdmOp-Late Payment Interest",592022,"Health",400,0.71,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-23T00:00:00","APP5643720","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,606307,400], [90907,"Fac Main - Elec - General",543056,"Reception Diagnostic Ctr",695,305.34,"Supplies, Parts and Materials",2020,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2020-01-23T00:00:00","APV5644453","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,12804,695], [90908,"Prof Serv - Program Develop",531025,"Early Child Learning",501,5480.59,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-23T00:00:00","APV5644421","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",7563,8106,501], [90909,"Com and Train - Adult Ed",535015,"Workforce Development",510,1708.85,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DATA RECOGNITION CORPORATION ",53535,185006,510], [90910,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7186.75,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LW PROPERTIES WEST ",235483,1493026,340], [90911,"Inf Main-Aggregate Hghwy Mat",544042,"Branchville Corr",675,371.06,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-23T00:00:00","APV5644449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,21718,675], [90912,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1226.14,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,71300,410], [90913,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,345.84,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413164,497], [90914,"Water and Sewage - Sewer",520106,"Adjutant General",110,697.66,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,165184,110], [90915,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,86.46,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3413150,497], [90916,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-23T00:00:00","APV5644406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,34430,430], [90917,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,95.38,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607264,400], [90918,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,305.32,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413183,497], [90919,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185103,510], [90920,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.79,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607261,400], [90921,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3633.52,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84435,67], [90922,"Main - Shop Equipment",533025,"Wabash Valley Corr",665,900,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YALE INDUSTRIAL TRUCKS-TYNAN ",8979,22288,665], [90923,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,63.59,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607260,400], [90924,"AdmOp-Event Sponsor",599116,"Lieutenant Governor's Office",38,475,"Administrative and Operating Expenses",2020,"General Government","Indiana Grown",17049,"General Fund","2020-01-23T00:00:00","APV5644323","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NWI FOOD COUNCIL ",368063,30681,38], [90925,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,86.46,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3413151,497], [90926,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,33.63,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-23T00:00:00","APV5682256","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607241,400], [90927,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,134.51,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185097,510], [90928,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1513.61,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","STAR CARE SERVICES LLC ",356316,71321,410], [90929,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,172.92,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3413152,497], [90930,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.68,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-23T00:00:00","APP5643665","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202421,90], [90931,"Inf Main -Power Plant",544054,"Westville Corr",680,1895,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-23T00:00:00","APV5644450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28764,680], [90932,"Prof Serv - IT Services",531029,"Management Performance Hub",60,20000,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-23T00:00:00","APV5644357","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1190,60], [90933,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,35540.11,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCFARLING FOODS INC ",5672,142812,718], [90934,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,234,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,71331,410], [90935,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ZAHORAN FUNERAL HOME INC ",95842,199296,500], [90936,"Dir Supp - Clinic Options",580148,"Child Services",502,-12919.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APC5658653","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3441466,502], [90937,"OutoSt Travel - Per DiemandMeal",595520,"Adjutant General",110,192,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRACY WEED ",354073,165166,110], [90938,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3116,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84444,67], [90939,"Off-Office Supplies",546002,"Labor",225,833,"Supplies, Parts and Materials",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-23T00:00:00","APV5644378","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HP INC ",53476,22202,225], [90940,"Sp Op -Food",547012,"Senate",4,401.11,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,13190,4], [90941,"SpOp-Food-Dairy",547103,"School for the Deaf",560,245,"Supplies, Parts and Materials",2020,"Education","ISD DOAg Fund",62461,"Federal Funds","2020-01-23T00:00:00","APV5644435","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EAST SIDE JERSEY DAIRY ",8745,41617,560], [90942,"Main -GarbageRemoval",532023,"Wabash Valley Corr",665,7398.77,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,22287,665], [90943,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,151.31,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3413158,497], [90944,"REIMB-TRAINING",581020,"Workforce Development",510,5445,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WESTERN GOVERNORS UNIVERSITY ",212189,185162,510], [90945,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5760.09,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84445,67], [90946,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1760.19,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,71303,410], [90947,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,178.83,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492992,340], [90948,"Main - HOSP-EQUIP REPAIR",533027,"Larue Carter Hospital",450,1780,"Contractual Services",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-23T00:00:00","APV5644410","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RSQ FIRE PROTECTION LLC ",326009,44007,450], [90949,"SpOp-Software licenses",547053,"Comm for Higher Education",719,103,"Supplies, Parts and Materials",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-23T00:00:00","APV5644459","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84450,67], [90950,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,98.68,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-23T00:00:00","APV5644402","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,1164955,405], [90951,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3591,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE THIRTEEN STEP HOUSE INC ",375505,71344,410], [90952,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,207.41,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3413129,497], [90953,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,26.31,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-23T00:00:00","APV5644417","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,1164955,405], [90954,"SpOp-Manufacturing",547028,"Correctional Industries",515,1206.82,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,111631,515], [90955,"SpOp-Flags",547024,"Reception Diagnostic Ctr",695,126.98,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-23T00:00:00","APV5644453","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,12803,695], [90956,"Sp Op -Laundry",547018,"Madison State Hospital",430,1298.6,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-23T00:00:00","APV5644406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,34427,430], [90957,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,130,"Contractual Services",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-23T00:00:00","APV5644323","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,30679,38], [90958,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3232.85,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,71308,410], [90959,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,64274.93,"Contractual Services",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PURDUE UNIV ",746,607192,400], [90960,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,1843,"Administrative and Operating Expenses",2020,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2020-01-23T00:00:00","APV5644381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOOMER'S ROLLING KITCHEN ",380963,9602,258], [90961,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,607201,400], [90962,"Supplimental Wages to Particip",580281,"Workforce Development",510,619.5,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DANNIE WALLACE ",380370,185131,510], [90963,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,203.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413142,497], [90964,"TAA Relocation - Moving Reimb",581153,"Workforce Development",510,730.28,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KYLE SIMPKINS ",369421,185150,510], [90965,"Supplimental Wages to Particip",580281,"Workforce Development",510,784.88,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JERI BLODGETT ",372671,185117,510], [90966,"Off-Ink Catrdge and Toner",546020,"Prosecuting Attorneys Cncl",39,162.41,"Supplies, Parts and Materials",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-23T00:00:00","APV5644324","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5234,39], [90967,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185104,510], [90968,"Prof Serv - Employment Serv",531038,"Health",400,1720.59,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607233,400], [90969,"Main - Painting-Paint",543063,"Adjutant General",110,36.99,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,165162,110], [90970,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,93.29,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-23T00:00:00","APV5644417","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,1164955,405], [90971,"MedVet-RX Drugs",548012,"Madison State Hospital",430,108.14,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-23T00:00:00","APV5644406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34438,430], [90972,"Supplimental Wages to Particip",580281,"Workforce Development",510,245.04,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEBORAH SHIPLEY ",373818,185155,510], [90973,"TRAINING-NONGOVERN ENTITY",581030,"FSSA Family Resources",500,1383.5,"Social Service Payments",2020,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA TOWNSHIP ASSOCIATION ",98903,199306,500], [90974,"Main - Equip Main Agreement",533004,"Westville Corr",680,2060,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-23T00:00:00","APV5644450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,28594,680], [90975,"Land",551101,"Transportation",800,16500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILES LIMITED LIABILITY COMPANY ",379539,1678380,800], [90976,"AdmOp-Freight and Express",599042,"Health",400,18.6,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPEX CERTIPREP GROUP ",237007,607258,400], [90977,"Supplimental Wages to Particip",580281,"Workforce Development",510,2802.22,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNIFER BOLEN ",381958,185118,510], [90978,"Retiree Medical Benefits",518560,"Senate",4,229.82,"Personal Services and Fringe Benefits",2020,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELDORIS BORST ",372037,13197,4], [90979,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,14.34,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-23T00:00:00","APV5644402","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,1163110,405], [90980,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,199291,500], [90981,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,7.55,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-23T00:00:00","APV5644449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21715,675], [90982,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,259.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413174,497], [90983,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,192.25,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492991,340], [90984,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,132.06,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-23T00:00:00","APV5644453","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12809,695], [90985,"NonRealEstRnt-OffEquipment",591010,"School Lunch Division",718,240.41,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,142811,718], [90986,"OutoSt Travel - ParkingandToll",595570,"Senate",4,27,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CARLTON ",240199,13189,4], [90987,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SUNSET MEMORIAL PARK and ",90951,199276,500], [90988,"Prof Serv - IT Services",531029,"Ofc of Technology",67,121.6,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84449,67], [90989,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,26.57,"Supplies, Parts and Materials",2020,"Welfare","Pre-K Education Pilot",15985,"General Fund","2020-01-23T00:00:00","APV5644420","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,1164955,405], [90990,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,19854.33,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678658,800], [90991,"Supplimental Wages to Particip",580281,"Workforce Development",510,216,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RONALD LECKLIDER ",381277,185144,510], [90992,"Direct Support-Transportation",580340,"Workforce Development",510,29.67,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEBRA WATTERS ",373858,185147,510], [90993,"Real Estate Rentals",590110,"Lobby Registration Comm",15,9,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-23T00:00:00","APV5644316","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARKET TOWER PROPERTY LLC ",321866,1101,15], [90994,"AdmOp-Court Reporting Services",599102,"Public Defender",605,157.5,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-23T00:00:00","APV5644438","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PLATFORM SERVICES LLC ",346690,10638,605], [90995,"Main - Equip Main Agreement",533004,"Plainfield Corr",690,1747.5,"Contractual Services",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-23T00:00:00","APV5644452","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,24020,690], [90996,"TRAINING-NONGOVERN ENTITY",581030,"FSSA Family Resources",500,2091.64,"Social Service Payments",2020,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA TOWNSHIP ASSOCIATION ",98903,199304,500], [90997,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,387.61,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413188,497], [90998,"Supplimental Wages to Particip",580281,"Workforce Development",510,238.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LORI MINNIEAR ",378853,185128,510], [90999,"Prof Serv - Program Develop",531025,"Early Child Learning",501,4675.36,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-23T00:00:00","APV5644421","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","E. WASHINGTON SCHOOL TREASURER ",194226,8111,501], [91000,"MedVet-Housekeeping",548019,"Madison State Hospital",430,132.79,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-23T00:00:00","APV5644406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,34426,430], [91001,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5675,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84436,67], [91002,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCOTT SWARTZ FUNERAL HOME LLC ",298264,199284,500], [91003,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,78,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL J HIRST ",146276,11168,190], [91004,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,454.83,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","TURNSTONE CENTER FOR DISABLED CHILDREN A ",95229,607209,400], [91005,"Prof Serv - IT Services",531029,"Gov Cncl for Ppl w/Disab",35,261.94,"Contractual Services",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-23T00:00:00","APV5644321","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,84451,67], [91006,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,58.85,"Supplies, Parts and Materials",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-23T00:00:00","APV5644413","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,1163110,405], [91007,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,75,"Contractual Services",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-23T00:00:00","APV5644370","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3223,115], [91008,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,-75,"Contractual Services",2020,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2020-01-23T00:00:00","APV5644370","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3223,115], [91009,"Supplimental Wages to Particip",580281,"Workforce Development",510,240.45,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEBBIE GREENE ",374393,185124,510], [91010,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1323,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE BREAKAWAY CORP ",367237,71341,410], [91011,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,15429.6,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCFARLING FOODS INC ",5672,142814,718], [91012,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,116.53,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492995,340], [91013,"Prof Serv - Animal Hlth",531032,"Wabash Valley Corr",665,1544.84,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ANIMAL HOSPITAL ",272612,22289,665], [91014,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,72.05,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3413157,497], [91015,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,255,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,71286,410], [91016,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,315,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-23T00:00:00","APV5644460","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,37082,719], [91017,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3753.18,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ST. PETERS LUTHERAN SCHOOL ",272828,71315,410], [91018,"OutoSt Travel - Per DiemandMeal",595520,"Senate",4,52.73,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-23T00:00:00","APV5644313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CARLTON ",240199,13189,4], [91019,"Water and Sewage",520102,"School for the Blind and VI",550,7476.1,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-23T00:00:00","APV5644434","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,25321,550], [91020,"InState Travel - Lodging",595130,"Brd of Animal Health",351,421.12,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-23T00:00:00","APV5644394","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL DOLES ",284582,30704,351], [91021,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,6000,"Contractual Services",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-23T00:00:00","APV5644370","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3220,115], [91022,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,286.36,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413135,497], [91023,"MedVet-Linen",548016,"Evansville Psych Childrens Ctr",415,407.2,"Supplies, Parts and Materials",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-23T00:00:00","APV5644404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,9930,415], [91024,"Direct Support-Transportation",580340,"Workforce Development",510,179.86,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHANE KLINE ",367121,185136,510], [91025,"Sp Op -Food",547012,"Correctional Industries",515,414.05,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,111628,515], [91026,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3299.86,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,71285,410], [91027,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,287.83,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-23T00:00:00","APV5644453","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12812,695], [91028,"AdmOp-PostageMeter/Postage",599036,"School Lunch Division",718,-4.7,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BETH FLESHER ",306100,142398,718], [91029,"AdmOp-Registration",599020,"Personnel",70,950,"Administrative and Operating Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-23T00:00:00","APV5658634","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CONTINUING LEGAL EDUCATION FORUM ",50406,15279,70], [91030,"Local Unit Fed Reimb",583110,"Transportation",800,7717.65,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1678594,800], [91031,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,172.92,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413193,497], [91032,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,844.59,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,71296,410], [91033,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-23T00:00:00","APV5644379","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,81434,235], [91034,"Local Unit Fed Reimb",583110,"Transportation",800,10050.5,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,1678843,800], [91035,"Telecom - Cellular",521016,"Adjutant General",110,149.96,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT and T MOBILITY ",221336,165179,110], [91036,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,42.37,"Supplies, Parts and Materials",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-23T00:00:00","APV5644413","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,1164955,405], [91037,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,2015.58,"Contractual Services",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-23T00:00:00","APV5644370","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CBRE INC ",319865,3229,115], [91038,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,64.66,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413186,497], [91039,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,387.98,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413140,497], [91040,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6345,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PROGRESS HOUSE, INC. ",110578,71322,410], [91041,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,433.2,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-23T00:00:00","APV5644421","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,8105,501], [91042,"AdmOp-Freight and Express",599042,"IN Archives and Records Admin",62,5.27,"Administrative and Operating Expenses",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-23T00:00:00","APV5644359","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,8899,62], [91043,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3033,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","REDEMPTION HOUSE MINISTRIES INC ",302203,71347,410], [91044,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,135.81,"Supplies, Parts and Materials",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-23T00:00:00","APV5644324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5234,39], [91045,"Cnslt Project Develop",538155,"Transportation",800,20428,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1678478,800], [91046,"Prof Serv - IT Services",531029,"Management Performance Hub",60,0,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-23T00:00:00","APV5644357","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1188,60], [91047,"SpOp - Industrial Gases",547129,"Wabash Valley Corr",665,243.04,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22281,665], [91048,"Main - Office Copier",533040,"Senate",4,3390.2,"Contractual Services",2020,"General Government","SENATE",10040,"General Fund","2020-01-23T00:00:00","APV5644315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,16680,17], [91049,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ZIEMER FUNERAL HOME ",71317,199299,500], [91050,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,58.12,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607269,400], [91051,"Prof Serv - Program Develop",531025,"Early Child Learning",501,12152.46,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-23T00:00:00","APV5644421","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GARRETT-KEYSER-BUTLER ",22716,8114,501], [91052,"Eqp Main-Repair parts",545006,"Westville Corr",680,671.7,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-23T00:00:00","APV5644450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28762,680], [91053,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-23T00:00:00","APP5643771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3440710,502], [91054,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,-6000,"Contractual Services",2020,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2020-01-23T00:00:00","APV5644370","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3220,115], [91055,"NonRealEstRnt-OffEquipment",591010,"Health",400,-138.79,"Administrative and Operating Expenses",2020,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606374,400], [91056,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,115.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413159,497], [91057,"AdmOp-Printing",599027,"School Lunch Division",718,44.23,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,142805,718], [91058,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,-63,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-23T00:00:00","APV5644448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,13248,667], [91059,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,55.26,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493019,340], [91060,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,546,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FROM THIS SPACE INC ",361957,71329,410], [91061,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,3.24,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-23T00:00:00","APP5644436","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL INC ",3542,41577,560], [91062,"Off-Office Supplies",546002,"Attorney General",46,33.9,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67296,46], [91063,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,67.25,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607267,400], [91064,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,547.58,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413181,497], [91065,"Prog Op-HouseParoledInmates",539064,"Correction",615,1265,"Contractual Services",2020,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197461,615], [91066,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,319.17,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3413134,497], [91067,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SUNSET MEMORIAL PARK and ",90951,199290,500], [91068,"Prof Serv - Program Develop",531025,"Early Child Learning",501,4742.03,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-23T00:00:00","APV5644421","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","E. WASHINGTON SCHOOL TREASURER ",194226,8112,501], [91069,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,1383.5,"Administrative and Operating Expenses",2020,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2020-01-23T00:00:00","APV5644381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOOMER'S ROLLING KITCHEN ",380963,9600,258], [91070,"Const - nonInterST Resurface",538110,"Transportation",800,64361.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","J H RUDOLPH AND CO INC ",71267,1678563,800], [91071,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,220.59,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413166,497], [91072,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,230.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413184,497], [91073,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1485,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","WHOLE FAMILY COMMUNITY INITIATIVE INC ",364429,71350,410], [91074,"Prof Serv - ACCOUNTING SERVICE",531012,"Budget Agency",57,1820,"Contractual Services",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-23T00:00:00","APV5644356","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BOWER ",379614,5784,57], [91075,"InState Travel - Mileage",595110,"Health",400,116.28,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHAUNA HOLDER ",337018,607113,400], [91076,"SpOp - Safety -Apparel",547160,"Branchville Corr",675,95.11,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-23T00:00:00","APV5644449","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21716,675], [91077,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,662.86,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413194,497], [91078,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,650.05,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-23T00:00:00","APV5644453","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12814,695], [91079,"Medical and laboratory equip",555521,"Health",400,8933.36,"Capital Costs",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,607191,400], [91080,"Prof Serv - Employment Serv",531038,"Health",400,1417.2,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607235,400], [91081,"InState Travel - Per DiemandMeal",595120,"School Lunch Division",718,52,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MICHAEL DOWNEY ",353116,142809,718], [91082,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4135.03,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,71318,410], [91083,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1920.95,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NHI CORP ",105543,71326,410], [91084,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,230.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413165,497], [91085,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1810.77,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,71304,410], [91086,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,12800.32,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCFARLING FOODS INC ",5672,142815,718], [91087,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SUNSET MEMORIAL PARK and ",90951,199275,500], [91088,"Telecom - Cellular",521016,"Adjutant General",110,223.38,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT and T MOBILITY ",221336,165180,110], [91089,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5463,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644393","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ECHO ASSOCIATES LLC ",297244,1493018,340], [91090,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,1765.78,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,111636,515], [91091,"AdmOp-Registration",599020,"Personnel",70,219,"Administrative and Operating Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-23T00:00:00","APV5658634","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOCIETY FOR HUMAN RESOURCE MANAGEMENT ",54574,15281,70], [91092,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0.16,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-23T00:00:00","APP5643513","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,66500,22], [91093,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,404.2,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,607208,400], [91094,"Supplimental Wages to Particip",580281,"Workforce Development",510,115.91,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARY JO MOYER ",370476,185149,510], [91095,"SpOp-UniformsandRelated",547022,"Madison Corr",667,318.6,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-23T00:00:00","APV5644448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,13253,667], [91096,"Main -GarbageRemoval",532023,"Evansville Psych Childrens Ctr",415,160,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-23T00:00:00","APV5644404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,9936,415], [91097,"NonRealEstRnt-Vehicle Rentals",591024,"School Lunch Division",718,964.88,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644457","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,392611,700], [91098,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6286.28,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,71317,410], [91099,"Dir Supp - Therapy/Counseling",580146,"Correction",615,15820.23,"Social Service Payments",2020,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNITED METHODIST CHILDREN'S HOME ",53178,197452,615], [91100,"AdmOp-Late Payment Interest",592022,"Revenue",90,13.73,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-23T00:00:00","APP5643665","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202365,90], [91101,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,778.14,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413176,497], [91102,"Prof Serv - Employment Serv",531038,"Health",400,1770.49,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607216,400], [91103,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3330.56,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CHOICES CONSULTING CENTER INC ",331058,71298,410], [91104,"Supplimental Wages to Particip",580281,"Workforce Development",510,728.47,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TAMRA MENG ",363967,185127,510], [91105,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,72.05,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3413153,497], [91106,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3629.34,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIFESPRING INC ",8124,71301,410], [91107,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0.3,"Administrative and Operating Expenses",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-23T00:00:00","APP5643785","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25257,550], [91108,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,351.03,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413136,497], [91109,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,1.57,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-23T00:00:00","APP5644436","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,41574,560], [91110,"Computers and Accessories",555554,"Prosecuting Attorneys Cncl",39,159.99,"Capital Costs",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-23T00:00:00","APV5681130","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5237,39], [91111,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185100,510], [91112,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,117.17,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA CLINIC NEUROLOGY ",263820,607205,400], [91113,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3153.2,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84429,67], [91114,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,33.63,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607239,400], [91115,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,83.14,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413145,497], [91116,"Real Estate Rentals",590110,"Adjutant General",110,3918.75,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE FINEBERG GROUP LLC ",377832,165190,110], [91117,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,142.08,"Supplies, Parts and Materials",2020,"Education","ISD DOAg Fund",62461,"Federal Funds","2020-01-23T00:00:00","APV5644435","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,41626,560], [91118,"SpOp-UniformsandRelated",547022,"Adjutant General",110,4379.75,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,165169,110], [91119,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4107.44,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CHOICES COUNSELING SERVICE PC ",117426,71289,410], [91120,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-4.74,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-23T00:00:00","APV5644407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48175,435], [91121,"AdmOp-Court Reporting Services",599102,"Public Defender",605,150.5,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-23T00:00:00","APV5644438","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PLATFORM SERVICES LLC ",346690,10640,605], [91122,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,253.93,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165175,110], [91123,"Supplimental Wages to Particip",580281,"Workforce Development",510,511.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAWRENCE PARKER ",380346,185153,510], [91124,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.79,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607253,400], [91125,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1456,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FREEDOM HOUSE INC ",101975,71343,410], [91126,"Eqp Main-Repair parts",545006,"Adjutant General",110,2034.87,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHNSTONE SUPPLY ",1705,165187,110], [91127,"Supplimental Wages to Particip",580281,"Workforce Development",510,476.85,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHRISTINA HICKS ",377922,185137,510], [91128,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185115,510], [91129,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,2763,"Contractual Services",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-23T00:00:00","APV5644370","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3227,115], [91130,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,131,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APP5644369","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","V3 COMPANIES LTD ",364128,164182,110], [91131,"SpOp - Industrial Gases",547129,"Wabash Valley Corr",665,235.2,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22279,665], [91132,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,230.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413182,497], [91133,"Fac Main - Elec - Lighting",543057,"Plainfield Corr",690,2697.84,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-23T00:00:00","APV5644452","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,24016,690], [91134,"Sp Op -Food",547012,"School for the Blind and VI",550,134,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-23T00:00:00","APV5644434","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EAST SIDE JERSEY DAIRY ",8745,25325,550], [91135,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,187241.93,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-23T00:00:00","APV5644421","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA ASSOCIATION FOR THE EDUCATION OF ",54245,8107,501], [91136,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,223.97,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-23T00:00:00","APV5644417","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,1163110,405], [91137,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2322,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NEW LIFE RECOVERY INC ",366851,71334,410], [91138,"Prog Op-InfoProcessConslt",539034,"Correctional Industries",515,21387.5,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CIRCLE CITY SOFTWARE SOLUTIONS LLC ",292557,111641,515], [91139,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,86.46,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3413148,497], [91140,"Eqp Main-Repair parts",545006,"Westville Corr",680,378.16,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-23T00:00:00","APV5644450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,28765,680], [91141,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185164,510], [91142,"SpOp-Software licenses",547053,"Logansport State Hospital",435,426.65,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-23T00:00:00","APV5644407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,48178,435], [91143,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3771,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE SHEPHERDS HOUSE INC ",242635,71348,410], [91144,"Fac Main -Building Main",543010,"Adjutant General",110,32.5,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","S and G ELECTRICAL SUPPLIES INC ",56839,165164,110], [91145,"Water and Sewage - Water",520104,"Adjutant General",110,70.24,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,165186,110], [91146,"Eqp Main-SmallToolsImplements",545008,"Madison Corr",667,191.44,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-23T00:00:00","APV5644448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13246,667], [91147,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,11.61,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-23T00:00:00","APP5643758","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ARC OF WABASH COUNTY INC ",95899,3412367,497], [91148,"SpOp - Laundry - Cleansers",547136,"Adjutant General",110,183.82,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MENARDS INC ",53199,165185,110], [91149,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,45.66,"Supplies, Parts and Materials",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644402","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","WEX BANK ",119208,1163110,405], [91150,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.25,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APP5643771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSCHANNA CLINE ",353007,3443531,502], [91151,"AdmOp-Advert-Gen",599112,"Insurance",210,490,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-23T00:00:00","APV5644375","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY COUNCIL ON AGING INC ",92863,28216,210], [91152,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,2772,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-23T00:00:00","APV5644434","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNDATION FOR BLIND CHILDREN ",119284,25324,550], [91153,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,351.03,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CORVILLA INC ",314357,3413137,497], [91154,"Cnslt Project Develop",538155,"Transportation",800,1185.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1678414,800], [91155,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,75,"Contractual Services",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-23T00:00:00","APV5644370","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3224,115], [91156,"SpOp-Food-Dairy",547103,"School for the Deaf",560,312,"Supplies, Parts and Materials",2020,"Education","ISD DOAg Fund",62461,"Federal Funds","2020-01-23T00:00:00","APV5644435","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EAST SIDE JERSEY DAIRY ",8745,41625,560], [91157,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1233.38,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-23T00:00:00","APV5644450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,28768,680], [91158,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,332.03,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-23T00:00:00","APV5644450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28766,680], [91159,"Real Estate Rentals",590110,"Adjutant General",110,3918.75,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE FINEBERG GROUP LLC ",377832,165191,110], [91160,"Energy - Electricity",520202,"Adjutant General",110,10664.67,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,165168,110], [91161,"Cnslt Project Develop",538155,"Transportation",800,2106.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1678409,800], [91162,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,4.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-23T00:00:00","APP5643694","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,33659,250], [91163,"Off-Office Supplies",546002,"Agriculture",36,26.29,"Supplies, Parts and Materials",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-23T00:00:00","APV5644322","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,12635,36], [91164,"Telecom - Data",521018,"Adjutant General",110,800,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOINK, LLC ",80696,165181,110], [91165,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,168.95,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-23T00:00:00","APV5644417","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,1163110,405], [91166,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,54685.07,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1678645,800], [91167,"Supplimental Wages to Particip",580281,"Workforce Development",510,706.56,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRIAN BRAUN ",376257,185119,510], [91168,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,86.04,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-23T00:00:00","APV5644407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,48186,435], [91169,"Cnslt Project Develop",538155,"Transportation",800,1893.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1678793,800], [91170,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,283.96,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JOES KIDS INC ",314640,607206,400], [91171,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4934,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HOME WITH HOPE INC ",338426,71319,410], [91172,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,646.2,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,607213,400], [91173,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GREENLAWN MEMORIAL PARK ",94252,199267,500], [91174,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,590.97,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,71295,410], [91175,"Direct Support-Transportation",580340,"Workforce Development",510,231.72,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MATTHEW BROWN ",378746,185132,510], [91176,"Cnslt Project Develop",538155,"Transportation",800,401.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1678848,800], [91177,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-23T00:00:00","APV5644418","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,199279,500], [91178,"MedVet-Personel Hygene items",548040,"Evansville Psych Childrens Ctr",415,202.64,"Supplies, Parts and Materials",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-23T00:00:00","APV5644404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,9932,415], [91179,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,191111,"Contractual Services",2020,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2020-01-23T00:00:00","APV5644370","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3227,115], [91180,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,188.6,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3413126,497], [91181,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1461.15,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84440,67], [91182,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,230.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413187,497], [91183,"Main -Pest Control",532024,"Correctional Industries",515,115.74,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,111644,515], [91184,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,89,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-23T00:00:00","APV5644448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCCUBBIN FORD INC ",12533,13251,667], [91185,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,29.65,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607262,400], [91186,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3168,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84430,67], [91187,"AdmOp-Registration",599020,"Workforce Development",510,150,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NATIONAL ASSOC. OF STATE WORK- FORCE A ",16057,185068,510], [91188,"Prof Serv - Mgmt Support",531030,"Insurance",210,2012.5,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-23T00:00:00","APV5644375","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA MILLER ",323575,28215,210], [91189,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,821.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165173,110], [91190,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3558.8,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-23T00:00:00","APV5644362","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84443,67], [91191,"Dir Supp - Therapy/Counseling",580146,"Correction",615,15820.23,"Social Service Payments",2020,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNITED METHODIST CHILDREN'S HOME ",53178,197454,615], [91192,"Computers and Accessories",555554,"Labor",225,447,"Capital Costs",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-23T00:00:00","APV5644378","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HP INC ",53476,22202,225], [91193,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,691.68,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3413172,497], [91194,"Prof Serv - Employment Serv",531038,"Health",400,2145,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607215,400], [91195,"SpOp -Household",547016,"School for the Blind and VI",550,50,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-23T00:00:00","APV5644434","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25323,550], [91196,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,3532.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [91197,"SpOp-Manufacturing",547028,"Correctional Industries",515,9737.7,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,111632,515], [91198,"SpOp - MaterialsandParts",547180,"Environmental Management",495,832.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235785,495], [91199,"Office Equipment",555501,"Utility Consumer Counselor",205,6104,"Capital Costs",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-23T00:00:00","APV5658636","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,7403,205], [91200,"SpOp - MaterialsandParts",547180,"Environmental Management",495,504.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235786,495], [91201,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2340.84,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PAULDING TOWERS LLC ",80217,27597,286], [91202,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2250.81,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PAULDING TOWERS LLC ",80217,27593,286], [91203,"Ship Trans - Postage",536011,"Utility Consumer Counselor",205,400,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-23T00:00:00","APV5658636","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,7403,205], [91204,"Prof Serv - Business Admin",531026,"Homeland Security",385,286.48,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5658642","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84527,385], [91205,"Prof Serv - Engineering",531039,"FSSA Mental Health and Addiction",410,40833.33,"Contractual Services",2020,"Welfare","DMH Postwar Constr Fund",70527,"Capital Funds","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","FIRE DOOR SOLUTIONS LLC ",376779,71351,410], [91206,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,15400,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,71282,410], [91207,"Sec and Sfty - SECURITY ALARMS",534040,"Homeland Security",385,100,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,84507,385], [91208,"SpOp - MaterialsandParts Tech",547183,"Integrated Public Safety Comm",286,5190.5,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,27599,286], [91209,"InState Travel - Mileage",595110,"Personnel",70,31.92,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","FLOYD L WORLEY JR ",160705,15276,70], [91210,"ProgOp - Environmental",539107,"Agriculture",36,48132.7,"Contractual Services",2020,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644322","2020-02-04T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","FULTON COUNTY SWCD ",83222,12628,36], [91211,"Mot Veh Ex - Gasoline",541002,"Gaming Comm",190,2291.91,"Supplies, Parts and Materials",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","WEX BANK ",119208,11161,190], [91212,"OutoSt Travel - Luggage Fee",595594,"Environmental Management",495,60,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","EVAN FALL ",363277,235776,495], [91213,"Mot Veh Ex - Gasoline",541002,"Personnel",70,15,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","DAVID FLEISCHHACKER ",276731,15274,70], [91214,"Prof Serv - Business Admin",531026,"Homeland Security",385,1554.62,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-23T00:00:00","APV5658642","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84530,385], [91215,"SpOp - MaterialsandParts",547180,"Environmental Management",495,2564.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235780,495], [91216,"InState Travel - Mileage",595110,"Personnel",70,462.84,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","VALERIE CALDWELL ",232581,15272,70], [91217,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,856,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","SALVATION ARMY ",78925,71280,410], [91218,"InState Travel - Mileage",595110,"Financial Institutions",208,318.72,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-23T00:00:00","APV5644374","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RITA STURGILL ",362815,21259,208], [91219,"Medical Claims",518160,"Personnel",70,5609741.98,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15266,70], [91220,"Life ADD",518623,"Personnel",70,118.71,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,15269,70], [91221,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APP5644390","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419461,300], [91222,"Dental Claims",518810,"Personnel",70,155293.97,"Personal Services and Fringe Benefits",2020,"General Government","Anthem Dental",73845,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15268,70], [91223,"Prof Serv - Business Admin",531026,"Homeland Security",385,321.77,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84509,385], [91224,"Prof Serv - Business Admin",531026,"Homeland Security",385,550.11,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84519,385], [91225,"MedVet-Oxygen Dispense",548038,"Homeland Security",385,4.96,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,84499,385], [91226,"Off-Ink Catrdge and Toner",546020,"South Bend Community Re-Entry",622,228.58,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-23T00:00:00","APV5644442","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,890,622], [91227,"Vision Claims",518815,"Personnel",70,101565.06,"Personal Services and Fringe Benefits",2020,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15267,70], [91228,"ProgOp - Environmental",539107,"Agriculture",36,17856.3,"Contractual Services",2020,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644322","2020-02-04T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","FULTON COUNTY SWCD ",83222,12629,36], [91229,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,5006.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [91230,"InState Travel - Mileage",595110,"Personnel",70,39.14,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","LAURA S TWYMAN ",232570,15275,70], [91231,"Health Insurance Admin Fee",518490,"Personnel",70,3493.5,"Personal Services and Fringe Benefits",2020,"General Government","SPEND-DOWN ADMINISTRATIVE",73848,"State Dedicated Fund","2020-01-23T00:00:00","APV5658634","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","KEY BENEFIT ADMINISTRATORS INC ",65890,15280,70], [91232,"Inmate wages",515002,"South Bend Community Re-Entry",622,1454.14,"Personal Services and Fringe Benefits",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-23T00:00:00","APV5644442","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","STATE OF INDIANA ",22460,887,622], [91233,"AdmOp-Late Payment Interest",592022,"Utility Regulatory Comm",200,0.19,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-23T00:00:00","APP5643681","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","CHESTERTON TRIBUNE INC ",52949,21235,200], [91234,"SpOp - MaterialsandParts",547180,"Environmental Management",495,5413.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235775,495], [91235,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OSBURN, ROGER L ",52797,235792,495], [91236,"SpOp - MaterialsandParts",547180,"Environmental Management",495,346.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235789,495], [91237,"InState Travel - Board Member",595180,"Gaming Comm",190,52,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","MICHAEL MCMAINS ",381443,11162,190], [91238,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2530.64,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,27591,286], [91239,"SpOp - MaterialsandParts",547180,"Environmental Management",495,283.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235782,495], [91240,"Off-Office Supplies",546002,"Integrated Public Safety Comm",286,32.16,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27601,286], [91241,"Main -Pest Control",532024,"Correctional Industries",515,115.74,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,111646,515], [91242,"Off-Office Supplies",546002,"Civil Rights Comm",258,28.21,"Supplies, Parts and Materials",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-23T00:00:00","APV5644381","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9603,258], [91243,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2500.27,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PAULDING TOWERS LLC ",80217,27594,286], [91244,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,828.07,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,27592,286], [91245,"InState Travel - Mileage",595110,"Gaming Comm",190,92.72,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","MICHAEL MCMAINS ",381443,11162,190], [91246,"Main - Office Equipment",533033,"Utility Consumer Counselor",205,5533,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-23T00:00:00","APV5658636","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,7403,205], [91247,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,16993.75,"Contractual Services",2020,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-01-23T00:00:00","APV5644323","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ROOT POLICY RESEARCH INC ",367729,30678,38], [91248,"InState Travel - Lodging",595130,"Environmental Management",495,234,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JOHN HOWARD ",55357,235772,495], [91249,"Life Supp",518621,"Personnel",70,3146.97,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,15269,70], [91250,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,1522.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [91251,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,87.89,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [91252,"Prof Serv - Business Admin",531026,"Homeland Security",385,1278.73,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84505,385], [91253,"Office Equipment",555501,"Utility Consumer Counselor",205,22429,"Capital Costs",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-23T00:00:00","APV5658636","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,7402,205], [91254,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","BRYANT, MICHAEL ",58568,235771,495], [91255,"Off-Office Supplies",546002,"Civil Rights Comm",258,141.26,"Supplies, Parts and Materials",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-23T00:00:00","APV5644381","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9598,258], [91256,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,2066.62,"Administrative and Operating Expenses",2020,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Healthy Indiana Plan Trust Fund",5310,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607257,400], [91257,"InState Travel - Board Member",595180,"Homeland Security",385,63.62,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MATTHEW MCCULLOUGH ",325594,84494,385], [91258,"InState Travel - Lodging",595130,"Environmental Management",495,97.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","BRYANT, MICHAEL ",58568,235771,495], [91259,"Life Dep",518622,"Personnel",70,240.61,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,15269,70], [91260,"Prof Serv - Business Admin",531026,"Homeland Security",385,192.3,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84502,385], [91261,"Main -GarbageRemoval",532023,"South Bend Community Re-Entry",622,302.38,"Contractual Services",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-23T00:00:00","APV5644442","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,897,622], [91262,"Local Unit Fed Reimb",583110,"Homeland Security",385,62500,"Social Service Payments",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-23T00:00:00","APV5658642","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","NEWTON COUNTY ",64580,84533,385], [91263,"Prog Op - Background Checks",539140,"Personnel",70,2126,"Contractual Services",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-23T00:00:00","APV5658634","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,15277,70], [91264,"NonRealEstRnt-OffEquipment",591010,"Integrated Public Safety Comm",286,192.18,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27608,286], [91265,"Off-Office Supplies",546002,"South Bend Community Re-Entry",622,15.08,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-23T00:00:00","APV5644442","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,890,622], [91266,"Telecom -TelephoneLocalService",521002,"Homeland Security",385,123.38,"Utilities",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ATandT ",271654,84497,385], [91267,"Prof Serv - Business Admin",531026,"Homeland Security",385,259.8,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84521,385], [91268,"SpOp - MaterialsandParts",547180,"Environmental Management",495,4902.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235773,495], [91269,"Prof Serv - Business Admin",531026,"Homeland Security",385,1989.68,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84510,385], [91270,"SpOp - MaterialsandParts",547180,"Environmental Management",495,405.27,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235781,495], [91271,"Prog Op - Background Checks",539140,"Personnel",70,97.4,"Contractual Services",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-23T00:00:00","APV5658634","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,15278,70], [91272,"Prog Op - Background Checks",539140,"Personnel",70,35.15,"Contractual Services",2020,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-01-23T00:00:00","APV5658634","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,15278,70], [91273,"AdmOp-Late Payment Interest",592022,"Transportation",800,24,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-23T00:00:00","APP5643836","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKER SERVICE, INC ",65234,1662299,800], [91274,"Off-Storage Boxes",546021,"Integrated Public Safety Comm",286,104.94,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27601,286], [91275,"AdmOp-Freight and Express",599042,"Environmental Management",495,166.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,235800,495], [91276,"InState Travel - Mileage",595110,"Gaming Comm",190,0,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","MARC D FINE ",224018,11165,190], [91277,"Main - Motor Vehicles",533019,"South Bend Community Re-Entry",622,2558.5,"Contractual Services",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-23T00:00:00","APV5644442","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","ZOLMAN TIRE ",83303,893,622], [91278,"Energy - Heating fuel",520208,"Natural Resources",300,345.62,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5658638","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420698,300], [91279,"SpOp - MaterialsandParts",547180,"Environmental Management",495,153.69,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235779,495], [91280,"InState Travel - Board Member",595180,"Gaming Comm",190,129.44,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","MARC D FINE ",224018,11165,190], [91281,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,18.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5680438","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420657,300], [91282,"Radio and telephone equipment",555530,"Integrated Public Safety Comm",286,56.94,"Capital Costs",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,27606,286], [91283,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APP5643705","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419520,300], [91284,"Fac Main -Electrical",543016,"Integrated Public Safety Comm",286,316.4,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,27603,286], [91285,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,160,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","EVAN FALL ",363277,235776,495], [91286,"Off-Office Supplies",546002,"Integrated Public Safety Comm",286,64.63,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27602,286], [91287,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.66,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APP5643705","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419522,300], [91288,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JOHN HOWARD ",55357,235772,495], [91289,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,80.79,"Supplies, Parts and Materials",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-23T00:00:00","APV5644402","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","WEX BANK ",119208,1163110,405], [91290,"NonRealEstRnt-Office Copier",591030,"Homeland Security",385,168.61,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84518,385], [91291,"Prof Serv - Business Admin",531026,"Homeland Security",385,508.2,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84512,385], [91292,"Fac Main -Plumbing Drainage",543014,"Transportation",800,-23.38,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-23T00:00:00","APC5658661","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC LUMBER YARD LLC ",296176,1650859,800], [91293,"SpOp-Housekeeping",547020,"Administration",61,120,"Supplies, Parts and Materials",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162328,61], [91294,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2340.84,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PAULDING TOWERS LLC ",80217,27596,286], [91295,"SpOp - MaterialsandParts",547180,"Environmental Management",495,36.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235774,495], [91296,"Prof Serv - Business Admin",531026,"Homeland Security",385,1250.25,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5658642","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84531,385], [91297,"Prof Serv - Business Admin",531026,"Homeland Security",385,662.18,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5658642","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84525,385], [91298,"SpOp-Manufacturing",547028,"Correctional Industries",515,1391.1,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,111630,515], [91299,"NonRealEstRnt-Office Copier",591030,"Homeland Security",385,114.98,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84517,385], [91300,"Cnslt Project Develop",538155,"Transportation",800,5795.68,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1678495,800], [91301,"Health Insurance Admin Fee",518490,"Personnel",70,40089,"Personal Services and Fringe Benefits",2020,"General Government","Anthem Dental",73845,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15268,70], [91302,"Prof Serv - Business Admin",531026,"Homeland Security",385,431.2,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84513,385], [91303,"Prof Serv - Business Admin",531026,"Homeland Security",385,520.94,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84523,385], [91304,"SpOp - MaterialsandParts",547180,"Environmental Management",495,23.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235778,495], [91305,"ProgOp - Environmental",539107,"Agriculture",36,638,"Contractual Services",2020,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-01-23T00:00:00","APV5644322","2020-02-04T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","HOWARD COUNTY SOIL AND WATER CONSERV ",53462,12630,36], [91306,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APP5643705","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419523,300], [91307,"Main - Office Equipment",533033,"Utility Consumer Counselor",205,22799,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-23T00:00:00","APV5644373","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,7401,205], [91308,"AdmOp-PostageMeter/Postage",599036,"Law Enforcement Training Brd",103,68.14,"Administrative and Operating Expenses",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-23T00:00:00","APV5644366","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","PETTY CASH- SHERYL MYERS ",282292,10021,103], [91309,"Off-Office Supplies",546002,"Law Enforcement Training Brd",103,256.84,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-23T00:00:00","APV5644366","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","PETTY CASH- SHERYL MYERS ",282292,10021,103], [91310,"Com and Train - TRAINING General",535014,"Utility Consumer Counselor",205,1200,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-23T00:00:00","APV5644373","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,7401,205], [91311,"Prof Serv - Business Admin",531026,"Homeland Security",385,1341.25,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84508,385], [91312,"NonRealEstRnt-OffEquipment",591010,"Integrated Public Safety Comm",286,136.56,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27607,286], [91313,"Off-Office Supplies",546002,"South Bend Community Re-Entry",622,79.99,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-23T00:00:00","APV5644442","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,889,622], [91314,"InState Travel - Mileage",595110,"Gaming Comm",190,25.84,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","JENNIFER RESKE ",183000,11164,190], [91315,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.58,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-23T00:00:00","APX5658640","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FEDERATED PUBLICATIONS INC ",50081,417445,300], [91316,"AdmOp-Freight and Express",599042,"Correctional Industries",515,409.4,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,111639,515], [91317,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-23T00:00:00","APV5658647","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","DAVID KIZER ",52967,235796,495], [91318,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,2066.62,"Administrative and Operating Expenses",2020,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Healthy Indiana Plan Trust Fund",5310,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607256,400], [91319,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","STEVEN K. LENZ ",69740,235791,495], [91320,"Main-BuildMat-Supplies",543073,"Natural Resources",300,18.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5680438","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420628,300], [91321,"Health Insurance Admin Fee",518490,"Personnel",70,12820.66,"Personal Services and Fringe Benefits",2020,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15267,70], [91322,"Cnslt Project Develop",538155,"Transportation",800,11468.31,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1678415,800], [91323,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,89.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5680438","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420628,300], [91324,"SpOp - MaterialsandParts",547180,"Environmental Management",495,412.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235784,495], [91325,"Prof Serv - Business Admin",531026,"Homeland Security",385,2400.82,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84506,385], [91326,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2404.11,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PAULDING TOWERS LLC ",80217,27595,286], [91327,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,16.54,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2020-01-23T00:00:00","APP5658649","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","U S FISH AND WILDLIFE SERVICE NATIONAL C ",53165,235573,495], [91328,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,1493.1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [91329,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,270.54,"Administrative and Operating Expenses",2020,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Healthy Indiana Plan Trust Fund",5310,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607263,400], [91330,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DEARDORFF, NEIL D ",76460,235788,495], [91331,"InState Travel - Board Member",595180,"Gaming Comm",190,192.64,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","JOSEPH SVETANOFF ",312840,11163,190], [91332,"Prof Serv - Business Admin",531026,"Homeland Security",385,222.12,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84504,385], [91333,"Main - Cutting Tools",545046,"Natural Resources",300,10,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APV5680438","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420628,300], [91334,"Mot Veh Ex -TiresandRltd",541036,"South Bend Community Re-Entry",622,492.04,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-23T00:00:00","APV5644442","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,896,622], [91335,"Cnslt Project Develop",538155,"Transportation",800,838,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1678496,800], [91336,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,11312.5,"Contractual Services",2020,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-01-23T00:00:00","APV5644323","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ROOT POLICY RESEARCH INC ",367729,30677,38], [91337,"OutoSt Travel - Ground Transpt",595550,"Environmental Management",495,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","EVAN FALL ",363277,235776,495], [91338,"Office Equipment",555501,"Utility Consumer Counselor",205,31276,"Capital Costs",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-23T00:00:00","APV5644373","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,7401,205], [91339,"Prof Serv - Business Admin",531026,"Homeland Security",385,1308.1,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-23T00:00:00","APV5658642","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84528,385], [91340,"AdmOp-Late Payment Interest",592022,"Transportation",800,80.48,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-23T00:00:00","APP5643836","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1661882,800], [91341,"Prof Serv - Business Admin",531026,"Homeland Security",385,1147.74,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84501,385], [91342,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,500,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","BOONE CTY TREASURER ",82930,27605,286], [91343,"Prof Serv - Business Admin",531026,"Homeland Security",385,1601.83,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-23T00:00:00","APV5658642","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84529,385], [91344,"Main - Motor Vehicles",533019,"Gaming Comm",190,231.18,"Contractual Services",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","WEX BANK ",119208,11161,190], [91345,"Fac Main - Elec - Lighting",543057,"Integrated Public Safety Comm",286,126,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27604,286], [91346,"Prof Serv - Business Admin",531026,"Homeland Security",385,277.2,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84514,385], [91347,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5858,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,71281,410], [91348,"Ship Trans - Postage",536011,"Utility Consumer Counselor",205,950,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-23T00:00:00","APV5658636","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,7402,205], [91349,"Off-Copier Supplies",546014,"South Bend Community Re-Entry",622,196.68,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-23T00:00:00","APV5644442","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,890,622], [91350,"Health Savings Account",518930,"Personnel",70,45900.63,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,15271,70], [91351,"Health Insurance Admin Fee",518490,"Personnel",70,1130467.84,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15266,70], [91352,"Cnslt Project Develop",538155,"Transportation",800,5316.43,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-23T00:00:00","APV5658659","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1678494,800], [91353,"Main -Pest Control",532024,"Correctional Industries",515,115.74,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,111640,515], [91354,"InState Travel - Board Member",595180,"Homeland Security",385,19.46,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ZARTMAN, JOHN R ",72162,84495,385], [91355,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,24.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-23T00:00:00","APP5643705","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,416589,300], [91356,"AdmOp-Dues and Subscriptions",599026,"Financial Institutions",208,695,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-23T00:00:00","APV5644374","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","NATIONAL ASSN OF CONSUMER CREDIT ADMINIS ",71529,21260,208], [91357,"Mot Veh Ex - Gasoline",541002,"Gaming Comm",190,32.69,"Supplies, Parts and Materials",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","WEX BANK ",119208,11161,190], [91358,"Prof Serv - Business Admin",531026,"Homeland Security",385,462,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84503,385], [91359,"Prof Serv - Business Admin",531026,"Homeland Security",385,500.1,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84524,385], [91360,"Prof Serv - Business Admin",531026,"Homeland Security",385,409.26,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84520,385], [91361,"Life Basic",518620,"Personnel",70,1005.24,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,15269,70], [91362,"AdmOp-Freight and Express",599042,"Homeland Security",385,6.82,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5658642","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,84534,385], [91363,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.98,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APP5643705","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOPF EQUIPMENT INC ",4114,419513,300], [91364,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,35.77,"Administrative and Operating Expenses",2020,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-01-23T00:00:00","APV5658655","2020-02-04T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185142,510], [91365,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,32.4,"Supplies, Parts and Materials",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-23T00:00:00","APV5644402","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","WEX BANK ",119208,1164955,405], [91366,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,156,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-23T00:00:00","APV5644374","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RITA STURGILL ",362815,21259,208], [91367,"Prof Serv - Business Admin",531026,"Homeland Security",385,2330.2,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84522,385], [91368,"Mot Veh Ex - Gasoline",541002,"Personnel",70,19.59,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ANDREA CLARK ",374115,15273,70], [91369,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LENGERICH, STEVEN J ",52972,235787,495], [91370,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,3193.45,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SUBCARRIER COMMUNICATIONS, INC ",213027,27600,286], [91371,"Off-Copier Supplies",546014,"South Bend Community Re-Entry",622,-75.25,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-23T00:00:00","APV5644442","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,891,622], [91372,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,39,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","JENNIFER RESKE ",183000,11164,190], [91373,"Main - BuildgandGrnd Main",532010,"Putnamville Corr",650,30380.4,"Contractual Services",2020,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2020-01-23T00:00:00","APV5644445","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,26145,650], [91374,"Main -Cleaning Serv",532022,"Correctional Industries",515,176,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE PRIDE BILLING SERVICES ",370666,111647,515], [91375,"InState Travel - Lodging",595130,"Financial Institutions",208,427.84,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-23T00:00:00","APV5644374","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RITA STURGILL ",362815,21259,208], [91376,"Prof Serv - Business Admin",531026,"Homeland Security",385,2764.3,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84511,385], [91377,"InState Travel - Board Member",595180,"Homeland Security",385,100.32,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","SARA BROWN ",274072,84496,385], [91378,"Prof Serv - MGMNT CONSULTANT",531010,"South Bend Community Re-Entry",622,1.83,"Contractual Services",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-23T00:00:00","APV5644442","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,895,622], [91379,"EAP",518970,"Personnel",70,77.7,"Personal Services and Fringe Benefits",2020,"General Government","EMPLOYEE ASSISTANCE PLAN",73828,"State Dedicated Fund","2020-01-23T00:00:00","APV5644363","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15270,70], [91380,"Temp Staffing Company",519820,"Homeland Security",385,54.72,"Personal Services and Fringe Benefits",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-23T00:00:00","APV5658642","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84526,385], [91381,"Main - Office Equipment",533033,"Utility Consumer Counselor",205,24791,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-23T00:00:00","APV5658636","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,7402,205], [91382,"AdmOp-Linen and Laundry Service",599010,"Administration",61,28.25,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-23T00:00:00","APV5644358","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","CINTAS CORP ",62237,162320,61], [91383,"Mot Veh Ex - Parts and Supplies",541010,"South Bend Community Re-Entry",622,-50,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-23T00:00:00","APV5644442","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,894,622], [91384,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,44.86,"Administrative and Operating Expenses",2020,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-01-23T00:00:00","APV5658655","2020-02-04T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185102,510], [91385,"InState Travel - Board Member",595180,"Homeland Security",385,132.24,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","TURPEN, GORDON LEE II ",87340,84493,385], [91386,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2250.81,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644384","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PAULDING TOWERS LLC ",80217,27598,286], [91387,"SpOp-Manufacturing",547028,"Correctional Industries",515,18138.3,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MISSOURI DEPARTMENT OF ",215931,111637,515], [91388,"AdmOp-Freight and Express",599042,"Correctional Industries",515,258.91,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,111643,515], [91389,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,33.31,"Supplies, Parts and Materials",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-23T00:00:00","APV5644413","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,1163110,405], [91390,"Dir Supp - Therapy/Counseling",580146,"Correction",615,15820.23,"Social Service Payments",2020,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2020-01-23T00:00:00","APV5644439","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNITED METHODIST CHILDREN'S HOME ",53178,197453,615], [91391,"SpOp - MaterialsandParts",547180,"Environmental Management",495,469.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235783,495], [91392,"Mot Veh Ex -TiresandRltd",541036,"Wabash Valley Corr",665,517.8,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-23T00:00:00","APV5644447","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RABEN TIRE CO INC ",67364,22290,665], [91393,"InState Travel - Board Member",595180,"Homeland Security",385,20.36,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CHARLES VALENTINE ",266687,84492,385], [91394,"SpOp-Manufacturing",547028,"Correctional Industries",515,8.5,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-23T00:00:00","APV5644433","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,111633,515], [91395,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,133.52,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-23T00:00:00","APV5644417","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,1164955,405], [91396,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,237.77,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-23T00:00:00","APV5644414","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3413156,497], [91397,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,800.6,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,71309,410], [91398,"InState Travel - Mileage",595110,"Gaming Comm",190,0,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-23T00:00:00","APV5644371","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","JOSEPH SVETANOFF ",312840,11163,190], [91399,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,3285.53,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-23T00:00:00","APV5644411","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1511,451], [91400,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,189,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","WORTHY RECOVERY INC ",355818,71320,410], [91401,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,3882.52,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-23T00:00:00","APV5644458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCFARLING FOODS INC ",5672,142816,718], [91402,"Off-Office Supplies",546002,"Health",400,199.5,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,607237,400], [91403,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,849,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-23T00:00:00","APV5644403","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","WILLOW TREATMENT AND RECOVERY CENTER ",339330,71313,410], [91404,"Telecom - Cellular",521016,"Adjutant General",110,58.48,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT and T MOBILITY ",221336,165178,110], [91405,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185096,510], [91406,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,78.49,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607245,400], [91407,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-23T00:00:00","APP5644390","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419454,300], [91408,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,151.2,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-23T00:00:00","APV5644368","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165176,110], [91409,"Fac Main - Elec - General",543056,"Plainfield Corr",690,2235.7,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-23T00:00:00","APV5644452","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,24018,690], [91410,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,673.7,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,607243,400], [91411,"Dir Supp - Home Based Services",580147,"Child Services",502,-6686.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-23T00:00:00","APC5658653","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3441683,502], [91412,"REIMB-TRAINING",581020,"Workforce Development",510,3370,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WESTERN GOVERNORS UNIVERSITY ",212189,185161,510], [91413,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,100.88,"Administrative and Operating Expenses",2020,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-01-23T00:00:00","APV5644430","2020-02-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185151,510], [91414,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,7.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [91415,"Prog Op-WebHosting",539039,"Economic Development Corp",260,14000,"Contractual Services",2020,"General Government","IEDC SBA Fund",61510,"Federal Funds","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","OUTREACH SYSTEMS INC ",264734,36520,260], [91416,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,4500,"Contractual Services",2020,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-01-23T00:00:00","APV5644383","2020-02-04T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Financials","HELMLING STRATEGIC INSIGHTS LLC ",369139,36525,260], [91417,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,405.44,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-23T00:00:00","APP5643775","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","ILAB LLC ",320484,47465,503], [91418,"Prof Serv - Food Service",531068,"Prosecuting Attorneys Cncl",39,336,"Contractual Services",2020,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2020-01-23T00:00:00","APV5644324","2020-02-04T00:00:00","Drug Prosecution",2380,"PeopleSoft Financials","SMOKEHOUSE CATERING COMPANY LLC ",379002,5233,39], [91419,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,1.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Voluntary Compliance",2840,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [91420,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,46.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [91421,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,638.95,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","LAFAYETTE GLASS COMPANY INC ",78288,81961,570], [91422,"AdmOp-Postage Mail Express",599038,"State Police",100,783.65,"Administrative and Operating Expenses",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644365","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,168364,100], [91423,"NonRealEstRnt-OffEquipment",591010,"Health",400,-138.81,"Administrative and Operating Expenses",2020,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644399","2020-02-04T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606374,400], [91424,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,7.36,"Administrative and Operating Expenses",2020,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-01-23T00:00:00","APP5644380","2020-02-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,33665,250], [91425,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,567.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [91426,"Prog Op-Software Maint",539035,"Attorney General",46,11245,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-23T00:00:00","APV5644325","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","KELMAR ASSOCIATES LLC ",324007,67310,46], [91427,"InState Travel - Board Member",595180,"Homeland Security",385,0,"Administrative and Operating Expenses",2020,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-01-23T00:00:00","APV5644395","2020-02-04T00:00:00","Emergency Planning",6320,"PeopleSoft Financials","JAMES PRIDGEN ",71070,84489,385], [91428,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,6.13,"Administrative and Operating Expenses",2020,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-01-23T00:00:00","APP5644380","2020-02-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,33664,250], [91429,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,8.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,235661,495], [91430,"Eqp Main-Repair parts",545006,"Veterans Home",570,332.89,"Supplies, Parts and Materials",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-23T00:00:00","APV5644437","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,81962,570], [91431,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,216,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2020-01-23T00:00:00","APV5644412","2020-02-04T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","MICROBAC LABORATORIES, INC ",71218,235770,495], [91432,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420667,300], [91433,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industries",515,323.61,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,111709,515], [91434,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,140,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","USPS ",61768,421176,300], [91435,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2500,"Contractual Services",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY OF CINCINNATI RESEARCH INSTIT ",314286,67208,22], [91436,"SpOp-Manufacturing",547028,"Correctional Industries",515,32385.6,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111765,515], [91437,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,40.8,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,165631,110], [91438,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,814.4,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111705,515], [91439,"Energy - Liquid Gas",520206,"Natural Resources",300,695.51,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421235,300], [91440,"InState Travel - Per DiemandMeal",595120,"State Police",100,130,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA D GABBARD ",88186,168664,100], [91441,"InState Travel - ParkingandTolls",595170,"State Police",100,7,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MICHELE STOFFEL ",299325,168651,100], [91442,"Telecom - Data",521018,"Adjutant General",110,181.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165588,110], [91443,"Water and Sewage - Water",520104,"Adjutant General",110,365.43,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,165630,110], [91444,"AdmOp-Postage Mail Express",599038,"State Police",100,13.61,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,168683,100], [91445,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,17,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CYNTHIA BEDRICK ",381632,67246,22], [91446,"SpOp-Manufacturing",547028,"Correctional Industries",515,16868.32,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111742,515], [91447,"NonRealEstRnt-ComputerandEquip",591018,"Natural Resources",300,153.57,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,421272,300], [91448,"Energy - Electricity",520202,"Adjutant General",110,19.92,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,165642,110], [91449,"SpOp-Manufacturing",547028,"Correctional Industries",515,262.68,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111722,515], [91450,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,-9777.8,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,67179,22], [91451,"Water and Sewage - Sewer",520106,"Natural Resources",300,25.04,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,421182,300], [91452,"Shop equipment",555539,"Adjutant General",110,1379.15,"Capital Costs",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165609,110], [91453,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,32,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","BRIAN E MILLARD ",89151,168645,100], [91454,"Main -GarbageRemoval",532023,"Natural Resources",300,23,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HIMCO WASTE-AWAY SERVICE, INC ",87551,421281,300], [91455,"SpOp-Manufacturing",547028,"Correctional Industries",515,470,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111720,515], [91456,"SpOp-Manufacturing",547028,"Correctional Industries",515,2232,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111755,515], [91457,"SpOp-UniformsandRelated",547022,"Natural Resources",300,69.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,421280,300], [91458,"Telecom - Data",521018,"Adjutant General",110,181.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165586,110], [91459,"SpOp-Manufacturing",547028,"Correctional Industries",515,1694.4,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111732,515], [91460,"Energy - Electricity",520202,"State Police",100,470.07,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,168617,100], [91461,"Water and Sewage - Sewer",520106,"Adjutant General",110,75.05,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,165645,110], [91462,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,63,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CATHLEEN SHRADER ",358883,67245,22], [91463,"Telecom - Data",521018,"Supreme Court Admin",22,98.94,"Utilities",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,67194,22], [91464,"NonRealEstRnt-OffEquipment",591010,"State Police",100,102.52,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168630,100], [91465,"InState Travel - Mileage",595110,"Supreme Court Admin",22,106.92,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LESLIE JACKSON ",337195,67201,22], [91466,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,1505,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","USPS ",61768,421177,300], [91467,"Energy - Heating fuel",520208,"Natural Resources",300,333.43,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421232,300], [91468,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,38.8,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,165632,110], [91469,"SpOp-Manufacturing",547028,"Correctional Industries",515,1127.28,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111716,515], [91470,"Prog Op-Software Licensing",539038,"Supreme Court Admin",22,16489.63,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SABA SOFTWARE INC ",343938,67184,22], [91471,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6545,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MCCONNELL and ASSOCIATES LLC ",309848,67177,22], [91472,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,167,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,168642,100], [91473,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,400,"Contractual Services",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TIMOTHY S ALLEN MD PLLC ",369948,67209,22], [91474,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,971,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPEAR CORPORATION ",8059,421211,300], [91475,"Energy - Electricity",520202,"State Police",100,6889.63,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,168619,100], [91476,"Prof Serv - Employment Serv",531038,"Adjutant General",110,4408,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165597,110], [91477,"AdmOp-Cable Service",599034,"State Police",100,274.23,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,168616,100], [91478,"Energy - Natural Gas",520204,"Adjutant General",110,1738.96,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165565,110], [91479,"Telecom -TelephoneLocalService",521002,"State Police",100,725,"Utilities",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATandT- GLOBAL DEMAND CENTER ",57955,168701,100], [91480,"Energy - Liquid Gas",520206,"Natural Resources",300,72.8,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421239,300], [91481,"SpOp-Manufacturing",547028,"Correctional Industries",515,1872,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111753,515], [91482,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,9,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANE HIMSEL ",319701,67241,22], [91483,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,336.11,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,168690,100], [91484,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,95.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421268,300], [91485,"SpOp-Housekeeping",547020,"Natural Resources",300,198.59,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421263,300], [91486,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,453.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421279,300], [91487,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industries",515,298.02,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,111710,515], [91488,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,40,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY NOE LAW ",344404,67242,22], [91489,"Energy - Heating fuel",520208,"Natural Resources",300,345.11,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421243,300], [91490,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL J. JENUWINE ",142625,67248,22], [91491,"SpOp-Manufacturing",547028,"Correctional Industries",515,1710.72,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111754,515], [91492,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,52.88,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMITOFOR INC ",291402,67210,22], [91493,"Telecom - Data",521018,"Adjutant General",110,243.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TELECOMMUNICATIONS MANAGEMENT ",312333,165581,110], [91494,"SpOp-Manufacturing",547028,"Correctional Industries",515,7522.9,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,111729,515], [91495,"Main -Cleaning Serv",532022,"Supreme Court Admin",22,2889,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTPHAL INC ",225107,67251,22], [91496,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industries",515,526.75,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,111708,515], [91497,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MATTHEW LINN ",298298,421171,300], [91498,"SpOp-Manufacturing",547028,"Correctional Industries",515,30561.3,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111746,515], [91499,"SpOp-UniformsandRelated",547022,"Natural Resources",300,519.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,421228,300], [91500,"AdmOp-Freight and Express",599042,"Supreme Court Admin",22,18.67,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,67215,22], [91501,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","BURGESS, ROBERT A ",87728,168652,100], [91502,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2020,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","GARY FULLER ",88184,168663,100], [91503,"Energy - Electricity",520202,"Adjutant General",110,854.84,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,165571,110], [91504,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","STEVE SISCOE ",84433,421175,300], [91505,"SpOp-Manufacturing",547028,"Correctional Industries",515,6223.2,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111758,515], [91506,"InState Travel - Mileage",595110,"Supreme Court Admin",22,11.32,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHRYN BURROUGHS ",359179,67243,22], [91507,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,132.93,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421273,300], [91508,"Energy - Electricity",520202,"Adjutant General",110,542.17,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,165630,110], [91509,"Prof Serv-Research Conslt",531063,"Natural Resources",300,2456.76,"Contractual Services",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE NATURE CONSERVANCY ",52917,421258,300], [91510,"Const -BuildRepair-Elevator",538921,"Adjutant General",110,473.43,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,165615,110], [91511,"Prof Serv - Clerical",531027,"Natural Resources",300,695.97,"Contractual Services",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,421242,300], [91512,"SpOp-Manufacturing",547028,"Correctional Industries",515,1488.52,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111713,515], [91513,"Water and Sewage - Water",520104,"Adjutant General",110,215.72,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,165643,110], [91514,"SpOp-Manufacturing",547028,"Correctional Industries",515,9161.6,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111752,515], [91515,"SpOp-Manufacturing",547028,"Correctional Industries",515,3724.9,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111700,515], [91516,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,717.5,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,67238,22], [91517,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,2807.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,421278,300], [91518,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOTT AINSWORTH ",358882,67249,22], [91519,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,163.3,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DESTINEY BARBER ",368564,67196,22], [91520,"SpOp-Manufacturing",547028,"Correctional Industries",515,24916.94,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111741,515], [91521,"Water and Sewage - Sewer",520106,"Adjutant General",110,21.2,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,165639,110], [91522,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,117,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA DIVING CONNECTION INC ",21650,421164,300], [91523,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,630,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,67239,22], [91524,"Water and Sewage - Sewer",520106,"Adjutant General",110,24.43,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,165619,110], [91525,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,121.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421223,300], [91526,"Main - Docks Mooring",532033,"Natural Resources",300,1565.04,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCO MARINE INC ",370516,421266,300], [91527,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,1040,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,421270,300], [91528,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,417585,300], [91529,"SpOp-Manufacturing",547028,"Correctional Industries",515,411.84,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111694,515], [91530,"Main -Cleaning Serv",532022,"State Police",100,656.87,"Contractual Services",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","NOBLE INC ",50221,168636,100], [91531,"Eqp Main-Shop Machinery",545010,"Adjutant General",110,247.25,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165616,110], [91532,"InState Travel - Mileage",595110,"Supreme Court Admin",22,215.46,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH CLAYPOOL ",204258,67223,22], [91533,"SpOpSp-Safety",547032,"Natural Resources",300,178.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421234,300], [91534,"SpOp-FertilizerSeedAnimalFeed",547068,"State Police",100,2232.5,"Supplies, Parts and Materials",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,168639,100], [91535,"Const -BuildRepair-General",538920,"Natural Resources",300,94300,"Contractual Services",2020,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,421264,300], [91536,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1282.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,421224,300], [91537,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN T STANTON ",174318,168649,100], [91538,"Telecom - Telephone - Network",521004,"Adjutant General",110,5312.06,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,165583,110], [91539,"SpOp-Manufacturing",547028,"Correctional Industries",515,63629.59,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111739,515], [91540,"NonRealEstRnt-OffEquipment",591010,"State Police",100,443.32,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168634,100], [91541,"Const -BuildRepair-General",538920,"Natural Resources",300,5860,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLO ENDEAVORS LLC ",361616,421260,300], [91542,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,208.4,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,168685,100], [91543,"Computer software",555553,"Supreme Court Admin",22,2340.98,"Capital Costs",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,67181,22], [91544,"SpOp - Safety -Apparel",547160,"State Police",100,1077,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168700,100], [91545,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,336.11,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,168693,100], [91546,"Fac Main -Building Main",543010,"Natural Resources",300,275,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVE SHEPHERDS INTERIORS ",212515,421156,300], [91547,"InState Travel - Mileage",595110,"Supreme Court Admin",22,60.64,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","EMILY HARVEY ",337621,67199,22], [91548,"SpOp-Manufacturing",547028,"Correctional Industries",515,4054.72,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111749,515], [91549,"Water and Sewage - Water",520104,"Adjutant General",110,141.63,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,165640,110], [91550,"Energy - Electricity",520202,"State Police",100,3224.99,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,168607,100], [91551,"Telecom - Data",521018,"Adjutant General",110,3455.39,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,165582,110], [91552,"Const -BuildRepair-General",538920,"Correctional Industries",515,1315,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,111699,515], [91553,"Water and Sewage - Water",520104,"Adjutant General",110,116.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,165620,110], [91554,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,1500,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE PITNEY BOWES BANK ",67154,421154,300], [91555,"Eqp Main-Shop Machinery",545010,"Adjutant General",110,247.26,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165616,110], [91556,"Energy - Heating fuel",520208,"Natural Resources",300,21.81,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421209,300], [91557,"Recreational equipment",555523,"Natural Resources",300,13860,"Capital Costs",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATIONAL COMPOSITES ",377986,421267,300], [91558,"Energy - Natural Gas",520204,"Adjutant General",110,693.58,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165569,110], [91559,"SpOp-Manufacturing",547028,"Correctional Industries",515,4472.64,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111728,515], [91560,"InState Travel - ParkingandTolls",595170,"State Police",100,175,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","HAMPTON, ANN M ",88324,168646,100], [91561,"SpOp-Manufacturing",547028,"Correctional Industries",515,1566.38,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111721,515], [91562,"SpOp-Manufacturing",547028,"Correctional Industries",515,5171.58,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111761,515], [91563,"MedVet-LabSupply-DNA",548109,"State Police",100,6043.75,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","PROMEGA CORPORATION ",17300,168624,100], [91564,"Energy - Heating fuel",520208,"Natural Resources",300,326.54,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421231,300], [91565,"SpOp-Manufacturing",547028,"Correctional Industries",515,6240,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111737,515], [91566,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,96.39,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JELM CORPORATION ",79694,67250,22], [91567,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,110,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","USPS ",61768,421161,300], [91568,"Water and Sewage - Water",520104,"Natural Resources",300,16,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PLEASANTVILLE WATER COMPANY ",83154,421193,300], [91569,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,788.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,421230,300], [91570,"Water and Sewage - Water",520104,"Adjutant General",110,141.63,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,165641,110], [91571,"Fac Main -Cleaning",543020,"Adjutant General",110,52.4,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UMBER'S DO IT BEST HARDWARE ",368066,165600,110], [91572,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,305.99,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,168641,100], [91573,"SpOp-UniformsandRelated",547022,"Natural Resources",300,46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,421277,300], [91574,"SpOp-Manufacturing",547028,"Correctional Industries",515,4838.4,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111730,515], [91575,"SpOp-Manufacturing",547028,"Correctional Industries",515,473.52,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111724,515], [91576,"Const -BuildRepair-General",538920,"Natural Resources",300,2200,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,421261,300], [91577,"Shop equipment",555539,"Natural Resources",300,95.19,"Capital Costs",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421279,300], [91578,"Main - InspectandTest",533043,"Adjutant General",110,30,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER MICROBIOLOGICAL LAB ",51403,165606,110], [91579,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,213.54,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421238,300], [91580,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,256,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHFORD TRS LESSEE II LLC ",205736,67193,22], [91581,"SpOp-Manufacturing",547028,"Correctional Industries",515,31795.97,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111736,515], [91582,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,489.51,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","S and G ELECTRICAL SUPPLIES INC ",56839,165610,110], [91583,"Eqp Main-Equip Paint",545004,"Natural Resources",300,111.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421217,300], [91584,"SpOp-Manufacturing",547028,"Correctional Industries",515,99.12,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111714,515], [91585,"SpOp-Manufacturing",547028,"Correctional Industries",515,432,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PROMAC INC ",306792,111690,515], [91586,"SpOp-Manufacturing",547028,"Correctional Industries",515,12425.4,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111738,515], [91587,"SpOp-UniformsandRelated",547022,"Natural Resources",300,147.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,421275,300], [91588,"SpOp-Library Books",547044,"Supreme Court Admin",22,30.94,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,67219,22], [91589,"SpOp-Manufacturing",547028,"Correctional Industries",515,383.76,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111711,515], [91590,"InState Travel - Per DiemandMeal",595120,"State Police",100,91,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JEFF GOEHRING ",221756,168660,100], [91591,"SpOp-Manufacturing",547028,"Correctional Industries",515,1266.93,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111712,515], [91592,"Fac Main -Plumbing Drainage",543014,"Adjutant General",110,145,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE PIPE and SUPPLY INC ",9377,165636,110], [91593,"SpOpSp-Safety",547032,"Natural Resources",300,648,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,421271,300], [91594,"Fac Main -Electrical",543016,"Adjutant General",110,307.53,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","S and G ELECTRICAL SUPPLIES INC ",56839,165622,110], [91595,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,5232,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,67218,22], [91596,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN HALL ",371234,168656,100], [91597,"Off-Office Supplies",546002,"Natural Resources",300,355.23,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421279,300], [91598,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,300.84,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165575,110], [91599,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,3.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421254,300], [91600,"Water and Sewage - Sewer",520106,"Adjutant General",110,201.82,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,165620,110], [91601,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,144.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421257,300], [91602,"Energy - Electricity",520202,"Adjutant General",110,187.29,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,165620,110], [91603,"AdmOp-Freight and Express",599042,"Adjutant General",110,10.5,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EMERGENCY MEDICAL PRODUCTS INC ",54758,165607,110], [91604,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHELICE TOLBERT ",359180,67240,22], [91605,"Main - Painting-Paint",543063,"Adjutant General",110,207.72,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165625,110], [91606,"SpOp-Manufacturing",547028,"Correctional Industries",515,41772.08,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111740,515], [91607,"Eqp Main-Repair parts",545006,"Adjutant General",110,15.06,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165638,110], [91608,"Telecom - Data",521018,"Adjutant General",110,181.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165591,110], [91609,"SpOp-Manufacturing",547028,"Correctional Industries",515,2619.48,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111760,515], [91610,"Water and Sewage",520102,"State Police",100,328.58,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,168604,100], [91611,"Off-Office Supplies",546002,"Natural Resources",300,46.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,421227,300], [91612,"MedVet-Medical",548010,"Adjutant General",110,34.57,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EMERGENCY MEDICAL PRODUCTS INC ",54758,165607,110], [91613,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,12,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL J. JENUWINE ",142625,67248,22], [91614,"NonRealEstRnt-OffEquipment",591010,"State Police",100,60.48,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168632,100], [91615,"OutoSt Travel - Per DiemandMeal",595520,"Supreme Court Admin",22,56,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DESTINEY BARBER ",368564,67196,22], [91616,"Energy - Natural Gas",520204,"Natural Resources",300,146.63,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,421185,300], [91617,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","NATHANIEL H ADAMS ",219609,168654,100], [91618,"Main - Shop Equipment",533025,"Natural Resources",300,16.42,"Contractual Services",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO UNDERGROUND INC ",358133,421173,300], [91619,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,336.11,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,168692,100], [91620,"Shop equipment",555539,"Adjutant General",110,1379.15,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165612,110], [91621,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,324.34,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,165602,110], [91622,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,199.75,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCLC INC ",92743,67182,22], [91623,"Off-Office Supplies",546002,"Natural Resources",300,14.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,421229,300], [91624,"Const -BuildRepair-General",538920,"Adjutant General",110,5143,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GEA ARCHITECTS LLC ",333595,165633,110], [91625,"Energy - Electricity",520202,"Adjutant General",110,239.36,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,165634,110], [91626,"InState Travel - Mileage",595110,"Supreme Court Admin",22,243.2,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHAN VERKAMP ",321602,67229,22], [91627,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETH MCCORD ",299469,421155,300], [91628,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,64.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421251,300], [91629,"Fac Main -Building Main",543010,"Adjutant General",110,17.44,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165611,110], [91630,"Eqp Main-Repair parts",545006,"State Police",100,54.16,"Supplies, Parts and Materials",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168684,100], [91631,"Main -Pest Control",532024,"Natural Resources",300,180,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,421178,300], [91632,"Energy - Natural Gas",520204,"Natural Resources",300,17.72,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,421183,300], [91633,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,175,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,168643,100], [91634,"Energy - Natural Gas",520204,"Adjutant General",110,432.95,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165566,110], [91635,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","ERICA GILBERT ",336847,168650,100], [91636,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","USPS ",61768,421162,300], [91637,"Telecom - Data",521018,"Adjutant General",110,236.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165584,110], [91638,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,63.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421218,300], [91639,"Energy - Heating fuel",520208,"Natural Resources",300,393.3,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,421219,300], [91640,"InState Travel - Mileage",595110,"Supreme Court Admin",22,21.28,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN M LOVE ",178638,67225,22], [91641,"Const -BuildRepair-Elevator",538921,"Adjutant General",110,1159.07,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,165615,110], [91642,"Fac Main -Building Main",543010,"Adjutant General",110,608.4,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,165613,110], [91643,"InState Travel - Mileage",595110,"Supreme Court Admin",22,57.31,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY CARTER ",368075,67206,22], [91644,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,0.15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421226,300], [91645,"Real Estate Rentals",590110,"Supreme Court Admin",22,3193,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHAMBER OF COMMERCE BUILDING CORP ",342329,67232,22], [91646,"InState Travel - Mileage",595110,"Supreme Court Admin",22,104.88,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JANICE CONLEY ",342348,67198,22], [91647,"Energy - Electricity",520202,"State Police",100,721.56,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,168612,100], [91648,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,27.7,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DESTINEY BARBER ",368564,67196,22], [91649,"InState Travel - Mileage",595110,"Supreme Court Admin",22,106.4,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LAURA HAUSLADEN ",277924,67200,22], [91650,"Telecom - Data",521018,"Adjutant General",110,164.9,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165585,110], [91651,"Energy - Electricity",520202,"Natural Resources",300,94.29,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,421188,300], [91652,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,96,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON C HANEY ",88326,168666,100], [91653,"Energy - Heating fuel",520208,"Natural Resources",300,21.77,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421252,300], [91654,"NonRealEstRnt-OffEquipment",591010,"State Police",100,161.59,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168631,100], [91655,"SpOp-Manufacturing",547028,"Correctional Industries",515,32385.6,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111768,515], [91656,"InState Travel - Mileage",595110,"Supreme Court Admin",22,22.12,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SARAH POETZ ",367208,67202,22], [91657,"Main - Shop Equipment",533025,"Adjutant General",110,5755.4,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NORTH MECHANICAL CONTRACTING INC ",329803,165614,110], [91658,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,46,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID R BOLK ",184437,67247,22], [91659,"SpOp-Manufacturing",547028,"Correctional Industries",515,5184,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KLEMENT SAUSAGE COMPANY INC ",346717,111702,515], [91660,"SpOp - Laundry - Cleansers",547136,"State Police",100,350,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168699,100], [91661,"SpOp-Manufacturing",547028,"Correctional Industries",515,1736.04,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111734,515], [91662,"Water and Sewage - Water",520104,"Natural Resources",300,16,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PLEASANTVILLE WATER COMPANY ",83154,421195,300], [91663,"Com and Train - TRAINING General",535014,"Adjutant General",110,8252,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EMPLOYBRIDGE HOLDING COMPANY ",322443,165635,110], [91664,"Water and Sewage - Sewer",520106,"Adjutant General",110,46.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,165646,110], [91665,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,38,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,168640,100], [91666,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,829,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111707,515], [91667,"SpOp-Manufacturing",547028,"Correctional Industries",515,1892.16,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111744,515], [91668,"Energy - Heating fuel",520208,"Natural Resources",300,333.08,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421208,300], [91669,"Energy - Electricity",520202,"Natural Resources",300,401.89,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421196,300], [91670,"Telecom - Data",521018,"Adjutant General",110,162.65,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165595,110], [91671,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,305.99,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,168689,100], [91672,"MedVet-LabSupply-DNA",548109,"State Police",100,5465.5,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","PROMEGA CORPORATION ",17300,168628,100], [91673,"Main-BuildMat-Supplies",543073,"Natural Resources",300,38.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,421158,300], [91674,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,150,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NAT'L CONFERENCE OF APPELLATE ",119121,67195,22], [91675,"MedVet-Medical",548010,"Adjutant General",110,399.55,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,165603,110], [91676,"SpOp-Manufacturing",547028,"Correctional Industries",515,257.1,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111696,515], [91677,"InState Travel - Mileage",595110,"Supreme Court Admin",22,477.2,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GIANA BENDER ",350578,67197,22], [91678,"SpOp -Household",547016,"Natural Resources",300,14.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421282,300], [91679,"Energy - Electricity",520202,"Natural Resources",300,125.96,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,421190,300], [91680,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,4679.42,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,421276,300], [91681,"Eqp Main-Repair parts",545006,"Natural Resources",300,102.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421222,300], [91682,"InState Travel - Mileage",595110,"Supreme Court Admin",22,99.56,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CATHLEEN SHRADER ",358883,67245,22], [91683,"MedVet-LabSupply-DNA",548109,"State Police",100,135763.84,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","PROMEGA CORPORATION ",17300,168623,100], [91684,"Energy - Heating fuel",520208,"Natural Resources",300,294.61,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421255,300], [91685,"NonRealEstRnt-OffEquipment",591010,"State Police",100,656.24,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168633,100], [91686,"InState Travel - Per DiemandMeal",595120,"State Police",100,91,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENICE BACHORSKI ",80555,168653,100], [91687,"SpOp-Manufacturing",547028,"Correctional Industries",515,476.29,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111727,515], [91688,"InState Travel - Per DiemandMeal",595120,"State Police",100,130,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","TRENT P SMITH ",146002,168658,100], [91689,"Telecom - Data",521018,"Adjutant General",110,164.38,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165590,110], [91690,"Energy - Natural Gas",520204,"State Police",100,4345.91,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,168611,100], [91691,"InState Travel - Mileage",595110,"Supreme Court Admin",22,4.94,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CYNTHIA BEDRICK ",381632,67246,22], [91692,"SpOp-Manufacturing",547028,"Correctional Industries",515,3568.8,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111757,515], [91693,"Energy - Electricity",520202,"Adjutant General",110,27.48,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,165626,110], [91694,"SpOp-Manufacturing",547028,"Correctional Industries",515,4468.44,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111715,515], [91695,"Main -Pest Control",532024,"Adjutant General",110,72.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",62523,165618,110], [91696,"MedVet-LabSupply-DNA",548109,"State Police",100,1901,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","PROMEGA CORPORATION ",17300,168626,100], [91697,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY NOE LAW ",344404,67242,22], [91698,"Fac Main -Building Main",543010,"Adjutant General",110,126.12,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,165608,110], [91699,"Main-BuildMat-Supplies",543073,"Natural Resources",300,43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421282,300], [91700,"Mot Veh Ex - Oil Grease Fluid",541006,"Adjutant General",110,27.58,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,165632,110], [91701,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,1500,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WILDLIFE MANAGEMENT INST ",86632,421167,300], [91702,"Prof Serv - Livestock Serv",531035,"Adjutant General",110,576.94,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY TARR ",305969,165617,110], [91703,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,929.16,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCOUNTING PRINCIPALS INC ",280859,67234,22], [91704,"InState Travel - Mileage",595110,"Supreme Court Admin",22,35.72,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY SHARP ",322235,67227,22], [91705,"Tractors",555526,"Natural Resources",300,90333.4,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DEERE COMPANY ",56865,421244,300], [91706,"Water and Sewage",520102,"State Police",100,277.49,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,168601,100], [91707,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,93.06,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165580,110], [91708,"Off-Office Supplies",546002,"Correctional Industries",515,12.36,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111693,515], [91709,"Off-Office Supplies",546002,"State Police",100,42.9,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168699,100], [91710,"Energy - Heating fuel",520208,"Natural Resources",300,21.81,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421250,300], [91711,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,789,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111706,515], [91712,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,846.2,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111704,515], [91713,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,365.7,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,165604,110], [91714,"NonRealEstRnt-OffEquipment",591010,"State Police",100,470.74,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168684,100], [91715,"SpOp-Manufacturing",547028,"Correctional Industries",515,3420,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111719,515], [91716,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,226.83,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165577,110], [91717,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,305.99,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,168687,100], [91718,"SpOp-Manufacturing",547028,"Correctional Industries",515,5176.5,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111735,515], [91719,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,46,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHELICE TOLBERT ",359180,67240,22], [91720,"Telecom - Telephone",521001,"Natural Resources",300,456.04,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","COMCAST HOLDINGS CORP ",302239,421170,300], [91721,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,1413.5,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAVES CONSTRUCTION SERVICES INC ",372082,421265,300], [91722,"SpOp-Manufacturing",547028,"Correctional Industries",515,720.12,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111718,515], [91723,"SpOp-Manufacturing",547028,"Correctional Industries",515,1683,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111764,515], [91724,"Energy - Electricity",520202,"Natural Resources",300,122.59,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421197,300], [91725,"Telecom - Data",521018,"Adjutant General",110,181.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165593,110], [91726,"SpOp-Library Books",547044,"Supreme Court Admin",22,555.39,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,67183,22], [91727,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,630,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GUIDESOFT INC ",54131,67239,22], [91728,"InState Travel - Mileage",595110,"Supreme Court Admin",22,56.24,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY NOE LAW ",344404,67242,22], [91729,"SpOp-Manufacturing",547028,"Correctional Industries",515,5028.84,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111748,515], [91730,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,3937.5,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","A-1 PALLET COMPANY OF CLARKSVILLE INC LL ",209672,111697,515], [91731,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,2660.65,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPEAR CORPORATION ",8059,421212,300], [91732,"Main - Motor Vehicles",533019,"State Police",100,777.6,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUNELAND COLLISION AND REPAIR ",73507,168698,100], [91733,"Energy - Electricity",520202,"State Police",100,311.5,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,168614,100], [91734,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,19.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,421269,300], [91735,"Water and Sewage - Sewer",520106,"Adjutant General",110,243.59,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF RICHMOND ",56586,165628,110], [91736,"SpOp-Manufacturing",547028,"Correctional Industries",515,2112,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111756,515], [91737,"SpOp-Manufacturing",547028,"Correctional Industries",515,5183.6,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111743,515], [91738,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,117,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA DIVING CONNECTION INC ",21650,421165,300], [91739,"MedVet-LabSupply-DNA",548109,"State Police",100,19686.25,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","PROMEGA CORPORATION ",17300,168627,100], [91740,"Mot Veh Ex - Oil Grease Fluid",541006,"Adjutant General",110,269.64,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,165621,110], [91741,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,46,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEAN BLANTON ",369182,67244,22], [91742,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,160,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FAMILY AND ",119963,67180,22], [91743,"InState Travel - Per DiemandMeal",595120,"State Police",100,110.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","HAMPTON, ANN M ",88324,168646,100], [91744,"Main-BuildMat-Supplies",543073,"Natural Resources",300,11.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VAIL LUMBER CO INC ",22657,421157,300], [91745,"Prof Serv-Product Transport",531052,"State Police",100,88,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRI-STATE TOWING and RECOVERY ",117156,168694,100], [91746,"SpOp-Library Books",547044,"Supreme Court Admin",22,15500,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,67222,22], [91747,"Prog Op-MEDICAL SERV ST DEP",539054,"State Police",100,448,"Contractual Services",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",369714,168629,100], [91748,"Telecom - Data",521018,"Adjutant General",110,181.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165587,110], [91749,"Mot Veh Ex -TiresandRltd",541036,"Adjutant General",110,296,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOEHLER TIRE and SUPPLY INC ",58067,165623,110], [91750,"Telecom - Data",521018,"Adjutant General",110,181.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165589,110], [91751,"Energy - Liquid Gas",520206,"Natural Resources",300,345.53,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421236,300], [91752,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,46,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOTT AINSWORTH ",358882,67249,22], [91753,"InState Travel - Mileage",595110,"Supreme Court Admin",22,5.32,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANE HIMSEL ",319701,67241,22], [91754,"Main - Motor Vehicles",533019,"Correctional Industries",515,275.17,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,111710,515], [91755,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JILLENE TOBIN ",224026,168665,100], [91756,"Water and Sewage - Water",520104,"Natural Resources",300,16,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PLEASANTVILLE WATER COMPANY ",83154,421192,300], [91757,"Energy - Natural Gas",520204,"State Police",100,20.21,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,168613,100], [91758,"NonRealEstRnt-POBox",591020,"Natural Resources",300,125,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","USPS ",61768,421174,300], [91759,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,305.4,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,67216,22], [91760,"Mot Veh Ex -Batteries",541037,"Adjutant General",110,94.94,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THORNTON'S MOTORCYCLE SALES IN ",17971,165624,110], [91761,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,729.65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421247,300], [91762,"SpOp-Manufacturing",547028,"Correctional Industries",515,4420.42,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111747,515], [91763,"Energy - Natural Gas",520204,"State Police",100,1009.71,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,168610,100], [91764,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","MICHELE STOFFEL ",299325,168651,100], [91765,"SpOp-Manufacturing",547028,"Correctional Industries",515,931.84,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111733,515], [91766,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,336.11,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,168686,100], [91767,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,15.96,"Supplies, Parts and Materials",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,67233,22], [91768,"SpOp-Manufacturing",547028,"Correctional Industries",515,4160.85,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111750,515], [91769,"InState Travel - Mileage",595110,"Supreme Court Admin",22,19,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE A MACTAVISH ",226852,67226,22], [91770,"Energy - Electricity",520202,"State Police",100,1014.17,"Utilities",2020,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,168608,100], [91771,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,769.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,421221,300], [91772,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,504.89,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,67211,22], [91773,"Water and Sewage - Sewer",520106,"Adjutant General",110,216.22,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,165630,110], [91774,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOTT AINSWORTH ",358882,67249,22], [91775,"Main-BuildMat-Supplies",543073,"Natural Resources",300,62.31,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JSI STEEL DISTRIBUTION AND ",75089,421160,300], [91776,"Sec and Sfty - Surveillance",534052,"Adjutant General",110,54844.82,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ANDERSON SYSTEMS, INC ",372416,165637,110], [91777,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6080,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ARTICODE INC ",309728,67175,22], [91778,"Inf Main -Power Plant",544054,"Adjutant General",110,2950,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON and SONS BOIL and WELD, INC ",98198,165605,110], [91779,"AdmOp-Freight and Express",599042,"Natural Resources",300,10.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,421071,300], [91780,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,405,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,67212,22], [91781,"Energy - Liquid Gas",520206,"Natural Resources",300,31.85,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421237,300], [91782,"InState Travel - Mileage",595110,"Supreme Court Admin",22,85.12,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA H RUSH ",176001,67204,22], [91783,"Shop equipment",555539,"Adjutant General",110,1379.15,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165609,110], [91784,"Const -BuildRepair-General",538920,"Natural Resources",300,9204.1,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CHRISTOPHER BURKE ENGINEERING LLC ",296938,421259,300], [91785,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,800.62,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORD MOTOR CO, INC ",52289,168638,100], [91786,"SpOp-Library Books",547044,"Supreme Court Admin",22,187.39,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,67230,22], [91787,"MedVet-Lab Supply",548046,"State Police",100,861.63,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168699,100], [91788,"Main-BuildMat-Access",543068,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK SECURITY GROUP LLC ",74884,421110,300], [91789,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,205.5,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,67221,22], [91790,"Energy - Heating fuel",520208,"Natural Resources",300,208.03,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,421216,300], [91791,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHELICE TOLBERT ",359180,67240,22], [91792,"Off-Office Supplies",546002,"Supreme Court Admin",22,93.16,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,67235,22], [91793,"Main -GarbageRemoval",532023,"Natural Resources",300,36.5,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,421256,300], [91794,"Energy - Heating fuel",520208,"Natural Resources",300,309.67,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421203,300], [91795,"Energy - Electricity",520202,"Adjutant General",110,1279.78,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,165644,110], [91796,"InState Travel - Mileage",595110,"Supreme Court Admin",22,20.52,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAM SWAIM ",182757,67228,22], [91797,"Water and Sewage - Sewer",520106,"Adjutant General",110,24.34,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,165640,110], [91798,"SpOp-Manufacturing",547028,"Correctional Industries",515,3421.6,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,111701,515], [91799,"SpOp-Manufacturing",547028,"Correctional Industries",515,2112,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111717,515], [91800,"Main - Marine Repair",533020,"Natural Resources",300,211,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","LAKE COUNTY DIVERS SUPPLY ",20328,421163,300], [91801,"Energy - Electricity",520202,"Natural Resources",300,16.73,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,421189,300], [91802,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,280.92,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,421180,300], [91803,"Water and Sewage - Sewer",520106,"Adjutant General",110,386.13,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,165643,110], [91804,"Energy - Natural Gas",520204,"Adjutant General",110,899.86,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165568,110], [91805,"SpOp - MaterialsandParts Tech",547183,"State Police",100,1010.4,"Supplies, Parts and Materials",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","HP INC ",53476,168697,100], [91806,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,7751.08,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,67231,22], [91807,"Energy - Electricity",520202,"State Police",100,13706.18,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,168608,100], [91808,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2020,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","PHILLIP S STAFFORD ",174315,168662,100], [91809,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TANESHA GARR ",363295,168657,100], [91810,"SpOp-Manufacturing",547028,"Correctional Industries",515,32385.6,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111766,515], [91811,"SpOp-Manufacturing",547028,"Correctional Industries",515,14266.4,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111751,515], [91812,"Prof Serv-Product Transport",531052,"State Police",100,300,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAY and WALLYS TOWING SERVICE INC ",328661,168695,100], [91813,"Energy - Natural Gas",520204,"State Police",100,1157.04,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,168618,100], [91814,"Eqp Main-Repair parts",545006,"State Police",100,44.31,"Supplies, Parts and Materials",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168635,100], [91815,"Telecom - Data",521018,"Adjutant General",110,299,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOINK, LLC ",80696,165574,110], [91816,"InState Travel - Per DiemandMeal",595120,"State Police",100,84.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","KAITLYN GREENE ",337057,168647,100], [91817,"Off-Office Supplies",546002,"Supreme Court Admin",22,63.98,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,67237,22], [91818,"Water and Sewage - Sewer",520106,"Adjutant General",110,174.15,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,165627,110], [91819,"SpOp-Computer",547052,"Supreme Court Admin",22,624,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,67178,22], [91820,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MISTI L PEREZ ",228497,168655,100], [91821,"Main - Motor Vehicles",533019,"Correctional Industries",515,1009.02,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,111709,515], [91822,"MedVet-Lab Supply",548046,"State Police",100,301.99,"Supplies, Parts and Materials",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,168696,100], [91823,"InState Travel - Mileage",595110,"Supreme Court Admin",22,128.44,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEAN BLANTON ",369182,67244,22], [91824,"Energy - Heating fuel",520208,"Natural Resources",300,1561.63,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,421181,300], [91825,"SpOp-Manufacturing",547028,"Correctional Industries",515,5184,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KLEMENT SAUSAGE COMPANY INC ",346717,111695,515], [91826,"SpOp-Manufacturing",547028,"Correctional Industries",515,4343.44,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111731,515], [91827,"Energy - Heating fuel",520208,"Natural Resources",300,45.12,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421201,300], [91828,"Water and Sewage",520102,"State Police",100,189.56,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,168606,100], [91829,"SpOp-UniformsandRelated",547022,"Natural Resources",300,320,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,421240,300], [91830,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,10289.26,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CURRY and ASSOCIATES INC ",83424,421245,300], [91831,"SpOp-UniformsandRelated",547022,"Natural Resources",300,193,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,421246,300], [91832,"Energy - Electricity",520202,"Adjutant General",110,334.41,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,165627,110], [91833,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,574.6,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASSOCIATED MATERIAL HANDLING ",12963,111698,515], [91834,"Telecom -TelephoneLocalService",521002,"State Police",100,1575,"Utilities",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATandT- GLOBAL DEMAND CENTER ",57955,168702,100], [91835,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,127.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421274,300], [91836,"Main -Cleaning Serv",532022,"State Police",100,656.87,"Contractual Services",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","NOBLE INC ",50221,168637,100], [91837,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,341.02,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165579,110], [91838,"InState Travel - Per DiemandMeal",595120,"State Police",100,39,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN COOK ",280630,168661,100], [91839,"MedVet-LabSupply-DNA",548109,"State Police",100,5465.5,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","PROMEGA CORPORATION ",17300,168625,100], [91840,"NonRealEstRnt-Parking",591012,"Supreme Court Admin",22,60,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHFORD TRS LESSEE II LLC ",205736,67193,22], [91841,"Telecom - Data",521018,"Adjutant General",110,163.35,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165594,110], [91842,"Water and Sewage - Water",520104,"Natural Resources",300,16,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PLEASANTVILLE WATER COMPANY ",83154,421194,300], [91843,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,117.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421248,300], [91844,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,171.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421262,300], [91845,"Water and Sewage - Water",520104,"Adjutant General",110,209.83,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,165627,110], [91846,"Water and Sewage - Water",520104,"Natural Resources",300,7.66,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,421182,300], [91847,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEAN BLANTON ",369182,67244,22], [91848,"Water and Sewage - Water",520104,"Adjutant General",110,22.1,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,165646,110], [91849,"Telecom -TelephoneLocalService",521002,"State Police",100,871.27,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,168600,100], [91850,"AdmOp-Registration",599020,"Natural Resources",300,1895,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BALL STATE UNIV ",51259,421198,300], [91851,"Prog Op-Software Maint",539035,"Supreme Court Admin",22,4500,"Contractual Services",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILG TECHNOLOGIES ",353770,67214,22], [91852,"Water and Sewage - Water",520104,"Adjutant General",110,40.32,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,165645,110], [91853,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,204.82,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,165629,110], [91854,"Telecom -TelephoneLongDistance",521006,"Natural Resources",300,6.08,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SBC ",50030,421184,300], [91855,"Energy - Electricity",520202,"State Police",100,356,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,168615,100], [91856,"Main -Pest Control",532024,"Adjutant General",110,72.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",62523,165618,110], [91857,"InState Travel - Mileage",595110,"Supreme Court Admin",22,142.88,"Administrative and Operating Expenses",2020,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER BIEHN ",313466,67207,22], [91858,"Energy - Heating fuel",520208,"Natural Resources",300,673.67,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421249,300], [91859,"Energy - Electricity",520202,"State Police",100,343.47,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,168599,100], [91860,"NonRealEstRnt-OffEquipment",591010,"State Police",100,423.36,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168635,100], [91861,"Energy - Electricity",520202,"Adjutant General",110,22202.05,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,165599,110], [91862,"Water and Sewage",520102,"State Police",100,218.24,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FALL CREEK REGIONAL WASTE DIST ",60708,168605,100], [91863,"Telecom - Data",521018,"Adjutant General",110,181.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165592,110], [91864,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CATHLEEN SHRADER ",358883,67245,22], [91865,"Water and Sewage",520102,"State Police",100,101.56,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNERSVILLE UTILITIES ",60041,168603,100], [91866,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,206.79,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165578,110], [91867,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,167,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,168688,100], [91868,"Energy - Natural Gas",520204,"State Police",100,120.03,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,168609,100], [91869,"InState Travel - Mileage",595110,"Supreme Court Admin",22,106.4,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ERSKINE A REEVES ",236727,67203,22], [91870,"Energy - Electricity",520202,"Adjutant General",110,107.59,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,165570,110], [91871,"Main - InspectandTest",533043,"Natural Resources",300,149.41,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,421159,300], [91872,"Main -GarbageRemoval",532023,"Natural Resources",300,360.9,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ESTES WASTE SOLUTIONS LLC ",341606,421210,300], [91873,"Energy - Natural Gas",520204,"Natural Resources",300,278,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,421186,300], [91874,"SpOp-Manufacturing",547028,"Correctional Industries",515,6376.36,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111762,515], [91875,"InState Travel - Mileage",595110,"Supreme Court Admin",22,34.2,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY HANLON ",301167,67224,22], [91876,"InState Travel - Mileage",595110,"Supreme Court Admin",22,404.13,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN HORTON ",333462,67205,22], [91877,"SpOp-UniformsandRelated",547022,"Natural Resources",300,44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,421241,300], [91878,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,767.5,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLIMATE MAKERS INC ",83459,421220,300], [91879,"SpOp-Manufacturing",547028,"Correctional Industries",515,5450.14,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111763,515], [91880,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,5544,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CYBERSCAPE SOLUTIONS, LLC ",366208,67176,22], [91881,"Energy - Electricity",520202,"State Police",100,562,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,168602,100], [91882,"Energy - Natural Gas",520204,"Adjutant General",110,647.45,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165567,110], [91883,"Energy - Heating fuel",520208,"Natural Resources",300,348.7,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,421207,300], [91884,"Energy - Electricity",520202,"Natural Resources",300,83.46,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421187,300], [91885,"Shop equipment",555539,"Adjutant General",110,1379.15,"Capital Costs",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165612,110], [91886,"SpOp-UniformsandRelated",547022,"Natural Resources",300,134.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,421213,300], [91887,"SpOp-Manufacturing",547028,"Correctional Industries",515,96.84,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111725,515], [91888,"InState Travel - Mileage",595110,"Supreme Court Admin",22,57.22,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID R BOLK ",184437,67247,22], [91889,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,34.89,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111691,515], [91890,"Energy - Electricity",520202,"Natural Resources",300,16.89,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,421191,300], [91891,"SpOpSp-Safety",547032,"Natural Resources",300,233.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421233,300], [91892,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID R BOLK ",184437,67247,22], [91893,"InState Travel - Mileage",595110,"Supreme Court Admin",22,113.24,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-30T00:00:00","APV5683820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL J. JENUWINE ",142625,67248,22], [91894,"Water and Sewage - Water",520104,"Adjutant General",110,29.82,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,165619,110], [91895,"SpOp-Manufacturing",547028,"Correctional Industries",515,32385.6,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111767,515], [91896,"Energy - Natural Gas",520204,"Adjutant General",110,658.21,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,165627,110], [91897,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,433.03,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASSOCIATED MATERIAL HANDLING ",12963,111689,515], [91898,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DLRING LLC ",109773,199542,500], [91899,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2079,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NEW LIFE RECOVERY INC ",366851,71475,410], [91900,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419723,300], [91901,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5620,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HOME WITH HOPE INC ",338426,71460,410], [91902,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.04,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,420040,300], [91903,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1205.49,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,71439,410], [91904,"AdmOp-PostageMeter/Postage",599036,"Health",400,826.75,"Administrative and Operating Expenses",2020,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [91905,"Prof Serv - Employment Serv",531038,"Health",400,2680,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608267,400], [91906,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,419812,300], [91907,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,567,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PATHWAY TO RECOVERY, INC. ",77837,71480,410], [91908,"Energy - Natural Gas",520204,"Richmond State Hospital",440,137.07,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52936,440], [91909,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,11247.62,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,71431,410], [91910,"AdmOp-PostageMeter/Postage",599036,"Health",400,7.42,"Administrative and Operating Expenses",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [91911,"Prof Serv - Employment Serv",531038,"Health",400,625.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608255,400], [91912,"Off-Specialty Paper",546007,"FSSA Family Resources",500,129,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ULINE INC ",12140,199555,500], [91913,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALTON SPOOR FUNERAL SERVICE INC ",91035,199539,500], [91914,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3596,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE SHEPHERDS HOUSE INC ",242635,71489,410], [91915,"Off-Office Supplies",546002,"Richmond State Hospital",440,1605,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMERGENCY RADIO SERVICE INC ",6146,52941,440], [91916,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1135.62,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,199556,500], [91917,"MedVet-Personel Hygene items",548040,"Revenue",90,47.26,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,203180,90], [91918,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18191,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIFE TREATMENT CENTERS INC ",92045,71425,410], [91919,"Prof Serv - Employment Serv",531038,"Health",400,1029.99,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608208,400], [91920,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,60000,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TEMBO INC ",362618,392673,700], [91921,"Prog Op - Background Checks",539140,"Revenue",90,230.3,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,203173,90], [91922,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,99.13,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH CARE LOGISTICS ",68277,1529,451], [91923,"SpOp - Household Kitchen",547126,"Revenue",90,32.4,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,203181,90], [91924,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3406,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARAMOUNT SCHOOL OF EXCELLENCE ",257933,392759,700], [91925,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,874.33,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,71438,410], [91926,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,646.4,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199547,500], [91927,"Prog Op-HOSP LAB TEST",539024,"Richmond State Hospital",440,425,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SYMPHONY DIAGNOSTIC SERVICES NO 1 INC ",299251,52953,440], [91928,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1456,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FREEDOM HOUSE INC ",101975,71484,410], [91929,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BILLINGS FUNERAL HOME INC ",70359,199534,500], [91930,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,199521,500], [91931,"Off-Office Supplies",546002,"Neuro Diagnostic Ins",451,80,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,1532,451], [91932,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1134.55,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DLRING LLC ",109773,199537,500], [91933,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,82.56,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1528,451], [91934,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,706.28,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,71434,410], [91935,"Energy - Natural Gas",520204,"Richmond State Hospital",440,55.2,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52940,440], [91936,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,13769,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,71421,410], [91937,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3429,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE THIRTEEN STEP HOUSE INC ",375505,71485,410], [91938,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,472.5,"Contractual Services",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,392670,700], [91939,"Off-Modular Furniture Comp",546026,"Revenue",90,780,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,203177,90], [91940,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2257.22,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,199561,500], [91941,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4437.36,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,71457,410], [91942,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1950.88,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","TRUTH TREATMENT CENTER LLC ",363264,71472,410], [91943,"AdmOp-Cable Service",599034,"Education",700,100.87,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,392672,700], [91944,"MedVet-Lab Supply",548046,"Health",400,1787.13,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,608313,400], [91945,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,893.24,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY OUTREACH NETWORK SVCS ",236061,71430,410], [91946,"AOS USE ONLY Rounding Error",599990,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419790,300], [91947,"AOS USE ONLY Rounding Error",599990,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419790,300], [91948,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,325,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","ER COUNSELING LLC ",315615,71451,410], [91949,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,189,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COURAGE TO CHANGE SOBER LIVING INC ",380653,71490,410], [91950,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUY AND ALLEN FUNERAL DIR INC ",100219,199519,500], [91951,"Energy - Natural Gas",520204,"Richmond State Hospital",440,180.25,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52938,440], [91952,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4192,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARAMOUNT SCHOOL OF EXCELLENCE ",257933,392757,700], [91953,"AdmOp-Printing",599027,"Health",400,10023.53,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [91954,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,786.45,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111703,515], [91955,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1718.95,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ROBIN EUTZ ",348206,71456,410], [91956,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2200.66,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ADDICTIONS RECOVERY CENTERS OF INC ",64977,71442,410], [91957,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,756,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PLACE OF GRACE INC ",363243,71469,410], [91958,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,13.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,419989,300], [91959,"Prof Serv - Employment Serv",531038,"Health",400,375.3,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608209,400], [91960,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2610.13,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,71432,410], [91961,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,151.11,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1524,451], [91962,"Energy - Natural Gas",520204,"Richmond State Hospital",440,206.15,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52937,440], [91963,"AdmOp-PostageMeter/Postage",599036,"Health",400,194.08,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [91964,"Prof Serv - Employment Serv",531038,"Health",400,1105.88,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608155,400], [91965,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,378,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","TRINITY CHAPEL INC ",369119,71478,410], [91966,"Main - Plumbing-Fixtures",543065,"Richmond State Hospital",440,540,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,52946,440], [91967,"Prog Op-MEDICAL CONSULTANTS",539048,"FSSA Mental Health and Addiction",410,2250,"Contractual Services",2020,"Welfare","QUALITY ASSURANCE/RESEARCH",16540,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,71496,410], [91968,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,3950.35,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,199532,500], [91969,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,199526,500], [91970,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,40000,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TEMBO INC ",362618,392674,700], [91971,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419964,300], [91972,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4269.56,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CHOICES CONSULTING CENTER INC ",331058,71436,410], [91973,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,26745.16,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA STATE UNIVERSITY ",15898,392681,700], [91974,"Prof Serv - Medical Cons/Servs",531067,"FSSA Mental Health and Addiction",410,25718.46,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMETHYST HOUSE, INC. ",76206,71506,410], [91975,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3010,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","REDEMPTION HOUSE MINISTRIES INC ",302203,71488,410], [91976,"Prog Op - Background Checks",539140,"Revenue",90,556.8,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,203174,90], [91977,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,71.57,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1522,451], [91978,"Prof Serv - Employment Serv",531038,"FSSA Family Resources",500,47137.22,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATHOLIC CHARITIES INDIANAPOLIS INC ",327957,199531,500], [91979,"SpOp-Manufacturing",547028,"Correctional Industries",515,712.72,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111723,515], [91980,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1404,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","EDUCATIONAL DESTINATIONS INC ",357813,71468,410], [91981,"AdmOp-PostageMeter/Postage",599036,"Health",400,790.92,"Administrative and Operating Expenses",2020,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [91982,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,3028.32,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,199553,500], [91983,"Energy - Natural Gas",520204,"Richmond State Hospital",440,105.83,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52939,440], [91984,"Prog Op - Background Checks",539140,"Education",700,17.3,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,392668,700], [91985,"Prof Serv - IT Services",531029,"Education",700,213.2,"Contractual Services",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,392677,700], [91986,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,7.96,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52955,440], [91987,"MedVet-LabSupply-GenMedical",548113,"Revenue",90,27.88,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,203181,90], [91988,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,663,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","WILLOW TREATMENT AND RECOVERY CENTER ",339330,71453,410], [91989,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,71.81,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL ",73154,52956,440], [91990,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1121.6,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,199559,500], [91991,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.74,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,419802,300], [91992,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,189,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","WORTHY RECOVERY INC ",355818,71461,410], [91993,"Prog Op-MEDICAL CONSULTANTS",539048,"FSSA Mental Health and Addiction",410,1800,"Contractual Services",2020,"Welfare","QUALITY ASSURANCE/RESEARCH",16540,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,71494,410], [91994,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2595,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE UPPER ROOM RECOVERY COMMUNITY INC ",296480,71465,410], [91995,"AdmOp-PostageMeter/Postage",599036,"Neuro Diagnostic Ins",451,6.15,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1545,451], [91996,"SpOp - Laundry - Container",547137,"Revenue",90,21.54,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,203182,90], [91997,"Off-Office Supplies",546002,"Revenue",90,409.5,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202991,90], [91998,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1998,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GILEAD HOUSE INC ",106415,71464,410], [91999,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419845,300], [92000,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,269,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SALLY CHILDRESS ",86047,203169,90], [92001,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,25000,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TEMBO INC ",362618,392678,700], [92002,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,756,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SPERANZA INC ",373989,71487,410], [92003,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3000,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,608173,400], [92004,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2349,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","YWCA NORTHEAST INDIANA INC ",95089,71473,410], [92005,"Prog Op-MEDICAL CONSULTANTS",539048,"FSSA Mental Health and Addiction",410,750,"Contractual Services",2020,"Welfare","QUALITY ASSURANCE/RESEARCH",16540,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,71493,410], [92006,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1184.69,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,199560,500], [92007,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WASHINGTON PARK SERVICES INC ",108316,199543,500], [92008,"AdmOp-Internet Subscript Serv",599105,"Neuro Diagnostic Ins",451,74.98,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,1525,451], [92009,"Prog Op-MEDICAL CONSULTANTS",539048,"FSSA Mental Health and Addiction",410,3225,"Contractual Services",2020,"Welfare","QUALITY ASSURANCE/RESEARCH",16540,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,71495,410], [92010,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,3364.8,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,199551,500], [92011,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,208,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,71470,410], [92012,"Sec and Sfty - Guard Services",534050,"Revenue",90,1786.55,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,203175,90], [92013,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1323,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","WHOLE FAMILY COMMUNITY INITIATIVE INC ",364429,71491,410], [92014,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4107.86,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIFESPRING INC ",8124,71441,410], [92015,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARION CEMETERY CORP ",109279,199538,500], [92016,"AdmOp-Freight and Express",599042,"Education",700,11,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","B C AWARDS INC ",64959,392683,700], [92017,"Energy - Natural Gas",520204,"Richmond State Hospital",440,130.53,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52933,440], [92018,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,517.12,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199564,500], [92019,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,37,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOC FOR EXCHANGE ",111205,52954,440], [92020,"Prog Op - Background Checks",539140,"Revenue",90,137.85,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,203172,90], [92021,"Energy - Natural Gas",520204,"Richmond State Hospital",440,69.77,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52935,440], [92022,"Temp Staffing Security",519840,"Neuro Diagnostic Ins",451,1756.25,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1543,451], [92023,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,3364.8,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,199554,500], [92024,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SIMPLE CREMATION EVANSVILLE LLC ",365292,199525,500], [92025,"Energy - Natural Gas",520204,"Richmond State Hospital",440,107.32,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52930,440], [92026,"MedVet-Oxygen/Acetylene",548039,"Neuro Diagnostic Ins",451,9.92,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1534,451], [92027,"Admin Op Management fees",592060,"Health",400,8945.33,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [92028,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,995.02,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1523,451], [92029,"Prog Op-Shredding Service",539027,"Education",700,151.04,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,392676,700], [92030,"Prof Serv - Employment Serv",531038,"Health",400,33,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608114,400], [92031,"AdmOp-Printing",599027,"Health",400,1521.68,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [92032,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2243.2,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,199558,500], [92033,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GRAYSON, INC. ",84641,199536,500], [92034,"Off-Office Supplies",546002,"Revenue",90,36.48,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202990,90], [92035,"SpOp-Personnel Instruction",547048,"Richmond State Hospital",440,1470.5,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52942,440], [92036,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,697.83,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,71446,410], [92037,"NonRealEstRnt-Parking",591012,"Education",700,800,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,392690,700], [92038,"SpOp - Household Kitchen",547126,"Revenue",90,16.2,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,203179,90], [92039,"Sp Op -Laundry",547018,"Revenue",90,48.3,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,203181,90], [92040,"AdmOp-PostageMeter/Postage",599036,"Health",400,6752.38,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [92041,"Prof Serv - Employment Serv",531038,"Health",400,1547.75,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608175,400], [92042,"SpOp - Instct-Classroom",547130,"Education",700,69.93,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,392685,700], [92043,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3144,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARAMOUNT SCHOOL OF EXCELLENCE ",257933,392760,700], [92044,"Off-Office Supplies",546002,"Education",700,360,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","B C AWARDS INC ",64959,392683,700], [92045,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,31.88,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1526,451], [92046,"Off-Modular Furniture Comp",546026,"Revenue",90,-1.77,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBALL OFFICE INC ",64299,202909,90], [92047,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3708,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ST. PETERS LUTHERAN SCHOOL ",272828,71455,410], [92048,"AdmOp-PostageMeter/Postage",599036,"Health",400,579.97,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [92049,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3584,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GIBAULT, INC. ",14236,71479,410], [92050,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2160,"Contractual Services",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF CONTROL FOR SOUTHERN REGIONAL ",373245,392679,700], [92051,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419790,300], [92052,"NonRealEstRnt-Parking",591012,"Education",700,160,"Administrative and Operating Expenses",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,392690,700], [92053,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,489.76,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,71450,410], [92054,"Off-Office Supplies",546002,"Revenue",90,763.23,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202989,90], [92055,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,740.05,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199567,500], [92056,"Temp Staffing Company",519820,"FSSA Family Resources",500,118.85,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,199545,500], [92057,"Energy - Natural Gas",520204,"Richmond State Hospital",440,151.91,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52934,440], [92058,"Prof Serv - Employment Serv",531038,"Health",400,1640,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608284,400], [92059,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4012.89,"Contractual Services",2020,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","Build Indiana Fund",3880,"PeopleSoft Financials","INDIANA COMPUTER EDUCATORS ",67849,392689,700], [92060,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,223.92,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,1527,451], [92061,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RIGGLE-WALTERMANN MORTUARY INC ",284327,199541,500], [92062,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7541.76,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","AMETHYST HOUSE, INC. ",76206,71422,410], [92063,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,434.3,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,1530,451], [92064,"SpOp - Laundry - Cleansers",547136,"Revenue",90,45.72,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,203181,90], [92065,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,903.75,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ROYAL FAMILY FUNERAL HOME LLC ",70373,199524,500], [92066,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,199522,500], [92067,"Ship Trans - COURIER SERVICE",536010,"Health",400,3770.03,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [92068,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GREINER FUNERAL HOME ",263185,199535,500], [92069,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,189,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ROSE GARDEN RECOVERY COMMUNITY ",379656,71476,410], [92070,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3406,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARAMOUNT SCHOOL OF EXCELLENCE ",257933,392761,700], [92071,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,3028.32,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,199549,500], [92072,"Prof Serv - Employment Serv",531038,"Health",400,3329.04,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608108,400], [92073,"Fac Main - Elec - General",543056,"Richmond State Hospital",440,6075.64,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52944,440], [92074,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,676.54,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LAKESIDE BEHAVIORAL SOLUTIONS ",296617,71437,410], [92075,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419727,300], [92076,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,178.36,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111692,515], [92077,"AdmOp-Freight and Express",599042,"Neuro Diagnostic Ins",451,10.61,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1544,451], [92078,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7159.95,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,71423,410], [92079,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4240.51,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,71458,410], [92080,"Prof Serv - Employment Serv",531038,"Health",400,492.06,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608239,400], [92081,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,81836.58,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONDUENT HUMAN SERVICES LLC ",256558,199530,500], [92082,"MedVet-DietarySupls/Food",548034,"Richmond State Hospital",440,130.56,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52950,440], [92083,"AdmOp-Printing",599027,"Neuro Diagnostic Ins",451,0.72,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1545,451], [92084,"Fac Main - Elec - Wiring",543060,"Revenue",90,4.99,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,203183,90], [92085,"NonRealEstRnt-OffEquipment",591010,"Education",700,786.69,"Administrative and Operating Expenses",2020,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","Excise Tax",3090,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,392687,700], [92086,"AdmOp-PostageMeter/Postage",599036,"Health",400,2283.52,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [92087,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,32.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419725,300], [92088,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ELKHART CREMATION SERVICES LLC ",107834,199518,500], [92089,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,705,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199569,500], [92090,"SpOp - Instct-Classroom",547130,"Education",700,34.95,"Supplies, Parts and Materials",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LRP PUBLICATIONS, INC. ",66393,392675,700], [92091,"NonRealEstRnt-Parking",591012,"Education",700,160,"Administrative and Operating Expenses",2020,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,392690,700], [92092,"Energy - Natural Gas",520204,"Richmond State Hospital",440,145.66,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52931,440], [92093,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1020,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,71426,410], [92094,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2085.59,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","EXPERIENCE STRENGTH HOPE LLC ",371478,71481,410], [92095,"SpOp-Manufacturing",547028,"Correctional Industries",515,694.94,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111759,515], [92096,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,46750,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BRING CHANGE 2 MIND ",377251,392684,700], [92097,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CARMICHAEL FUNERAL SERVICE INC ",106050,199520,500], [92098,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2961,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,71447,410], [92099,"MedVet-Personel Hygene items",548040,"Revenue",90,28.08,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,203181,90], [92100,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419842,300], [92101,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ROBERT D LOOSE FUNERAL HOME ",98500,199540,500], [92102,"Energy - Natural Gas",520204,"Richmond State Hospital",440,280.47,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52929,440], [92103,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,37,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,203183,90], [92104,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,681.63,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199565,500], [92105,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,22.28,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMERGENCY RADIO SERVICE INC ",6146,52941,440], [92106,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1825,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,71452,410], [92107,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,646.4,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199563,500], [92108,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3054.25,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,71444,410], [92109,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FERN OAKS CEMETERY INC ",96371,199557,500], [92110,"Off-Office Supplies",546002,"Revenue",90,374.28,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202992,90], [92111,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,419803,300], [92112,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1909.91,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GOOD SAMARITAN HOSPITAL ",61817,71445,410], [92113,"Prof Serv - Employment Serv",531038,"Health",400,1507.88,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608154,400], [92114,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,45,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,52947,440], [92115,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,1527.34,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,1539,451], [92116,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,250,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KATHERINE GUERRERO ",357490,392671,700], [92117,"Prof Serv - Employment Serv",531038,"Health",400,5440,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608265,400], [92118,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1579.12,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","STAR CARE SERVICES LLC ",356316,71462,410], [92119,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4454,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARAMOUNT SCHOOL OF EXCELLENCE ",257933,392758,700], [92120,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,9108.27,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","NOW COUNSELING SERVICES LLC ",343259,71454,410], [92121,"MedVet-Housekeeping",548019,"Richmond State Hospital",440,102,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,52945,440], [92122,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,10294.2,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,52952,440], [92123,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1077.94,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,71427,410], [92124,"MedVet-RX Drugs",548012,"Revenue",90,22.68,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,203181,90], [92125,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROWN CREMATION SERVICES ",325759,199529,500], [92126,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2142.36,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,71443,410], [92127,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,64983.7,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,1535,451], [92128,"Prof Serv - Employment Serv",531038,"Health",400,533.76,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608240,400], [92129,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,4037.76,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,199548,500], [92130,"Com and Train - TRAINING General",535014,"FSSA Family Resources",500,15.8,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ULINE INC ",12140,199555,500], [92131,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,296.8,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,71433,410], [92132,"AdmOp-Printing",599027,"Health",400,2244.26,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [92133,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,883.15,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,71448,410], [92134,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6266,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ALANO CLUB OF TERRE HAUTE INC ",231769,71477,410], [92135,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,351,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FRIENDS OF RECOVERY INC ",368484,71482,410], [92136,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,10964,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PROGRESS HOUSE, INC. ",110578,71463,410], [92137,"ProgOp - HealthPreventionMgmt",539135,"Richmond State Hospital",440,350,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA RUTHERFORD ",302240,52951,440], [92138,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2897.38,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,71428,410], [92139,"SpOp - Laundry - Cleansers",547136,"Revenue",90,11.1,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,203179,90], [92140,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,520,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","DISMAS HOUSE OF INDIANA INC ",364438,71471,410], [92141,"Computers and Accessories",555554,"Revenue",90,209,"Capital Costs",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,203183,90], [92142,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7965,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SAFE HAVEN LLC ",360760,71466,410], [92143,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,419801,300], [92144,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,11228.26,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","PARK CENTER INC ",2222,71449,410], [92145,"Prof Serv - Employment Serv",531038,"Health",400,625.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608215,400], [92146,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5470,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BRAINSTORM PRINT LLC ",338997,392686,700], [92147,"MedVet-Personel Hygene items",548040,"Neuro Diagnostic Ins",451,442.5,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSAL TOOL AND SUPP CO INC ",2723,1533,451], [92148,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,2700,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,52943,440], [92149,"AdmOp-PostageMeter/Postage",599036,"Health",400,748.61,"Administrative and Operating Expenses",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [92150,"Temp Staffing Security",519840,"Neuro Diagnostic Ins",451,1937.59,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1541,451], [92151,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,181.05,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,1537,451], [92152,"Prof Serv - Employment Serv",531038,"Health",400,219.4,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608233,400], [92153,"Main -Pest Control",532024,"Neuro Diagnostic Ins",451,68.89,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1542,451], [92154,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2691.84,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,199550,500], [92155,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,199552,500], [92156,"Computers and Accessories",555554,"Revenue",90,785,"Capital Costs",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,203184,90], [92157,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4716,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARAMOUNT SCHOOL OF EXCELLENCE ",257933,392762,700], [92158,"Off-Mailing Supplies",546023,"Revenue",90,96.94,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202992,90], [92159,"Prog Op - Personal Hygiene",539139,"Neuro Diagnostic Ins",451,116,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER WHITTINGTON ",307818,1536,451], [92160,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3383.33,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,71424,410], [92161,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WASHINGTON PARK SERVICES INC ",108316,199544,500], [92162,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,1080,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,52948,440], [92163,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2782,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","GRACE HOUSE MINISTRIES INC ",354183,71459,410], [92164,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8640,"Contractual Services",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF CONTROL FOR SOUTHERN REGIONAL ",373245,392669,700], [92165,"Main-BuildMat-Supplies",543073,"Neuro Diagnostic Ins",451,69.96,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1538,451], [92166,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,810,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","FOUNDATION FOR RECOVERY ",371406,71486,410], [92167,"AdmOp-PostageMeter/Postage",599036,"Health",400,56.55,"Administrative and Operating Expenses",2020,"Health","ISDH EPA Fund",61950,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [92168,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","OSBORNE FUNERAL HOME ",105545,199528,500], [92169,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,125.76,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1531,451], [92170,"MedVet-Medical",548010,"Richmond State Hospital",440,438.83,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52950,440], [92171,"AdmOp-PostageMeter/Postage",599036,"Health",400,10.69,"Administrative and Operating Expenses",2020,"Health","Opioid Overdose Intervention",30449,"State Dedicated Fund","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [92172,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,3575.1,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,199562,500], [92173,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1480.1,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199568,500], [92174,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,740.05,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199566,500], [92175,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,10.93,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419791,300], [92176,"Admin Op Management fees",592060,"Neuro Diagnostic Ins",451,0.07,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1545,451], [92177,"AdmOp-PostageMeter/Postage",599036,"Health",400,0.46,"Administrative and Operating Expenses",2020,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [92178,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUY AND ALLEN FUNERAL DIR INC ",100219,199523,500], [92179,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419875,300], [92180,"Prof Serv - Employment Serv",531038,"Health",400,1183,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608236,400], [92181,"Prof Serv - Medical Cons/Servs",531067,"FSSA Mental Health and Addiction",410,27485.4,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,71507,410], [92182,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1326,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","STAGZ TRANSITIONAL HOUSING LLC ",374584,71483,410], [92183,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1041.92,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","CHOICES COUNSELING SERVICE PC ",117426,71429,410], [92184,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-30T00:00:00","APV5684058","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GREINER FUNERAL HOME ",263185,199533,500], [92185,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3766.6,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","INTEGRATIVE WELLNESS LLC ",317230,71440,410], [92186,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,101.77,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,52949,440], [92187,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4392,"Social Service Payments",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,71420,410], [92188,"NonRealEstRnt-OffEquipment",591010,"Education",700,1047.59,"Administrative and Operating Expenses",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,392688,700], [92189,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","INNOVATIVE RECOVERY ",366519,71474,410], [92190,"AdmOp-Registration",599020,"Richmond State Hospital",440,175,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,52932,440], [92191,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3591,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","INSPIRATION MINISTRIES INC ",361955,71467,410], [92192,"Prog Op - Background Checks",539140,"Neuro Diagnostic Ins",451,534.8,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,1540,451], [92193,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MATTHEW WILSON ",234853,168648,100], [92194,"Off-Modular Furniture Comp",546026,"Revenue",90,379.05,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,203176,90], [92195,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6693.7,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-30T00:00:00","APV5684026","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,71435,410], [92196,"AdmOp-PostageMeter/Postage",599036,"Health",400,2380.13,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-30T00:00:00","APV5684851","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,608204,400], [92197,"SpOp-Manufacturing",547028,"Correctional Industries",515,4561.27,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-30T00:00:00","APV5684080","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111726,515], [92198,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5155.17,"Contractual Services",2020,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-01-30T00:00:00","APV5684135","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA ASSOCIATION FOR HEALTH PHYSICAL ",58594,392680,700], [92199,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,54.75,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,168621,100], [92200,"Energy - Electricity",520202,"Adjutant General",110,455.07,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,165643,110], [92201,"Energy - Natural Gas",520204,"Natural Resources",300,333.03,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,421179,300], [92202,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.68,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,420574,300], [92203,"Water and Sewage - Sewer",520106,"Adjutant General",110,24.34,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,165641,110], [92204,"Main -Tree Trimming",532044,"Natural Resources",300,440,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","VARRO SERVICES LLC ",357630,421168,300], [92205,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,97.27,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5683966","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165576,110], [92206,"Eqp Main-Repair parts",545006,"Natural Resources",300,105.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,421166,300], [92207,"Off-Modular Furniture Comp",546026,"Revenue",90,240,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,203178,90], [92208,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,175,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,168691,100], [92209,"Off-Office Supplies",546002,"Revenue",90,14.2,"Supplies, Parts and Materials",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202993,90], [92210,"Medical and laboratory equip",555521,"State Police",100,225630,"Capital Costs",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","HORIBA INSTRUMENTS INC ",55390,168622,100], [92211,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2020,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2020-01-30T00:00:00","APV5683960","2020-02-04T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","HUGH MASTERMAN ",88846,168659,100], [92212,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,131.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683997","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421253,300], [92213,"MedVet-Lab Supply",548046,"Revenue",90,82.35,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,203181,90], [92214,"AdmOp-EmpReimb-Career Dev",599206,"Board of Accounts",80,450.43,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-30T00:00:00","APV5683954","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","WHITE, TAMMY J ",80466,31080,80], [92215,"Cnslt Project Develop",538155,"Transportation",800,2145.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684944","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1682199,800], [92216,"Off-Office Supplies",546002,"Motor Vehicles",235,15,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81488,235], [92217,"Const -BuildRepair-General",538920,"Administration",61,11274.5,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-30T00:00:00","APV5683944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAMBAUGH AND SON LP ",51117,162384,61], [92218,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,8287.5,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684071","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413323,497], [92219,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,94.04,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECO LAB INC ",2867,60827,425], [92220,"Cnslt Project Develop",538155,"Transportation",800,36605.32,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-30T00:00:00","APV5684944","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1682224,800], [92221,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,57.85,"Administrative and Operating Expenses",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-30T00:00:00","APP5683236","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TECTA AMERICA CORP ",361673,52799,440], [92222,"AdmOp-Freight and Express",599042,"Environmental Management",495,80.77,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,235884,495], [92223,"Eqp Main-SmallToolsImplements",545008,"Westville Corr",680,69.8,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28832,680], [92224,"SpOp-UniformsandRelated",547022,"Alcohol and Tobacco Comm",230,320,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-30T00:00:00","APV5683983","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","THE ENGRAVER ",15074,53549,230], [92225,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,14260.64,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-30T00:00:00","APV5683980","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,52900,220], [92226,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,-38.5,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-30T00:00:00","APV5684131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12825,695], [92227,"Prof Serv - IT Services",531029,"Environmental Management",495,959.88,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,235898,495], [92228,"Inf Main-Lumber Building",544050,"Westville Corr",680,1016.95,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28829,680], [92229,"SpOpSp-Safety",547032,"Putnamville Corr",650,1698.95,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,26160,650], [92230,"Weapons riot control equip",555536,"Correction",615,2856,"Capital Costs",2020,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2020-01-30T00:00:00","APV5684091","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAY O HERRON CO INC ",7284,197632,615], [92231,"Fac Main -Painting",543018,"Natural Resources",300,360.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5684837","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,421202,300], [92232,"Energy - Heating fuel",520208,"Natural Resources",300,296.49,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5684837","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,421205,300], [92233,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,2073.8,"Contractual Services",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-30T00:00:00","APV5684144","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","OCLC INC ",92743,25524,730], [92234,"Off-Office Supplies",546002,"Motor Vehicles",235,32.97,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81483,235], [92235,"Bonus Awards",593035,"Horse Racing Comm",265,628.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-30T00:00:00","APV5683990","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ROBERT TAYLOR ",382534,36091,265], [92236,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.09,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APP5683355","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KELK PUBLISHING LLC ",331864,1677725,800], [92237,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-11.16,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-30T00:00:00","APV5683992","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27677,286], [92238,"Hwy Relocation Reimb",551160,"Transportation",800,21000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684944","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMANDA BALES ",370344,1682060,800], [92239,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,330,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684054","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92240,"Prof Serv - Employment Serv",531038,"Adjutant General",110,6851.2,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5684809","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165573,110], [92241,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,420056,300], [92242,"Off-Ink Catrdge and Toner",546020,"Motor Vehicles",235,388.88,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81490,235], [92243,"Off-Office Supplies",546002,"Personnel",70,138.76,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,15302,70], [92244,"Main -GarbageRemoval",532023,"Madison Corr",667,132.5,"Contractual Services",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-30T00:00:00","APV5684120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,13277,667], [92245,"Inf Main-Lumber Building",544050,"Madison Corr",667,222.93,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-30T00:00:00","APV5684120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,13278,667], [92246,"Off-Printer Paper",546005,"Comm for Higher Education",719,51.94,"Supplies, Parts and Materials",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-30T00:00:00","APV5684142","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,37096,719], [92247,"Workers Comp Admin Fee",519240,"Wabash Valley Corr",665,1139.2,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-30T00:00:00","APV5684117","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92248,"Temp Staffing Security",519840,"Larue Carter Hospital",450,392.16,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-30T00:00:00","APV5684040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,44011,450], [92249,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,87818.5,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,82046,570], [92250,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,2443.4,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-30T00:00:00","APV5684037","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92251,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,431.55,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,47536,503], [92252,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,-162.44,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-30T00:00:00","APV5684131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12823,695], [92253,"InState Travel - ParkingandTolls",595170,"Agriculture",36,52,"Administrative and Operating Expenses",2020,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683825","2020-02-04T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","GEORGE WARREN BAIRD ",75422,12647,36], [92254,"SpOp -Household",547016,"Westville Corr",680,177.66,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,28821,680], [92255,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,3344,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684071","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413322,497], [92256,"Health Insurance Admin Fee",518490,"Personnel",70,97657.35,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-30T00:00:00","APV5684797","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ACTIVEHEALTH MANGEMENT INC ",368948,15308,70], [92257,"MedVet-Laundry",548017,"Evansville State Hospital",425,519.12,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,60830,425], [92258,"Prof Serv - IT Services",531029,"Environmental Management",495,274.8,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,235894,495], [92259,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,234.28,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28824,680], [92260,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1639,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47532,503], [92261,"Workers Comp Admin Fee",519240,"Natural Resources",300,2278.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-30T00:00:00","APV5683994","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92262,"SpOpSp-Safety",547032,"Putnamville Corr",650,84.7,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,26162,650], [92263,"Office furniture",555503,"Comm for Higher Education",719,170.99,"Capital Costs",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-30T00:00:00","APV5684142","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,37089,719], [92264,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-30T00:00:00","APV5684142","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,37093,719], [92265,"Prof Serv - Mgmt Support",531030,"Insurance",210,437.5,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-30T00:00:00","APV5684819","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOEL BURDEN ",292952,28258,210], [92266,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,44.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5684837","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421214,300], [92267,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,43,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS M FISHER ",176760,67382,46], [92268,"Off-Office Supplies",546002,"Secretary Of State",40,188.03,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-30T00:00:00","APV5683829","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,12962,40], [92269,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,2880,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684071","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413323,497], [92270,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,5.72,"Administrative and Operating Expenses",2020,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47532,503], [92271,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,159.87,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47532,503], [92272,"Prog Op-Mental Health Cmty",539042,"Correction",615,2100,"Contractual Services",2020,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2020-01-30T00:00:00","APV5684091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,197630,615], [92273,"AdmOp-EmpReimb-Parking",599218,"Attorney General",46,10,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY L JR BRYANT ",226954,67399,46], [92274,"Energy - Heating fuel",520208,"Natural Resources",300,294.32,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5684837","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,421206,300], [92275,"Prof Serv-Mental Health Servic",531080,"FSSA Medicaid Policy and Plan",503,1483.35,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,47536,503], [92276,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,2870.08,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5684809","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165572,110], [92277,"AdmOp-Workshop - Meeting",599110,"Lieutenant Governor's Office",38,47.4,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-30T00:00:00","APV5683826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA ALSIP ",382001,30706,38], [92278,"Off-Printer Paper",546005,"Library",730,299.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-30T00:00:00","APV5684144","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25522,730], [92279,"AdmOp-Registration",599020,"Attorney General",46,800,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",55619,67394,46], [92280,"Workers Comp Admin Fee",519240,"Pendleton Corr",630,990,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-30T00:00:00","APV5684104","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92281,"AdmOp-Late Payment Interest",592022,"Health",400,46.91,"Administrative and Operating Expenses",2020,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2020-01-30T00:00:00","APP5683218","2020-02-04T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","FASTENAL COMPANY ",21225,606875,400], [92282,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,10497.72,"Contractual Services",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-01-30T00:00:00","APV5684144","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCLC INC ",92743,25523,730], [92283,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,149750.1,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684899","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,47535,503], [92284,"Prof Serv - Program Develop",531025,"Early Child Learning",501,10215.83,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-30T00:00:00","APV5684063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",239901,8159,501], [92285,"Com and Train - TRAINING General",535014,"Workforce Development",510,5000,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-01-30T00:00:00","APV5684076","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIVERVIEW HOSPITAL ",66224,185374,510], [92286,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,27,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS M FISHER ",176760,67382,46], [92287,"Prof Serv-InfoProcCon-Software",531049,"Prosecuting Attorneys Cncl",39,0,"Contractual Services",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-30T00:00:00","APV5683827","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUCHER and CHRISTIAN CONSULTING ",52381,5238,39], [92288,"InState Travel - Mileage",595110,"Motor Vehicles",235,89.3,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,81471,235], [92289,"Hwy Relocation Reimb",551160,"Transportation",800,19824,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684944","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LEONARD BIRK ",381333,1682075,800], [92290,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,420174,300], [92291,"InState Travel - Mileage",595110,"Graduate Medical Education Brd",756,53.8,"Administrative and Operating Expenses",2020,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-01-30T00:00:00","APV5684145","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","TIMOTHY PUTNAM ",370822,123,756], [92292,"AdmOp-Advert-Gen",599112,"Insurance",210,105.42,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-30T00:00:00","APV5684819","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNCIL ON AGING OF ELKHART ",114779,28263,210], [92293,"Workers Comp Admin Fee",519240,"School for the Blind and VI",550,644.2,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-30T00:00:00","APV5684083","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92294,"Prof Serv - MGMNT CONSULTANT",531010,"Auditor of State",50,21000,"Contractual Services",2020,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2020-01-30T00:00:00","APV5683846","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLEN BAKER ",359499,686423,50], [92295,"Fac Main -Electrical",543016,"Logansport State Hospital",435,1262.55,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48250,435], [92296,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,50,"Contractual Services",2020,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2020-01-30T00:00:00","APV5683826","2020-02-04T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","MARILYN CULLER ",356752,30703,38], [92297,"AdmOp-Internet Subscript Serv",599105,"Integrated Public Safety Comm",286,141.27,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-30T00:00:00","APV5683992","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,27671,286], [92298,"Workers Comp Admin Fee",519240,"Correctional Industrial Fac",635,165,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-30T00:00:00","APV5684106","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92299,"Sp Op -Food",547012,"Veterans Home",570,1236.41,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,82050,570], [92300,"Off-Office Supplies",546002,"Motor Vehicles",235,322.65,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81493,235], [92301,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,125199.24,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47532,503], [92302,"InState Travel - Mileage",595110,"Brd of Animal Health",351,274.36,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-30T00:00:00","APV5684010","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TIMOTHY ISON ",290204,30763,351], [92303,"Payroll Anthem Dental Trad",518796,"Personnel",70,2.1,"Personal Services and Fringe Benefits",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","KATHRYN D SCOTT ",382421,15295,70], [92304,"Bonus Awards",593035,"Horse Racing Comm",265,628.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-30T00:00:00","APV5683990","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","DEVON KNEPP ",343728,36085,265], [92305,"InState Travel - Mileage",595110,"Motor Vehicles",235,102.46,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE HENRY ",186433,81478,235], [92306,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,982.4,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5684809","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165596,110], [92307,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,134.8,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HERITAGE FOOD SERVICE GROUP INC ",317529,60825,425], [92308,"Workers Comp Admin Fee",519240,"Putnamville Corr",650,1799.2,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92309,"InState Travel - Lodging",595130,"Motor Vehicles",235,389,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493279,340], [92310,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,2229.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-30T00:00:00","APV5683980","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,52898,220], [92311,"InState Travel - Mileage",595110,"Correction",615,109.44,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-30T00:00:00","APV5684091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE ALGOZINE ",381014,197624,615], [92312,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,4.59,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-30T00:00:00","APV5683983","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,53551,230], [92313,"Fac Main -Building Main",543010,"Logansport State Hospital",435,13.24,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48256,435], [92314,"Workers Comp Admin Fee",519240,"Revenue",90,165,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APV5683955","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92315,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,14.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHAFSTALL INC ",304339,420053,300], [92316,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,292,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,48262,435], [92317,"Off-Office Supplies",546002,"Motor Vehicles",235,22.74,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81484,235], [92318,"OutoSt Travel - Mileage",595510,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK NEGANGARD ",346942,67384,46], [92319,"SpOp-Camera Film Supls",547076,"Library",730,17569.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-01-30T00:00:00","APV5684144","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROQUEST LLC ",228637,25519,730], [92320,"Off-Office Supplies",546002,"Motor Vehicles",235,8,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81489,235], [92321,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,15,"Personal Services and Fringe Benefits",2020,"Welfare","OMPP State Programs",13220,"General Fund","2020-01-30T00:00:00","APV5684070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92322,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,27,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-30T00:00:00","APV5683829","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,12964,40], [92323,"Fac Main -Electrical",543016,"State Prison",620,833.1,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-30T00:00:00","APV5684099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22745,620], [92324,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,403.72,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-30T00:00:00","APV5683992","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FERRELLGAS LP ",15291,27673,286], [92325,"AdmOp-EmpReimb-Cell Phone",599211,"Wabash Valley Corr",665,40,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-30T00:00:00","APV5684118","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK E LITTLEJOHN ",260908,22306,665], [92326,"Sec and Sfty - Security Serv",534010,"Larue Carter Hospital",450,1892.8,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-30T00:00:00","APV5684040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,44015,450], [92327,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,83156,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684063","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,8042,501], [92328,"InState Travel - Mileage",595110,"Motor Vehicles",235,148.06,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UDAN, APRIL ",65086,81480,235], [92329,"Bonus Awards",593035,"Horse Racing Comm",265,12315.68,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-30T00:00:00","APV5683990","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","CORNERSTONE STOCK FARM LLC ",319199,36081,265], [92330,"InState Travel - Mileage",595110,"Correction",615,115.52,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-30T00:00:00","APV5684091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN REID ",350963,197625,615], [92331,"MedVet-Medical",548010,"Evansville State Hospital",425,-19.15,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60829,425], [92332,"Mot Veh Ex - Parts and Supplies",541010,"Alcohol and Tobacco Comm",230,285,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-30T00:00:00","APV5683983","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,53547,230], [92333,"SpOp-Awards and Gifts",547026,"Personnel",70,41350,"Supplies, Parts and Materials",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-30T00:00:00","APV5684797","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ACTIVEHEALTH MANGEMENT INC ",368948,15305,70], [92334,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,433.8,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60816,425], [92335,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,660,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92336,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,90,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-30T00:00:00","APV5684076","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHN E LONGWORTH ",82654,185371,510], [92337,"Prof Serv - Mgmt Support",531030,"Insurance",210,900,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-30T00:00:00","APV5684819","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOOSIER UPLANDS ECONOMIC ",121813,28260,210], [92338,"Prof Serv - MGMNT CONSULTANT",531010,"Personnel",70,4146.25,"Contractual Services",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","GUIDESOFT INC ",54131,15299,70], [92339,"Prof Serv - IT Services",531029,"Workforce Development",510,982.54,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-30T00:00:00","APV5684076","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185331,510], [92340,"Off-Office Supplies",546002,"Motor Vehicles",235,47.6,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81474,235], [92341,"Telecom - Data",521018,"Ofc of Technology",67,32881.48,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-30T00:00:00","APV5683948","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA FIBER NETWORK LLC ",277909,84573,67], [92342,"Sec and Sfty - Security Serv",534010,"Larue Carter Hospital",450,1622.4,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-30T00:00:00","APV5684040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,44014,450], [92343,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,140.91,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,235902,495], [92344,"MedVet-Medical",548010,"Logansport State Hospital",435,9.49,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,48261,435], [92345,"Main-BuildMat-Supplies",543073,"Evansville State Hospital",425,30,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FELTS ALARM CO, INC ",104715,60823,425], [92346,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,20.64,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48253,435], [92347,"AdmOp-Dues and Subscriptions",599026,"Library",730,55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-30T00:00:00","APV5684144","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORT WAYNE INK SPOT, LLC ",365150,25516,730], [92348,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,5186.04,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-30T00:00:00","APV5684050","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413323,497], [92349,"Com and Train - TRAINING General",535014,"Workforce Development",510,10000,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-01-30T00:00:00","APV5684076","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRECISION LASER SERVICES INC ",21778,185377,510], [92350,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,1897.5,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,82058,570], [92351,"Cnslt Project Develop",538155,"Transportation",800,1926.71,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684944","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1682015,800], [92352,"Off-Office Supplies",546002,"Comm for Higher Education",719,1.65,"Supplies, Parts and Materials",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-30T00:00:00","APV5684142","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,37097,719], [92353,"Vision Care",518800,"Personnel",70,2.64,"Personal Services and Fringe Benefits",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","KATHRYN D SCOTT ",382421,15295,70], [92354,"Com and Train - TRAINING General",535014,"Workforce Development",510,2000,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-01-30T00:00:00","APV5684076","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BECK'S CHIMNEY SWEEP LLC ",382004,185373,510], [92355,"Prof Serv - MGMNT CONSULTANT",531010,"Auditor of State",50,22680,"Contractual Services",2020,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2020-01-30T00:00:00","APV5683846","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLEN BAKER ",359499,686422,50], [92356,"Workers Comp Admin Fee",519240,"Senate",4,165,"Personal Services and Fringe Benefits",2020,"General Government","SENATE",10040,"General Fund","2020-01-30T00:00:00","APV5683816","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92357,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,345,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-30T00:00:00","APV5684049","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92358,"AdmOp-Freight and Express",599042,"Westville Corr",680,63.43,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28820,680], [92359,"AdmOp-Freight and Express",599042,"Education Employment Rel Brd",505,12.38,"Administrative and Operating Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-30T00:00:00","APV5684074","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,2372,505], [92360,"Prof Serv-InfoProcCon-Software",531049,"Prosecuting Attorneys Cncl",39,6100.24,"Contractual Services",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-30T00:00:00","APV5683827","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CVENT ",261665,5246,39], [92361,"Com and Train - TRAINING General",535014,"Camp Summit Corr",661,530.1,"Contractual Services",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-30T00:00:00","APV5684116","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,4456,661], [92362,"SpOp-Training",547054,"Natural Resources",300,30,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5684837","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INTERNATIONAL ASSOCIATION OF FISH AND WI ",66455,421172,300], [92363,"Workers Comp Admin Fee",519240,"Health",400,644.2,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-30T00:00:00","APV5684016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92364,"Eqp Main-Repair parts",545006,"Westville Corr",680,241.84,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28831,680], [92365,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,834.37,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPLETE OUTDOOR AND EQUIPMENT ",13966,26165,650], [92366,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,3633.52,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-30T00:00:00","APV5683980","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,52899,220], [92367,"Workers Comp Admin Fee",519240,"Homeland Security",385,809.2,"Personal Services and Fringe Benefits",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-30T00:00:00","APV5684012","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92368,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,140251.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-30T00:00:00","APV5683980","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,52897,220], [92369,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,147.24,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-30T00:00:00","APV5684105","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27686,630], [92370,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,1964.8,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5684809","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165573,110], [92371,"Fac Main -Electrical",543016,"Women's Prison",640,1802,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-30T00:00:00","APV5684108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14171,640], [92372,"AdmOp-Cable Service",599034,"Integrated Public Safety Comm",286,30.97,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-30T00:00:00","APV5683992","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,27671,286], [92373,"Fac Main - Elec - Safety",543058,"Administration",61,79.5,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-30T00:00:00","APV5683944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY SECURITY ",99341,162388,61], [92374,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,29310.75,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47532,503], [92375,"InState Travel - Per DiemandMeal",595120,"Personnel",70,39,"Administrative and Operating Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ZAJAC ",354483,15294,70], [92376,"Hwy Relocation Reimb",551160,"Transportation",800,48900,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684944","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY RICHARDSON ",372134,1682045,800], [92377,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,432.19,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-30T00:00:00","APV5684050","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3413324,497], [92378,"NonRealEstRnt-Parking",591012,"School Lunch Division",718,320,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-30T00:00:00","APV5684140","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DENISON PARKING INC ",52925,392690,700], [92379,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,39.44,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48252,435], [92380,"AdmOp-Late Payment Interest",592022,"Election Division",63,303.01,"Administrative and Operating Expenses",2020,"General Government","Voter Registration System",13072,"General Fund","2020-01-30T00:00:00","APP5683947","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3268,63], [92381,"AdmOp-Late Payment Interest",592022,"Health",400,0.18,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APP5683218","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,602101,400], [92382,"OutoSt Travel - Per DiemandMeal",595520,"Correction",615,192,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-30T00:00:00","APV5684091","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BURSTEN, DAVID R ",87737,197626,615], [92383,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,84.81,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-30T00:00:00","APV5683983","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,53554,230], [92384,"Fac Main -Building Main",543010,"Administration",61,0,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-30T00:00:00","APV5683944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL DINKENS ",50584,162315,61], [92385,"Prof Serv-InfoProcCon-DataServ",531045,"Prosecuting Attorneys Cncl",39,2964.06,"Contractual Services",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-30T00:00:00","APV5683827","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUCHER and CHRISTIAN CONSULTING ",52381,5238,39], [92386,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,3401.86,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48248,435], [92387,"Inf Main -Iron and Steel",544056,"Putnamville Corr",650,298,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD STEEL INC ",71949,26172,650], [92388,"Inf Main-Lumber Building",544050,"Westville Corr",680,1016.95,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28828,680], [92389,"Bonus Awards",593035,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-30T00:00:00","APV5683990","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","DOUG RHEINHEIMER ",165660,35865,265], [92390,"AdmOp-Dues and Subscriptions",599026,"Library",730,58,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-30T00:00:00","APV5684144","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,25515,730], [92391,"Temp Staffing Company",519820,"Homeland Security",385,-54.72,"Personal Services and Fringe Benefits",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-30T00:00:00","APV5684014","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84526,385], [92392,"Off-Office Supplies",546002,"Motor Vehicles",235,136.45,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81492,235], [92393,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,398.13,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-30T00:00:00","APV5683992","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FERRELLGAS LP ",15291,27674,286], [92394,"AdmOp-Legal Ads",599030,"Attorney General",46,30.46,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY PUBLISHING CORP ",52757,67393,46], [92395,"Com and Train - TRAINING General",535014,"Workforce Development",510,5000,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-01-30T00:00:00","APV5684076","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIXON TOOL CO INC ",368917,185376,510], [92396,"Workers Comp Admin Fee",519240,"Labor",225,330,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-01-30T00:00:00","APV5683981","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92397,"Eqp Main-Repair parts",545006,"Westville Corr",680,90.45,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28830,680], [92398,"AdmOp-Late Payment Interest",592022,"Revenue",90,2.51,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APP5683169","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202737,90], [92399,"Eqp Main-Repair parts",545006,"Women's Prison",640,1853.88,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-30T00:00:00","APV5684108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14172,640], [92400,"Main - Office Equipment",533033,"Larue Carter Hospital",450,309.37,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-30T00:00:00","APV5684040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,44009,450], [92401,"OutoSt Travel - Mileage",595510,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS M FISHER ",176760,67382,46], [92402,"Prof Serv - Mgmt Support",531030,"Insurance",210,344.58,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-30T00:00:00","APV5684819","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNCIL ON AGING OF ELKHART ",114779,28263,210], [92403,"MedVet-RX Drugs",548012,"Madison State Hospital",430,566.1,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-30T00:00:00","APV5684032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34476,430], [92404,"Workers Comp Admin Fee",519240,"Environmental Management",495,165,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-30T00:00:00","APV5684045","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92405,"Prof Serv - Clerical",531027,"Environmental Management",495,963.29,"Contractual Services",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GUIDESOFT INC ",54131,235891,495], [92406,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,394.86,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,82059,570], [92407,"Off-Printing and Binding",546016,"Criminal Justice Institute",32,37.78,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-30T00:00:00","APV5683822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,75315,32], [92408,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,420065,300], [92409,"Prof Serv - Employment Serv",531038,"Adjutant General",110,5310.4,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5684809","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165572,110], [92410,"AdmOP-EmpReimb - Copies",599430,"Transportation",800,168,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684944","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL LARK ",358396,1682078,800], [92411,"Workers Comp Admin Fee",519240,"Pendleton Juvenile Corr",655,165,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-30T00:00:00","APV5684113","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92412,"SpOp - Manuf - Chemical",547141,"Indpls Adult Edu/Reentry",660,1857.1,"Supplies, Parts and Materials",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-30T00:00:00","APV5684115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,10621,660], [92413,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,-48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APC5684893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KASEY HERNANDEZ ",329986,3457959,502], [92414,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,345.21,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-30T00:00:00","APV5684116","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,4457,661], [92415,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683999","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,419804,300], [92416,"Off-Office Supplies",546002,"Motor Vehicles",235,27.46,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81477,235], [92417,"Ship Trans - COURIER SERVICE",536010,"Governor's Workforce Cabinet",512,4.12,"Contractual Services",2020,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-01-30T00:00:00","APV5684078","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,196,512], [92418,"Telecom -TelephoneLocalService",521002,"Early Child Learning",501,76.87,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684062","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,1169942,405], [92419,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,59.98,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-30T00:00:00","APV5683983","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,53552,230], [92420,"Sp Op -Food",547012,"Veterans Home",570,6158.64,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,82051,570], [92421,"InState Travel - Mileage",595110,"Alcohol and Tobacco Comm",230,399,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-30T00:00:00","APV5683983","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","FLOYD DALE GRUBB ",184803,53546,230], [92422,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1344,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235903,495], [92423,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,1239.6,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-30T00:00:00","APV5684050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413323,497], [92424,"Bonus Awards",593035,"Horse Racing Comm",265,471.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-30T00:00:00","APV5683990","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ALVIN LB SCHWARTZ ",154889,36088,265], [92425,"SpOp-UniformsandRelated",547022,"Natural Resources",300,256.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5684837","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,421225,300], [92426,"AdmOp-PostageMeter/Postage",599036,"Board of Accounts",80,929.49,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-30T00:00:00","APV5683954","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,31079,80], [92427,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1023.36,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48247,435], [92428,"Prof Serv - Program Develop",531025,"Early Child Learning",501,798.55,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-30T00:00:00","APV5684063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",7563,8158,501], [92429,"Fac Main -Building Main",543010,"Logansport State Hospital",435,56.74,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48263,435], [92430,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,110,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS M FISHER ",176760,67382,46], [92431,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,-144.44,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-30T00:00:00","APV5684131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12826,695], [92432,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2663.7,"Contractual Services",2020,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FIRST HEALTH LIFE and HEALTH INSURANCE COM ",113041,47538,503], [92433,"Sec and Sfty - Security Serv",534010,"Larue Carter Hospital",450,1905.48,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-30T00:00:00","APV5684040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,44013,450], [92434,"Prof Serv - IT Services",531029,"Auditor of State",50,440.27,"Contractual Services",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-30T00:00:00","APV5683846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,686425,50], [92435,"InState Travel - Mileage",595110,"Correction",615,223.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-30T00:00:00","APV5684091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNA TRIMBLE ",342935,197622,615], [92436,"Fac Main -Building Main",543010,"Administration",61,202.23,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-30T00:00:00","APV5683944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL DINKENS ",50584,162389,61], [92437,"SpOp-Livstock otherAnimals",547066,"Putnamville Corr",650,377.4,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLOVERDALE AGRI CENTER ",1880,26166,650], [92438,"Workers Comp Admin Fee",519240,"Plainfield Corr",690,1680,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-30T00:00:00","APV5684127","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92439,"SpOpSp-Safety",547032,"Putnamville Corr",650,25.44,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26169,650], [92440,"Main-BuildMat-Supplies",543073,"Madison Corr",667,29,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-30T00:00:00","APV5684120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13281,667], [92441,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-103.71,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-30T00:00:00","APV5683992","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27676,286], [92442,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-5.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APC5684893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KASEY HERNANDEZ ",329986,3457959,502], [92443,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,243.35,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-30T00:00:00","APV5684032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,34477,430], [92444,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,420061,300], [92445,"Workers Comp Admin Fee",519240,"Transportation",800,3432.6,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APV5684146","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92446,"Payroll Life Insurance",518606,"Personnel",70,2.88,"Personal Services and Fringe Benefits",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","KATHRYN D SCOTT ",382421,15295,70], [92447,"Off-Modular Furniture Comp",546026,"Attorney General",46,143625.61,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBALL OFFICE INC ",64299,67395,46], [92448,"InState Travel - Mileage",595110,"Attorney General",46,361.76,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON SKATES ",284539,67381,46], [92449,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,2272,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235897,495], [92450,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,2495,"Administrative and Operating Expenses",2020,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-01-30T00:00:00","APV5683829","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID GASSEN ",345430,12965,40], [92451,"SpOp-Housekeeping",547020,"Reception Diagnostic Ctr",695,382.45,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-30T00:00:00","APV5684131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12822,695], [92452,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,1139.2,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-30T00:00:00","APV5684034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92453,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-30T00:00:00","APV5684076","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEPHEN TURNER ",281959,185372,510], [92454,"Energy - Heating fuel",520208,"Natural Resources",300,343.18,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5684837","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,421215,300], [92455,"InState Travel - Mileage",595110,"Attorney General",46,42.56,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK SNODGRASS ",287918,67388,46], [92456,"Energy - Natural Gas",520204,"Indpls Adult Edu/Reentry",660,28.56,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-30T00:00:00","APV5684115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10618,660], [92457,"Eqp Main-Acetylene Oxygn",545012,"Putnamville Corr",650,233.12,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,26163,650], [92458,"SpOp-Awards and Gifts",547026,"Personnel",70,28050,"Supplies, Parts and Materials",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-30T00:00:00","APV5684797","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ACTIVEHEALTH MANGEMENT INC ",368948,15307,70], [92459,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,81471,235], [92460,"Prof Serv - Employment Serv",531038,"Adjutant General",110,3425.6,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5684809","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165598,110], [92461,"Prof Serv - Program Develop",531025,"Early Child Learning",501,14637.49,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-30T00:00:00","APV5684063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED WAY OF MARSHALL COUNTY INC ",326418,8161,501], [92462,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,2377.1,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","I-CON SYSTEMS INC ",65042,26171,650], [92463,"Main - HOSP-EQUIP REPAIR",533027,"Larue Carter Hospital",450,345,"Contractual Services",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-30T00:00:00","APV5684040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN FIREPROTECTION INC ",55910,44008,450], [92464,"SpOp-Awards and Gifts",547026,"Personnel",70,46350,"Supplies, Parts and Materials",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-30T00:00:00","APV5684797","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ACTIVEHEALTH MANGEMENT INC ",368948,15306,70], [92465,"Off-Office Supplies",546002,"Motor Vehicles",235,27.85,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81486,235], [92466,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,3544.52,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,26164,650], [92467,"Prof Serv - Mgmt Support",531030,"Insurance",210,90,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-30T00:00:00","APV5684819","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNCIL ON AGING OF ELKHART ",114779,28262,210], [92468,"AdmOp-PostageMeter/Postage",599036,"Alcohol and Tobacco Comm",230,1715.93,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-30T00:00:00","APV5683983","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,53548,230], [92469,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,80,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-30T00:00:00","APV5684014","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JEFFREY GROH ",70164,84577,385], [92470,"Prof Serv - Employment Serv",531038,"School for the Blind and VI",550,720,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-30T00:00:00","APV5684084","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25362,550], [92471,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,964.56,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUN-RITE TOOL AND MACHINE CO ",283672,26174,650], [92472,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,298,"Supplies, Parts and Materials",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-30T00:00:00","APV5683826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,30701,38], [92473,"Off-Office Supplies",546002,"Secretary Of State",40,121.11,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-30T00:00:00","APV5683829","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,12961,40], [92474,"Computers and Accessories",555554,"Administration",61,312.98,"Capital Costs",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-30T00:00:00","APV5683944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZONES IT SOLUTIONS INC ",376679,162386,61], [92475,"Prof Serv - MGMNT CONSULTANT",531010,"Attorney General",46,685.44,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INVESTIGATIONS OF INDIANA ",282062,67396,46], [92476,"Energy - Natural Gas",520204,"Indpls Adult Edu/Reentry",660,28.56,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-30T00:00:00","APV5684115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10619,660], [92477,"MedVet-LabSupply-GenMedical",548113,"Women's Prison",640,1.52,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-30T00:00:00","APV5684108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14169,640], [92478,"Main - Security Equipment",532063,"Correction",615,2670,"Contractual Services",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-30T00:00:00","APV5684091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFARILAND LLC ",13829,197628,615], [92479,"Prof Serv - Mgmt Support",531030,"Family and Social Svcs Admin",405,3381,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-30T00:00:00","APV5684025","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,199545,500], [92480,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,2600,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684071","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413322,497], [92481,"SpOp-Computer",547052,"Correction",615,50.97,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-30T00:00:00","APV5684091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197629,615], [92482,"Eqp Main-SmallToolsImplements",545008,"Environmental Management",495,215.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","W W GRAINGER, INC ",15156,235887,495], [92483,"Eqp Main-Repair parts",545006,"Madison Corr",667,299.04,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-30T00:00:00","APV5684120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13283,667], [92484,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,3363.8,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60831,425], [92485,"Eqp Main-Repair parts",545006,"Madison Corr",667,77.34,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-30T00:00:00","APV5684120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,13280,667], [92486,"Prof Serv-Mental Health Servic",531080,"Evansville State Hospital",425,32536.95,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60817,425], [92487,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,138.81,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK NEGANGARD ",346942,67384,46], [92488,"Com and Train - TRAINING General",535014,"Workforce Development",510,5000,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-01-30T00:00:00","APV5684076","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHESTER HOMES INC ",370193,185378,510], [92489,"Land",551101,"Transportation",800,61575,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684944","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1682044,800], [92490,"AdmOp-PostageMeter/Postage",599036,"Criminal Justice Institute",32,701.62,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-30T00:00:00","APV5683822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,75315,32], [92491,"AdmOp-Late Payment Interest",592022,"Health",400,2483.96,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APP5683218","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,607734,400], [92492,"Mot Veh Ex - Parts and Supplies",541010,"Attorney General",46,46.25,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIRE SERVICE PLUS INC ",229596,67391,46], [92493,"AdmOp-PostageMeter/Postage",599036,"Gov Cncl for Ppl w/Disab",35,2977.27,"Administrative and Operating Expenses",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-30T00:00:00","APV5683824","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5578,35], [92494,"SpOp -Household",547016,"Putnamville Corr",650,2852.5,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,26159,650], [92495,"Ship Trans - COURIER SERVICE",536010,"Veterans Affairs",160,346.41,"Contractual Services",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-30T00:00:00","APV5683970","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,22718,160], [92496,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,443.11,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ICU SERVICE COMPANY ",73968,82048,570], [92497,"Water and Sewage - Sewer",520106,"Logansport State Hospital",435,566.66,"Utilities",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,48249,435], [92498,"AdmOp-Freight and Express",599042,"Environmental Management",495,94.37,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,235884,495], [92499,"Fac Main -Plumbing Drainage",543014,"State Prison",620,258,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-30T00:00:00","APV5684099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22742,620], [92500,"Workers Comp Admin Fee",519240,"Westville Corr",680,675,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-30T00:00:00","APV5684123","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92501,"Off-Modular Furniture Comp",546026,"Agriculture",36,206.38,"Supplies, Parts and Materials",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-30T00:00:00","APV5683825","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,12645,36], [92502,"Sec and Sfty - Security Serv",534010,"Larue Carter Hospital",450,1622.4,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-30T00:00:00","APV5684040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,44011,450], [92503,"AdmOp - Art and Design",599107,"FSSA Medicaid Policy and Plan",503,480,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47532,503], [92504,"AdmOp-Legal Ads",599030,"Environmental Management",495,33.07,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,235892,495], [92505,"Prof Serv - Business Admin",531026,"Ofc of Energy Development",266,-10375.97,"Contractual Services",2020,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-01-30T00:00:00","APV5683991","2020-02-04T00:00:00","Department Of Energy",8081,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE ENERGY ",84236,316,266], [92506,"SpOpSp-Safety",547032,"Westville Corr",680,223.96,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28825,680], [92507,"SpOp-Refrigeration",547030,"Westville Corr",680,248.63,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28826,680], [92508,"AdmOp-EmpReimb-Secondry Sch",599204,"School for the Blind and VI",550,1028,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-30T00:00:00","APV5684084","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE WALSH ",363482,25363,550], [92509,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,2720,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235888,495], [92510,"InState Travel - Mileage",595110,"Personnel",70,250.8,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","KARA ODELL ",283658,15292,70], [92511,"Temp Staffing Company",519820,"Auditor of State",50,575.1,"Personal Services and Fringe Benefits",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-30T00:00:00","APV5683846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,686425,50], [92512,"SpOpSp-Safety",547032,"Logansport State Hospital",435,243.72,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER EQUIPMENT SERVICE INC ",8556,48255,435], [92513,"SpOp-Housekeeping",547020,"Logansport State Hospital",435,72,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48259,435], [92514,"Off-Modular Furniture Comp",546026,"Lieutenant Governor's Office",38,103.19,"Supplies, Parts and Materials",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-30T00:00:00","APV5683826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,30702,38], [92515,"Off-Office Supplies",546002,"Westville Corr",680,32.88,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28834,680], [92516,"AdmOp-Late Payment Interest",592022,"Health",400,838.65,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APP5683218","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,607733,400], [92517,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,2968.75,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235900,495], [92518,"Dir Supp - Home Based Services",580147,"Child Services",502,-12452.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APC5684893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH ADVOCATE PROGRAMS INC ",357074,3442400,502], [92519,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,4654.72,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-30T00:00:00","APV5684050","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413322,497], [92520,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc of Technology",67,4599,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-30T00:00:00","APV5683948","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84571,67], [92521,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,4000,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-30T00:00:00","APV5684025","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,199545,500], [92522,"Sec and Sfty - Security Serv",534010,"Larue Carter Hospital",450,2205.45,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-30T00:00:00","APV5684040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,44012,450], [92523,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1700,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235889,495], [92524,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-30T00:00:00","APV5683826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFSET HOUSE INC ",6512,30694,38], [92525,"Off-Office Supplies",546002,"Motor Vehicles",235,0.84,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81476,235], [92526,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,1517.06,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47532,503], [92527,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1046.92,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-30T00:00:00","APV5683826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30704,38], [92528,"Eqp Main-SmallToolsImplements",545008,"Westville Corr",680,256.09,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28827,680], [92529,"Bonus Awards",593035,"Horse Racing Comm",265,3832.94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-30T00:00:00","APV5683990","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ALVIN LB SCHWARTZ ",154889,36089,265], [92530,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,330,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-30T00:00:00","APV5684031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92531,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,348.42,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-30T00:00:00","APV5683992","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FERRELLGAS LP ",15291,27675,286], [92532,"AdmOp-EmpReimb-Secondry Sch",599204,"School for the Blind and VI",550,375.2,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-30T00:00:00","APV5684084","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE WALSH ",363482,25364,550], [92533,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,4680,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235904,495], [92534,"Energy - Electricity",520202,"Putnamville Corr",650,52548.34,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,26150,650], [92535,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,550.53,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-30T00:00:00","APV5684074","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA TROOP ",350926,2373,505], [92536,"Off-Office Supplies",546002,"Personnel",70,96.18,"Supplies, Parts and Materials",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,15304,70], [92537,"Main-BuildMat-General",543069,"Women's Prison",640,362.5,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-30T00:00:00","APV5684108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14168,640], [92538,"Off-Printer Paper",546005,"Motor Vehicles",235,31.92,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81489,235], [92539,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,1540.15,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-30T00:00:00","APV5683980","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,52896,220], [92540,"Workers Comp Admin Fee",519240,"Child Services",502,4003.4,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-30T00:00:00","APV5684064","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92541,"Cnslt Project Develop",538155,"Transportation",800,997.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684944","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1682232,800], [92542,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683999","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,420025,300], [92543,"Workers Comp Admin Fee",519240,"Women's Prison",640,165,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-30T00:00:00","APV5684107","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92544,"InState Travel - Mileage",595110,"Attorney General",46,108.68,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICHARD MAHON ",379444,67383,46], [92545,"AdmOp-Freight and Express",599042,"Veterans Home",570,19.69,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,82053,570], [92546,"Mot Veh Ex - Parts and Supplies",541010,"Veterans Home",570,70.6,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEYS LOCK SAFE AND KEY SVC ",5280,82060,570], [92547,"Energy - Heating fuel",520208,"Natural Resources",300,23.51,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5684837","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,421200,300], [92548,"Fac Main -Building Main",543010,"Logansport State Hospital",435,32.16,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48258,435], [92549,"InState Travel - Mileage",595110,"Financial Institutions",208,314.26,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-30T00:00:00","APV5683974","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MAGGIE KOCH ",375615,21288,208], [92550,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,17.49,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-30T00:00:00","APV5683829","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,12958,40], [92551,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,150,"Contractual Services",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-30T00:00:00","APV5683829","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RILEY BENNETT and EGLOFF LLP ",98492,12966,40], [92552,"AdmOp-Legal Ads",599030,"Attorney General",46,230,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,67390,46], [92553,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,982.4,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-30T00:00:00","APV5684809","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165598,110], [92554,"InState Travel - Lodging",595130,"Financial Institutions",208,107.52,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-30T00:00:00","APV5683974","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MAGGIE KOCH ",375615,21288,208], [92555,"SpOp-UniformsandRelated",547022,"Plainfield Corr",690,890.4,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-30T00:00:00","APV5684128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,24059,690], [92556,"Health Insurance",518161,"Personnel",70,69.96,"Personal Services and Fringe Benefits",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","KATHRYN D SCOTT ",382421,15295,70], [92557,"Workers Comp Admin Fee",519240,"Reception Diagnostic Ctr",695,165,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-30T00:00:00","APV5684130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92558,"Health Insurance Admin Fee",518490,"Personnel",70,1044.75,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-30T00:00:00","APV5684797","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ACTIVEHEALTH MANGEMENT INC ",368948,15306,70], [92559,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,159.09,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48254,435], [92560,"Main-Plumbing-General",543066,"Women's Prison",640,368.64,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-30T00:00:00","APV5684108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14170,640], [92561,"Fac Main - Elec - General",543056,"Heritage Trails Corr. Facility",623,210.38,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-30T00:00:00","APV5684103","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,829,623], [92562,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,52,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-30T00:00:00","APV5683974","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MAGGIE KOCH ",375615,21288,208], [92563,"Mot Veh Ex - Parts and Supplies",541010,"Putnamville Corr",650,128.44,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,26175,650], [92564,"Off-Office Supplies",546002,"Veterans Home",570,207.9,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,82052,570], [92565,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,33.63,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-30T00:00:00","APV5683826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30698,38], [92566,"Sp Op -Food",547012,"Evansville State Hospital",425,1684.11,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60824,425], [92567,"SpOp - Instct-Classroom",547130,"Library",730,19.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-30T00:00:00","APV5684144","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,25518,730], [92568,"AdmOp-Late Payment Interest",592022,"Child Services",502,5.37,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APP5683262","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REINS AND RAINBOWS INC ",276370,3456556,502], [92569,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.54,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-30T00:00:00","APP5683355","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JENNIFER SHAKE ",381987,1678160,800], [92570,"SpOp -Household",547016,"Putnamville Corr",650,1862.4,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26170,650], [92571,"Temp Staffing Security",519840,"Larue Carter Hospital",450,392.16,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-30T00:00:00","APV5684040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,44014,450], [92572,"SpOp -Household",547016,"Putnamville Corr",650,2500,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26167,650], [92573,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,-45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APC5684893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KASEY HERNANDEZ ",329986,3457959,502], [92574,"Main -FacMainAgrmnt",532004,"Evansville State Hospital",425,203.95,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,60826,425], [92575,"Mot Veh Ex - Parts and Supplies",541010,"Veterans Home",570,6.89,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,82055,570], [92576,"Prof Serv-Mental Health Servic",531080,"Evansville State Hospital",425,29397.45,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60819,425], [92577,"SpOp-Badges Pins IDs",547036,"House of Representatives",3,83.38,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-30T00:00:00","APV5683814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL MANUFACTURING INC ",209552,14185,3], [92578,"Prof Serv - Mgmt Support",531030,"Insurance",210,500,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-30T00:00:00","APV5684819","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNCIL ON AGING OF ELKHART ",114779,28261,210], [92579,"AdmOp-Dues and Subscriptions",599026,"Auditor of State",50,895,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-30T00:00:00","APV5683846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIVERSIFIED BUSINESS COMMUNICATIONS ",312170,686421,50], [92580,"Prof Serv-Promo Partnership",531060,"Personnel",70,45,"Contractual Services",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL INSTITUTE FOR FITNESS and SPORT ",199998,15303,70], [92581,"AdmOp-Registration",599020,"Auditor of State",50,420,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-30T00:00:00","APV5683846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,686418,50], [92582,"Workers Comp Admin Fee",519240,"Motor Vehicles Comm",340,165,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684005","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92583,"InState Travel - Mileage",595110,"Financial Institutions",208,695.4,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-30T00:00:00","APV5683974","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","BROCKMAN, PAUL G ",72748,21289,208], [92584,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,64.77,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-30T00:00:00","APV5684006","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81475,235], [92585,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,506.9,"Utilities",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-30T00:00:00","APV5684055","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,1169942,405], [92586,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.34,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APP5683262","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REINS AND RAINBOWS INC ",276370,3456552,502], [92587,"InState Travel - Mileage",595110,"Arts Comm",705,90.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-30T00:00:00","APV5684139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGET ECKERT ",286054,9794,705], [92588,"InState Travel - Mileage",595110,"Local Gov Finance",215,183.92,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-30T00:00:00","APV5683978","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KURT A OTT ",72708,8030,215], [92589,"AdmOp-Late Payment Interest",592022,"Child Services",502,6.3,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APP5683262","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA WALETICH LCSW LLC ",322704,3456549,502], [92590,"SpOp - Household Bathrm",547121,"Madison Corr",667,143.3,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-30T00:00:00","APV5684120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,13279,667], [92591,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-30T00:00:00","APV5684142","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,37094,719], [92592,"Prof Serv - MGMNT CONSULTANT",531010,"Auditor of State",50,12460,"Contractual Services",2020,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2020-01-30T00:00:00","APV5683846","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLEN BAKER ",359499,686424,50], [92593,"Inf Main -Power Plant",544054,"Heritage Trails Corr. Facility",623,246,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-30T00:00:00","APV5684103","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENNTAG MID-SOUTH INC ",9933,828,623], [92594,"Workers Comp Admin Fee",519240,"State Police",100,345,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-30T00:00:00","APV5683959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92595,"AdmOp - Sales Taxes",592034,"Motor Vehicles",235,4.8,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683986","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1493279,340], [92596,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.8,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APP5683262","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONICA KELSEY ",380602,3456557,502], [92597,"Off-Office Supplies",546002,"Personnel",70,224.9,"Supplies, Parts and Materials",2020,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","GREATLAND CORP ",343642,15296,70], [92598,"Off-Office Supplies",546002,"Motor Vehicles",235,39.28,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81487,235], [92599,"AdmOp-EmpReimb-Cell Phone",599211,"Prosecuting Attorneys Cncl",39,44.95,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-30T00:00:00","APV5683827","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5247,39], [92600,"SpOp-Software licenses",547053,"Workforce Development",510,3500,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-30T00:00:00","APV5684076","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CENTER FOR EMPLOYMENT SECURITY EDUCATION ",58036,184980,510], [92601,"Bonus Awards",593035,"Horse Racing Comm",265,706.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-30T00:00:00","APV5683990","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","MERLE FREY ",382619,36082,265], [92602,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,143.15,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-30T00:00:00","APV5683983","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,53553,230], [92603,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,18576.64,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-30T00:00:00","APV5684050","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413323,497], [92604,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,16.49,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRI TIRE INC ",70845,420031,300], [92605,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,54.55,"Administrative and Operating Expenses",2020,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47532,503], [92606,"Ship Trans - COURIER SERVICE",536010,"Library",730,5,"Contractual Services",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-30T00:00:00","APV5684144","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,25518,730], [92607,"AdmOp-Freight and Express",599042,"Reception Diagnostic Ctr",695,77.47,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-30T00:00:00","APV5684131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,12820,695], [92608,"Bonus Awards",593035,"Horse Racing Comm",265,628.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-30T00:00:00","APV5683990","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","AMOS SCHWARTZ ",382624,36090,265], [92609,"Off-Office Supplies",546002,"Motor Vehicles",235,376.36,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81473,235], [92610,"MedVet-Medical",548010,"Evansville State Hospital",425,293.49,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60820,425], [92611,"Main -GarbageRemoval",532023,"Putnamville Corr",650,940.11,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,26157,650], [92612,"SpOp-Kitchen",547010,"Veterans Home",570,87.4,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,82053,570], [92613,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,59.52,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28822,680], [92614,"Prof Serv - MGMNT CONSULTANT",531010,"Putnamville Corr",650,500,"Contractual Services",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,26158,650], [92615,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1700,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235901,495], [92616,"Off-Office Supplies",546002,"Veterans Affairs",160,739.45,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-30T00:00:00","APV5683970","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,22718,160], [92617,"Prof Serv - Medical Cons/Servs",531067,"FSSA Medicaid Policy and Plan",503,332.78,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,47536,503], [92618,"Land",551101,"Transportation",800,233400,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684944","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1682081,800], [92619,"Workers Comp Admin Fee",519240,"Correction",615,15,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-30T00:00:00","APV5684090","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92620,"Fac Main -Building Main",543010,"Logansport State Hospital",435,69.98,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48260,435], [92621,"Energy - Heating fuel",520208,"Natural Resources",300,713,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-30T00:00:00","APV5684837","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,421204,300], [92622,"Fac Main -Electrical",543016,"Logansport State Hospital",435,626.55,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48251,435], [92623,"AdmOp-Freight and Express",599042,"Secretary Of State",40,19.44,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-30T00:00:00","APV5683829","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,12968,40], [92624,"Temp Staffing Info Tech",519830,"Workforce Development",510,2040,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-30T00:00:00","APV5684076","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185254,510], [92625,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,3759.38,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235896,495], [92626,"Fac Main -Electrical",543016,"State Prison",620,692.5,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-30T00:00:00","APV5684099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22746,620], [92627,"SpOp - Household Bedrm",547123,"Reception Diagnostic Ctr",695,808.68,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-30T00:00:00","APV5684131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,12821,695], [92628,"Health Insurance Admin Fee",518490,"Disability - State Personnel",71,0,"Personal Services and Fringe Benefits",2020,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-01-30T00:00:00","APV5683952","2020-02-04T00:00:00","State Employee Disability",5110,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47381,71], [92629,"SpOp-Micrograph",547060,"Auditor of State",50,1968.43,"Supplies, Parts and Materials",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-30T00:00:00","APV5683846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DATADOC IMAGING SERVICES ",304905,686420,50], [92630,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,970,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,82047,570], [92631,"AdmOp-Printing",599027,"Comm for Higher Education",719,82.15,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-30T00:00:00","APV5684142","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRAND PRINTING and PHOTO LITHO CO INC ",67494,37095,719], [92632,"Off-Office Supplies",546002,"Motor Vehicles",235,106.64,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81479,235], [92633,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,18.24,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-30T00:00:00","APV5683983","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","JOHN MCDANIEL ",382205,53545,230], [92634,"Sec and Sfty - Security Serv",534010,"Larue Carter Hospital",450,1892.8,"Contractual Services",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-30T00:00:00","APV5684040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,44010,450], [92635,"Telecom - Data",521018,"Integrated Public Safety Comm",286,23017.32,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-30T00:00:00","APV5683992","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,27589,286], [92636,"Sp Op -Laundry",547018,"Library",730,26.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-30T00:00:00","APV5684144","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE OFFICE SUPPLIES INC ",50681,25525,730], [92637,"SpOp-Food-Beverages",547101,"Comm for Higher Education",719,51.53,"Supplies, Parts and Materials",2020,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-01-30T00:00:00","APV5684142","2020-02-04T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","JAROD WILSON ",341163,37100,719], [92638,"SpOp-Camera Film Supls",547076,"Library",730,2722.13,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-01-30T00:00:00","APV5684144","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROQUEST LLC ",228637,25520,730], [92639,"Mot Veh Ex -TiresandRltd",541036,"Madison Corr",667,492.15,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-30T00:00:00","APV5684120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,13276,667], [92640,"Eqp Main-SmallToolsImplements",545008,"Plainfield Corr",690,54.96,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-30T00:00:00","APV5684128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,24062,690], [92641,"Bonus Awards",593035,"Horse Racing Comm",265,911.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-30T00:00:00","APV5683990","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ARLEN GIROD ",382622,36083,265], [92642,"Off-Office Supplies",546002,"Parole Division",621,2.58,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-30T00:00:00","APV5684101","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2603,621], [92643,"Prof Serv - Program Develop",531025,"Environmental Management",495,172.55,"Contractual Services",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235895,495], [92644,"Workers Comp Admin Fee",519240,"Logansport Juvenile Corr",616,1468.4,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-30T00:00:00","APV5684094","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92645,"InState Travel - Mileage",595110,"Agriculture",36,26.3,"Administrative and Operating Expenses",2020,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683825","2020-02-04T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","GEORGE WARREN BAIRD ",75422,12647,36], [92646,"SpOp-Computer",547052,"Ofc of Technology",67,499.9,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-30T00:00:00","APV5683948","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84571,67], [92647,"Sp Op -Food",547012,"Lieutenant Governor's Office",38,2280,"Supplies, Parts and Materials",2020,"General Government","Indiana Grown",17049,"General Fund","2020-01-30T00:00:00","APV5683826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NAMELESS PIZZA COMPANY ",349431,30709,38], [92648,"Temp Staffing Company",519820,"FSSA Aging",498,11865,"Personal Services and Fringe Benefits",2020,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-01-30T00:00:00","APV5684052","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,61048,498], [92649,"Off-Office Supplies",546002,"Motor Vehicles",235,14.24,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81481,235], [92650,"InState Travel - Mileage",595110,"Attorney General",46,115.14,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH HURDLE ",362864,67387,46], [92651,"Off-Office Supplies",546002,"Motor Vehicles",235,118.12,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81491,235], [92652,"Off-Office Supplies",546002,"Correction",615,35.27,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-30T00:00:00","APV5684091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197629,615], [92653,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683999","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419991,300], [92654,"OutoSt Travel - Mileage",595510,"Child Services",502,-43.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-30T00:00:00","APC5684893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KASEY HERNANDEZ ",329986,3457959,502], [92655,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.52,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-30T00:00:00","APP5683169","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202738,90], [92656,"MedVet-LabSupply-EmMedServ",548111,"Women's Prison",640,51.04,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-30T00:00:00","APV5684108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14169,640], [92657,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,204.92,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-30T00:00:00","APV5684105","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27685,630], [92658,"AdmOp-Freight and Express",599042,"Putnamville Corr",650,127.47,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,26151,650], [92659,"Health Insurance Admin Fee",518490,"Personnel",70,701.75,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-30T00:00:00","APV5684797","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ACTIVEHEALTH MANGEMENT INC ",368948,15307,70], [92660,"Main - Shop Equipment",533025,"Heritage Trails Corr. Facility",623,186.94,"Contractual Services",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-30T00:00:00","APV5684103","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLAINFIELD EQUIPMENT INC ",21271,826,623], [92661,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,13.55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHAFSTALL INC ",304339,420054,300], [92662,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-30T00:00:00","APP5683206","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420057,300], [92663,"Com and Train - TRAINING General",535014,"Workforce Development",510,10000,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-01-30T00:00:00","APV5684076","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENT MACHINE INC ",360133,185375,510], [92664,"Land",551101,"Transportation",800,102237.69,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684944","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DOUGLAS BERTY ",377361,1682066,800], [92665,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,190.62,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-30T00:00:00","APV5683980","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TURNBOW PROTHETICS LLC ",294325,52895,220], [92666,"AdmOp-Freight and Express",599042,"Evansville State Hospital",425,41.93,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,60815,425], [92667,"SpOp-Instruction",547042,"Library",730,38650,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LIB SERV FOR BLIND-ELECTRONIC",17110,"General Fund","2020-01-30T00:00:00","APV5684144","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL FEDERATION OF THE BLIND ",67158,25526,730], [92668,"SpOp-Food-DrinkingWater",547113,"Public Defender Comm",25,38,"Supplies, Parts and Materials",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-30T00:00:00","APV5684674","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","QUENCH USA INC ",247098,1647,25], [92669,"SpOpSp-Safety",547032,"Putnamville Corr",650,4079.05,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,26155,650], [92670,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,696698.4,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MYERS AND STAUFFER, LC ",20087,47537,503], [92671,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,590,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,82049,570], [92672,"Main-Plumbing-General",543066,"Heritage Trails Corr. Facility",623,258.78,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-30T00:00:00","APV5684103","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,830,623], [92673,"Telecom - Data",521018,"Ofc of Technology",67,330.01,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-30T00:00:00","APV5683948","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84572,67], [92674,"Prof Serv - Program Develop",531025,"Early Child Learning",501,14233.29,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684063","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED WAY OF CENTRAL INDIANA ",70900,8162,501], [92675,"Mot Veh Ex - Gasoline",541002,"Personnel",70,26.4,"Supplies, Parts and Materials",2020,"General Government","Career Connections and Talent",13365,"General Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ZAJAC ",354483,15294,70], [92676,"SpOp - Instct-Electronic",547131,"Ofc of Technology",67,52.43,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-30T00:00:00","APV5683948","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84571,67], [92677,"Off-Office Supplies",546002,"Comm for Higher Education",719,302.72,"Supplies, Parts and Materials",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-30T00:00:00","APV5684142","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,37096,719], [92678,"SpOpSp-Safety",547032,"Women's Prison",640,9,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-30T00:00:00","APV5684108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14169,640], [92679,"InState Travel - Mileage",595110,"Agriculture",36,67.86,"Administrative and Operating Expenses",2020,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-01-30T00:00:00","APV5683825","2020-02-04T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","BRADLEY DAWSON ",364528,12646,36], [92680,"Main -Cleaning Serv",532022,"Pendleton Juvenile Corr",655,900,"Contractual Services",2020,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2020-01-30T00:00:00","APV5684114","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FACILITIES MANAGEMENT LLC ",262018,26156,650], [92681,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,1139.2,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-30T00:00:00","APV5684042","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92682,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,84608.55,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST DATA GOVERNMENT SOLUTION ",214181,47534,503], [92683,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.24,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-30T00:00:00","APP5683169","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,202716,90], [92684,"Eqp Main-Repair parts",545006,"State Prison",620,1104,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-30T00:00:00","APV5684099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22743,620], [92685,"Off-Office Supplies",546002,"Personnel",70,4115,"Supplies, Parts and Materials",2020,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","GREATLAND CORP ",343642,15297,70], [92686,"Bonus Awards",593035,"Horse Racing Comm",265,39052.02,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-30T00:00:00","APV5683990","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","MARK GRABER ",345486,36084,265], [92687,"Mot Veh Ex - Gasoline",541002,"Personnel",70,21.1,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","JENNIFER CABLE ",326699,15291,70], [92688,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,986.37,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-30T00:00:00","APV5684050","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3413326,497], [92689,"Eqp Main-Repair parts",545006,"Veterans Home",570,87.98,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIGGS MOWERS AND MORE INC ",12135,82056,570], [92690,"MedVet-Medical",548010,"Evansville State Hospital",425,155.8,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60821,425], [92691,"Bonus Awards",593035,"Horse Racing Comm",265,1036.78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-30T00:00:00","APV5683990","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ERNEST LAMBRIGHT ",382623,36086,265], [92692,"Prof Serv - Mgmt Support",531030,"Insurance",210,90,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-30T00:00:00","APV5684819","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HERITAGE PLACE OF INDIANAPOLIS ",314462,28259,210], [92693,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,1239.6,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-30T00:00:00","APV5684050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413322,497], [92694,"InState Travel - Mileage",595110,"Attorney General",46,7.22,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL SMITH ",380067,67389,46], [92695,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,65,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK NEGANGARD ",346942,67384,46], [92696,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,76018.05,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-30T00:00:00","APV5684073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST DATA GOVERNMENT SOLUTION ",214181,47533,503], [92697,"Off-Office Supplies",546002,"Motor Vehicles",235,7.78,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81482,235], [92698,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,370.37,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-30T00:00:00","APV5684050","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3413325,497], [92699,"Land",551101,"Transportation",800,274450,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684944","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1682083,800], [92700,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JERALD JACKSON ",84351,235890,495], [92701,"Off-Office Supplies",546002,"Personnel",70,20.15,"Supplies, Parts and Materials",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,15301,70], [92702,"Prog Op-Mental Health Cmty",539042,"Correction",615,425,"Contractual Services",2020,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2020-01-30T00:00:00","APV5684091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,197631,615], [92703,"SpOp-Food-DrinkingWater",547113,"Criminal Justice Institute",32,47.38,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-30T00:00:00","APV5683822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,75317,32], [92704,"AdmOp-PostageMeter/Postage",599036,"Criminal Justice Institute",32,791.7,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-30T00:00:00","APV5683822","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,75316,32], [92705,"Main - Office Equipment",533033,"Secretary Of State",40,876.25,"Contractual Services",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-30T00:00:00","APV5683829","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,12967,40], [92706,"Inf Main -Power Plant",544054,"Heritage Trails Corr. Facility",623,942,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-30T00:00:00","APV5684103","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP, ",59513,827,623], [92707,"Water and Sewage - Water",520104,"Administration",61,722.38,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-30T00:00:00","APV5683944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162385,61], [92708,"InState Travel - Mileage",595110,"Attorney General",46,46.74,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH HURDLE ",362864,67385,46], [92709,"Energy - Natural Gas",520204,"Indpls Adult Edu/Reentry",660,57.12,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-30T00:00:00","APV5684115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10620,660], [92710,"Workers Comp Admin Fee",519240,"State Prison",620,165,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-30T00:00:00","APV5684098","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92711,"Workers Comp Admin Fee",519240,"Education",700,165,"Personal Services and Fringe Benefits",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-30T00:00:00","APV5684134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92712,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,194.12,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-30T00:00:00","APV5684099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22734,620], [92713,"Mot Veh Ex - Parts and Supplies",541010,"Alcohol and Tobacco Comm",230,38,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-30T00:00:00","APV5683983","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,53550,230], [92714,"Off-Office Supplies",546002,"Personnel",70,259.7,"Supplies, Parts and Materials",2020,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,15300,70], [92715,"Prof Serv - ACCOUNTING SERVICE",531012,"Board of Accounts",80,183750,"Contractual Services",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-30T00:00:00","APV5683954","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RSM US LLP ",312199,31081,80], [92716,"MedVet-Lab Supply",548046,"Women's Prison",640,13.24,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-30T00:00:00","APV5684108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14169,640], [92717,"Interns",514300,"Library",730,750,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-30T00:00:00","APV5684144","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","INDIANA UNIV ",4796,25517,730], [92718,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,73127,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-30T00:00:00","APV5684025","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,199546,500], [92719,"MedVet-Laundry",548017,"Evansville State Hospital",425,323.52,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60828,425], [92720,"OutoSt Travel - Lodging",595530,"Attorney General",46,1299.99,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS M FISHER ",176760,67382,46], [92721,"AdmOp-Registration",599020,"Auditor of State",50,420,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-30T00:00:00","APV5683846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,686419,50], [92722,"SpOp - MaterialsandParts",547180,"Women's Prison",640,107.88,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-30T00:00:00","APV5684108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,14167,640], [92723,"Off-Office Supplies",546002,"Attorney General",46,89.15,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67398,46], [92724,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,10075.48,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FINK AND CO INC ",2614,26176,650], [92725,"Off-Office Supplies",546002,"Parole Division",621,56.76,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-30T00:00:00","APV5684101","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2604,621], [92726,"Workers Comp Admin Fee",519240,"Adjutant General",110,644.2,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-30T00:00:00","APV5683964","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92727,"Mot Veh Ex - Parts and Supplies",541010,"Veterans Home",570,76.05,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,82054,570], [92728,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,79.2,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-30T00:00:00","APV5684128","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,24063,690], [92729,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,2400,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-30T00:00:00","APV5684046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235899,495], [92730,"Prof Serv - MGMNT CONSULTANT",531010,"Personnel",70,3638,"Contractual Services",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","GUIDESOFT INC ",54131,15298,70], [92731,"InState Travel - Per DiemandMeal",595120,"Local Gov Finance",215,260,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-30T00:00:00","APV5683978","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KURT A OTT ",72708,8030,215], [92732,"AdmOp-PostageMeter/Postage",599036,"Criminal Justice Institute",32,643.97,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-30T00:00:00","APV5683822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,75316,32], [92733,"InState Travel - Mileage",595110,"Correction",615,19,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-30T00:00:00","APV5684091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE ALGOZINE ",381014,197623,615], [92734,"Dir Supp - Clinic Options",580148,"Child Services",502,-10687.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APC5684893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3442418,502], [92735,"SpOp - MaterialsandParts",547180,"Logansport State Hospital",435,191.74,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-30T00:00:00","APV5684035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48257,435], [92736,"Workers Comp Admin Fee",519240,"Miami Corr",618,3598.4,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-30T00:00:00","APV5684096","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92737,"Sec and Sfty - Crime Prevention",534060,"Correction",615,1261.46,"Contractual Services",2020,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2020-01-30T00:00:00","APV5684091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COBURN PLACE SAFEHAVEN II, INC ",112717,197627,615], [92738,"InState Travel - Mileage",595110,"Parole Division",621,513,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-30T00:00:00","APV5684101","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDY STILWELL ",333123,2602,621], [92739,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.4,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-30T00:00:00","APP5683262","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDACE DAVIS ",335695,3456553,502], [92740,"Off-Office Supplies",546002,"Secretary Of State",40,175.32,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-30T00:00:00","APV5683829","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,12960,40], [92741,"Prof Serv - Mgmt Support",531030,"Insurance",210,2890,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-30T00:00:00","APV5684819","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WINDROSE HEALTH NETWORK ",66606,28264,210], [92742,"Prof Serv - ACCOUNTING SERVICE",531012,"Board of Accounts",80,23075,"Contractual Services",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-30T00:00:00","APV5683954","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RSM US LLP ",312199,31082,80], [92743,"Water and Sewage - Sewer",520106,"Administration",61,395.52,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-30T00:00:00","APV5683944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162385,61], [92744,"AdmOp-Late Payment Interest",592022,"Health",400,63.79,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-30T00:00:00","APP5683218","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAMIEN CENTER ",1200,602745,400], [92745,"InState Travel - Mileage",595110,"Motor Vehicles",235,85.12,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHEPLER ",269246,81472,235], [92746,"InState Travel - Per DiemandMeal",595120,"Attorney General",46,75,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICHARD MAHON ",379444,67383,46], [92747,"Telecom - Telephone - Network",521004,"Integrated Public Safety Comm",286,4837.33,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-30T00:00:00","APV5683992","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SPECTROTEL INC ",327796,27672,286], [92748,"SpOpSp-Safety",547032,"Putnamville Corr",650,46.2,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,26161,650], [92749,"InState Travel - Mileage",595110,"Attorney General",46,38,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY WALLACE ",372255,67386,46], [92750,"AdmOp-Job Fair Reg Fees",592040,"Board of Accounts",80,200,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-30T00:00:00","APV5683954","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","MIAMI UNIV OF OHIO ",93842,31078,80], [92751,"SpOp-UniformsandRelated",547022,"Westville Corr",680,55.08,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28833,680], [92752,"OutoSt Travel - Luggage Fee",595594,"Correction",615,60,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-30T00:00:00","APV5684091","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BURSTEN, DAVID R ",87737,197626,615], [92753,"Prof Serv - Clerical",531027,"Insurance",210,450,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-30T00:00:00","APV5684819","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WINDROSE HEALTH NETWORK ",66606,28264,210], [92754,"Workers Comp Admin Fee",519240,"Madison Corr",667,15,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-30T00:00:00","APV5684119","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92755,"Prof Serv - MGMNT CONSULTANT",531010,"Attorney General",46,971.04,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-30T00:00:00","APV5683832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INVESTIGATIONS OF INDIANA ",282062,67397,46], [92756,"Off-Office Supplies",546002,"Library",730,23.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-30T00:00:00","APV5684144","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25522,730], [92757,"Eqp Main-Repair parts",545006,"State Prison",620,566.88,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-30T00:00:00","APV5684099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22744,620], [92758,"Health Insurance Admin Fee",518490,"Personnel",70,925.75,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-30T00:00:00","APV5684797","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ACTIVEHEALTH MANGEMENT INC ",368948,15305,70], [92759,"InState Travel - Per DiemandMeal",595120,"Personnel",70,39,"Administrative and Operating Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2020-01-30T00:00:00","APV5683950","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER ROBINSON ",369581,15293,70], [92760,"SpOp -Household",547016,"Putnamville Corr",650,234,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-30T00:00:00","APV5684110","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26168,650], [92761,"AdmOp-EmpReimb-Postage Reimb",599123,"Secretary Of State",40,24.5,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-30T00:00:00","APV5683829","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACKENZIE NICOL ",362270,12959,40], [92762,"Off-Ink Catrdge and Toner",546020,"Motor Vehicles",235,148.46,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-30T00:00:00","APV5683984","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81485,235], [92763,"Workers Comp Admin Fee",519240,"Rockville Corr",685,165,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-30T00:00:00","APV5684125","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92764,"Computers and Accessories",555554,"Administration",61,48.99,"Capital Costs",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-30T00:00:00","APV5683944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZONES IT SOLUTIONS INC ",376679,162387,61], [92765,"Bonus Awards",593035,"Horse Racing Comm",265,1570.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-30T00:00:00","APV5683990","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","FRED WITTMER ",382571,36092,265], [92766,"Prof Serv-Mental Health Servic",531080,"Evansville State Hospital",425,32990.05,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60818,425], [92767,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,25651.73,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-30T00:00:00","APV5684087","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,82057,570], [92768,"Workers Comp Admin Fee",519240,"Administration",61,165,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-30T00:00:00","APV5683946","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47380,71], [92769,"MedVet-Medical",548010,"Evansville State Hospital",425,427.62,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-30T00:00:00","APV5684030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60822,425], [92770,"Prog Op - Pharmacy Services",539049,"Personnel",70,2710.5,"Contractual Services",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-30T00:00:00","APV5684797","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ACTIVEHEALTH MANGEMENT INC ",368948,15308,70], [92771,"Bonus Awards",593035,"Horse Racing Comm",265,628.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-30T00:00:00","APV5683990","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","PETE LENGACHER ",301824,36087,265], [92772,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,163.58,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-30T00:00:00","APV5684124","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28823,680], [92773,"Shop equipment",555539,"State Prison",620,3486.78,"Capital Costs",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-30T00:00:00","APV5684099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMEKEEPING SYSTEMS INC ",63034,22733,620], [92774,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,-18,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-30T00:00:00","APV5684131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12824,695], [92775,"Land",551101,"Transportation",800,80077,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-30T00:00:00","APV5684944","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","PORTER COUNTY ",64781,1682046,800], [92776,"Land",551101,"Transportation",800,37900,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-30T00:00:00","APV5684944","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1682080,800], [92777,"OutoSt Travel - Ground Transpt",595550,"Health",400,25.67,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLES CLARK ",331030,605850,400], [92778,"Energy - Electricity",520202,"Motor Vehicles Comm",340,553.41,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492250,340], [92779,"SpOp-Computer",547052,"Supreme Court Admin",22,176,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,66498,22], [92780,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3412337,497], [92781,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,24.45,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TELL CITY ",53326,1492286,340], [92782,"Off-Office Supplies",546002,"State Police",100,3.46,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167774,100], [92783,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.21,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,417660,300], [92784,"Prof Serv - Employment Serv",531038,"Attorney General",46,444.41,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGAL REGISTRY ",51227,67164,46], [92785,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,37.32,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1492264,340], [92786,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,80.42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419356,300], [92787,"Com and Train - TRAINING General",535014,"Workforce Development",510,2925,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",75495,184545,510], [92788,"InState Travel - Mileage",595110,"Health",400,38.76,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK, MARK WILLIAM ",56315,605886,400], [92789,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,122.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,419322,300], [92790,"Main-BuildMat-Access",543068,"State Police",100,33.83,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- TERRY GOSE ",301053,167762,100], [92791,"Fac Main -Electrical",543016,"Richmond State Hospital",440,2238.72,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52621,440], [92792,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,157.04,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412344,497], [92793,"InState Travel - ParkingandTolls",595170,"Health",400,36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAITLIN CONRAD ",325585,605853,400], [92794,"Supplimental Wages to Particip",580281,"Workforce Development",510,150.85,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROXANNE DEETER ",360676,184577,510], [92795,"ClmJudg -Court Costs",593018,"Workforce Development",510,24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HOWARD COUNTY ",52218,184573,510], [92796,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C GREENEY ",79925,605883,400], [92797,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,48.02,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52638,440], [92798,"SpOp - Safety -Apparel",547160,"Administration",61,19,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,161996,61], [92799,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,106.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419381,300], [92800,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","EMILY HARVEY ",337621,66492,22], [92801,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,3285.8,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412353,497], [92802,"Admin Op Management fees",592060,"Richmond State Hospital",440,0.25,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,52634,440], [92803,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,279.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419380,300], [92804,"Prof Serv - Program Develop",531025,"Supreme Court Admin",22,785,"Contractual Services",2020,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL LANGUAGE CONSULTANTS LLC ",360947,66470,22], [92805,"Main -Cleaning Serv",532022,"Natural Resources",300,325,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARDON LABORATORIES INC ",303767,419345,300], [92806,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412340,497], [92807,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1393.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419377,300], [92808,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SHAUN PAYNE ",332934,419340,300], [92809,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,6648.33,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60564,425], [92810,"InState Travel - Mileage",595110,"Health",400,193.04,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINE ETTER ",381025,605869,400], [92811,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BROWN COUNTY ",63989,184549,510], [92812,"Main -Cleaning Serv",532022,"Natural Resources",300,800,"Contractual Services",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JEANNE BLAKE ",366437,419358,300], [92813,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUE FAULK ",82835,419346,300], [92814,"AdmOp-Freight and Express",599042,"Attorney General",46,26.96,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,67171,46], [92815,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412342,497], [92816,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,28.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDE MARTINEZ ",381511,235445,495], [92817,"AdmOp-Linen and Laundry Service",599010,"Health",400,101.21,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,605873,400], [92818,"Household kitchen and laundry",555502,"FSSA Disability and Rehab Svcs",497,5671,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ATLAS RESTAURANT SUPPLY ",2490,3412364,497], [92819,"Off-Printer Paper",546005,"Environmental Management",495,268.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235463,495], [92820,"InState Travel - Mileage",595110,"Health",400,16.72,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI JOHNSON ",372293,605891,400], [92821,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,83.14,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412345,497], [92822,"Water and Sewage - Water",520104,"Administration",61,9.92,"Utilities",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161989,61], [92823,"Off-Printer Paper",546005,"State Police",100,53.64,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167778,100], [92824,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,117.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198799,500], [92825,"Off-Office Supplies",546002,"State Police",100,99.59,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167791,100], [92826,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CARROLL COUNTY ",64020,184550,510], [92827,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,31.17,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,1492284,340], [92828,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.74,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417751,300], [92829,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417772,300], [92830,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,350,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA HENSON ",186844,67177,46], [92831,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,80,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LEL HOME SERVICES LLC ",108428,3412323,497], [92832,"Supplimental Wages to Particip",580281,"Workforce Development",510,1085.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GREGORY MANUEL ",378935,184579,510], [92833,"ClmJudg -Court Costs",593018,"Workforce Development",510,60,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CLARK COUNTY ",54168,184551,510], [92834,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","KEVIN STARK ",332692,235449,495], [92835,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,295.6,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3412332,497], [92836,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,86.58,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60583,425], [92837,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,20.95,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1492275,340], [92838,"Off-Printer Paper",546005,"FSSA Family Resources",500,779.1,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198788,500], [92839,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,28.94,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,1492270,340], [92840,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,7226.67,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,198780,500], [92841,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,66080.5,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198778,500], [92842,"Prog Op - Transcriptions",539201,"Environmental Management",495,1030.12,"Contractual Services",2020,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,235485,495], [92843,"Energy - Electricity",520202,"Motor Vehicles Comm",340,185.5,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1492265,340], [92844,"Main - Painting-Paint",543063,"Richmond State Hospital",440,535.68,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,52623,440], [92845,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,-34.92,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1491400,340], [92846,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,2371.11,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412352,497], [92847,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,60.64,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52633,440], [92848,"OutoSt Travel - Ground Transpt",595550,"Health",400,40,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIC ELDRIDGE ",321670,605868,400], [92849,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,53.16,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF LIBERTY ",72554,1492285,340], [92850,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PETER FRITZ ",312132,605878,400], [92851,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,468.33,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3412331,497], [92852,"Satisfy owner/operator liabil",580184,"Environmental Management",495,22209.99,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SPEEDWAY LLC ",53400,235457,495], [92853,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,0.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419368,300], [92854,"Off-Office Supplies",546002,"State Police",100,40.2,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167778,100], [92855,"Energy - Electricity",520202,"Motor Vehicles Comm",340,398.74,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492289,340], [92856,"Satisfy owner/operator liabil",580184,"Environmental Management",495,12845.07,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SPEEDWAY LLC ",53400,235460,495], [92857,"InState Travel - Mileage",595110,"Attorney General",46,118.56,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL GAGNON HADDAD ",379842,67158,46], [92858,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,67.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3412334,497], [92859,"Inf Main-Weed Bush Chemical",544058,"Environmental Management",495,213.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235455,495], [92860,"Off-Office Supplies",546002,"State Police",100,13.95,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167782,100], [92861,"OutoSt Travel - Airfare",595540,"Health",400,438.96,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLES CLARK ",331030,605850,400], [92862,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,29.23,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1492274,340], [92863,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,208,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LEL HOME SERVICES LLC ",108428,3412324,497], [92864,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6202.41,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LEAGUE FOR THE BLIND and DISABLED ",78225,3412358,497], [92865,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","CARROLL COUNTY COMET INC ",54022,235483,495], [92866,"Off-Office Supplies",546002,"Environmental Management",495,387.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235459,495], [92867,"InState Travel - Mileage",595110,"Health",400,195.7,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY A BEARD ",80011,605839,400], [92868,"Off-Office Supplies",546002,"State Police",100,31.8,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167776,100], [92869,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,68.43,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492257,340], [92870,"Fac Main -Electrical",543016,"Richmond State Hospital",440,243.12,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52622,440], [92871,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAITLIN CONRAD ",325585,605853,400], [92872,"Energy - Electricity",520202,"Motor Vehicles Comm",340,179.52,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1492283,340], [92873,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,105,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,67159,46], [92874,"Water and Sewage - Sewer",520106,"Administration",61,1864.65,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161993,61], [92875,"InState Travel - Lodging",595130,"Health",400,94,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PETER FRITZ ",312132,605878,400], [92876,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,70.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419367,300], [92877,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","THOMAS BUCHLER ",359686,66485,22], [92878,"AdmOp-Dues and Subscriptions",599026,"State Police",100,91.97,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICKEY JAMES ",301079,167766,100], [92879,"AdmOp-Storage",599119,"State Police",100,68,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,167805,100], [92880,"Eqp Main-SmallToolsImplements",545008,"State Police",100,3.79,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- CHRISTOPHER KEETON ",301072,167765,100], [92881,"Water and Sewage - Water",520104,"Administration",61,14.28,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161980,61], [92882,"Eqp Main-SmallToolsImplements",545008,"Richmond State Hospital",440,89.52,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,52625,440], [92883,"InState Travel - Lodging",595130,"Health",400,125,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARON R GRIFFIN ",184443,605885,400], [92884,"AdmOp-Storage",599119,"State Police",100,68,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,167802,100], [92885,"SpOp-Library Books",547044,"Attorney General",46,491.13,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,67171,46], [92886,"AdmOp - Sales Taxes",592034,"FSSA Disability and Rehab Svcs",497,-90.1,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412353,497], [92887,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1037.5,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SINGER ",336596,60571,425], [92888,"Energy - Electricity",520202,"Natural Resources",300,391.39,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,419387,300], [92889,"Water and Sewage - Water",520104,"Natural Resources",300,37.71,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,419394,300], [92890,"MedVet-Personel Hygene items",548040,"Environmental Management",495,77.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235455,495], [92891,"Satisfy owner/operator liabil",580184,"Environmental Management",495,11065.91,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","TROY RISK INC ",51840,235454,495], [92892,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,35.73,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1492275,340], [92893,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DERICKE LAVOINE ",297689,419333,300], [92894,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,14.97,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- CHRISTOPHER KEETON ",301072,167765,100], [92895,"AdmOp-PostageMeter/Postage",599036,"State Police",100,19.35,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- PAUL ADAMS ",301071,167764,100], [92896,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BROWNING FUNERAL HOME INC ",104239,198798,500], [92897,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,219,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412354,497], [92898,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,21.42,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON CRAFT ",322817,67153,46], [92899,"Main - Equip Main Agreement",533004,"Richmond State Hospital",440,750,"Contractual Services",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,52631,440], [92900,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,20.99,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,1492277,340], [92901,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,138.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412338,497], [92902,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,15.78,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BRAZIL ",59238,1492267,340], [92903,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417771,300], [92904,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HAMILTON COUNTY ",61473,184569,510], [92905,"InState Travel - Mileage",595110,"Health",400,99.94,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIC ELDRIDGE ",321670,605868,400], [92906,"InState Travel - Mileage",595110,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEIF JOHNSON ",308522,67155,46], [92907,"Main-Plumbing-General",543066,"Richmond State Hospital",440,37.8,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52615,440], [92908,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,21.42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,417846,300], [92909,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,48.99,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WILLIAMSPORT ",60709,1492287,340], [92910,"ProgOp - Environmental",539107,"Environmental Management",495,13437.5,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UNITED STATES DEPARTMENT OF INTERIOR- ",53398,235487,495], [92911,"Off-Specialty Paper",546007,"State Police",100,6.44,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167793,100], [92912,"Off-Office Supplies",546002,"State Police",100,0.84,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167779,100], [92913,"Main - Office Copier",533040,"FSSA Family Resources",500,17.82,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198799,500], [92914,"Const-BuildRepairNonStructural",538925,"Workforce Development",510,64662.42,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,184583,510], [92915,"Main - LANDSCAPING",532026,"Richmond State Hospital",440,4299.75,"Contractual Services",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,52630,440], [92916,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,21.95,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1492274,340], [92917,"Eqp Main-SmallToolsImplements",545008,"Administration",61,166.36,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,161994,61], [92918,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,42.36,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,1492262,340], [92919,"AdmOp-Printing",599027,"FSSA Family Resources",500,4131.15,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198796,500], [92920,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DELAWARE COUNTY ",57545,184555,510], [92921,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,47.7,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF DEMOTTE ",56405,1492276,340], [92922,"Energy - Electricity",520202,"Motor Vehicles Comm",340,108.19,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492252,340], [92923,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5849.78,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","LASSUS BROTHERS OIL INC ",56479,235469,495], [92924,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,42.62,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1492264,340], [92925,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,417690,300], [92926,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,18.05,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60574,425], [92927,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,128,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAITLIN CONRAD ",325585,605853,400], [92928,"InState Travel - Mileage",595110,"Health",400,228,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGET BOSTON ",234959,605842,400], [92929,"Water and Sewage - Sewer",520106,"Natural Resources",300,330.18,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,419389,300], [92930,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,20.75,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1492283,340], [92931,"InState Travel - Mileage",595110,"Health",400,233.32,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA FODREA ",270054,605872,400], [92932,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,33,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52636,440], [92933,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,498.6,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52619,440], [92934,"Prog Op-InfoProcessConslt",539034,"Administration",61,58470,"Contractual Services",2020,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUSINESS PURCHASING SOLUTION LLC ",231163,161995,61], [92935,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,107,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412349,497], [92936,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,304,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TAULMAN, BARBARA J ",59312,1492296,340], [92937,"SpOp - ResrchTest -Measurement",547157,"State Police",100,0.09,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167790,100], [92938,"Energy - Electricity",520202,"Motor Vehicles Comm",340,224.18,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WILLIAMSPORT ",60709,1492287,340], [92939,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","KIMBERLY ROHR ",303890,235451,495], [92940,"Off-Specialty Paper",546007,"State Police",100,5.02,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167776,100], [92941,"MedVet-Personel Hygene items",548040,"Administration",61,258.6,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,161997,61], [92942,"Water and Sewage - Sewer",520106,"Administration",61,357.91,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161981,61], [92943,"Satisfy owner/operator liabil",580184,"Environmental Management",495,13686.99,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SPEEDWAY LLC ",53400,235466,495], [92944,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.41,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,416779,300], [92945,"InState Travel - Mileage",595110,"Supreme Court Admin",22,114.76,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL DAIGLE ",359696,66469,22], [92946,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,24.65,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BRAZIL ",59238,1492267,340], [92947,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEN-GOR INC ",103922,419330,300], [92948,"AdmOp-Freight and Express",599042,"State Police",100,190,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STORAGE ON-SITE LLC ",381208,167809,100], [92949,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","DIANE SCHABATH ",352594,66480,22], [92950,"AdmOp-EmpReimb-Voc Ed",599205,"State Police",100,44.11,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- PAUL ADAMS ",301071,167764,100], [92951,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,672.96,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198792,500], [92952,"SpOpSp-Safety",547032,"Administration",61,309.24,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,161994,61], [92953,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1160.62,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ARC OF WABASH COUNTY INC ",95899,3412367,497], [92954,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,417493,300], [92955,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN CREASON ",186141,67156,46], [92956,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,184561,510], [92957,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","CHARLES STRUNK ",377085,235448,495], [92958,"ProgOp - Environmental",539107,"Environmental Management",495,3920.5,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,235480,495], [92959,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,107.92,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492259,340], [92960,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,695,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY KELLY ",336513,60570,425], [92961,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4708.03,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SPEEDWAY LLC ",53400,235461,495], [92962,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,88,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLES CLARK ",331030,605850,400], [92963,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,112,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI JOHNSON ",372293,605891,400], [92964,"Off-Office Supplies",546002,"State Police",100,21.91,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167773,100], [92965,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,92.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412347,497], [92966,"InState Travel - Lodging",595130,"Supreme Court Admin",22,192.06,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL DAIGLE ",359696,66469,22], [92967,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,120702.32,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3412361,497], [92968,"Prof Serv - Acct-OpLeaseFinSer",531042,"Health",400,200,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,605884,400], [92969,"Off-Specialty Paper",546007,"FSSA Family Resources",500,4.32,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198787,500], [92970,"Sec and Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,435,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALERT ALARM INC ",1711,198786,500], [92971,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,149,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WETZEL FORD MERCURY ",219661,52628,440], [92972,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,7.79,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,52634,440], [92973,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,30.77,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TELL CITY ",53326,1492286,340], [92974,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,21.38,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,1492280,340], [92975,"Com and Train - WORK SHOPS",535012,"Natural Resources",300,80,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,419327,300], [92976,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,107,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412351,497], [92977,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DECATUR COUNTY ",64133,184575,510], [92978,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,32.97,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1492292,340], [92979,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FULTON COUNTY ",2223,184564,510], [92980,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,15836.6,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORD MOTOR CO, INC ",52289,167795,100], [92981,"Energy - Electricity",520202,"Motor Vehicles Comm",340,259.87,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1492275,340], [92982,"Main -Cleaning Serv",532022,"Natural Resources",300,240,"Contractual Services",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CATHERINE J YOUNG CLEANING INC ",298449,419363,300], [92983,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,12.96,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60581,425], [92984,"Off-Ink Catrdge and Toner",546020,"State Police",100,59.99,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167771,100], [92985,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,18.02,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,1492261,340], [92986,"Temp Staffing Manual Labor",519851,"Richmond State Hospital",440,182,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,52629,440], [92987,"Fac Main -Building Main",543010,"Natural Resources",300,264.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419350,300], [92988,"InState Travel - Per DiemandMeal",595120,"Health",400,13,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARON R GRIFFIN ",184443,605885,400], [92989,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,36.77,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1492293,340], [92990,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417633,300], [92991,"Energy - Heating fuel",520208,"Natural Resources",300,77.87,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,419352,300], [92992,"Energy - Electricity",520202,"Motor Vehicles Comm",340,207.19,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492253,340], [92993,"Energy - Electricity",520202,"Motor Vehicles Comm",340,680.12,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492251,340], [92994,"Supplimental Wages to Particip",580281,"Workforce Development",510,475.33,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TAMMY BOLDEN ",380369,184560,510], [92995,"Supplimental Wages to Particip",580281,"Workforce Development",510,994.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WILLIAM ABRESCH ",375027,184558,510], [92996,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,16380,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DESIGN APPLICATIONS INC ",76042,184584,510], [92997,"Com and Train - WORK SHOPS",535012,"Natural Resources",300,80,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,419323,300], [92998,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA JANE BUROKER ",80816,605845,400], [92999,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,258.65,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3412336,497], [93000,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CLAY COUNTY ",64075,184552,510], [93001,"Water and Sewage - Sewer",520106,"Administration",61,465.39,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161990,61], [93002,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JANICE CONLEY ",342348,66482,22], [93003,"Fac Main - Elec - Lighting",543057,"Richmond State Hospital",440,159.6,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52615,440], [93004,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,854.04,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,419351,300], [93005,"AdmOp-Freight and Express",599042,"Workforce Development",510,119.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,184586,510], [93006,"InState Travel - Mileage",595110,"Health",400,162.64,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY A BEARD ",80011,605841,400], [93007,"OutoSt Travel - Airfare",595540,"Attorney General",46,207.3,"Administrative and Operating Expenses",2020,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEIF JOHNSON ",308522,67155,46], [93008,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,39.61,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID JOHNSON ",279238,67154,46], [93009,"Prog Op - Background Checks",539140,"Health",400,121.1,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,605834,400], [93010,"Fac Main - Elec - General",543056,"Workforce Development",510,96839.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,184583,510], [93011,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,230.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3412328,497], [93012,"Off-Office Supplies",546002,"State Police",100,4.03,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167790,100], [93013,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,3,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52635,440], [93014,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,25.44,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1492281,340], [93015,"InState Travel - ParkingandTolls",595170,"Attorney General",46,7,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY WATSON ",318023,67149,46], [93016,"OutoSt Travel - Luggage Fee",595594,"Attorney General",46,60,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN CREASON ",186141,67156,46], [93017,"Water and Sewage - Sewer",520106,"Administration",61,45.46,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161979,61], [93018,"AdmOp-EmpReimb-Voc Ed",599205,"State Police",100,54.36,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- TERRY GOSE ",301053,167762,100], [93019,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,206.56,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,67165,46], [93020,"Water and Sewage - Water",520104,"Natural Resources",300,26.24,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARYSVILLE-OTISCO-NABB WATER CORP ",196980,419391,300], [93021,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,430,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,605848,400], [93022,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,1000,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAILROOM FINANCE INC ",287870,67176,46], [93023,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,46.47,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF HOBART ",55759,1492269,340], [93024,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,281,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3412329,497], [93025,"Water and Sewage - Sewer",520106,"Administration",61,6558.66,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161992,61], [93026,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TIONNA SHIREMAN ",309800,1492234,340], [93027,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,20.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,417593,300], [93028,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,184571,510], [93029,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,17.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",60050,419341,300], [93030,"InState Travel - Mileage",595110,"Attorney General",46,111.72,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAITLYN MCCABE ",339637,67146,46], [93031,"AdmOp-Storage",599119,"State Police",100,114.62,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOBILE MINI INC ",243240,167800,100], [93032,"Off-Office Supplies",546002,"State Police",100,39.28,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167780,100], [93033,"AdmOp-AwardsandGifts",599054,"Supreme Court Admin",22,30,"Administrative and Operating Expenses",2020,"General Government","Supreme Court Third Party Gran",46411,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JULIE WHITMAN ",319972,66499,22], [93034,"Energy - Electricity",520202,"Motor Vehicles Comm",340,229.11,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1492264,340], [93035,"SpOp - MaterialsandParts",547180,"State Police",100,135,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRISTATE TRACTOR TRAILER ",106581,167768,100], [93036,"Off-Office Supplies",546002,"Environmental Management",495,11.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235458,495], [93037,"Prog Op-Shredding Service",539027,"Attorney General",46,21.74,"Contractual Services",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,67162,46], [93038,"Prof Serv-Travel Agency",531051,"FSSA Disability and Rehab Svcs",497,4.1,"Contractual Services",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412348,497], [93039,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,4032,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CYBERSCAPE SOLUTIONS, LLC ",366208,66476,22], [93040,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,5.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,419357,300], [93041,"InState Travel - Per DiemandMeal",595120,"Health",400,273,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CALLOWAY ",380763,605846,400], [93042,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,9042.34,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,3412359,497], [93043,"InState Travel - Mileage",595110,"Health",400,118.56,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK CARAHER ",266284,605847,400], [93044,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,95.74,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1492291,340], [93045,"AdmOp-Storage",599119,"State Police",100,300,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STORAGE ON-SITE LLC ",381208,167809,100], [93046,"MedVet-Dental Supply",548044,"Richmond State Hospital",440,268,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENTAL HEALTH PRODUCTS INC ",233535,52620,440], [93047,"Com and Train - WORK SHOPS",535012,"Natural Resources",300,2720,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,419329,300], [93048,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,790.37,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412352,497], [93049,"InState Travel - Mileage",595110,"Health",400,440.8,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER ADAMS ",344621,605832,400], [93050,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEARBORN COUNTY ",60807,184553,510], [93051,"Energy - Electricity",520202,"Motor Vehicles Comm",340,297.73,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LINTON ",59913,1492279,340], [93052,"SpOp-Housekeeping",547020,"Workforce Development",510,141.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,182683,510], [93053,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,160.47,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419347,300], [93054,"Prof Serv-Travel Agency",531051,"FSSA Disability and Rehab Svcs",497,12.3,"Contractual Services",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412348,497], [93055,"Supplimental Wages to Particip",580281,"Workforce Development",510,491.4,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TONYA STALETS ",381486,184582,510], [93056,"Off-Mailing Supplies",546023,"State Police",100,5.68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167785,100], [93057,"InState Travel - Mileage",595110,"Health",400,203.68,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAREN S GORDON ",80009,605881,400], [93058,"Off-Office Supplies",546002,"State Police",100,27.52,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167777,100], [93059,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,176,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LEL HOME SERVICES LLC ",108428,3412325,497], [93060,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,340.1,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412352,497], [93061,"Com and Train - WORK SHOPS",535012,"Natural Resources",300,80,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,419325,300], [93062,"InState Travel - ParkingandTolls",595170,"Health",400,52,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARON R GRIFFIN ",184443,605885,400], [93063,"Water and Sewage - Sewer",520106,"Administration",61,45.46,"Utilities",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161987,61], [93064,"Water and Sewage",520102,"Natural Resources",300,23,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","HENRYVILLE MEMBERSHIP SANITATION ",265807,419320,300], [93065,"Off-Office Supplies",546002,"Supreme Court Admin",22,486,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PRIORITY PRESS ",7026,66465,22], [93066,"InState Travel - Lodging",595130,"Natural Resources",300,94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL J SMITH ",179639,419343,300], [93067,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417775,300], [93068,"Off-Office Supplies",546002,"State Police",100,5.66,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167783,100], [93069,"Off-Printer Paper",546005,"State Police",100,2.16,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167787,100], [93070,"Energy - Natural Gas",520204,"Natural Resources",300,90.86,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,419392,300], [93071,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,75.3,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF DEMOTTE ",56405,1492276,340], [93072,"InState Travel - Mileage",595110,"Attorney General",46,112.48,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEY STRAPON ",345981,67147,46], [93073,"AdmOp-Cable Service",599034,"State Police",100,218.34,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICKEY JAMES ",301079,167766,100], [93074,"Off-Office Supplies",546002,"FSSA Family Resources",500,29.49,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198787,500], [93075,"InState Travel - Mileage",595110,"Health",400,305.52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE DOVER ",309695,605860,400], [93076,"AdmOp-Freight and Express",599042,"Supreme Court Admin",22,7.8,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,66500,22], [93077,"Main - Painting-SuplsandEq",543064,"State Police",100,32.99,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167792,100], [93078,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,5100,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CLINT JENNINGS ",323055,66494,22], [93079,"InState Travel - Mileage",595110,"Health",400,37.24,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY BRUNETTE ",289861,605843,400], [93080,"MedVet-Lab Supply",548046,"Health",400,2661.64,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRATED DNA TECHNOLOGIES ",67812,605893,400], [93081,"InState Travel - ParkingandTolls",595170,"Health",400,34,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CALLOWAY ",380763,605846,400], [93082,"Main-BuildMat-General",543069,"Richmond State Hospital",440,222,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52621,440], [93083,"InState Travel - Mileage",595110,"Health",400,218.88,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEANN FREUDINGER ",380896,605874,400], [93084,"Supplimental Wages to Particip",580281,"Workforce Development",510,375,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DODIE DAVIS ",381163,184576,510], [93085,"Prof Serv - Animal Hlth",531032,"State Police",100,60,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRADLEY BIHZ ",363338,167769,100], [93086,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,62.15,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1492263,340], [93087,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.65,"Administrative and Operating Expenses",2020,"Welfare","EBT",15103,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198796,500], [93088,"Off-Specialty Paper",546007,"FSSA Family Resources",500,8.16,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198788,500], [93089,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,298.13,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198803,500], [93090,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MATTHEW LINN ",298298,419339,300], [93091,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,51.38,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1492294,340], [93092,"Main - Office Copier",533040,"FSSA Family Resources",500,63.47,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198803,500], [93093,"Water and Sewage - Sewer",520106,"Administration",61,650.07,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161978,61], [93094,"InState Travel - Mileage",595110,"Attorney General",46,83.6,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY PRICE ",361107,67150,46], [93095,"AdmOp-Freight and Express",599042,"Health",400,42,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLECULAR DEVICES LLC ",298719,605851,400], [93096,"SpOpSp-Safety",547032,"Administration",61,383.88,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,161997,61], [93097,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,15.57,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60580,425], [93098,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","AMBER STONE ",364646,66477,22], [93099,"InState Travel - Mileage",595110,"Health",400,7.6,"Administrative and Operating Expenses",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTINE ETTER ",381025,605871,400], [93100,"InState Travel - Mileage",595110,"Health",400,247,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY BRUNETTE ",289861,605844,400], [93101,"Off-Specialty Paper",546007,"State Police",100,21.96,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167783,100], [93102,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,224.32,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198793,500], [93103,"Off-Office Supplies",546002,"Environmental Management",495,15.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235465,495], [93104,"Off-Office Supplies",546002,"State Police",100,5.4,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167784,100], [93105,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,47.71,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LINTON ",59913,1492279,340], [93106,"OutoSt Travel - Mileage",595510,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID JOHNSON ",279238,67154,46], [93107,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,884.5,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSE PRACTITIONER CONSULTANTS LLC ",341072,60569,425], [93108,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,160271.18,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198777,500], [93109,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,43.44,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,1492278,340], [93110,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,45.7,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KNOX ",60284,1492271,340], [93111,"MedVet-Lab Supply",548046,"Health",400,790,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","W W GRAINGER, INC ",15156,605876,400], [93112,"Water and Sewage - Water",520104,"Administration",61,30.44,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161991,61], [93113,"Off-Specialty Paper",546007,"State Police",100,4.08,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167785,100], [93114,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BARKES WEAVER AND GLICK ",95945,198797,500], [93115,"SpOp - Household Battery",547122,"State Police",100,20.25,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167785,100], [93116,"AdmOp-Storage",599119,"State Police",100,68,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,167798,100], [93117,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,15.83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,417773,300], [93118,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,107.61,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,198780,500], [93119,"Off-Office Supplies",546002,"State Police",100,0.54,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167789,100], [93120,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","HOLLY ZURCHER-SUTTON ",84511,235447,495], [93121,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,150,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON CRAFT ",322817,67153,46], [93122,"SpOp-UniformsandRelated",547022,"Natural Resources",300,510.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419353,300], [93123,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","RUIVO, ARMINO S ",66222,66481,22], [93124,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","BRIDGET MURPHY ",57437,235450,495], [93125,"Off-Office Supplies",546002,"State Police",100,0.53,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167788,100], [93126,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,289.38,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492290,340], [93127,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,499,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PITNEY BOWES INC ",841,419344,300], [93128,"Exempt Unemployment Insurance",519110,"Attorney General",46,3749.49,"Personal Services and Fringe Benefits",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,67175,46], [93129,"Supplimental Wages to Particip",580281,"Workforce Development",510,1014.85,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JAMES BOWERS ",378528,184562,510], [93130,"InState Travel - Mileage",595110,"Health",400,423.32,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CALLOWAY ",380763,605846,400], [93131,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1121.6,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198794,500], [93132,"AdmOp-Freight and Express",599042,"Workforce Development",510,66.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,184585,510], [93133,"Water and Sewage - Water",520104,"Administration",61,14.28,"Utilities",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161985,61], [93134,"InState Travel - Mileage",595110,"Attorney General",46,88.54,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY WATSON ",318023,67149,46], [93135,"Prof Serv - Animal Hlth",531032,"State Police",100,104,"Contractual Services",2020,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FIVE POINTS KENNELS INC ",220749,167770,100], [93136,"Temp Staffing Medical",519853,"Richmond State Hospital",440,7696,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,52629,440], [93137,"OutoSt Travel - Mileage",595510,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON CRAFT ",322817,67153,46], [93138,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,61.52,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52622,440], [93139,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,9982.05,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,3412363,497], [93140,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","AMANDA BECHTEL ",318274,66486,22], [93141,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1156.99,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60563,425], [93142,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,3620.06,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60584,425], [93143,"Energy - Electricity",520202,"Motor Vehicles Comm",340,271.81,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492290,340], [93144,"Com and Train-PersonalAppearnce",535021,"Supreme Court Admin",22,1000,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID BETSON ",171308,66468,22], [93145,"Eqp Main-Repair parts",545006,"Administration",61,14040,"Supplies, Parts and Materials",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PREFERED SEATING COMPANY LLC ",377856,161999,61], [93146,"ClmJudg -Court Costs",593018,"Workforce Development",510,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FLOYD COUNTY ",55554,184557,510], [93147,"OutoSt Travel - Luggage Fee",595594,"Attorney General",46,60,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON CRAFT ",322817,67153,46], [93148,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,30.94,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WILLIAMSPORT ",60709,1492287,340], [93149,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,5.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419372,300], [93150,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,10.83,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF LIBERTY ",72554,1492285,340], [93151,"SpOpSp-Safety",547032,"Administration",61,83.88,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,161996,61], [93152,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,193.99,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412343,497], [93153,"Energy - Electricity",520202,"Motor Vehicles Comm",340,99.98,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1492274,340], [93154,"Prof Serv - Acct-OpLeaseFinSer",531042,"Health",400,1150,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,605802,400], [93155,"SpOp-InfoProcessStorageMedia",547062,"State Police",100,21.9,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167787,100], [93156,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,275.02,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60572,425], [93157,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MATTHEW HORSLEY ",276116,419338,300], [93158,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,120.09,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412339,497], [93159,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.37,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417727,300], [93160,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,160,"Administrative and Operating Expenses",2020,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEIF JOHNSON ",308522,67155,46], [93161,"InState Travel - Mileage",595110,"Health",400,299.44,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARON R GRIFFIN ",184443,605885,400], [93162,"InState Travel - ParkingandTolls",595170,"Health",400,24,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY BRUNETTE ",289861,605843,400], [93163,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,73.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412346,497], [93164,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,52,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL DAIGLE ",359696,66469,22], [93165,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,162831.18,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198782,500], [93166,"Prog Op-LAUNDRYandLINEN",539012,"State Police",100,296.36,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,167794,100], [93167,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,160,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID JOHNSON ",279238,67154,46], [93168,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6410,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MCCONNELL and ASSOCIATES LLC ",309848,66472,22], [93169,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,177.16,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198796,500], [93170,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,275.66,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492260,340], [93171,"Com and Train - WORK SHOPS",535012,"Natural Resources",300,80,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,419324,300], [93172,"OutoSt Travel - Ground Transpt",595550,"Health",400,79.83,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAITLIN CONRAD ",325585,605853,400], [93173,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,4528.68,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60567,425], [93174,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,27.58,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,52640,440], [93175,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.49,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417917,300], [93176,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,38.8,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MUNCIE ",53751,1492268,340], [93177,"Eqp Main-Repair parts",545006,"Natural Resources",300,36.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,419331,300], [93178,"InState Travel - Mileage",595110,"Health",400,367.08,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STANLEY DANAO ",254723,605855,400], [93179,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,374,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3412333,497], [93180,"Water and Sewage - Water",520104,"Natural Resources",300,2957.47,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MITCHELL, CITY OF ",58213,419383,300], [93181,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,20.51,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,1492284,340], [93182,"Energy - Electricity",520202,"Natural Resources",300,256.22,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,419388,300], [93183,"Main - Office Copier",533040,"FSSA Family Resources",500,7.96,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198801,500], [93184,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,157.04,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3412326,497], [93185,"SpOp - MaterialsandParts",547180,"State Police",100,675,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRISTATE TRACTOR TRAILER ",106581,167767,100], [93186,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,184570,510], [93187,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,23.91,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KNOX ",60284,1492271,340], [93188,"Prof Serv-Legal Research",531055,"Environmental Management",495,544,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,235468,495], [93189,"MedVet-Patient Clothing",548015,"Richmond State Hospital",440,639.36,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,52641,440], [93190,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,663.95,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198802,500], [93191,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RUST PUBLISHING IN LC ",76762,235446,495], [93192,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLES CLARK ",331030,605850,400], [93193,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,48.55,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52639,440], [93194,"Off-Specialty Paper",546007,"State Police",100,2.51,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167773,100], [93195,"Off-Modular Furniture Comp",546026,"Administration",61,6346,"Supplies, Parts and Materials",2020,"General Government","SOBC LEASE GOVT CENTER SOUTH",16210,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,161998,61], [93196,"SpOp-Recreation",547038,"State Police",100,2.43,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167783,100], [93197,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,427.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JONES AND SONS INC ",57899,419342,300], [93198,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","DAVID LOUIS STEWARD ",231333,66478,22], [93199,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,13267.5,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANTHONY FLYNN ",350837,66475,22], [93200,"AdmOp-Printing",599027,"FSSA Family Resources",500,100.33,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198796,500], [93201,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,10.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,417627,300], [93202,"ClmJudg -Court Costs",593018,"Workforce Development",510,84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALLEN COUNTY ",6599,184546,510], [93203,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,231.79,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52621,440], [93204,"Off-Printer Paper",546005,"State Police",100,53.64,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167790,100], [93205,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ELKHART COUNTY ",58437,184556,510], [93206,"Admin Op Management fees",592060,"FSSA Family Resources",500,177.18,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198796,500], [93207,"SpOp-Housekeeping",547020,"State Police",100,34.99,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- CHRISTOPHER KEETON ",301072,167765,100], [93208,"InState Travel - ParkingandTolls",595170,"Health",400,36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLES CLARK ",331030,605850,400], [93209,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417746,300], [93210,"SpOp-UniformsandRelated",547022,"State Police",100,18,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNE BENNETT ",344253,167796,100], [93211,"NonRealEstRnt-Parking",591012,"Supreme Court Admin",22,310,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,66466,22], [93212,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,150,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IMMEDION LLC ",377210,66495,22], [93213,"Fac Main -Electrical",543016,"State Police",100,705.9,"Supplies, Parts and Materials",2020,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,167807,100], [93214,"InState Travel - Mileage",595110,"Natural Resources",300,94.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BRIAN M SCHOENUNG ",83846,419337,300], [93215,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417756,300], [93216,"SpOp - Household Battery",547122,"State Police",100,92.95,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167773,100], [93217,"OutoSt Travel - Mileage",595510,"Attorney General",46,25.08,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIC BABBS ",264970,67157,46], [93218,"SpOp-InfoProcessStorageMedia",547062,"State Police",100,3.84,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167776,100], [93219,"Off-Office Supplies",546002,"State Police",100,26.1,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167793,100], [93220,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,110.45,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BOONVILLE NATURAL GAS ",59233,1492282,340], [93221,"Prof Serv-Legal Research",531055,"Attorney General",46,1682.3,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,67174,46], [93222,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BRIAN M SCHOENUNG ",83846,419336,300], [93223,"SpOp-Library Books",547044,"Attorney General",46,430,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,67161,46], [93224,"SpOp - Household Battery",547122,"State Police",100,0.88,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167793,100], [93225,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,13275,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NETLOGX LLC ",274044,198779,500], [93226,"OutoSt Travel - Lodging",595530,"Attorney General",46,165.67,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON CRAFT ",322817,67151,46], [93227,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,5.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,419360,300], [93228,"Water and Sewage - Water",520104,"Natural Resources",300,18.03,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARYSVILLE-OTISCO-NABB WATER CORP ",196980,419390,300], [93229,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,13.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419371,300], [93230,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,834.52,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60582,425], [93231,"SpOp-Library Books",547044,"Attorney General",46,120,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,67160,46], [93232,"Off-Specialty Paper",546007,"State Police",100,0.68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167778,100], [93233,"AdmOp-Linen and Laundry Service",599010,"Health",400,101.21,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,605875,400], [93234,"SpOp - Household Battery",547122,"State Police",100,83.02,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167774,100], [93235,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,353.05,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3412330,497], [93236,"Energy - Electricity",520202,"Natural Resources",300,62.16,"Utilities",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,419393,300], [93237,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5184.75,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412366,497], [93238,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,215948.22,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROKIDS INC ",65499,3412357,497], [93239,"Supplimental Wages to Particip",580281,"Workforce Development",510,334.15,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JULIE CARTER ",366409,184566,510], [93240,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.04,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417747,300], [93241,"Main - Office Copier",533040,"FSSA Family Resources",500,44.77,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198800,500], [93242,"Main-ShopMachine-Supls",545051,"Richmond State Hospital",440,97.92,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52615,440], [93243,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,9.52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,417444,300], [93244,"Supplimental Wages to Particip",580281,"Workforce Development",510,688.43,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARIAN BURNS ",374392,184563,510], [93245,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,45.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419373,300], [93246,"SpOp - Household Battery",547122,"State Police",100,51.12,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167782,100], [93247,"Prog Op-Shredding Service",539027,"State Police",100,36,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- BRIAN BAILEY ",301066,167763,100], [93248,"Water and Sewage - Sewer",520106,"Administration",61,2500.98,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161982,61], [93249,"Energy - Electricity",520202,"Motor Vehicles Comm",340,125.88,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492255,340], [93250,"Prof Serv - Legal Services",531014,"Attorney General",46,520.7,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL ROM ",276422,67178,46], [93251,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,13.1,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1492281,340], [93252,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.77,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417916,300], [93253,"Prog Op-Software Maint",539035,"Health",400,336,"Contractual Services",2020,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SURVEYMONKEY INC ",254147,605867,400], [93254,"OutoSt Travel - Mileage",595510,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN CREASON ",186141,67156,46], [93255,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417758,300], [93256,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,162.42,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492258,340], [93257,"SpOp-Library Books",547044,"Attorney General",46,497.55,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,67170,46], [93258,"Prog Op - Background Checks",539140,"Health",400,72.85,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,605834,400], [93259,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,5775,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CLINT JENNINGS ",323055,66471,22], [93260,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,2561.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXTRAC DATA SYSTEMS ",55820,605858,400], [93261,"ProgOp - Environmental",539107,"Environmental Management",495,4322.5,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,235479,495], [93262,"AdmOp-Samples and Evidence",599058,"Attorney General",46,20,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORETTA M FRITZ ",179461,67172,46], [93263,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,117.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198801,500], [93264,"Energy - Electricity",520202,"Motor Vehicles Comm",340,161.42,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492254,340], [93265,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1278.05,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60568,425], [93266,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1121.6,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198791,500], [93267,"SpOp-Camera Film Supls",547076,"Natural Resources",300,25.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,419334,300], [93268,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,417.6,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412348,497], [93269,"Main - Motor Vehicles",533019,"State Police",100,6006.79,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROUSE BODY SHOP, INC ",68477,167797,100], [93270,"AdmOp-Storage",599119,"State Police",100,65,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,167801,100], [93271,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,900,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412352,497], [93272,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6540.37,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","LASSUS BROTHERS OIL INC ",56479,235467,495], [93273,"AdmOp-Special Group Meals",599016,"Administration",61,200,"Administrative and Operating Expenses",2020,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGE P STEWART PRINTING INC ",50014,161977,61], [93274,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,23.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,417692,300], [93275,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEMBREE, JENNIFER L ",80023,605888,400], [93276,"InState Travel - ParkingandTolls",595170,"Attorney General",46,45,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANKO, KATHY A ",88164,67152,46], [93277,"Main -GarbageRemoval",532023,"Natural Resources",300,413.71,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419362,300], [93278,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,103864,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198778,500], [93279,"AdmOp-Storage",599119,"State Police",100,65,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,167806,100], [93280,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,31.6,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,1492277,340], [93281,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,209.59,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TIPTON TELEPHONE COMPANY INC ",50040,1492288,340], [93282,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,20711.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXTRAC DATA SYSTEMS ",55820,605857,400], [93283,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,118.46,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419355,300], [93284,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KELLER, DOUGLAS CARL ",81286,419332,300], [93285,"SpOpSp-Safety",547032,"Environmental Management",495,631,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235444,495], [93286,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,64.94,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON CRAFT ",322817,67151,46], [93287,"AdmOp-Storage",599119,"State Police",100,89,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,167799,100], [93288,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,76.67,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LINTON ",59913,1492279,340], [93289,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,60.59,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IAN ALBRIGHT ",367360,66487,22], [93290,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JANELLE DEWITT ",309716,66488,22], [93291,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,157062.43,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198784,500], [93292,"Fac Main -Electrical",543016,"State Police",100,1004.88,"Supplies, Parts and Materials",2020,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,167808,100], [93293,"AdmOp-Freight and Express",599042,"Attorney General",46,26.96,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,67170,46], [93294,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CHRISTA L COFFEY ",131602,66483,22], [93295,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,148.47,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,52626,440], [93296,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,122.88,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MCCORDSVILLE, TOWN OF ",101960,1492266,340], [93297,"Supplimental Wages to Particip",580281,"Workforce Development",510,116.22,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MICHAEL COOK ",368486,184568,510], [93298,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,8803.06,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IMMEDION LLC ",377210,66496,22], [93299,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.54,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417749,300], [93300,"Off-Office Supplies",546002,"State Police",100,2.12,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167781,100], [93301,"ClmJudg -Court Costs",593018,"Workforce Development",510,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,184547,510], [93302,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BOONE COUNTY ",63978,184548,510], [93303,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2018.88,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198789,500], [93304,"SpOp - Safety -Apparel",547160,"Environmental Management",495,653.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235453,495], [93305,"Com and Train - TRAINING General",535014,"Workforce Development",510,3500,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEVEN FIFTY ACADEMY INC ",326854,184544,510], [93306,"Supplimental Wages to Particip",580281,"Workforce Development",510,350.4,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KEITH NICOSON ",375843,184580,510], [93307,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,176912.43,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198783,500], [93308,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,18.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419370,300], [93309,"InState Travel - Mileage",595110,"Health",400,133.38,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINE ETTER ",381025,605870,400], [93310,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,33.35,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1492281,340], [93311,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,5000,"Administrative and Operating Expenses",2020,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIO BARDLETTE ",381900,67179,46], [93312,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,38.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419369,300], [93313,"ProgOp - Environmental",539107,"Environmental Management",495,1935,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,235481,495], [93314,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417754,300], [93315,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MARY CLARK ",283525,66484,22], [93316,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198800,500], [93317,"AdmOp-Storage",599119,"State Police",100,68,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,167803,100], [93318,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEKALB COUNTY ",54575,184554,510], [93319,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,192.58,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1492283,340], [93320,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,1389.48,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412348,497], [93321,"Main - Computers",533041,"FSSA Family Resources",500,8376,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEAROBJECT INC ",294685,198781,500], [93322,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417718,300], [93323,"Energy - Electricity",520202,"Motor Vehicles Comm",340,582.52,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,1492273,340], [93324,"Supplimental Wages to Particip",580281,"Workforce Development",510,625.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RONALD KINDRED ",363219,184578,510], [93325,"InState Travel - ParkingandTolls",595170,"Health",400,27,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY BRUNETTE ",289861,605844,400], [93326,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1233.76,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198790,500], [93327,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,19717.75,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198778,500], [93328,"Eqp Main-SmallToolsImplements",545008,"Richmond State Hospital",440,144.28,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52621,440], [93329,"AdmOp-Storage",599119,"State Police",100,68,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,167804,100], [93330,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GRANT COUNTY ",56313,184565,510], [93331,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID JOHNSON ",279238,67154,46], [93332,"Off-Office Supplies",546002,"Administration",61,4.99,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,161996,61], [93333,"Off-Office Supplies",546002,"Richmond State Hospital",440,165.6,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,52624,440], [93334,"Prog Op-Shredding Service",539027,"Attorney General",46,20.58,"Contractual Services",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,67163,46], [93335,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,450,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412352,497], [93336,"InState Travel - Mileage",595110,"Attorney General",46,67.64,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH SHORES ",379438,67148,46], [93337,"OutoSt Travel - Lodging",595530,"Attorney General",46,634.53,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN CREASON ",186141,67156,46], [93338,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1044,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","TESTAMERICA LABORATORIES INC ",55086,235482,495], [93339,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,417938,300], [93340,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,80,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON CRAFT ",322817,67151,46], [93341,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JACKSON COUNTY ",64288,184574,510], [93342,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,200,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIC BABBS ",264970,67157,46], [93343,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6202.41,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ATTIC INC ",76401,3412356,497], [93344,"Mot Veh Ex - Parts and Supplies",541010,"Attorney General",46,9,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAMON L GROVE ",180985,67173,46], [93345,"Off-Office Supplies",546002,"State Police",100,60.29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167787,100], [93346,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,135,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN CREASON ",186141,67156,46], [93347,"Sp Op -Laundry",547018,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419302,300], [93348,"Off-Printer Paper",546005,"State Police",100,53.64,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167785,100], [93349,"AdmOp-Freight and Express",599042,"Attorney General",46,53.61,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,67161,46], [93350,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,40.99,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52637,440], [93351,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,172.92,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492289,340], [93352,"Off-Mailing Supplies",546023,"State Police",100,71.2,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167778,100], [93353,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417745,300], [93354,"SpOp-UniformsandRelated",547022,"Natural Resources",300,130,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419364,300], [93355,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,500,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412352,497], [93356,"Energy - Electricity",520202,"Motor Vehicles Comm",340,287.96,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492256,340], [93357,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,102.52,"Administrative and Operating Expenses",2020,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEIF JOHNSON ",308522,67155,46], [93358,"InState Travel - ParkingandTolls",595170,"Health",400,20,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEMBREE, JENNIFER L ",80023,605888,400], [93359,"Eqp Main-SmallToolsImplements",545008,"Richmond State Hospital",440,231.25,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT DOOR SERVICE INC ",68330,52616,440], [93360,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,96,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY BRUNETTE ",289861,605843,400], [93361,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,41.85,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419359,300], [93362,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","RYAN HASSEBROEK ",261904,66491,22], [93363,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,417725,300], [93364,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,39.95,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1492283,340], [93365,"Off-Office Supplies",546002,"Environmental Management",495,82.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235456,495], [93366,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GREENE COUNTY ",55723,184567,510], [93367,"MedVet-Patient Clothing",548015,"Richmond State Hospital",440,1047.36,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,52617,440], [93368,"InState Travel - Mileage",595110,"Health",400,587.86,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK, RONALD DEAN ",79799,605852,400], [93369,"Main-ShopMachine-Supls",545051,"Richmond State Hospital",440,96.24,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52621,440], [93370,"Energy - Electricity",520202,"Natural Resources",300,223.95,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,419385,300], [93371,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,110.24,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,1492262,340], [93372,"Water and Sewage - Water",520104,"Administration",61,66.48,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161983,61], [93373,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,116431.43,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198785,500], [93374,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,32,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LINTON ",59913,1492279,340], [93375,"Supplimental Wages to Particip",580281,"Workforce Development",510,27.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARBARA SCHRODER ",184320,184581,510], [93376,"Off-Office Supplies",546002,"State Police",100,21.1,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167785,100], [93377,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1602.46,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198796,500], [93378,"Water and Sewage - Water",520104,"Administration",61,86.19,"Utilities",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161987,61], [93379,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,1492277,340], [93380,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL J SMITH ",179639,419343,300], [93381,"Supplimental Wages to Particip",580281,"Workforce Development",510,199.31,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHN BALZANO ",361365,184559,510], [93382,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1009.44,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198795,500], [93383,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417850,300], [93384,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,83.14,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412341,497], [93385,"Fac Main -Painting",543018,"Natural Resources",300,800,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,419395,300], [93386,"Com and Train - WORK SHOPS",535012,"Natural Resources",300,80,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,419326,300], [93387,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,7220,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MCCONNELL and ASSOCIATES LLC ",309848,66473,22], [93388,"AdmOp-Legal Ads",599030,"Environmental Management",495,62.42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WHITEWATER VALLEY PUBLISHING ",53402,235464,495], [93389,"AdmOp-Printing",599027,"Richmond State Hospital",440,0.91,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,52634,440], [93390,"Main -Cleaning Serv",532022,"Natural Resources",300,250,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA AUTOMOTIVE EQUIPMENT ",12708,419348,300], [93391,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-08T00:00:00","APV5631904","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HENRY COUNTY ",54897,184572,510], [93392,"Off-Ink Catrdge and Toner",546020,"State Police",100,267.85,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167777,100], [93393,"Main -GarbageRemoval",532023,"Natural Resources",300,538.94,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,419365,300], [93394,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,114.65,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CENTURYLINK INC ",118170,419384,300], [93395,"Off-Specialty Paper",546007,"State Police",100,32.94,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167775,100], [93396,"SpOp-Computer",547052,"Supreme Court Admin",22,7349.28,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,66497,22], [93397,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,11640.31,"Contractual Services",2020,"Health","Cancer Registry",30457,"State Dedicated Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY OF UTAH ",9118,605859,400], [93398,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417750,300], [93399,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,107,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412350,497], [93400,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,95,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52632,440], [93401,"Off-Ink Catrdge and Toner",546020,"State Police",100,100.33,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167772,100], [93402,"Energy - Electricity",520202,"Natural Resources",300,210.37,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,419386,300], [93403,"Eqp Main-SmallToolsImplements",545008,"Administration",61,112.88,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,161997,61], [93404,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TARA NIEDENTHAL ",279447,66489,22], [93405,"Energy - Electricity",520202,"Natural Resources",300,30.16,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,419321,300], [93406,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANITA MCCLAIN ",342351,66490,22], [93407,"InState Travel - Mileage",595110,"Health",400,59.66,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PETER FRITZ ",312132,605878,400], [93408,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,6787,"Contractual Services",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-08T00:00:00","APV5631876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,52618,440], [93409,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,21.97,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,1492278,340], [93410,"AdmOp-Registration",599020,"Attorney General",46,550,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",55619,67166,46], [93411,"Off-Office Supplies",546002,"FSSA Family Resources",500,174.95,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198788,500], [93412,"Water and Sewage - Sewer",520106,"Administration",61,911.23,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161984,61], [93413,"Com and Train - WORK SHOPS",535012,"Natural Resources",300,80,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,419328,300], [93414,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,51,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,1492272,340], [93415,"Water and Sewage - Water",520104,"Administration",61,3142.03,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161992,61], [93416,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,48.65,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1492295,340], [93417,"OutoSt Travel - Airfare",595540,"Attorney General",46,318.96,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANKO, KATHY A ",88164,67152,46], [93418,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,37.8,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1492263,340], [93419,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.17,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417805,300], [93420,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,12484.5,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LONG RUN PARTNERS LLC ",289282,66474,22], [93421,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.27,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-08T00:00:00","APP5631085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417462,300], [93422,"Water and Sewage - Water",520104,"Administration",61,30.44,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161986,61], [93423,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,5.83,"Administrative and Operating Expenses",2020,"Welfare","EBT",15103,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198796,500], [93424,"Water and Sewage - Water",520104,"Administration",61,967.04,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161993,61], [93425,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,202.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419379,300], [93426,"InState Travel - Lodging",595130,"Supreme Court Admin",22,149.76,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA H RUSH ",176001,66467,22], [93427,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,101.61,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3412327,497], [93428,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1458.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5631841","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419374,300], [93429,"SpOp - Household Battery",547122,"State Police",100,8.3,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167790,100], [93430,"AdmOp-Testing Certification",599052,"Health",400,1519,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLECULAR DEVICES LLC ",298719,605851,400], [93431,"SpOp - Household Battery",547122,"Administration",61,22.9,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,161996,61], [93432,"AdmOp-Registration",599020,"Health",400,400,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASSOC OF STATE and TERRITORIAL ",115054,605833,400], [93433,"Sp Op -Food",547012,"Supreme Court Admin",22,6.93,"Supplies, Parts and Materials",2020,"General Government","Supreme Court Third Party Gran",46411,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JULIE WHITMAN ",319972,66499,22], [93434,"Satisfy owner/operator liabil",580184,"Environmental Management",495,14506.52,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631881","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235462,495], [93435,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,312.13,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3412335,497], [93436,"Main - Office Copier",533040,"FSSA Family Resources",500,80.63,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198802,500], [93437,"OutoSt Travel - Luggage Fee",595594,"Health",400,60,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAITLIN CONRAD ",325585,605853,400], [93438,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,160,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIC ELDRIDGE ",321670,605868,400], [93439,"InState Travel - Mileage",595110,"Health",400,278.54,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STANLEY DANAO ",254723,605856,400], [93440,"AdmOp-Freight and Express",599042,"Attorney General",46,16.43,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,67160,46], [93441,"InState Travel - Mileage",595110,"Health",400,77.52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEMBREE, JENNIFER L ",80023,605888,400], [93442,"Main-BuildMat-Access",543068,"State Police",100,8.44,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167773,100], [93443,"Water and Sewage - Water",520104,"Administration",61,53.5,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161988,61], [93444,"OutoSt Travel - Mileage",595510,"Attorney General",46,145.16,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON CRAFT ",322817,67151,46], [93445,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,245,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-08T00:00:00","APV5631708","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANKO, KATHY A ",88164,67152,46], [93446,"InState Travel - Mileage",595110,"Health",400,221.16,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAREN S GORDON ",80009,605882,400], [93447,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,58.98,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,66493,22], [93448,"AdmOp-Printing",599027,"FSSA Family Resources",500,83.35,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-08T00:00:00","APV5631888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,198796,500], [93449,"Prof Serv - Medical Cons/Servs",531067,"State Police",100,600,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DLH COUNSELING AND CONSULTING LLC ",292389,167810,100], [93450,"Off-Office Supplies",546002,"State Police",100,39.98,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167786,100], [93451,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,0,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631847","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA NATURAL GAS CORP ",60353,1492245,340], [93452,"Off-Printer Paper",546005,"State Police",100,53.64,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-08T00:00:00","APV5631814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167793,100], [93453,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,940,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-08T00:00:00","APV5631883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412352,497], [93454,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-08T00:00:00","APV5631695","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CANDIE SHEPHERD ",326959,66479,22], [93455,"Water and Sewage - Water",520104,"Administration",61,46.19,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-08T00:00:00","APV5631801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161979,61], [93456,"InState Travel - Lodging",595130,"Health",400,438.75,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APV5631857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C GREENEY ",79925,605883,400], [93457,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,954.62,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60573,425], [93458,"Prog Op-InfoProcessConslt",539034,"Economic Development Corp",260,42.5,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE CITY STUDIOS ",315633,36417,260], [93459,"AdmOp-Cable Service",599034,"Madison State Hospital",430,1028.47,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CMN-RUS INC ",288535,34303,430], [93460,"MedVet-RX Drugs",548012,"Madison State Hospital",430,2739.81,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34308,430], [93461,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2992.5,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84187,67], [93462,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-1125.92,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34306,430], [93463,"Household kitchen and laundry",555502,"School for the Blind and VI",550,1065.49,"Capital Costs",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRACE REFRIGERATION INC ",63929,25229,550], [93464,"InState Travel - Mileage",595110,"Professional Licensing",250,42.56,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESE EUTSLER ",337830,33638,250], [93465,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,44.85,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60577,425], [93466,"Fac Main -Building Main",543010,"School for the Blind and VI",550,863.64,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25234,550], [93467,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,368.96,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48042,435], [93468,"Prof Serv - IT Services",531029,"Ofc of Technology",67,792,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84201,67], [93469,"InState Travel - Mileage",595110,"Professional Licensing",250,24.32,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK RATTERMANN ",316347,33634,250], [93470,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TC STAFFING INC ",375397,81776,570], [93471,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,1765.1,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48028,435], [93472,"Main - Office Copier",533040,"Court of Appeals",23,283.36,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11842,23], [93473,"SpOp -Household",547016,"Wabash Valley Corr",665,520.1,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARM TEX INC ",20071,22215,665], [93474,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.77,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417631,300], [93475,"SpOp-Awards and Gifts",547026,"Economic Development Corp",260,1147.17,"Supplies, Parts and Materials",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,36419,260], [93476,"MedVet-RX Drugs",548012,"Madison State Hospital",430,25.15,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34309,430], [93477,"Main - Tech/Lab Equipment",533035,"Evansville State Hospital",425,493,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIVERSIFIED INSTRUMENT ",245234,60558,425], [93478,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,6141.99,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,34291,430], [93479,"Sp Op -Food",547012,"Veterans Home",570,0,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,81768,570], [93480,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,372,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,48044,435], [93481,"Energy - Natural Gas",520204,"Revenue",90,1291.2,"Utilities",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,202171,90], [93482,"Inmate wages",515002,"Wabash Valley Corr",665,44734.93,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,22208,665], [93483,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,919.48,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,22219,665], [93484,"Admin and Operating Expenses -",592032,"Gaming Comm",190,145.85,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","MAX SHAPIRO, INC ",222563,11116,190], [93485,"Sp Op -Food",547012,"Veterans Home",570,149.85,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VETERANS CANTEEN SERVICE ",71229,81787,570], [93486,"Energy - Natural Gas",520204,"School for the Blind and VI",550,12526.58,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,25220,550], [93487,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,25000,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,36423,260], [93488,"Fac Main -Building Main",543010,"School for the Blind and VI",550,356.18,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25236,550], [93489,"MedVet-RX Drugs",548012,"Madison State Hospital",430,8.26,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34311,430], [93490,"Eqp Main-Repair parts",545006,"South Bend Community Re-Entry",622,498.19,"Supplies, Parts and Materials",2020,"Public Safety","South Bend WRC GF PM",19337,"Capital Funds","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,871,622], [93491,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,34302,430], [93492,"Main - Motor Vehicles",533019,"Veterans Home",570,0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,81775,570], [93493,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,17.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,417283,300], [93494,"Prof Serv-Legal Research",531055,"Economic Development Corp",260,21394.5,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSE MCKINNEY AND EVANS LLP ",15595,36424,260], [93495,"InState Travel - Mileage",595110,"Professional Licensing",250,22.04,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA MCCANN ",318719,33639,250], [93496,"AdmOp-Dues and Subscriptions",599026,"Court of Appeals",23,95,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,11849,23], [93497,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3760,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84208,67], [93498,"Off-Mailing Supplies",546023,"Gaming Comm",190,5.68,"Supplies, Parts and Materials",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11123,190], [93499,"SpOp-Awards and Gifts",547026,"Economic Development Corp",260,61,"Supplies, Parts and Materials",2020,"General Government","IEDC SBA Fund",61510,"Federal Funds","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,36422,260], [93500,"SpOp-Housekeeping",547020,"Wabash Valley Corr",665,164,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22225,665], [93501,"InState Travel - Mileage",595110,"Professional Licensing",250,98.8,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD KOHART ",275153,33635,250], [93502,"Mot Veh Ex - Gen Fuel",541028,"South Bend Community Re-Entry",622,4841.72,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","WEX BANK ",119208,868,622], [93503,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,15098.19,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,34297,430], [93504,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,6282.12,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60554,425], [93505,"Mot Veh Ex - Parts and Supplies",541010,"South Bend Community Re-Entry",622,95.89,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,876,622], [93506,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,139.46,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SUE MAY ",180288,11853,23], [93507,"Prof Serv - MGMNT CONSULTANT",531010,"South Bend Community Re-Entry",622,395.4,"Contractual Services",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GUIDESOFT INC ",54131,869,622], [93508,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BHARAT H BARAI ",72586,33640,250], [93509,"Prof Serv - MGMNT CONSULTANT",531010,"South Bend Community Re-Entry",622,444.83,"Contractual Services",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GUIDESOFT INC ",54131,870,622], [93510,"Prog Op-MEDICAL CONSULTANTS",539048,"Logansport State Hospital",435,2167.06,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST EYE CONSULTANTS PC ",103269,48023,435], [93511,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,1938,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,34290,430], [93512,"InState Travel - Mileage",595110,"Professional Licensing",250,22.8,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA MUELLER ",315888,33643,250], [93513,"Prof Serv - IT Services",531029,"Ofc of Technology",67,768,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84202,67], [93514,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2812.5,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202178,90], [93515,"Energy - Electricity",520202,"Logansport State Hospital",435,0,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,48016,435], [93516,"MedVet-Medical",548010,"Veterans Home",570,815.85,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,81781,570], [93517,"Off-Office Supplies",546002,"Court of Appeals",23,2174.91,"Supplies, Parts and Materials",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION MEMBERS ONLY ",78203,11844,23], [93518,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,72.2,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60579,425], [93519,"SpOp-Awards and Gifts",547026,"Economic Development Corp",260,1036.66,"Supplies, Parts and Materials",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,36421,260], [93520,"Case Serv - HlthMed - General",581186,"Veterans Home",570,23411.94,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81788,570], [93521,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,279,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES HUFF ",85949,202161,90], [93522,"InState Travel - Lodging",595130,"Professional Licensing",250,108.1,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEL THOMAS FANNING ",208043,33631,250], [93523,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,237.08,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81788,570], [93524,"Telecom -TelephoneLongDistance",521006,"South Bend Community Re-Entry",622,9.2,"Utilities",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,867,622], [93525,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3392,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84203,67], [93526,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,12486.31,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,34299,430], [93527,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3360,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84186,67], [93528,"Mot Veh Ex - Parts and Supplies",541010,"South Bend Community Re-Entry",622,-50,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,875,622], [93529,"InState Travel - ParkingandTolls",595170,"Veterans Home",570,45,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA KUIPER ",381881,81786,570], [93530,"SpOp - Instct-Classroom",547130,"Logansport State Hospital",435,38.99,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,48037,435], [93531,"Main - Office Copier",533040,"Court of Appeals",23,72.87,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11841,23], [93532,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4017,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84194,67], [93533,"Prog Op-Software Maint",539035,"Revenue",90,8720.96,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,202175,90], [93534,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,417629,300], [93535,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4200,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84191,67], [93536,"Fac Main -Building Main",543010,"Logansport State Hospital",435,28.68,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48040,435], [93537,"SpOp-FilmPhoto",547034,"Wabash Valley Corr",665,185.97,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22224,665], [93538,"ProgOp - Manuf Consumer",539123,"Veterans Home",570,0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,81775,570], [93539,"Prog Op-InfoProcessConslt",539034,"Revenue",90,10,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,202163,90], [93540,"InState Travel - Mileage",595110,"Court of Appeals",23,129.58,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY A CRONE ",181673,11856,23], [93541,"InState Travel - Mileage",595110,"Professional Licensing",250,46.36,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WINIFRED A LANDIS ",72497,33629,250], [93542,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,280.32,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22214,665], [93543,"MedVet-RX Drugs",548012,"Madison State Hospital",430,431.91,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34313,430], [93544,"Prof Serv-InfoProcCon-DataServ",531045,"Gaming Comm",190,250,"Contractual Services",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,11115,190], [93545,"Off-Office Supplies",546002,"Logansport State Hospital",435,10.78,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48032,435], [93546,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,14924.93,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,34298,430], [93547,"Energy - Electricity",520202,"South Bend Community Re-Entry",622,6174.27,"Utilities",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,865,622], [93548,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1156.99,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60566,425], [93549,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3023.2,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202166,90], [93550,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,61.28,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60575,425], [93551,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4513.57,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84200,67], [93552,"Off-Printer Paper",546005,"Wabash Valley Corr",665,26.61,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22209,665], [93553,"InState Travel - Mileage",595110,"Professional Licensing",250,34.2,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA LANHAM-FRIESNER ",335872,33636,250], [93554,"SpOp-Housekeeping",547020,"Wabash Valley Corr",665,2199.56,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22226,665], [93555,"Energy - Electricity",520202,"South Bend Community Re-Entry",622,137.44,"Utilities",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,866,622], [93556,"Off-Office Supplies",546002,"Gaming Comm",190,1.6,"Supplies, Parts and Materials",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11121,190], [93557,"InState Travel - Mileage",595110,"Veterans Home",570,71.9,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA KUIPER ",381881,81786,570], [93558,"Prof Serv - IT Services",531029,"Ofc of Technology",67,768,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84204,67], [93559,"Main -Cleaning Serv",532022,"Court of Appeals",23,2380,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTPHAL INC ",225107,11840,23], [93560,"Prog Op - Background Checks",539140,"Revenue",90,394.4,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,202174,90], [93561,"MedVet-RX Drugs",548012,"Veterans Home",570,4747.02,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81783,570], [93562,"Off-Printer Paper",546005,"Gaming Comm",190,80.46,"Supplies, Parts and Materials",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11123,190], [93563,"SpOp -Household",547016,"Logansport State Hospital",435,272.66,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48034,435], [93564,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417701,300], [93565,"SpOp-Awards and Gifts",547026,"Economic Development Corp",260,2323.14,"Supplies, Parts and Materials",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,36420,260], [93566,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,425.4,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22210,665], [93567,"MedVet-RX Drugs",548012,"Madison State Hospital",430,28.1,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34314,430], [93568,"Off-Office Supplies",546002,"Gaming Comm",190,14.2,"Supplies, Parts and Materials",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11120,190], [93569,"Inf Main -Power Plant",544054,"Madison State Hospital",430,1641,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34305,430], [93570,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,5250,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ISAAC HUGHLEY ",373015,202159,90], [93571,"InState Travel - Per DiemandMeal",595120,"Veterans Home",570,93.8,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA KUIPER ",381881,81786,570], [93572,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.07,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,417634,300], [93573,"Eqp Main-SmallToolsImplements",545008,"School for the Blind and VI",550,893.8,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25237,550], [93574,"InState Travel - Mileage",595110,"Professional Licensing",250,42.56,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN STROBEL ",342978,33641,250], [93575,"Prog Op-Software Maint",539035,"Revenue",90,4310.95,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,202168,90], [93576,"Water and Sewage - Water",520104,"South Bend Community Re-Entry",622,860.95,"Utilities",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,864,622], [93577,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,128.81,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGRET G ROBB ",176157,11852,23], [93578,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,3663,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60557,425], [93579,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,1600,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST X-RAY INC ",75594,60562,425], [93580,"AdmOp-Freight and Express",599042,"Revenue",90,70.88,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,202172,90], [93581,"Mot Veh Ex -TiresandRltd",541036,"Wabash Valley Corr",665,261.96,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,22217,665], [93582,"InState Travel - Mileage",595110,"Professional Licensing",250,109.44,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS KRUSE II ",345886,33633,250], [93583,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,2278.48,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,34293,430], [93584,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.23,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,417943,300], [93585,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1875,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84197,67], [93586,"Fac Main -Building Main",543010,"Logansport State Hospital",435,28.02,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48038,435], [93587,"Fac Main -Building Main",543010,"Logansport State Hospital",435,164.3,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48041,435], [93588,"SpOp-Library Books",547044,"Logansport State Hospital",435,29.32,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,48037,435], [93589,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1374.11,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60559,425], [93590,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2575.27,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84195,67], [93591,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,5469.04,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81789,570], [93592,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,329,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETSY SHROYER ",75993,202160,90], [93593,"Fac Main -Building Main",543010,"Logansport State Hospital",435,13.71,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48039,435], [93594,"Off-Office Supplies",546002,"Logansport State Hospital",435,16.49,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48027,435], [93595,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,5910.58,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60578,425], [93596,"Off-Printer Paper",546005,"Gaming Comm",190,80.46,"Supplies, Parts and Materials",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11123,190], [93597,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,1496.23,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSAL SERVICE SUPPLY II INC ",219453,22221,665], [93598,"InState Travel - Mileage",595110,"Professional Licensing",250,7.6,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA WALL ",72500,33627,250], [93599,"Prog Op-Data Prep",539032,"Revenue",90,2904.75,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J and B SOFTWARE INC ",58787,202176,90], [93600,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,873.16,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPLETE OUTDOOR EQUIPMENT ",61508,22220,665], [93601,"Off-Specialty Paper",546007,"Gaming Comm",190,5.15,"Supplies, Parts and Materials",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11122,190], [93602,"Mot Veh Ex -TiresandRltd",541036,"South Bend Community Re-Entry",622,639,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,874,622], [93603,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,6810.89,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60576,425], [93604,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,3.99,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48043,435], [93605,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,2100,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PCM SALES INC ",55938,25228,550], [93606,"Energy - Natural Gas",520204,"School for the Blind and VI",550,2873.51,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,25225,550], [93607,"MedVet-RX Drugs",548012,"Madison State Hospital",430,454.33,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34315,430], [93608,"SpOp-Housekeeping",547020,"School for the Blind and VI",550,2634.9,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25222,550], [93609,"Com and Train - TRAINING General",535014,"Logansport State Hospital",435,17.5,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,48037,435], [93610,"MedVet-RX Drugs",548012,"Madison State Hospital",430,5.62,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34310,430], [93611,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,287,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,60560,425], [93612,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,7281.43,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,34296,430], [93613,"SpOp-Food-DrinkingWater",547113,"Court of Appeals",23,186.51,"Supplies, Parts and Materials",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,11847,23], [93614,"Prog Op-HOSP LAB TEST",539024,"South Bend Community Re-Entry",622,94.5,"Contractual Services",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,879,622], [93615,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,2650.52,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48045,435], [93616,"MedVet-Personel Hygene items",548040,"Revenue",90,708.9,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202169,90], [93617,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417709,300], [93618,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK MASTEN ",285952,33642,250], [93619,"MedVet-GenSupply",548107,"Veterans Home",570,8594.7,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,81778,570], [93620,"Energy - Natural Gas",520204,"School for the Blind and VI",550,102,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,25226,550], [93621,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,130.48,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CALE J BRADFORD ",178126,11850,23], [93622,"Mot Veh Ex - Parts and Supplies",541010,"South Bend Community Re-Entry",622,170.31,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,877,622], [93623,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1875,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84196,67], [93624,"Telecom -TelephoneLocalService",521002,"Revenue",90,37.91,"Utilities",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,202173,90], [93625,"Sec and Sfty - SECURITY ALARMS",534040,"Revenue",90,759,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DALLMANN SYSTEMS INC ",50704,202177,90], [93626,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,14517.96,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAIRFAX IMAGING INC ",223759,202179,90], [93627,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,417543,300], [93628,"Prof Serv - IT Services",531029,"Ofc of Technology",67,9675,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84188,67], [93629,"Main - InspectandTest",533043,"Madison State Hospital",430,1345,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUEGRASS/KESCO INC ",21843,34300,430], [93630,"InState Travel - Mileage",595110,"Professional Licensing",250,48.64,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BALLA ",353457,33630,250], [93631,"SpOp-Software licenses",547053,"Court of Appeals",23,99.99,"Supplies, Parts and Materials",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL D MATHIAS ",186509,11848,23], [93632,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2651.24,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84189,67], [93633,"Telecom - Telephone",521001,"Economic Development Corp",260,21,"Utilities",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS COMMUNICATIONS SOLUTIONS ",269988,36425,260], [93634,"InState Travel - Mileage",595110,"Professional Licensing",250,17.48,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK SMOSNA ",336065,33626,250], [93635,"Main - Plumbing-Fixtures",543065,"Logansport State Hospital",435,14.04,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN W GASPARINI INC ",251499,48024,435], [93636,"InState Travel - Mileage",595110,"Professional Licensing",250,38.76,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE F II JOHNSON ",200809,33632,250], [93637,"SpOp -Household",547016,"Wabash Valley Corr",665,477.24,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GALLS LLC ",91574,22218,665], [93638,"MedVet-Medical",548010,"Veterans Home",570,624.84,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,81779,570], [93639,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.04,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,417592,300], [93640,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,17953.87,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,81750,570], [93641,"Prof Serv - IT Services",531029,"Ofc of Technology",67,19049.21,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84207,67], [93642,"Prof Serv - Clerical",531027,"Revenue",90,937.94,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202030,90], [93643,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417163,300], [93644,"SpOp - Manuf - Chemical",547141,"Wabash Valley Corr",665,3714.2,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,22216,665], [93645,"Telecom -TelephoneLocalService",521002,"Revenue",90,290.26,"Utilities",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,202157,90], [93646,"Sp Op -Food",547012,"School for the Blind and VI",550,567.56,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,25219,550], [93647,"AdmOp-Linen and Laundry Service",599010,"Veterans Home",570,292.49,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,81785,570], [93648,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,3581.36,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60556,425], [93649,"InState Travel - Mileage",595110,"Professional Licensing",250,55.48,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON, STEVEN A ",72494,33628,250], [93650,"SpOp-Research and Testing",547056,"Logansport State Hospital",435,840,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,48025,435], [93651,"Const -BuildRepair-HVACandPlumb",538922,"School for the Blind and VI",550,905.73,"Contractual Services",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTHROP SUPPLY ",9556,25230,550], [93652,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK MASTEN ",285952,33642,250], [93653,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEL THOMAS FANNING ",208043,33631,250], [93654,"Main - Office Copier",533040,"Madison State Hospital",430,13.85,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34304,430], [93655,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,21673.26,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,34295,430], [93656,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,417591,300], [93657,"AdmOp-Advert-Gen",599112,"Economic Development Corp",260,4150,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,36418,260], [93658,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.89,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417447,300], [93659,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,3417.71,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,34294,430], [93660,"MedVet-Medical",548010,"Logansport State Hospital",435,578.6,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48029,435], [93661,"Shop equipment",555539,"Logansport State Hospital",435,750,"Capital Costs",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48030,435], [93662,"Com and Train - TRAINING General",535014,"Gaming Comm",190,45,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEARBORN COUNTY HOSPITAL ",61572,11118,190], [93663,"Inf Main-Salt NaCl",544020,"South Bend Community Re-Entry",622,371.42,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,873,622], [93664,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2016,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84192,67], [93665,"Off-Office Supplies",546002,"Logansport State Hospital",435,75.68,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48033,435], [93666,"SpOp-Food-DrinkingWater",547113,"Economic Development Corp",260,18,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,36426,260], [93667,"Off-Office Supplies",546002,"Gaming Comm",190,0.68,"Supplies, Parts and Materials",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11123,190], [93668,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,2002.73,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60565,425], [93669,"InState Travel - Mileage",595110,"Court of Appeals",23,210.52,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGRET G ROBB ",176157,11855,23], [93670,"Prof Serv - IT Services",531029,"Ofc of Technology",67,512,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84199,67], [93671,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2014.8,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84193,67], [93672,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4800,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84206,67], [93673,"Household kitchen and laundry",555502,"Revenue",90,22.5,"Capital Costs",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,201566,90], [93674,"Sp Op -Food",547012,"School for the Blind and VI",550,10.49,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GORDON FOOD SERV INC ",3659,25221,550], [93675,"MedVet-RX Drugs",548012,"Veterans Home",570,2812.81,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81782,570], [93676,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,5380.17,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60555,425], [93677,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,269,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET PHILLIPS ",283181,202158,90], [93678,"InState Travel - Mileage",595110,"Professional Licensing",250,115.52,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BHARAT H BARAI ",72586,33640,250], [93679,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.41,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417632,300], [93680,"CO Web Site Services",599127,"Economic Development Corp",260,2997,"Administrative and Operating Expenses",2020,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WAYPOINT AMERICA LLC ",340193,36415,260], [93681,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.77,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,417283,300], [93682,"Temp Staffing Individual",519810,"Gaming Comm",190,300,"Personal Services and Fringe Benefits",2020,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,11124,190], [93683,"Prof Serv - IT Services",531029,"Ofc of Technology",67,840,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84198,67], [93684,"SpOpSp-Safety",547032,"Court of Appeals",23,95.97,"Supplies, Parts and Materials",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY A CRONE ",181673,11845,23], [93685,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5895,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84185,67], [93686,"SpOp-Food-DrinkingWater",547113,"Court of Appeals",23,210.46,"Supplies, Parts and Materials",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,11846,23], [93687,"Fac Main -Building Main",543010,"School for the Blind and VI",550,15.55,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25232,550], [93688,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,373.99,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACE LINCOLN MERCURY ",68069,22212,665], [93689,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,52,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BHARAT H BARAI ",72586,33640,250], [93690,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,14306.15,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,34292,430], [93691,"Off-Ink Catrdge and Toner",546020,"Logansport State Hospital",435,362.07,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48026,435], [93692,"NonRealEstRnt-Office Copier",591030,"Madison State Hospital",430,90.24,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34304,430], [93693,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417698,300], [93694,"AdmOp-Advert-Print",599113,"Economic Development Corp",260,3600,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,36418,260], [93695,"Main - Office Copier",533040,"Revenue",90,185.8,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,201235,90], [93696,"AdmOp-Registration",599020,"Economic Development Corp",260,695,"Administrative and Operating Expenses",2020,"General Government","IEDC SBA Fund",61510,"Federal Funds","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","BALL STATE UNIV ",51259,36416,260], [93697,"Off-Printer Paper",546005,"Gaming Comm",190,80.46,"Supplies, Parts and Materials",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11123,190], [93698,"Off-Office Supplies",546002,"Gaming Comm",190,24.38,"Supplies, Parts and Materials",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11123,190], [93699,"Water and Sewage - Sewer",520106,"South Bend Community Re-Entry",622,2188.48,"Utilities",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,864,622], [93700,"Off-Office Supplies",546002,"Revenue",90,299.8,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,202170,90], [93701,"Off-Office Supplies",546002,"Logansport State Hospital",435,214.95,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48036,435], [93702,"InState Travel - Mileage",595110,"Court of Appeals",23,342,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CALE J BRADFORD ",178126,11857,23], [93703,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,13830.44,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-08T00:00:00","APV5631868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60561,425], [93704,"Fac Main -Building Main",543010,"School for the Blind and VI",550,356.18,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25235,550], [93705,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1024,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84190,67], [93706,"Main-BuildMat-General",543069,"Logansport State Hospital",435,746,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,48031,435], [93707,"Energy - Natural Gas",520204,"School for the Blind and VI",550,653.84,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,25227,550], [93708,"Prof Serv - IT Services",531029,"Ofc of Technology",67,793.89,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84205,67], [93709,"SpOp-Food-DrinkingWater",547113,"Economic Development Corp",260,9,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,36427,260], [93710,"Ship Trans - COURIER SERVICE",536010,"Court of Appeals",23,250,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS B ANDERSON ",156057,11843,23], [93711,"Energy - Electricity",520202,"School for the Blind and VI",550,303.32,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,25223,550], [93712,"InState Travel - Mileage",595110,"Professional Licensing",250,90.44,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK MASTEN ",285952,33642,250], [93713,"MedVet-RX Drugs",548012,"Veterans Home",570,490.54,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81784,570], [93714,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,484.14,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22213,665], [93715,"Prof Serv - Business Research",531044,"Gaming Comm",190,463.21,"Contractual Services",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA UNIV ",4796,11119,190], [93716,"AdmOp-Investigative Expense",599050,"Gaming Comm",190,367.91,"Administrative and Operating Expenses",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRANS UNION CORP ",194362,11117,190], [93717,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,20,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81791,570], [93718,"SpOp -Household",547016,"South Bend Community Re-Entry",622,306,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,872,622], [93719,"MedVet-Laundry",548017,"Logansport State Hospital",435,450,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-08T00:00:00","APV5631873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,48035,435], [93720,"Mot Veh Ex - Parts and Supplies",541010,"South Bend Community Re-Entry",622,16.46,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-08T00:00:00","APV5631925","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,878,622], [93721,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,23749.03,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA JAPAN OFFICE ",211374,36413,260], [93722,"Prof Serv - IT Services",531029,"Ofc of Technology",67,158.16,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-08T00:00:00","APV5631803","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84184,67], [93723,"InState Travel - Mileage",595110,"Professional Licensing",250,98.8,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEL THOMAS FANNING ",208043,33631,250], [93724,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,110.6,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22227,665], [93725,"InState Travel - Mileage",595110,"Professional Licensing",250,114.76,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CODA, VINCENT J DPM ",72609,33637,250], [93726,"Off-Office Supplies",546002,"Gaming Comm",190,211.7,"Supplies, Parts and Materials",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-08T00:00:00","APV5631825","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11122,190], [93727,"MedVet-RX Drugs",548012,"Madison State Hospital",430,5.19,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34307,430], [93728,"InState Travel - Mileage",595110,"Professional Licensing",250,22.8,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-08T00:00:00","APV5631835","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA MUELLER ",315888,33644,250], [93729,"SpOp-Food-DrinkingWater",547113,"Economic Development Corp",260,9,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,36428,260], [93730,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1915.27,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,81780,570], [93731,"Energy - Natural Gas",520204,"School for the Blind and VI",550,634.5,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,25224,550], [93732,"Fac Main -Building Main",543010,"School for the Blind and VI",550,130.7,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25231,550], [93733,"Fac Main -Building Main",543010,"School for the Blind and VI",550,183.94,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-08T00:00:00","APV5631912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25233,550], [93734,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,122.63,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY A CRONE ",181673,11851,23], [93735,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,789.82,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANY CIRCLE OF KINGS DAUGHTERS OF MAD ",68037,34312,430], [93736,"Real Estate Rentals",590110,"Revenue",90,1316.1,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEA PROPERTIES OFFICE I LLC ",368018,202165,90], [93737,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,185,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELAINE SNYDER ",85786,202162,90], [93738,"Sec and Sfty - SECURITY ALARMS",534040,"Correctional Industrial Fac",635,1100,"Contractual Services",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-08T00:00:00","APV5631926","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECUR MAR LLC ",67586,10315,635], [93739,"Off-Printer Paper",546005,"War Memorials Comm",315,71.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-08T00:00:00","APV5631845","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7637,315], [93740,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,0.08,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41497,560], [93741,"Off-Office Supplies",546002,"Horse Racing Comm",265,7.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631839","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36009,265], [93742,"Telecom -TelephoneLocalService",521002,"School for the Deaf",560,293.48,"Utilities",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5635358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,41558,560], [93743,"Prof Serv - IT Services",531029,"Early Child Learning",501,44196.68,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631890","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,7980,501], [93744,"OutoSt Travel - Lodging",595530,"Ofc of Inspector General",75,440.28,"Administrative and Operating Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-08T00:00:00","APV5631806","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TORRES, LORI A ",76963,2910,75], [93745,"Prof Serv - Legal Services",531014,"Civil Rights Comm",258,529.64,"Contractual Services",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-08T00:00:00","APV5631836","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","GUIDESOFT INC ",54131,9564,258], [93746,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,3058.45,"Utilities",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,4018,614], [93747,"Fac Main - Elec - General",543056,"Madison Corr",667,95.7,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-08T00:00:00","APV5631932","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13209,667], [93748,"Main - Computers",533041,"Family and Social Svcs Admin",405,33504,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631864","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","CLEAROBJECT INC ",294685,198781,500], [93749,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,500,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-08T00:00:00","APV5631839","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HOOSIER HORSE REVIEW AND MIDWEST HARNESS ",303981,36007,265], [93750,"Office Equipment",555501,"Labor",225,2674,"Capital Costs",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22141,225], [93751,"Telecom - Data",521018,"Labor",225,85.94,"Utilities",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,22146,225], [93752,"Ret - State Contribution",517070,"Comm for Higher Education",719,740.64,"Personal Services and Fringe Benefits",2020,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-01-08T00:00:00","APV5631951","2020-02-04T00:00:00","Part Time Student",6410,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,36917,719], [93753,"Dir Supp - Home Based Services",580147,"Child Services",502,-2191.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APC5632588","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE COUNSELING and ASSOCIATES LLC ",342586,3434450,502], [93754,"Local Unit Fed Reimb",583110,"Transportation",800,1770.66,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5632638","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF SCHERERVILLE ",60285,1672213,800], [93755,"AdmOp-Advert-Gen",599112,"Agriculture",36,11551.45,"Administrative and Operating Expenses",2020,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2020-01-08T00:00:00","APV5631702","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,30598,38], [93756,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,0,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRANSACT COMMUNICATIONS LLC ",361225,390455,700], [93757,"AdmOp-Freight and Express",599042,"Chain O' Lakes Corr",614,34.58,"Administrative and Operating Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,4021,614], [93758,"Prof Serv - MGMNT CONSULTANT",531010,"Integrated Public Safety Comm",286,30687.5,"Contractual Services",2020,"Public Safety","IPSC DOC Fund",61560,"Federal Funds","2020-01-08T00:00:00","APV5631840","2020-02-04T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","CROWE LLP ",1658,27494,286], [93759,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,18.56,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-08T00:00:00","APP5631073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,81288,235], [93760,"Prog Op-Non-Medical LabTest",539025,"Labor",225,28,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS NORTH AMERICA INC ",375508,22142,225], [93761,"Ret - State Contribution",517070,"Comm for Higher Education",719,217.3,"Personal Services and Fringe Benefits",2020,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-01-08T00:00:00","APV5631951","2020-02-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,36917,719], [93762,"CASE SERV-HEALTH/MEDICAL",581090,"Horse Racing Comm",265,150,"Social Service Payments",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-08T00:00:00","APV5631839","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","UNITED STATES TROTTING ASSOCIATION ",324426,36008,265], [93763,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-376,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-08T00:00:00","APC5632542","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27486,286], [93764,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,125018.18,"Contractual Services",2020,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARTER SCHOOLS USA INC ",287698,391092,700], [93765,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,12.33,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-08T00:00:00","APP5631073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,81287,235], [93766,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1213.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5632545","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419396,300], [93767,"Prof Serv-Legal Services",531054,"Labor",225,149.52,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,22149,225], [93768,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,568387.5,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631864","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198782,500], [93769,"AdmOp - Sales Taxes",592034,"Early Child Learning",501,-12,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631890","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7986,501], [93770,"Ret - State Contribution",517070,"Comm for Higher Education",719,266.4,"Personal Services and Fringe Benefits",2020,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-01-08T00:00:00","APV5631951","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,36917,719], [93771,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.29,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APP5631047","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,201339,90], [93772,"Ret - State Contribution",517070,"Comm for Higher Education",719,5692.06,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-08T00:00:00","APV5631951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,36917,719], [93773,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,196.39,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631840","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","KENERGY CORP. ",211889,27489,286], [93774,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,37.62,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-08T00:00:00","APV5631924","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,9704,616], [93775,"Ret - State Contribution",517070,"Comm for Higher Education",719,349.28,"Personal Services and Fringe Benefits",2020,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-01-08T00:00:00","APV5631951","2020-02-04T00:00:00","Next Generation Hoosier Educators Scholarship Fund",5750,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,36917,719], [93776,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,291381.01,"Contractual Services",2020,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDISON LEARNING INC ",287590,391091,700], [93777,"Main - BuildgandGrnd Main",532010,"Chain O' Lakes Corr",614,926,"Contractual Services",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,4024,614], [93778,"Fac Main -Plumbing Drainage",543014,"Correctional Industrial Fac",635,15538.13,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-08T00:00:00","APV5631926","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","I-CON SYSTEMS INC ",65042,10311,635], [93779,"Ret - State Contribution",517070,"Comm for Higher Education",719,839.38,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-01-08T00:00:00","APV5631951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,36917,719], [93780,"Prof Serv - ACCOUNTING SERVICE",531012,"Insurance",210,9751.25,"Contractual Services",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-08T00:00:00","APV5631827","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","MILLIMAN, INC ",53555,28119,210], [93781,"Telecom - Cellular",521016,"School for the Deaf",560,270.21,"Utilities",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5635358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,41564,560], [93782,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,349.88,"Utilities",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-08T00:00:00","APV5631878","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,43967,450], [93783,"InState Travel - Mileage",595110,"Civil Rights Comm",258,16.72,"Administrative and Operating Expenses",2020,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-01-08T00:00:00","APV5631836","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN ALLEN RAMOS ",77312,9569,258], [93784,"AdmOp-Dues and Subscriptions",599026,"School for the Deaf",560,83.25,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5635358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS-MARION COUNTY PUBLIC LIBRA ",58665,41563,560], [93785,"SpOp - Household Battery",547122,"War Memorials Comm",315,44.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-08T00:00:00","APV5631845","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7637,315], [93786,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-08T00:00:00","APP5631842","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,417738,300], [93787,"Telecom -TelephoneLocalService",521002,"Pendleton Juvenile Corr",655,432.06,"Utilities",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-08T00:00:00","APV5631930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,10532,655], [93788,"InState Travel - Mileage",595110,"Motor Vehicles",235,844.74,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-08T00:00:00","APV5631832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH FEIOK ",292536,81343,235], [93789,"Off-Office Supplies",546002,"Lobby Registration Comm",15,101.22,"Supplies, Parts and Materials",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-08T00:00:00","APV5631694","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1099,15], [93790,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,10360,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631901","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIV MEDICAL DIAGNOSTIC ASSOC ",78474,47476,503], [93791,"Off-Office Supplies",546002,"Veterans Affairs",160,134.1,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-08T00:00:00","APV5631823","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22675,160], [93792,"AdmOp-AwardsandGifts",599054,"Logansport Juvenile Corr",616,496.8,"Administrative and Operating Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-08T00:00:00","APV5631924","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECOGNITION SERVICES INC ",71975,9703,616], [93793,"Main -GarbageRemoval",532023,"School for the Deaf",560,1016.33,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5631915","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,41552,560], [93794,"Water and Sewage - Sewer",520106,"Law Enforcement Training Brd",103,1540,"Utilities",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-08T00:00:00","APV5631818","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,9982,103], [93795,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,90.17,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-08T00:00:00","APP5631096","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84260,385], [93796,"AdmOp-EmpReimb-Registration",599209,"Labor",225,100,"Administrative and Operating Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA MARIE BLALOCK ",146022,22152,225], [93797,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0.26,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-08T00:00:00","APP5630950","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,66226,22], [93798,"Fac Main - Elec - Lighting",543057,"Law Enforcement Training Brd",103,300,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-08T00:00:00","APV5631818","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9984,103], [93799,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,273.03,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-08T00:00:00","APV5631930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,10535,655], [93800,"Energy - Natural Gas",520204,"Neuro Diagnostic Ins",451,3713.75,"Utilities",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-08T00:00:00","APV5631879","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1377,451], [93801,"OutoSt Travel - Per DiemandMeal",595520,"Ofc of Inspector General",75,96,"Administrative and Operating Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-08T00:00:00","APV5631806","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TORRES, LORI A ",76963,2910,75], [93802,"AdmOp-Registration",599020,"Early Child Learning",501,595,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631890","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7984,501], [93803,"Prof Serv - Legal Services",531014,"Ofc of Inspector General",75,506.25,"Contractual Services",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-08T00:00:00","APV5631806","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCFARLAND PR and PUBLIC AFFAIRS INC ",293913,2908,75], [93804,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1496.95,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631901","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47471,503], [93805,"AdmOp-Dues and Subscriptions",599026,"School Lunch Division",718,325,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-08T00:00:00","APV5631950","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AMERICAN COMMODITY DISTRIBUTION ASSN ",114783,142083,718], [93806,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,5000,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-08T00:00:00","APV5631839","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","BLOOD-HORSE LLC ",334414,36014,265], [93807,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2604.9,"Contractual Services",2020,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-01-08T00:00:00","APV5631901","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FIRST HEALTH LIFE and HEALTH INSURANCE COM ",113041,47472,503], [93808,"Telecom -TelephoneLocalService",521002,"Labor",225,55.34,"Utilities",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,22150,225], [93809,"AdmOp-Freight and Express",599042,"Chain O' Lakes Corr",614,26.85,"Administrative and Operating Expenses",2020,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HERITAGE FOOD SERVICE GROUP INC ",317529,4029,614], [93810,"InState Travel - Lodging",595130,"School Lunch Division",718,245.04,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-08T00:00:00","APV5631950","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JENNIFER RESS-HENRY ",330284,142078,718], [93811,"Off-Office Supplies",546002,"Veterans Affairs",160,23.5,"Supplies, Parts and Materials",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-08T00:00:00","APV5631823","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22674,160], [93812,"Prof Serv - MGMNT CONSULTANT",531010,"Civil Rights Comm",258,693.72,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-08T00:00:00","APV5631836","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9567,258], [93813,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,101.8,"Contractual Services",2020,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-01-08T00:00:00","APV5631901","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ENVISION INSURANCE CO ",247727,47473,503], [93814,"Off-Mailing Supplies",546023,"Library",730,296.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-08T00:00:00","APV5631952","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25470,730], [93815,"Mot Veh Ex -TiresandRltd",541036,"Chain O' Lakes Corr",614,1315.76,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,4030,614], [93816,"ProgOp - ResrchandTest",539130,"Labor",225,17985,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","US DEPARTMENT OF LABOR ",57215,22148,225], [93817,"Household kitchen and laundry",555502,"Correctional Industrial Fac",635,25300,"Capital Costs",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-08T00:00:00","APV5631926","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECUR MAR LLC ",67586,10315,635], [93818,"Ret - State Contribution",517070,"Comm for Higher Education",719,64.02,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2020-01-08T00:00:00","APV5631951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,36917,719], [93819,"AdmOp-EmpReimb-Registration",599209,"Labor",225,18.87,"Administrative and Operating Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA MARIE BLALOCK ",146022,22153,225], [93820,"Local Unit Fed Reimb",583110,"Transportation",800,169.87,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5632638","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,1672212,800], [93821,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,77.12,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41490,560], [93822,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-376,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-08T00:00:00","APC5632542","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27485,286], [93823,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,8913.44,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631890","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,7980,501], [93824,"OutoSt Travel - Ground Transpt",595550,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB KORESSEL ",363923,390398,700], [93825,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,1910,"Supplies, Parts and Materials",2020,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2020-01-08T00:00:00","APV5631933","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON WINSUPPLY CO ",201662,3382,672], [93826,"Energy - Natural Gas",520204,"School for the Deaf",560,2549.01,"Utilities",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5635358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,41555,560], [93827,"Prof Serv - Youth Organizing",531043,"School for the Deaf",560,360.02,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5631915","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41547,560], [93828,"Ret - State Contribution",517070,"Comm for Higher Education",719,141.89,"Personal Services and Fringe Benefits",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-08T00:00:00","APV5631951","2020-02-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,36917,719], [93829,"NonRealEstRnt-Meeting Rooms",591014,"Education",700,2115.84,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,391134,700], [93830,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,5,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-08T00:00:00","APC5632542","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27488,286], [93831,"AdmOp-Cable Service",599034,"Larue Carter Hospital",450,22.48,"Administrative and Operating Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-08T00:00:00","APV5631878","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,43972,450], [93832,"SpOp - Safety - FireProtect",547161,"Pendleton Juvenile Corr",655,253.2,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2020-01-08T00:00:00","APV5631930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,10534,655], [93833,"Prof Serv-InfoProcCon-DataServ",531045,"Horse Racing Comm",265,3092,"Contractual Services",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631839","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","THOROUGHBRED RACING PROTECTIVE BUREAU ",371709,36013,265], [93834,"SpOp-UniformsandRelated",547022,"Correctional Industrial Fac",635,157.83,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-08T00:00:00","APV5631926","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,10312,635], [93835,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,7294.87,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-08T00:00:00","APV5632583","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,198776,500], [93836,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APP5631143","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3412065,502], [93837,"Prof Serv-InfoProcCon-Software",531049,"Agriculture",36,1229.44,"Contractual Services",2020,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631700","2020-02-04T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","ILAB LLC ",320484,12606,36], [93838,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,1.27,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-08T00:00:00","APP5631073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,80454,235], [93839,"Off-Office Supplies",546002,"Ofc of Inspector General",75,449.99,"Supplies, Parts and Materials",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-08T00:00:00","APV5631806","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2907,75], [93840,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,108.35,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5632583","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,198776,500], [93841,"Energy - Natural Gas",520204,"School for the Deaf",560,44,"Utilities",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5635358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,41559,560], [93842,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,62.59,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41492,560], [93843,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,168.5,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-08T00:00:00","APV5631704","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30602,38], [93844,"Energy - Natural Gas",520204,"Branchville Corr",675,2979.88,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-08T00:00:00","APV5631934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,21647,675], [93845,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,150.03,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631901","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47471,503], [93846,"Ship Trans - COURIER SERVICE",536010,"Coroner's Training Board",240,5,"Contractual Services",2020,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631834","2020-02-04T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1638,240], [93847,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,208.02,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631840","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,27492,286], [93848,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB KORESSEL ",363923,390398,700], [93849,"Telecom - Data",521018,"Lobby Registration Comm",15,85,"Utilities",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-08T00:00:00","APV5631694","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,1098,15], [93850,"Prof Serv - Business Admin",531026,"School for the Deaf",560,692.28,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5631915","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT A KOVATCH ",61436,41553,560], [93851,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,201.97,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631840","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,27491,286], [93852,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,46.09,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41499,560], [93853,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-96,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-08T00:00:00","APC5632542","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27482,286], [93854,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-188,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-08T00:00:00","APC5632542","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27484,286], [93855,"OutoSt Travel - Lodging",595530,"Governor's Workforce Cabinet",512,414.99,"Administrative and Operating Expenses",2020,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-01-08T00:00:00","APV5631907","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY HARL ",366460,156,512], [93856,"Ret - State Contribution",517070,"Comm for Higher Education",719,966.96,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2020-01-08T00:00:00","APV5631951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,36917,719], [93857,"Off-Office Supplies",546002,"War Memorials Comm",315,90.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-08T00:00:00","APV5631845","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7637,315], [93858,"Prof Serv - ACCOUNTING SERVICE",531012,"Board of Accounts",80,900,"Contractual Services",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-08T00:00:00","APV5631808","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","DAINA PERRY ",177567,30861,80], [93859,"Off-Office Supplies",546002,"Library",730,8.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-08T00:00:00","APV5631952","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25469,730], [93860,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,69.82,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41488,560], [93861,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,40.58,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41493,560], [93862,"Cnslt Project Develop",538155,"Transportation",800,2171.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5632638","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1672524,800], [93863,"Com and Train - WORK SHOPS",535012,"Prosecuting Attorneys Cncl",39,128187.9,"Contractual Services",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-08T00:00:00","APV5631705","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WES IND HOLDINGS LLC ",379184,5221,39], [93864,"Energy - Natural Gas",520204,"School for the Deaf",560,189.17,"Utilities",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5635358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,41565,560], [93865,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,6.3,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-08T00:00:00","APP5631096","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,84310,385], [93866,"Energy - Natural Gas",520204,"School for the Deaf",560,10498.89,"Utilities",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5635358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,41557,560], [93867,"OutoSt Travel - Lodging",595530,"School Lunch Division",718,625.14,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-08T00:00:00","APV5631950","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARCIA YURCZYK ",270106,142081,718], [93868,"Prof Serv - MGMNT CONSULTANT",531010,"Horse Racing Comm",265,1171.12,"Contractual Services",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631839","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","GUIDESOFT INC ",54131,36011,265], [93869,"Prog Op-Software Maint",539035,"FSSA Aging",498,2634.05,"Contractual Services",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-08T00:00:00","APV5631885","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROEING CORPORATION ",7508,3412355,497], [93870,"SpOp - Industrial Gases",547129,"Madison Corr",667,128.96,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-08T00:00:00","APV5631932","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,13207,667], [93871,"AdmOp-Translator Costs",599093,"Civil Rights Comm",258,77.84,"Administrative and Operating Expenses",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-08T00:00:00","APV5631836","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","PROPIO LS LLC ",320968,9568,258], [93872,"AdmOp-Late Payment Interest",592022,"Health",400,63.27,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-08T00:00:00","APP5631100","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",55118,604871,400], [93873,"AdmOp-Late Payment Interest",592022,"Health",400,41.25,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-08T00:00:00","APP5631858","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASPIRE INDIANA HEALTH INC ",346367,604721,400], [93874,"Off-Printer Paper",546005,"Horse Racing Comm",265,70.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631839","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36009,265], [93875,"SpOp-Badges Pins IDs",547036,"Horse Racing Comm",265,40.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631839","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36009,265], [93876,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,12.94,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-08T00:00:00","APP5631073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,81025,235], [93877,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,41.35,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41494,560], [93878,"Energy - Electricity",520202,"Law Enforcement Training Brd",103,2251.08,"Utilities",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-08T00:00:00","APV5631818","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,9983,103], [93879,"AdmOp-Storage",599119,"Natural Resources",300,65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-08T00:00:00","APV5632545","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ACCESS STORAGE NOW LLC ",353128,419366,300], [93880,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-08T00:00:00","APV5631832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,81339,235], [93881,"OutoSt Travel - ParkingandToll",595570,"Ofc of Inspector General",75,54.49,"Administrative and Operating Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-08T00:00:00","APV5631806","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TORRES, LORI A ",76963,2910,75], [93882,"AdmOp-Linen and Laundry Service",599010,"House of Representatives",3,40.18,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-08T00:00:00","APV5631693","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,14067,3], [93883,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1300,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-08T00:00:00","APC5632588","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","JUDY MOSES ",380710,3437083,502], [93884,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,459.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5632545","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419361,300], [93885,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB KORESSEL ",363923,390398,700], [93886,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,0.39,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-08T00:00:00","APP5631096","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,84314,385], [93887,"Prog Op-Non-Medical LabTest",539025,"Labor",225,310,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS NORTH AMERICA INC ",375508,22144,225], [93888,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,103.2,"Administrative and Operating Expenses",2020,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-01-08T00:00:00","APV5631901","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47471,503], [93889,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-188,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-08T00:00:00","APC5632542","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27487,286], [93890,"Temp Staffing Individual",519810,"School for the Deaf",560,1171.02,"Personal Services and Fringe Benefits",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5631915","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41548,560], [93891,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,1.84,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41496,560], [93892,"Main-BuildMat-Supplies",543073,"Madison Corr",667,431.32,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-08T00:00:00","APV5631932","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13208,667], [93893,"Main - BuildgandGrnd Main",532010,"Chain O' Lakes Corr",614,428.41,"Contractual Services",2020,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEAN WATER INC ",60278,4026,614], [93894,"AdmOp-Freight and Express",599042,"Labor",225,8.66,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22147,225], [93895,"Dir Supp - Clinic Options",580148,"Child Services",502,-14147.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APC5632588","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE COUNSELING and ASSOCIATES LLC ",342586,3434450,502], [93896,"Eqp Main-Repair parts",545006,"Madison Corr",667,15,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-08T00:00:00","APV5631932","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13209,667], [93897,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,935.75,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-08T00:00:00","APV5631867","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SINGER ",336596,60571,425], [93898,"Fac Main -Electrical",543016,"Pendleton Juvenile Corr",655,212.4,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-08T00:00:00","APV5631930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10533,655], [93899,"Off-Office Supplies",546002,"Correctional Industrial Fac",635,255.68,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-08T00:00:00","APV5631926","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10313,635], [93900,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,6005.5,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-08T00:00:00","APV5631704","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30600,38], [93901,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,882.8,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,4027,614], [93902,"Ret - State Contribution",517070,"Comm for Higher Education",719,3199.76,"Personal Services and Fringe Benefits",2020,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-01-08T00:00:00","APV5631951","2020-02-04T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,36917,719], [93903,"Admin Op Management fees",592060,"School for the Deaf",560,22.5,"Administrative and Operating Expenses",2020,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631915","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLAIMAID CONSULTING CORP ",294013,41561,560], [93904,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-08T00:00:00","APV5631832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,81340,235], [93905,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.11,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APP5631047","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,201338,90], [93906,"Water and Sewage",520102,"Larue Carter Hospital",450,3056.46,"Utilities",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-08T00:00:00","APV5631878","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,43971,450], [93907,"OutoSt Travel - ParkingandToll",595570,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB KORESSEL ",363923,390398,700], [93908,"Const-Engineering",538935,"Correction",615,1000.13,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-08T00:00:00","APV5631922","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","K2M DESIGN INC ",346710,197097,615], [93909,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,260.92,"Utilities",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,4016,614], [93910,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,11.66,"Administrative and Operating Expenses",2020,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-01-08T00:00:00","APV5631901","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47471,503], [93911,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,7380.25,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-08T00:00:00","APV5631864","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198783,500], [93912,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,115.58,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41485,560], [93913,"Prof Serv-Legal Research",531055,"Lieutenant Governor's Office",38,180.72,"Contractual Services",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-08T00:00:00","APV5631704","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,30599,38], [93914,"Prof Serv - Legal Services",531014,"Insurance",210,46582.12,"Contractual Services",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-08T00:00:00","APV5631827","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","HILL KNOTTS and GOLDMAN LLC ",363776,28118,210], [93915,"InState Travel - Mileage",595110,"Brd of Animal Health",351,140.6,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-08T00:00:00","APV5631850","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUNA ERB ",327240,30626,351], [93916,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,651,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-08T00:00:00","APV5631704","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30604,38], [93917,"Fac Main -Electrical",543016,"Chain O' Lakes Corr",614,46.48,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,4025,614], [93918,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,260.71,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-08T00:00:00","APP5631096","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CUMMINS INC ",76339,84308,385], [93919,"Prof Serv - Clerical",531027,"Labor",225,368.33,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,22140,225], [93920,"AdmOp-Late Payment Interest",592022,"Board of Accounts",80,16.57,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-08T00:00:00","APP5631810","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,30854,80], [93921,"InState Travel - Mileage",595110,"Motor Vehicles",235,384.56,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-08T00:00:00","APV5631832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COFFEE, CHARLES A ",87820,81342,235], [93922,"OutoSt Travel - Per DiemandMeal",595520,"Ofc of Inspector General",75,96,"Administrative and Operating Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-08T00:00:00","APV5631806","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COOPER ",297604,2909,75], [93923,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,200,"Contractual Services",2020,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2020-01-08T00:00:00","APV5631839","2020-02-04T00:00:00","Gaming Integrity Fund",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,36012,265], [93924,"OutoSt Travel - Mileage",595510,"School Lunch Division",718,9.88,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-08T00:00:00","APV5631950","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARCIA YURCZYK ",270106,142081,718], [93925,"InState Travel - Mileage",595110,"School Lunch Division",718,0,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-08T00:00:00","APV5631950","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RACHAEL CRAFT ",340437,142071,718], [93926,"Prof Serv - IT Services",531029,"Revenue",90,22070,"Contractual Services",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-08T00:00:00","APV5681301","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,83072,67], [93927,"Dir Supp - Parental Reimb",580114,"Child Services",502,-246.98,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APC5632588","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3434281,502], [93928,"Dir Supp - Parental Reimb",580114,"Child Services",502,-6408.49,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APC5632588","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3434222,502], [93929,"Bonus Awards",593035,"Horse Racing Comm",265,628.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-08T00:00:00","APV5631839","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","MARLIN EASH ",381791,36015,265], [93930,"SpOp-UniformsandRelated",547022,"Pendleton Juvenile Corr",655,2618.4,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-08T00:00:00","APV5631930","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,10536,655], [93931,"AdmOp - Sales Taxes",592034,"Early Child Learning",501,0,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631890","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7985,501], [93932,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,2.12,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-08T00:00:00","APP5631852","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,84321,385], [93933,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,412.76,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-08T00:00:00","APV5631823","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,22668,160], [93934,"Off-Office Supplies",546002,"War Memorials Comm",315,0.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-08T00:00:00","APV5631845","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7639,315], [93935,"SpOp - Household Battery",547122,"Edinburgh Corr",697,12,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-08T00:00:00","APV5631941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8313,697], [93936,"Prof Serv - Legal Services",531014,"Civil Rights Comm",258,311.55,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-08T00:00:00","APV5631836","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9566,258], [93937,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,715.15,"Supplies, Parts and Materials",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,4020,614], [93938,"OutoSt Travel - Mileage",595510,"Public Defender",605,159.6,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-08T00:00:00","APV5631919","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES T ACKLIN JR ",190062,10614,605], [93939,"Temp Staffing Individual",519810,"School for the Deaf",560,161.25,"Personal Services and Fringe Benefits",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5631915","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41549,560], [93940,"Mot Veh Ex - Gen Fuel",541028,"Logansport Juvenile Corr",616,178.55,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-08T00:00:00","APV5631924","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,9702,616], [93941,"Manufacturing equipment",555515,"Early Child Learning",501,22.5,"Capital Costs",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631890","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,7981,501], [93942,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,423.5,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APV5633289","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3437881,502], [93943,"Prof Serv - IT Services",531029,"Public Defender",605,826.5,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-08T00:00:00","APV5631919","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON HOLT ",381307,10613,605], [93944,"Main -Cleaning Serv",532022,"School for the Deaf",560,23764,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5631915","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,41554,560], [93945,"Telecom -TelephoneLongDistance",521006,"Chain O' Lakes Corr",614,319.95,"Utilities",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,4019,614], [93946,"Off-Office Supplies",546002,"Education",700,0,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,390475,700], [93947,"Off-Office Supplies",546002,"War Memorials Comm",315,31.09,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-08T00:00:00","APV5631845","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7638,315], [93948,"OutoSt Travel - ParkingandToll",595570,"Governor's Workforce Cabinet",512,54,"Administrative and Operating Expenses",2020,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-01-08T00:00:00","APV5631907","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY HARL ",366460,156,512], [93949,"Energy - Heating fuel",520208,"Chain O' Lakes Corr",614,1835.89,"Utilities",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,4028,614], [93950,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,0.27,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41500,560], [93951,"AdmOp-PostageMeter/Postage",599036,"Chain O' Lakes Corr",614,500,"Administrative and Operating Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,4023,614], [93952,"InState Travel - Mileage",595110,"Veterans Affairs",160,48.64,"Administrative and Operating Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-08T00:00:00","APV5631823","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLE OWENS ",201374,22666,160], [93953,"InState Travel - Lodging",595130,"Early Child Learning",501,100,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631890","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7986,501], [93954,"NonRealEstRnt-OffEquipment",591010,"Alcohol and Tobacco Comm",230,1067.09,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-08T00:00:00","APV5631830","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,53493,230], [93955,"Mot Veh Ex - Propane",541026,"Veterans Affairs",160,6.2,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-08T00:00:00","APV5631823","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOEHLER WELDING SUPPLY INC ",199007,22667,160], [93956,"Prof Serv - IT Services",531029,"Library",730,1650,"Contractual Services",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-08T00:00:00","APV5631952","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","365 DATA CENTERS HOLDINGS LLC ",354450,25468,730], [93957,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,532839.25,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631864","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198785,500], [93958,"Prof Serv - MGMNT CONSULTANT",531010,"Brd of Tax Review",217,288,"Contractual Services",2020,"General Government","Board of Tax Review",11360,"General Fund","2020-01-08T00:00:00","APV5631828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,2883,217], [93959,"Fac Main -Cleaning",543020,"War Memorials Comm",315,7644.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-08T00:00:00","APV5631845","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7636,315], [93960,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-08T00:00:00","APV5631832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,81341,235], [93961,"Telecom - Pagers",521010,"School for the Deaf",560,880.06,"Utilities",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5635358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPRINT SOLUTIONS INC ",207172,41560,560], [93962,"Main - Office Copier",533040,"Logansport Juvenile Corr",616,15.18,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-08T00:00:00","APV5631924","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9701,616], [93963,"Prof Serv-Legal Services",531054,"School for the Deaf",560,6.57,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5635358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,41562,560], [93964,"InState Travel - Lodging",595130,"Early Child Learning",501,574,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631890","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7985,501], [93965,"Off-Office Supplies",546002,"Branchville Corr",675,5.18,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-08T00:00:00","APV5631934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21645,675], [93966,"Prof Serv-Legal Services",531054,"Labor",225,3.36,"Contractual Services",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,22149,225], [93967,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,138.35,"Utilities",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,4017,614], [93968,"InState Travel - Mileage",595110,"School Lunch Division",718,158.84,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-08T00:00:00","APV5631950","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CLAUDIA GARNER ",178305,142082,718], [93969,"ProgOp - Environmental",539107,"Agriculture",36,88260.7,"Contractual Services",2020,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631700","2020-02-04T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","FULTON COUNTY SWCD ",83222,12603,36], [93970,"SpOp -Household",547016,"Edinburgh Corr",697,57.25,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-08T00:00:00","APV5631941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8313,697], [93971,"Off-Specialty Paper",546007,"War Memorials Comm",315,19.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-08T00:00:00","APV5631845","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7637,315], [93972,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,555,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-08T00:00:00","APV5631867","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY KELLY ",336513,60570,425], [93973,"OutoSt Travel - Lodging",595530,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB KORESSEL ",363923,390398,700], [93974,"Manufacturing equipment",555515,"Board of Accounts",80,1616.67,"Capital Costs",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-08T00:00:00","APV5631808","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","FASTENAL COMPANY ",21225,30862,80], [93975,"3PInState Travel - Mileage",595860,"Education",700,101.84,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DENNIS D GRAFT ",76538,391133,700], [93976,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,589421.5,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631864","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198784,500], [93977,"AdmOp-Freight and Express",599042,"Correctional Industrial Fac",635,840,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-08T00:00:00","APV5631926","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECUR MAR LLC ",67586,10315,635], [93978,"Water and Sewage",520102,"School for the Deaf",560,14686.81,"Utilities",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5635358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,41556,560], [93979,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1484,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-08T00:00:00","APV5631704","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30603,38], [93980,"Household kitchen and laundry",555502,"Chain O' Lakes Corr",614,5495,"Capital Costs",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-08T00:00:00","APV5631921","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPER LAUNDRY EQUIPMENT CORP ",4464,4022,614], [93981,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,21.56,"Supplies, Parts and Materials",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-08T00:00:00","APV5631806","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TORRES, LORI A ",76963,2910,75], [93982,"OutoSt Travel - Mileage",595510,"Ofc of Inspector General",75,139.38,"Administrative and Operating Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-08T00:00:00","APV5631806","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COOPER ",297604,2909,75], [93983,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,61000,"Contractual Services",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-08T00:00:00","APV5632511","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202167,90], [93984,"Off-Mailing Supplies",546023,"Horse Racing Comm",265,8.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631839","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36009,265], [93985,"Energy - Natural Gas",520204,"School for the Deaf",560,65,"Utilities",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5635358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,41566,560], [93986,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,336.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5632545","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419375,300], [93987,"AdmOp-Late Payment Interest",592022,"Health",400,127.17,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-08T00:00:00","APP5631100","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",55118,604870,400], [93988,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,7211.25,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-08T00:00:00","APV5631864","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198777,500], [93989,"Temp Staffing Individual",519810,"Alcohol and Tobacco Comm",230,1279.85,"Personal Services and Fringe Benefits",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-08T00:00:00","APV5631830","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","GUIDESOFT INC ",54131,53507,230], [93990,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,5654,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-08T00:00:00","APV5631864","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198782,500], [93991,"Inmate wages",515002,"Women's Prison",640,9383.65,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-08T00:00:00","APV5631927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,14105,640], [93992,"Main - Equip Main Agreement",533004,"Logansport Juvenile Corr",616,28.23,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-08T00:00:00","APV5631924","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9701,616], [93993,"Local Unit Fed Reimb",583110,"Transportation",800,24624.76,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5632638","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASS COUNTY ",54625,1672204,800], [93994,"OutoSt Travel - Per DiemandMeal",595520,"School Lunch Division",718,112,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-08T00:00:00","APV5631950","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARCIA YURCZYK ",270106,142081,718], [93995,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,2094.55,"Utilities",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-08T00:00:00","APV5631878","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,43968,450], [93996,"Water and Sewage",520102,"Neuro Diagnostic Ins",451,2958.82,"Utilities",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-08T00:00:00","APV5631879","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1377,451], [93997,"Prog Op-Software Maint",539035,"FSSA Aging",498,2632.98,"Contractual Services",2020,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-01-08T00:00:00","APV5631885","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ROEING CORPORATION ",7508,3412355,497], [93998,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0.81,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-08T00:00:00","APP5630950","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66236,22], [93999,"Prof Serv - ACCOUNTING SERVICE",531012,"Civil Rights Comm",258,460.68,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-08T00:00:00","APV5631836","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9565,258], [94000,"Dir Supp - Parental Reimb",580114,"Child Services",502,-3816.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-08T00:00:00","APC5632588","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3434281,502], [94001,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,5.73,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41498,560], [94002,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,2313.49,"Utilities",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-08T00:00:00","APV5631878","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,43969,450], [94003,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,1.4,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-08T00:00:00","APP5631703","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,12590,36], [94004,"Prof Serv - Legal Services",531014,"Library",730,176,"Contractual Services",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-08T00:00:00","APV5631952","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,25467,730], [94005,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,51.17,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631901","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47471,503], [94006,"Ret - State Contribution",517070,"Comm for Higher Education",719,37.09,"Personal Services and Fringe Benefits",2020,"Education","CHE GRANTS",44077,"State Dedicated Fund","2020-01-08T00:00:00","APV5631951","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,36917,719], [94007,"Prof Serv - Program Develop",531025,"Early Child Learning",501,2288.11,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-08T00:00:00","APV5631890","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","E. WASHINGTON SCHOOL TREASURER ",194226,7978,501], [94008,"Dir Supp - Parental Reimb",580114,"Child Services",502,-83.88,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-08T00:00:00","APC5632588","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3434222,502], [94009,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,38495.97,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631899","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROEING CORPORATION ",7508,3412355,497], [94010,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,39,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-08T00:00:00","APV5631850","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW SIEDLING ",324406,30627,351], [94011,"Off-Office Supplies",546002,"Correctional Industrial Fac",635,12.02,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-08T00:00:00","APV5631926","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10314,635], [94012,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,8305.5,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-08T00:00:00","APV5631864","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198785,500], [94013,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,4.74,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-08T00:00:00","APP5631852","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,84327,385], [94014,"Water and Sewage",520102,"Larue Carter Hospital",450,2219.13,"Utilities",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-08T00:00:00","APV5631878","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,43970,450], [94015,"InState Travel - Lodging",595130,"School Lunch Division",718,146.25,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-08T00:00:00","APV5631950","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARGARET D FISHER ",186542,142079,718], [94016,"Energy - Electricity",520202,"Natural Resources",300,7.34,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5632545","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419382,300], [94017,"Prog Op-Shredding Service",539027,"Education",700,0,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,390480,700], [94018,"Prog Op-Non-Medical LabTest",539025,"Labor",225,193.2,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS NORTH AMERICA INC ",375508,22143,225], [94019,"InState Travel - Mileage",595110,"School Lunch Division",718,11.4,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-08T00:00:00","APV5631950","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JACQUELINE PECZKOWSKI ",357730,142080,718], [94020,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,3595,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631840","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","NOASH CONSTRUCTION INC ",67996,27495,286], [94021,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,308500,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-08T00:00:00","APV5631901","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,47474,503], [94022,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,398517.78,"Contractual Services",2020,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARTER SCHOOLS USA INC ",287698,391089,700], [94023,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-08T00:00:00","APV5631832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,81337,235], [94024,"SpOp - MaterialsandParts Tech",547183,"Integrated Public Safety Comm",286,3364.03,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631840","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,27493,286], [94025,"MedVet-Oxygen/Acetylene",548039,"Labor",225,24.8,"Supplies, Parts and Materials",2020,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22145,225], [94026,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,3.42,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-08T00:00:00","APP5630950","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66238,22], [94027,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,120.77,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41487,560], [94028,"Const -BuildRepair-Structural",538923,"War Memorials Comm",315,12547.27,"Contractual Services",2020,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-01-08T00:00:00","APV5631845","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRM ARCHITECTURE ",51028,7640,315], [94029,"Off-Ink Catrdge and Toner",546020,"Branchville Corr",675,107.94,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-08T00:00:00","APV5631934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21646,675], [94030,"Off-Office Supplies",546002,"Veterans Affairs",160,45.32,"Supplies, Parts and Materials",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-08T00:00:00","APV5631823","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22673,160], [94031,"Prof Serv - Clerical",531027,"Insurance",210,250,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-08T00:00:00","APV5631827","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY ACTION OF SO. IN ",89514,28112,210], [94032,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,12.31,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-08T00:00:00","APP5631073","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,80967,235], [94033,"AdmOp-EmpReimb-Registration",599209,"Governor's Workforce Cabinet",512,445,"Administrative and Operating Expenses",2020,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-01-08T00:00:00","APV5631907","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY HARL ",366460,156,512], [94034,"AdmOp-PostageMeter/Postage",599036,"Alcohol and Tobacco Comm",230,984.6,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-08T00:00:00","APV5631830","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","PITNEY BOWES INC ",841,53508,230], [94035,"AdmOp-Late Payment Interest",592022,"Logansport State Hospital",435,3.41,"Administrative and Operating Expenses",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-08T00:00:00","APP5631114","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,47970,435], [94036,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,469800.43,"Contractual Services",2020,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARTER SCHOOLS USA INC ",287698,391090,700], [94037,"Main-BuildMat-Supplies",543073,"Madison Corr",667,356.32,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-08T00:00:00","APV5631932","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLASS UNLIMITED INC ",219524,13206,667], [94038,"SpOp-Badges Pins IDs",547036,"Horse Racing Comm",265,94.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-08T00:00:00","APV5631839","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36010,265], [94039,"Prof Serv-InfoProcCon-Implmnt",531046,"Family and Social Svcs Admin",405,2250,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631863","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","ROEING CORPORATION ",7508,3412355,497], [94040,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,0.51,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41495,560], [94041,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,577.26,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-08T00:00:00","APV5631926","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10310,635], [94042,"OutoSt Travel - Luggage Fee",595594,"School Lunch Division",718,60,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-08T00:00:00","APV5631950","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARCIA YURCZYK ",270106,142081,718], [94043,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,267.14,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631840","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,27496,286], [94044,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-08T00:00:00","APP5631143","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3429929,502], [94045,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,32.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5632545","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419376,300], [94046,"AdmOp-Printing",599027,"Insurance",210,123,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-08T00:00:00","APV5631827","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,28111,210], [94047,"Main-ShopMachine-Supls",545051,"Natural Resources",300,85.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-08T00:00:00","APV5632545","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419378,300], [94048,"InState Travel - Mileage",595110,"School Lunch Division",718,139.46,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-08T00:00:00","APV5631950","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JENNIFER RESS-HENRY ",330284,142078,718], [94049,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,18.76,"Supplies, Parts and Materials",2020,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-01-08T00:00:00","APV5631941","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8314,697], [94050,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,9144.5,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-08T00:00:00","APV5631864","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198784,500], [94051,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,23800,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631864","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","NETLOGX LLC ",274044,198779,500], [94052,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,55.62,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41486,560], [94053,"AdmOp-Late Payment Interest",592022,"Health",400,2.58,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-08T00:00:00","APP5631100","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY SAMPSON ",201336,604467,400], [94054,"OutoSt Travel - Per DiemandMeal",595520,"Governor's Workforce Cabinet",512,90,"Administrative and Operating Expenses",2020,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-01-08T00:00:00","APV5631907","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY HARL ",366460,156,512], [94055,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,4.67,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-08T00:00:00","APP5631096","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84261,385], [94056,"Local Unit Fed Reimb",583110,"Transportation",800,3680.89,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-08T00:00:00","APV5632638","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND ",52915,1672205,800], [94057,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,205,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631840","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,27490,286], [94058,"Prof Serv - Legal Services",531014,"Insurance",210,28357.84,"Contractual Services",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-08T00:00:00","APV5631827","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","SCHULTZ and POGUE, LLP ",108342,28120,210], [94059,"AdmOp-Registration",599020,"Education",700,0,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-08T00:00:00","APV5631944","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",97790,390474,700], [94060,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,634797,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631864","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198783,500], [94061,"AdmOp-EmpReimb-Parking",599218,"Labor",225,4,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-08T00:00:00","APV5631829","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VILLALTA, JORGE ",87327,22151,225], [94062,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,-8.23,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5635358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPRINT SOLUTIONS INC ",207172,41560,560], [94063,"SpOp-Housekeeping",547020,"House of Representatives",3,598.66,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-08T00:00:00","APV5631693","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARRETT SUPPLIES AND EQUIPMENT ",943,14066,3], [94064,"Off-Ink Catrdge and Toner",546020,"War Memorials Comm",315,488.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-08T00:00:00","APV5631845","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7637,315], [94065,"AdmOp-PostageMeter/Postage",599036,"School for the Deaf",560,582,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5631915","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,41551,560], [94066,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,5.76,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-08T00:00:00","APP5630950","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66237,22], [94067,"Eqp Main-Repair parts",545006,"Correctional Industries",515,0,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-08T00:00:00","APV5631909","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,111281,515], [94068,"OutoSt Travel - Lodging",595530,"Public Defender Comm",25,947.87,"Administrative and Operating Expenses",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-08T00:00:00","APV5632418","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1641,25], [94069,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,29.58,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APP5631916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41489,560], [94070,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-08T00:00:00","APV5631832","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,81338,235], [94071,"InState Travel - Per DiemandMeal",595120,"School Lunch Division",718,52,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-08T00:00:00","APV5631950","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARGARET D FISHER ",186542,142079,718], [94072,"Real Estate Rentals",590110,"Insurance",210,36769.09,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-08T00:00:00","APV5631827","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","BENCLA PROPERTIES LP ",321710,28117,210], [94073,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,11408,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-08T00:00:00","APV5631704","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30601,38], [94074,"InState Travel - Lodging",595130,"Early Child Learning",501,282,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631890","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7987,501], [94075,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,613481.5,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-08T00:00:00","APV5631864","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198777,500], [94076,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,4900,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631901","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROSE PAINTING INC ",326661,47475,503], [94077,"AdmOp-Court Reporting Services",599102,"Public Defender",605,270.5,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-08T00:00:00","APV5631919","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELODY MURPHY ",135223,10612,605], [94078,"ProgOp - HealthNutrition",539134,"Veterans Home",570,1453.38,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-08T00:00:00","APV5631917","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81790,570], [94079,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-08T00:00:00","APV5631870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,34301,430], [94080,"Temp Staffing Individual",519810,"School for the Deaf",560,3092.33,"Personal Services and Fringe Benefits",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-08T00:00:00","APV5631915","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41550,560], [94081,"SpOp-Manufacturing",547028,"Revenue",90,224.25,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-08T00:00:00","APV5631812","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,202164,90], [94082,"InState Travel - Lodging",595130,"Early Child Learning",501,-110.74,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631890","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7988,501], [94083,"OutoSt Travel - Lodging",595530,"Ofc of Inspector General",75,493.83,"Administrative and Operating Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-08T00:00:00","APV5631806","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COOPER ",297604,2909,75], [94084,"Ret - State Contribution",517070,"Graduate Medical Education Brd",756,151.35,"Personal Services and Fringe Benefits",2020,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-01-08T00:00:00","APV5631954","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,36917,719], [94085,"InState Travel - Per DiemandMeal",595120,"School Lunch Division",718,104,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-08T00:00:00","APV5631950","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JENNIFER RESS-HENRY ",330284,142078,718], [94086,"Const - RR Agreemnts",538600,"Transportation",800,3000.72,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-08T00:00:00","APV5632638","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1672206,800], [94087,"Prof Serv - Program Develop",531025,"Early Child Learning",501,7139.14,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-08T00:00:00","APV5631890","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","E. WASHINGTON SCHOOL TREASURER ",194226,7979,501], [94088,"Ret - State Contribution",517070,"Comm for Higher Education",719,151.35,"Personal Services and Fringe Benefits",2020,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-01-08T00:00:00","APV5631951","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,36917,719], [94089,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,25.12,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-08T00:00:00","APV5631931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22211,665], [94090,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,39166.67,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-08T00:00:00","APV5631837","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBR INDIANA BERLIN REPRESENTATION UG ",296882,36414,260], [94091,"Improve to structure not bldgs",555451,"Law Enforcement Training Brd",103,14985,"Capital Costs",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-08T00:00:00","APV5631818","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CPM CONVEYOR LLC ",379802,9981,103], [94092,"InState Travel - Mileage",595110,"Court of Appeals",23,42.56,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-08T00:00:00","APV5631696","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SUE MAY ",180288,11854,23], [94093,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-723.77,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-08T00:00:00","APC5632542","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27483,286], [94094,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,50.11,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-08T00:00:00","APP5631096","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84279,385], [94095,"SpOp-Food-Beverages",547101,"Arts Comm",705,3.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-08T00:00:00","APV5631948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,9733,705], [94096,"InState Travel - Lodging",595130,"Early Child Learning",501,188,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-08T00:00:00","APV5631890","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7983,501], [94097,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,323.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUNG TRUCKING INC ",21513,420789,300], [94098,"SpOp - Household Battery",547122,"Environmental Management",495,8.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235817,495], [94099,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2356.53,"Supplies, Parts and Materials",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OLSON PAINT and BODY INC ",101052,168411,100], [94100,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,520,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,420798,300], [94101,"Main - Plumbing-Fixtures",543065,"State Police",100,9.47,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,168408,100], [94102,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,202942,90], [94103,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1732.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420790,300], [94104,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,656.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUNG TRUCKING INC ",21513,420795,300], [94105,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,202928,90], [94106,"Energy - Electricity",520202,"State Police",100,636.46,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,168358,100], [94107,"Main -GarbageRemoval",532023,"State Prison",620,2040.6,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,22671,620], [94108,"Prof Serv - IT Services",531029,"Natural Resources",300,1800,"Contractual Services",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,420764,300], [94109,"AdmOp - Sales Taxes",592034,"Revenue",90,-263.44,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [94110,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,69.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420758,300], [94111,"Water and Sewage",520102,"State Police",100,34.78,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF JASPER ",59208,168355,100], [94112,"Temp Staffing Individual",519810,"Environmental Management",495,0.25,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235539,495], [94113,"InState Travel - Lodging",595130,"Supreme Court Admin",22,158,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66962,22], [94114,"InState Travel - Lodging",595130,"Revenue",90,-125,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202420,90], [94115,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,174.72,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22681,620], [94116,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,202935,90], [94117,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,0,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [94118,"Energy - Natural Gas",520204,"State Police",100,84.92,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF JASPER ",59208,168355,100], [94119,"Off-Office Supplies",546002,"Supreme Court Admin",22,89.55,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,67018,22], [94120,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,204.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420796,300], [94121,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,202934,90], [94122,"AdmOp-Vehicle Taxes",592030,"State Police",100,1144.8,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,168380,100], [94123,"Energy - Electricity",520202,"State Prison",620,900.35,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,22669,620], [94124,"InState Travel - Lodging",595130,"Revenue",90,-8909,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [94125,"NonRealEstRnt-FurnHshldKitLdry",591026,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",60050,420428,300], [94126,"Main -Pest Control",532024,"State Police",100,79.49,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,168416,100], [94127,"Energy - Electricity",520202,"State Police",100,1539.69,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,168348,100], [94128,"Energy - Electricity",520202,"State Police",100,426.04,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,168361,100], [94129,"Energy - Electricity",520202,"State Police",100,94.96,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF JASPER ",59208,168355,100], [94130,"InState Travel - Lodging",595130,"Supreme Court Admin",22,94,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66977,22], [94131,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,35.9,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,168419,100], [94132,"Off-Specialty Paper",546007,"Environmental Management",495,4.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235817,495], [94133,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,343.4,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66972,22], [94134,"Energy - Electricity",520202,"State Police",100,387.24,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF JASPER ",59208,168357,100], [94135,"InState Travel - Lodging",595130,"Revenue",90,-512,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202417,90], [94136,"Eqp Main-Repair parts",545006,"State Prison",620,1799.28,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22693,620], [94137,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,51.75,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168393,100], [94138,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,202932,90], [94139,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,47.35,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66920,22], [94140,"Inf Main -Iron and Steel",544056,"State Prison",620,3818.45,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDUSTRIAL STEEL and SUPPLY CORP ",231386,22678,620], [94141,"Transportation equipment",555511,"Environmental Management",495,1116,"Capital Costs",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,235807,495], [94142,"InState Travel - Lodging",595130,"Supreme Court Admin",22,96,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66970,22], [94143,"SpOp-UniformsandRelated",547022,"Natural Resources",300,160.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420710,300], [94144,"SpOp-UniformsandRelated",547022,"Natural Resources",300,95.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420800,300], [94145,"Main -Pest Control",532024,"State Police",100,73.55,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,168414,100], [94146,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,333.1,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168396,100], [94147,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Disability and Rehab Svcs",497,6.25,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN MCALLEN ",357526,3413222,497], [94148,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,202929,90], [94149,"AdmOp-Event Sponsor",599116,"FSSA Disability and Rehab Svcs",497,500,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TO FAMILY INC ",288455,3413206,497], [94150,"COLLECTION SERVICE",531015,"Revenue",90,216,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,202937,90], [94151,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,279.21,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,420774,300], [94152,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,202939,90], [94153,"Mot Veh Ex - Gasoline",541002,"State Police",100,14675.23,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,168381,100], [94154,"InState Travel - Lodging",595130,"Supreme Court Admin",22,131,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66963,22], [94155,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1678.59,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168399,100], [94156,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,21.88,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168395,100], [94157,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,202924,90], [94158,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,319.54,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168397,100], [94159,"Energy - Natural Gas",520204,"State Prison",620,145.98,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,22667,620], [94160,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,49.85,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168400,100], [94161,"SpOp -Household",547016,"State Prison",620,728.76,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22675,620], [94162,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [94163,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,420445,300], [94164,"Off-Copier Supplies",546014,"State Prison",620,4809.63,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22683,620], [94165,"Main -GarbageRemoval",532023,"Natural Resources",300,34,"Contractual Services",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,420759,300], [94166,"Const -BuildRepair-Elevator",538921,"State Police",100,130,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MURPHY ELEVATOR CO INC ",80422,168385,100], [94167,"InState Travel - Board Member",595180,"FSSA Disability and Rehab Svcs",497,8.36,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN MCALLEN ",357526,3413222,497], [94168,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,202925,90], [94169,"Energy - Natural Gas",520204,"State Police",100,146.37,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF JASPER ",59208,168357,100], [94170,"AdmOp-Freight and Express",599042,"State Prison",620,12.09,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22666,620], [94171,"Fac Main -Plumbing Drainage",543014,"State Prison",620,312.78,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY SUPPLY INC ",1836,22690,620], [94172,"Fac Main -Electrical",543016,"State Prison",620,251.86,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22696,620], [94173,"Main -Pest Control",532024,"State Police",100,135.1,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,168412,100], [94174,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,467.1,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168402,100], [94175,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,106.34,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168391,100], [94176,"InState Travel - Lodging",595130,"Revenue",90,-1118,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202419,90], [94177,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,185.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420753,300], [94178,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,808.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,419577,300], [94179,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Disability and Rehab Svcs",497,51,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH LANGERAK ",357692,3413221,497], [94180,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,559.38,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168403,100], [94181,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,202941,90], [94182,"InState Travel - Board Member",595180,"FSSA Disability and Rehab Svcs",497,79.62,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON MEYER ",357462,3413220,497], [94183,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,12.48,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66975,22], [94184,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1371.92,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,1167730,405], [94185,"Eqp Main-Repair parts",545006,"State Prison",620,363.64,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22688,620], [94186,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,416.49,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168390,100], [94187,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,58.37,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY MAHURIN MILLER ",244415,67019,22], [94188,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2090.9,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168407,100], [94189,"Fac Main -Painting",543018,"Environmental Management",495,5.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235817,495], [94190,"Water and Sewage",520102,"State Police",100,106.25,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF JASPER ",59208,168356,100], [94191,"Eqp Main-Repair parts",545006,"State Prison",620,837.79,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22692,620], [94192,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,21.09,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168389,100], [94193,"OutoSt Travel - Airfare",595540,"Revenue",90,-1329.38,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [94194,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,44.44,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168392,100], [94195,"Real Estate Rentals",590110,"FSSA Family Resources",500,4654.5,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOPS AT CRAWFORDSVILLE ",317146,199340,500], [94196,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,420572,300], [94197,"Mot Veh Ex - Gasoline",541002,"State Police",100,7248.11,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,168380,100], [94198,"Eqp Main-Acetylene Oxygn",545012,"State Prison",620,347.2,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22697,620], [94199,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,245,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENN FELD GROUP LLC ",280929,420629,300], [94200,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,142.6,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168405,100], [94201,"COLLECTION SERVICE",531015,"Revenue",90,13.68,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,202945,90], [94202,"Energy - Natural Gas",520204,"State Prison",620,917.41,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,22668,620], [94203,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Disability and Rehab Svcs",497,15,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON MEYER ",357462,3413220,497], [94204,"Ins and Bond -Surety Bnd Officls",537012,"Supreme Court Admin",22,150,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66921,22], [94205,"SpOp - MaterialsandParts",547180,"State Police",100,135,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRISTATE TRACTOR TRAILER ",106581,168421,100], [94206,"Off-Mailing Supplies",546023,"Environmental Management",495,14.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235811,495], [94207,"Energy - Natural Gas",520204,"State Prison",620,5130.77,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,22670,620], [94208,"Main -Pest Control",532024,"State Police",100,88.49,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,168417,100], [94209,"Inf Main -Power Plant",544054,"State Prison",620,58,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22687,620], [94210,"Main -Pest Control",532024,"State Police",100,73.55,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,168413,100], [94211,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,202927,90], [94212,"AdmOp-EmpReimb-Adult Ed",599203,"Revenue",90,-50.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [94213,"Main - BuildgandGrnd Main",532010,"State Prison",620,7455.61,"Contractual Services",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTIS ELEVATOR CO ",76154,22694,620], [94214,"OutoSt Travel - Lodging",595530,"Revenue",90,-1518,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [94215,"AdmOp-Event Sponsor",599116,"FSSA Disability and Rehab Svcs",497,500,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TO FAMILY INC ",288455,3413206,497], [94216,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,486.14,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,1167735,405], [94217,"Energy - Electricity",520202,"State Prison",620,2115.12,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,22670,620], [94218,"AdmOp-PostageMeter/Postage",599036,"State Prison",620,14.73,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,22673,620], [94219,"Energy - Electricity",520202,"State Police",100,81.79,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,168360,100], [94220,"Improvements to buildings",555351,"State Police",100,5135.86,"Capital Costs",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,168410,100], [94221,"AdmOp-Credit Card Fees",592016,"Revenue",90,-61.44,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [94222,"Off-Office Supplies",546002,"Environmental Management",495,110.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235811,495], [94223,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,416.69,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,1167733,405], [94224,"AdmOp-Cable Service",599034,"State Police",100,71.07,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST CORPORATION ",92319,168352,100], [94225,"Main -Pest Control",532024,"Natural Resources",300,71,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,420771,300], [94226,"Energy - Electricity",520202,"State Police",100,2105.13,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,168350,100], [94227,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,342.96,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168398,100], [94228,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,-616.08,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22677,620], [94229,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,202944,90], [94230,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,278.15,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168404,100], [94231,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,202933,90], [94232,"Prof Serv-Travel Agency",531051,"Revenue",90,-67.7,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [94233,"AdmOp-Vehicle Taxes",592030,"State Police",100,287.85,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,168383,100], [94234,"Energy - Electricity",520202,"State Police",100,1850.95,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,168354,100], [94235,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,420571,300], [94236,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,415.4,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66969,22], [94237,"Main -GarbageRemoval",532023,"State Prison",620,2595.84,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,22672,620], [94238,"Mot Veh Ex - Gasoline",541002,"State Police",100,14722.43,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,168382,100], [94239,"Energy - Electricity",520202,"State Police",100,1997.86,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,168349,100], [94240,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,12.48,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66970,22], [94241,"SpOpSp-Safety",547032,"Natural Resources",300,475.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,420772,300], [94242,"InState Travel - Lodging",595130,"Supreme Court Admin",22,124.46,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66965,22], [94243,"Water and Sewage",520102,"State Police",100,145.52,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF ELKHART ",54624,168353,100], [94244,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,95.46,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168386,100], [94245,"AdmOp-Vehicle Taxes",592030,"State Police",100,2417.4,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,168381,100], [94246,"Eqp Main-Repair parts",545006,"State Prison",620,623.97,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22691,620], [94247,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,49.85,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168401,100], [94248,"InState Travel - Board Member",595180,"FSSA Disability and Rehab Svcs",497,123.58,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH LANGERAK ",357692,3413221,497], [94249,"AdmOp-EmpReimb-Postage Reimb",599123,"Revenue",90,14.35,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA K. GUNTHER ",67874,202946,90], [94250,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,202938,90], [94251,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,202930,90], [94252,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,58.37,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY MAHURIN MILLER ",244415,67020,22], [94253,"AdmOp-Vehicle Taxes",592030,"State Police",100,2489.7,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,168382,100], [94254,"Fac Main - Constrctn Material",543022,"Natural Resources",300,199.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420713,300], [94255,"SpOp - Safety -Apparel",547160,"State Prison",620,864,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22698,620], [94256,"Off-Ink Catrdge and Toner",546020,"Environmental Management",495,20.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235811,495], [94257,"Off-Office Supplies",546002,"State Police",100,1884,"Supplies, Parts and Materials",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,168422,100], [94258,"Main -Pest Control",532024,"State Police",100,71,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,168418,100], [94259,"Com and Train - TRAINING General",535014,"State Prison",620,618,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,22665,620], [94260,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,120.18,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168388,100], [94261,"AdmOp-Registration",599020,"Revenue",90,-1060,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [94262,"InState Travel - Lodging",595130,"Supreme Court Admin",22,97.2,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66966,22], [94263,"InState Travel - Lodging",595130,"Supreme Court Admin",22,96,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66975,22], [94264,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,202940,90], [94265,"Water and Sewage",520102,"State Police",100,83.59,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AQUA INDIANA ",264132,168351,100], [94266,"Mot Veh Ex - Gasoline",541002,"State Police",100,1889.93,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,168383,100], [94267,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL MECHANICAL ",258802,420581,300], [94268,"Real Estate Rentals",590110,"FSSA Family Resources",500,1999.08,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEWS PROPERTIES LLC ",348758,199338,500], [94269,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,202943,90], [94270,"Main - BuildgandGrnd Main",532010,"State Police",100,1022.15,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,168384,100], [94271,"InState Travel - Lodging",595130,"Supreme Court Admin",22,94,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66964,22], [94272,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,1998.9,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SALTZMAN GUN WORKS INC ",276932,168409,100], [94273,"Energy - Electricity",520202,"State Police",100,4468,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,168362,100], [94274,"Main - Equipment Inspection",533023,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNERSVILLE HEATING and COOLING ",223469,420601,300], [94275,"Fac Main -Electrical",543016,"Natural Resources",300,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CULY CONTRACTING INC ",295300,420440,300], [94276,"Energy - Electricity",520202,"State Police",100,837.89,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,168359,100], [94277,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,42072.95,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3413211,497], [94278,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,202936,90], [94279,"Off-Office Supplies",546002,"Environmental Management",495,1.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235817,495], [94280,"Water and Sewage - Water",520104,"State Police",100,280.22,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF JASPER ",59208,168356,100], [94281,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,996.19,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22676,620], [94282,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,370.88,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66978,22], [94283,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,202931,90], [94284,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,969.2,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168394,100], [94285,"Main - Office Equipment",533033,"State Prison",620,87.13,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22674,620], [94286,"Main -Pest Control",532024,"State Police",100,79.49,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,168415,100], [94287,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [94288,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,202926,90], [94289,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,243.29,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,22682,620], [94290,"Eqp Main-Repair parts",545006,"Natural Resources",300,156.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420727,300], [94291,"Prof Serv - Program Develop",531025,"Environmental Management",495,689.95,"Contractual Services",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235539,495], [94292,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,396.92,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168387,100], [94293,"Main - Equip Main Agreement",533004,"Logansport Juvenile Corr",616,28.3,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9721,616], [94294,"Prog Op - Personal Hygiene",539139,"Logansport Juvenile Corr",616,270,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARL DAVIS ",55680,9731,616], [94295,"Stormwater Fee",520109,"Logansport Juvenile Corr",616,296.39,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,9720,616], [94296,"MedVet-Medical",548010,"Richmond State Hospital",440,219.66,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52864,440], [94297,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,884.72,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48193,435], [94298,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,349,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,9732,616], [94299,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,166.71,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52859,440], [94300,"Com and Train - TRAINING General",535014,"Correction",615,22400,"Contractual Services",2020,"Public Safety","Educational Services",13770,"General Fund","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,197473,615], [94301,"Off-Office Supplies",546002,"Logansport Juvenile Corr",616,13.39,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9730,616], [94302,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,39.99,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48188,435], [94303,"Com and Train - TRAINING General",535014,"Richmond State Hospital",440,101,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRISIS PREVENTION INSTITUTE ",67864,52854,440], [94304,"MedVet-Medical",548010,"Richmond State Hospital",440,241.08,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52852,440], [94305,"SpOp -Household",547016,"Correction",615,60.45,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESOURCES INC ",1410,197467,615], [94306,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,628.2,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,9733,616], [94307,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,22114.87,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,81955,570], [94308,"SpOp-Housekeeping",547020,"Veterans Home",570,1548,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,81979,570], [94309,"MedVet-DietarySupls/Food",548034,"Richmond State Hospital",440,281.24,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52859,440], [94310,"Off-Ink Catrdge and Toner",546020,"Logansport Juvenile Corr",616,22.92,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9725,616], [94311,"Mot Veh Ex - Parts and Supplies",541010,"Logansport Juvenile Corr",616,47.99,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,9727,616], [94312,"Main -GarbageRemoval",532023,"Veterans Home",570,350,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRASH KANS LLC ",359120,81939,570], [94313,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,20.53,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48191,435], [94314,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,60125,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAUCH INC ",54250,197465,615], [94315,"MedVet-Housekeeping",548019,"Richmond State Hospital",440,10689,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,52863,440], [94316,"Water and Sewage - Water",520104,"Logansport Juvenile Corr",616,305.88,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,9720,616], [94317,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,1035,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,81971,570], [94318,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,1207.5,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,81968,570], [94319,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,2887.87,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,9720,616], [94320,"ProgOp - HealthNutrition",539134,"Veterans Home",570,0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81959,570], [94321,"Main-Plumbing-PipeandAcces",543067,"Richmond State Hospital",440,300.22,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE SUPPLY CORP ",5235,52867,440], [94322,"MedVet-RX Drugs",548012,"Veterans Home",570,3138.22,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81978,570], [94323,"AdmOp-EmpReimb-Continued Educa",599217,"Correction",615,836.5,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER WILLS ",190714,197468,615], [94324,"AdmOp-Cable Service",599034,"Veterans Home",570,4994,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRIENDSHIP CABLE TEXAS INC ",218914,81980,570], [94325,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,32.99,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48189,435], [94326,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,4.88,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9736,616], [94327,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,-368.96,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48187,435], [94328,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,68.94,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PALADIN INC ",2787,9726,616], [94329,"AdmOp-Freight and Express",599042,"Correction",615,48.21,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,197464,615], [94330,"MedVet-Medical",548010,"Richmond State Hospital",440,1433.08,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52859,440], [94331,"MedVet-Housekeeping",548019,"Richmond State Hospital",440,2200,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,52858,440], [94332,"MedVet-Personnel Instructn",548021,"Richmond State Hospital",440,21,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN RED CROSS ",64951,52869,440], [94333,"MedVet-Medical",548010,"Richmond State Hospital",440,1194.8,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52865,440], [94334,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,447376,"Contractual Services",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD OF INDIANA LLC ",372558,197481,615], [94335,"Main-Plumbing-PipeandAcces",543067,"Richmond State Hospital",440,72.72,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE SUPPLY CORP ",5235,52868,440], [94336,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,989,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,81975,570], [94337,"Off-Copier Supplies",546014,"Logansport Juvenile Corr",616,649.25,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9724,616], [94338,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,334.44,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,9722,616], [94339,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,83129.75,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,81972,570], [94340,"Mot Veh Ex - Parts and Supplies",541010,"Logansport Juvenile Corr",616,-13.19,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,9735,616], [94341,"InState Travel - Per DiemandMeal",595120,"Logansport State Hospital",435,13,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY GROSTEFON ",374174,48200,435], [94342,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,356.7,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9737,616], [94343,"Com and Train - TRAINING General",535014,"Veterans Home",570,39,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ALLIANCE INC ",97292,81977,570], [94344,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-22.72,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48190,435], [94345,"MedVet-Medical",548010,"Richmond State Hospital",440,90,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52861,440], [94346,"Household kitchen and laundry",555502,"Veterans Home",570,6790,"Capital Costs",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRACE REFRIGERATION INC ",63929,81976,570], [94347,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,18185.54,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,81982,570], [94348,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,543.35,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9723,616], [94349,"Water and Sewage - Water",520104,"Richmond State Hospital",440,7927.02,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,52851,440], [94350,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,0,"Contractual Services",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD OF INDIANA LLC ",372558,197481,615], [94351,"Main-BuildMat-General",543069,"Richmond State Hospital",440,834.5,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52853,440], [94352,"Off-Copier Supplies",546014,"Logansport Juvenile Corr",616,402.3,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9728,616], [94353,"SpOpSp-Safety",547032,"Richmond State Hospital",440,100,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,52855,440], [94354,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,83345.25,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,81974,570], [94355,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,-18185.55,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,81965,570], [94356,"Prog Op-Software Maint",539035,"Correction",615,110,"Contractual Services",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AGATE SOFTWARE INC ",21918,197469,615], [94357,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,13.63,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48192,435], [94358,"MedVet-DietarySupls/Food",548034,"Richmond State Hospital",440,192.24,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52862,440], [94359,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,811.68,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52856,440], [94360,"InState Travel - Mileage",595110,"Logansport State Hospital",435,177.95,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY GROSTEFON ",374174,48200,435], [94361,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,85567.88,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,81969,570], [94362,"Water and Sewage - Sewer",520106,"Logansport Juvenile Corr",616,347.4,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,9720,616], [94363,"Main-BuildMat-Masonry",543071,"Richmond State Hospital",440,15.99,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARTER LUMBER DEVELOPMENT ",255519,52857,440], [94364,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,832.35,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5680478","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52860,440], [94365,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,839.5,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,81973,570], [94366,"Off-Copier Supplies",546014,"Logansport Juvenile Corr",616,-26.82,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5680536","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9729,616], [94367,"MedVet-RX Drugs",548012,"Veterans Home",570,-0.01,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81957,570], [94368,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,83366.5,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,81970,570], [94369,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1555.2,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,168406,100], [94370,"Prof Serv-InfoProcCon-DataServ",531045,"State Police",100,936,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5680385","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,168420,100], [94371,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,312.86,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,202947,90], [94372,"AdmOp-AwardsandGifts",599054,"State Prison",620,26,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTTYS DYNAMIC DESIGNS LLC ",244196,22679,620], [94373,"Main - Painting-SuplsandEq",543064,"Environmental Management",495,32.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235817,495], [94374,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,63.33,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEI GLASS INC ",295026,420621,300], [94375,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,40.37,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420714,300], [94376,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.79,"Administrative and Operating Expenses",2020,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9769,44], [94377,"Cnslt Project Develop",538155,"Transportation",800,1274.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1679351,800], [94378,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SACKS CLINICAL CONSULTING ",91512,1166641,405], [94379,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166588,405], [94380,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,29.4,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,1493009,340], [94381,"Cnslt Project Develop",538155,"Transportation",800,298.11,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679450,800], [94382,"Cnslt Project Develop",538155,"Transportation",800,1668.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1679314,800], [94383,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,8250,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KEITH W ALBRECHT ",212694,1493043,340], [94384,"Off-Office Supplies",546002,"Ofc of Technology",67,78,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84469,67], [94385,"AdmOp-Freight and Express",599042,"Workforce Development",510,378.53,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,185180,510], [94386,"Cnslt Construc Inspection",538152,"Transportation",800,43424.19,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1679701,800], [94387,"Main-RepairPart-Telecom",545049,"Ofc of Technology",67,90.52,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,84477,67], [94388,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,25.28,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DANVILLE CLERK-TREASURER ",85735,1493016,340], [94389,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,1166989,405], [94390,"Cnslt Project Develop",538155,"Transportation",800,1274.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1679715,800], [94391,"Energy - Heating fuel",520208,"Natural Resources",300,348.83,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420766,300], [94392,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CARMEN UPCHURCH ",156004,185223,510], [94393,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,1167084,405], [94394,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166587,405], [94395,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,1166602,405], [94396,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166580,405], [94397,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2176,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84491,67], [94398,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,56.14,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF NEW HAVEN ",60572,1493002,340], [94399,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,1166988,405], [94400,"Fac Main -Electrical",543016,"State Prison",620,28350,"Supplies, Parts and Materials",2020,"Public Safety","Prison Postwar Constr Fund",70550,"Capital Funds","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22695,620], [94401,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,348,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,1166601,405], [94402,"Off-Office Supplies",546002,"Supreme Court Admin",22,440.42,"Supplies, Parts and Materials",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,67021,22], [94403,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,395.2,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REBA VANVLEET ",382405,1493030,340], [94404,"SpOp-Computer",547052,"Ofc of Technology",67,634.26,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84455,67], [94405,"OutoSt Travel - Ground Transpt",595550,"Natural Resources",300,85.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KRISTY STULTZ ",83570,420783,300], [94406,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HIPPENSTEEL FUNERAL HOME INC ",71412,199327,500], [94407,"Prof Serv - IT Services",531029,"Ofc of Technology",67,395.4,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84481,67], [94408,"SpOpSp-Safety",547032,"Natural Resources",300,52.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420729,300], [94409,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1960.58,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84487,67], [94410,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ROBERT HARRIS ",377188,84527,67], [94411,"Eqp Main-Repair parts",545006,"Natural Resources",300,671.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,420742,300], [94412,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1900,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GLOBAL SIGNAL ACQUISTIONS ",80210,27613,286], [94413,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2643.36,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN TOWER INVESTMENTS LLC ",372113,27634,286], [94414,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166593,405], [94415,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,18,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RHN SCOTT MEMORIAL HOSPITAL LLC ",302842,1167087,405], [94416,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185225,510], [94417,"Local Unit Fed Reimb",583110,"Transportation",800,20517.25,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1679355,800], [94418,"Fac Main - Elec - General",543056,"Natural Resources",300,1967.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420732,300], [94419,"Energy - Heating fuel",520208,"Natural Resources",300,311.43,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420750,300], [94420,"Energy - Electricity",520202,"Motor Vehicles Comm",340,121.3,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TIPTON ",60387,1493006,340], [94421,"AdmOp-Registration",599020,"Supreme Court Admin",22,36.5,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66968,22], [94422,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","EVANS PSYCHOLOGICAL SERVICES ",142514,1167044,405], [94423,"Cnslt Project Develop",538155,"Transportation",800,1183.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1679361,800], [94424,"ProgOp - Environmental",539107,"Environmental Management",495,23064.97,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","HISTORIC HOOSIER HILLS RC and D INC ",67205,235824,495], [94425,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1088,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84505,67], [94426,"Cnslt Project Develop",538155,"Transportation",800,14821.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1679359,800], [94427,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,618.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420788,300], [94428,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BUBB FUNERAL CHAPEL ",95506,199334,500], [94429,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,60,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ROBERT PAGLIA ",224895,84463,67], [94430,"Prof Serv - IT Services",531029,"Ofc of Technology",67,323,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84522,67], [94431,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,60.04,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RHONDA A ROACH ",197549,1493029,340], [94432,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,98042.9,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3413219,497], [94433,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,17,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1493003,340], [94434,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,199332,500], [94435,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2000,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84506,67], [94436,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,10,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185226,510], [94437,"Energy - Liquid Gas",520206,"Natural Resources",300,676.71,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FERRELLGAS LP ",15291,420737,300], [94438,"Energy - Electricity",520202,"Natural Resources",300,29.57,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,420722,300], [94439,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,33.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185248,510], [94440,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,15.71,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,1492997,340], [94441,"Inf Main -Iron and Steel",544056,"Natural Resources",300,-148,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HIVELY WELDING CO INC ",84542,420074,300], [94442,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185240,510], [94443,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2251.36,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CALVARY RADIO NETWORK INC ",365199,27627,286], [94444,"Computers and Accessories",555554,"Ofc of Technology",67,7782,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84467,67], [94445,"InState Travel - Lodging",595130,"Supreme Court Admin",22,119.7,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66958,22], [94446,"Off-Office Supplies",546002,"Ofc of Technology",67,314,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84454,67], [94447,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","HALL, KELLY BROOK ",78693,235803,495], [94448,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185241,510], [94449,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,109.41,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","W W GRAINGER, INC ",15156,84473,67], [94450,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,0.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420787,300], [94451,"Hwy Relocation Reimb",551160,"Transportation",800,27300,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN CLARK JR ",370277,1679569,800], [94452,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1400,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GLOBAL SIGNAL ACQUISTIONS ",80210,27624,286], [94453,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MCCLAIN FUNERAL HOME INC ",283332,199333,500], [94454,"Prof Serv - IT Services",531029,"Ofc of Technology",67,10050,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,84461,67], [94455,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HIPPENSTEEL FUNERAL HOME INC ",71412,199330,500], [94456,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,28.88,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TRACEY JINKINS ",335102,1493032,340], [94457,"Computers and Accessories",555554,"Ofc of Technology",67,1872.5,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84536,67], [94458,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,24.98,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185230,510], [94459,"Computers and Accessories",555554,"Ofc of Technology",67,1297,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84458,67], [94460,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185238,510], [94461,"Household kitchen and laundry",555502,"FSSA Disability and Rehab Svcs",497,5421,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ATLAS RESTAURANT SUPPLY ",2490,3413209,497], [94462,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1166970,405], [94463,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3600,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84483,67], [94464,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MIDWEST CREMATION SOCIETY INC ",257601,199321,500], [94465,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,21,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,1166565,405], [94466,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1791.08,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","VINCENNES UNIV ",1679,27626,286], [94467,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ELLIS FUNERAL HOME ",70375,199344,500], [94468,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185245,510], [94469,"Sp Op -Laundry",547018,"Natural Resources",300,55.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420728,300], [94470,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,39,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1493040,340], [94471,"Computers and Accessories",555554,"Ofc of Technology",67,1041.5,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84479,67], [94472,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ERICKA SWANSON PSYD INC ",319359,1167114,405], [94473,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,25.22,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF NEW HAVEN ",60572,1493002,340], [94474,"InState Travel - Lodging",595130,"Supreme Court Admin",22,119,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66960,22], [94475,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,25.51,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MARTINSVILLE ",60280,1493013,340], [94476,"Prof Serv - IT Services",531029,"Ofc of Technology",67,431.94,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84523,67], [94477,"Energy - Electricity",520202,"Environmental Management",495,71.55,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,235814,495], [94478,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,32.68,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIKKI GRAY ",323585,9762,44], [94479,"Off-Office Supplies",546002,"Natural Resources",300,366.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,420760,300], [94480,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166596,405], [94481,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6720,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84520,67], [94482,"Energy - Electricity",520202,"Motor Vehicles Comm",340,238.92,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1493007,340], [94483,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3780,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84486,67], [94484,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166751,405], [94485,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166584,405], [94486,"Supplimental Wages to Particip",580281,"Workforce Development",510,136.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEFFREY BENDER ",363287,185197,510], [94487,"Supplimental Wages to Particip",580281,"Workforce Development",510,587.4,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JULIE WILLIAMS ",375029,185175,510], [94488,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TIMOTHY CLARK ",304370,84525,67], [94489,"Cnslt Project Develop",538155,"Transportation",800,3693.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1679418,800], [94490,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2787.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICHARD MUSSELMAN ",52832,1493042,340], [94491,"Prof Serv-Travel Agency",531051,"Revenue",90,-8.2,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [94492,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,29.65,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9767,44], [94493,"Cnslt Project Develop",538155,"Transportation",800,1137.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679447,800], [94494,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,34814.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEST MARINE PRODUCTS INC ",53498,420747,300], [94495,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","COLUMBUS PHYSICIAN ASSOCS PC ",101116,1166920,405], [94496,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166578,405], [94497,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,385,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EYE CAN SEE INC ",53361,3413223,497], [94498,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,57,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","REID HOSPITAL ",73154,1166615,405], [94499,"Prof Serv - IT Services",531029,"Ofc of Technology",67,412500,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,84465,67], [94500,"Cnslt Project Develop",538155,"Transportation",800,14620.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1679596,800], [94501,"Supplimental Wages to Particip",580281,"Workforce Development",510,984.72,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARY KINCER ",375366,185170,510], [94502,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166757,405], [94503,"Land",551101,"Natural Resources",300,10000,"Capital Costs",2020,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","ACRES INC ",85381,420802,300], [94504,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KRISTY STULTZ ",83570,420783,300], [94505,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2590.85,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,27611,286], [94506,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPEECH AND LANGUAGE PRIORITIES ",224116,1166661,405], [94507,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,44.88,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF RICHMOND ",56586,1492999,340], [94508,"Temp Staffing Info Tech",519830,"Workforce Development",510,4400,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184178,510], [94509,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3358,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84495,67], [94510,"Energy - Electricity",520202,"Motor Vehicles Comm",340,268.11,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1493003,340], [94511,"AdmOp-Freight and Express",599042,"Workforce Development",510,164.42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,185177,510], [94512,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,27.3,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1493038,340], [94513,"Main -GarbageRemoval",532023,"Natural Resources",300,43.12,"Contractual Services",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,420765,300], [94514,"Supplimental Wages to Particip",580281,"Workforce Development",510,208.42,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROBIN COMEGYS ",376183,185205,510], [94515,"Supplimental Wages to Particip",580281,"Workforce Development",510,730.4,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SCOTT YODER ",373655,185217,510], [94516,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,584.36,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","W W GRAINGER, INC ",15156,84472,67], [94517,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,33.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185229,510], [94518,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","REES FUNERAL HOME ",96147,199343,500], [94519,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,1167085,405], [94520,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,14.31,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,1493012,340], [94521,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,18.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185231,510], [94522,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2674.12,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,27614,286], [94523,"Computers and Accessories",555554,"Ofc of Technology",67,21604.79,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84469,67], [94524,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,21,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,1166953,405], [94525,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,71.77,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420752,300], [94526,"SpOp-Computer",547052,"Environmental Management",495,157.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","HP INC ",53476,235809,495], [94527,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,206985.23,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,1167729,405], [94528,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,15.97,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66967,22], [94529,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,29.61,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DECATUR ",56017,1492998,340], [94530,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,23.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KANDACE JONES ",373592,1493031,340], [94531,"InState Travel - Lodging",595130,"Supreme Court Admin",22,128,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66959,22], [94532,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4200,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84488,67], [94533,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,376.81,"Administrative and Operating Expenses",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66971,22], [94534,"Energy - Electricity",520202,"Natural Resources",300,9.84,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420724,300], [94535,"AdmOp-Registration",599020,"Supreme Court Admin",22,119.88,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66919,22], [94536,"Supplimental Wages to Particip",580281,"Workforce Development",510,454.08,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KERRY ADAMS ",372598,185167,510], [94537,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166579,405], [94538,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,392.27,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3413225,497], [94539,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,259,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84456,67], [94540,"Main -GarbageRemoval",532023,"Natural Resources",300,180,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,418768,300], [94541,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LEIPHART AND ASSOCIATES LLC ",259511,1166734,405], [94542,"Main -GarbageRemoval",532023,"Natural Resources",300,55.62,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,420738,300], [94543,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6784,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84515,67], [94544,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6202.41,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ACCESSABILITY CENTER FOR INDEPENDENT LIV ",72783,3413217,497], [94545,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,653922.53,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,1167738,405], [94546,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,4850,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CHARLES S HAYES INC ",75906,27630,286], [94547,"SpOp-Snowplow Blades",547184,"Natural Resources",300,231.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,420754,300], [94548,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,22,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","X RAY CONSULTANTS INC ",66540,1166907,405], [94549,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NEUROPSYCHIATRIC ASSCS PC ",102378,1166944,405], [94550,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1874.66,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,27642,286], [94551,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,37.2,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,1493009,340], [94552,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166577,405], [94553,"Energy - Heating fuel",520208,"Natural Resources",300,46.51,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420748,300], [94554,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,21.51,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,1493014,340], [94555,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66976,22], [94556,"ProgOp - Farm, Fish, Foresty",539103,"Environmental Management",495,389.09,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CLARK COUNTY SWCD ",63567,235823,495], [94557,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,47605.24,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,3413210,497], [94558,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1973.89,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA GC TOWERS LLC ",295819,27644,286], [94559,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,328,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166595,405], [94560,"AdmOp-EmpReimb-Postage Reimb",599123,"Protection Advocacy Svcs Comm",44,36.95,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIKKI GRAY ",323585,9761,44], [94561,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2643.36,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN TOWER INVESTMENTS LLC ",372113,27635,286], [94562,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MIDWEST CREMATION SOCIETY INC ",257601,199336,500], [94563,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,51.04,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,1493036,340], [94564,"SpOp - MaterialsandParts Tech",547183,"Correction",615,9600,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,197466,615], [94565,"Off-Office Supplies",546002,"Ofc of Technology",67,182,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84452,67], [94566,"Prof Serv - Clerical",531027,"Workforce Development",510,1406.63,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185268,510], [94567,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,56,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SAINT JOSEPH REGIONAL MED CTR ",51528,1167718,405], [94568,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ANCHOR BEHAVIORIAL COUNSELING ",105565,1166568,405], [94569,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1024,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84504,67], [94570,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,22,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","FRANCISCAN HEALTH LAFAYETTE ",67938,1166571,405], [94571,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,22.19,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF DALE ",60399,1493017,340], [94572,"Energy - Electricity",520202,"Motor Vehicles Comm",340,315.9,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF JASPER ",59208,1493005,340], [94573,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,9,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","FOUNDATION RADIOLOGY GROUP PC ",324049,1166651,405], [94574,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,97.66,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84531,67], [94575,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166581,405], [94576,"Energy - Electricity",520202,"Natural Resources",300,344.49,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420718,300], [94577,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,472.5,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","QUENCH USA INC ",247098,84475,67], [94578,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185219,510], [94579,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,38,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NORTHWEST RADIOLOGY NETWORK ",54125,1166611,405], [94580,"AdmOp-EmpReimb-Registration",599209,"Ofc of Technology",67,544,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TRACIE JARRELL ",76082,84462,67], [94581,"InState Travel - Lodging",595130,"Supreme Court Admin",22,79,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66976,22], [94582,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1500,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,27612,286], [94583,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,17.61,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LEBANON ",59955,1493015,340], [94584,"Computers and Accessories",555554,"Ofc of Technology",67,693,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84533,67], [94585,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BLACKBIRD CLINICAL SERVICES ",249273,1166729,405], [94586,"Land",551101,"Natural Resources",300,40000,"Capital Costs",2020,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","CENTRAL INDIANA LAND ",84578,420803,300], [94587,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUTH REEVES ",221525,1166776,405], [94588,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,57,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","REID HOSPITAL ",73154,1166614,405], [94589,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185235,510], [94590,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1824.15,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA GC TOWERS LLC ",295819,27643,286], [94591,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,13.64,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TIPTON ",60387,1493006,340], [94592,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166592,405], [94593,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4695.2,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84513,67], [94594,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,29.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420792,300], [94595,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","CHARLES P GRADY ",52903,235798,495], [94596,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,16.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420778,300], [94597,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166758,405], [94598,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,310,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66974,22], [94599,"InState Travel - Lodging",595130,"Supreme Court Admin",22,119,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66967,22], [94600,"Prog Op-Software Maint",539035,"Ofc of Technology",67,95960,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","IBM CORP ",4215,84466,67], [94601,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2151.04,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SPECTRASITE COMMUNICATIONS INC ",87594,27637,286], [94602,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2495.89,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,27620,286], [94603,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66958,22], [94604,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,1166985,405], [94605,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185234,510], [94606,"Off-Office Supplies",546002,"Natural Resources",300,1.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,420773,300], [94607,"Computers and Accessories",555554,"Ofc of Technology",67,5707.1,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84541,67], [94608,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,1166600,405], [94609,"Supplimental Wages to Particip",580281,"Workforce Development",510,295.79,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEFFRY COOK ",372802,185207,510], [94610,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6952.5,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84496,67], [94611,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185269,510], [94612,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,29.65,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9768,44], [94613,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,45.68,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NEW CHICAGO WATER WORKS ",60323,1493008,340], [94614,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3153.2,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84507,67], [94615,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,32.02,"Supplies, Parts and Materials",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATASHA NICHOLE HENRY ",236028,9763,44], [94616,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166746,405], [94617,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,106.82,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF JASPER ",59208,1493005,340], [94618,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1910.47,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","J and R TOWERS, INC. ",80212,27628,286], [94619,"Prof Serv - IT Services",531029,"Ofc of Technology",67,816,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84484,67], [94620,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,95.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185232,510], [94621,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WALLEY MILLS ZIMMERMAN ",256241,199326,500], [94622,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1123.43,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84508,67], [94623,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","J C WILSON and COMPANY INC ",50787,199341,500], [94624,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,78,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,1166564,405], [94625,"Main-RepairPart-Telecom",545049,"Ofc of Technology",67,139.92,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","W W GRAINGER, INC ",15156,84474,67], [94626,"ProgOp - Farm, Fish, Foresty",539103,"Environmental Management",495,6255.72,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CLARK COUNTY SWCD ",63567,235822,495], [94627,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ST JOSEPH POLISH ROMAN CATHOLIC CEMETERY ",94900,199335,500], [94628,"OutoSt Travel - Airfare",595540,"Revenue",90,-722.09,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [94629,"Cnslt Project Develop",538155,"Transportation",800,31766.93,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TROYER GROUP INC ",51178,1679457,800], [94630,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,244.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420777,300], [94631,"Cnslt Project Develop",538155,"Transportation",800,25164,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1679360,800], [94632,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,89.04,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1493003,340], [94633,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2552.56,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CCGS HOLDINGS LLC ",266551,27621,286], [94634,"Supplimental Wages to Particip",580281,"Workforce Development",510,436,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHN MARBACH ",375015,185212,510], [94635,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166756,405], [94636,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185266,510], [94637,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185242,510], [94638,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,36.17,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DECATUR ",56017,1492998,340], [94639,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,200,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166589,405], [94640,"Energy - Heating fuel",520208,"Natural Resources",300,29.77,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420769,300], [94641,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,1166982,405], [94642,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185252,510], [94643,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166590,405], [94644,"Main - Computers",533041,"Ofc of Technology",67,668912.82,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84534,67], [94645,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SACKS CLINICAL CONSULTING ",91512,1166642,405], [94646,"Prof Serv - IT Services",531029,"Ofc of Technology",67,260.55,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84492,67], [94647,"OutoSt Travel - Luggage Fee",595594,"Natural Resources",300,60,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KRISTY STULTZ ",83570,420783,300], [94648,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,7240.24,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN TOWER CORP ",301898,27632,286], [94649,"Computers and Accessories",555554,"Ofc of Technology",67,4897.05,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84542,67], [94650,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1030.8,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84490,67], [94651,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1280,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84503,67], [94652,"AdmOp-Legal Ads",599030,"Environmental Management",495,24.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",372886,235820,495], [94653,"Main - RepairPart-ITAccess",545047,"Ofc of Technology",67,182,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84459,67], [94654,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2461.07,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,27623,286], [94655,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,7889.91,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ACCESSABILITY CENTER FOR INDEPENDENT LIV ",72783,3413216,497], [94656,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,21.97,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,1492997,340], [94657,"AdmOp-Freight and Express",599042,"Workforce Development",510,152.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,185178,510], [94658,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,1166981,405], [94659,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HAHN FUNERAL HOME INC ",103492,199323,500], [94660,"Off-Office Supplies",546002,"Natural Resources",300,121.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,420768,300], [94661,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,331.55,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3413218,497], [94662,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,127.17,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185222,510], [94663,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1184.55,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DLRING LLC ",109773,199319,500], [94664,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,19.4,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF SCHERERVILLE ",60285,1493010,340], [94665,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRADEWINDS SERVICES INC ",13066,3413123,497], [94666,"Mainframe computersaccessories",555540,"Ofc of Technology",67,206534.64,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ESCAPE VELOCITY HOLDINGS INC ",374308,84468,67], [94667,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,99.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420751,300], [94668,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KANIEWSKI FUNERAL HOMES INC ",96364,199342,500], [94669,"AdmOp-Special Group Meals",599016,"Natural Resources",300,721.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BBNH ENTERPRISES, INC ",369543,420785,300], [94670,"SpOpSp-Safety",547032,"Natural Resources",300,501.69,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420770,300], [94671,"Real Estate Rentals",590110,"Protection Advocacy Svcs Comm",44,9722.38,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STOLLER REALTY, LLC ",104344,9759,44], [94672,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,1166980,405], [94673,"ProgOp - Farm, Fish, Foresty",539103,"Environmental Management",495,2711.72,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CLARK COUNTY SWCD ",63567,235821,495], [94674,"Main - RepairPart-ITAccess",545047,"Ofc of Technology",67,3226.21,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84469,67], [94675,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,33.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185236,510], [94676,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166585,405], [94677,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,42.85,"Supplies, Parts and Materials",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARY KLOCZKOWSKI ",348641,9764,44], [94678,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,1166984,405], [94679,"Prog Op-LAUNDRYandLINEN",539012,"Workforce Development",510,1.46,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185230,510], [94680,"Off-Office Supplies",546002,"Environmental Management",495,54.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235810,495], [94681,"Off-Office Supplies",546002,"Natural Resources",300,214.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,420784,300], [94682,"Energy - Electricity",520202,"Natural Resources",300,29.47,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,420721,300], [94683,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,131.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420743,300], [94684,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,341.25,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84529,67], [94685,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166750,405], [94686,"SpOp-Computer",547052,"Ofc of Technology",67,71.99,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84457,67], [94687,"Temp Staffing Clerical",519850,"Correction",615,838.38,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197471,615], [94688,"Energy - Heating fuel",520208,"Natural Resources",300,697.65,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420746,300], [94689,"Telecom -TelephoneLocalService",521002,"Protection Advocacy Svcs Comm",44,706.34,"Utilities",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SBC ",50030,9756,44], [94690,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2390.77,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN TOWER INVESTMENTS LLC ",372113,27636,286], [94691,"Supplimental Wages to Particip",580281,"Workforce Development",510,240.31,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KELLY SCHOLTTER ",362877,185215,510], [94692,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,57,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","REID HOSPITAL ",73154,1166616,405], [94693,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NELSON MEMORIAL GARDENS INC ",271330,199316,500], [94694,"Main-ShopMachine-Supls",545051,"Natural Resources",300,20.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420756,300], [94695,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHIRLEY and STOUT FUNERAL HOME ",110250,199328,500], [94696,"Supplimental Wages to Particip",580281,"Workforce Development",510,216,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MICHEAL BROWN ",366919,185199,510], [94697,"Energy - Electricity",520202,"Natural Resources",300,106.18,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,420723,300], [94698,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,17.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185239,510], [94699,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2309.46,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CCGS HOLDINGS LLC ",266551,27618,286], [94700,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1837.9,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,27639,286], [94701,"Cnslt Project Develop",538155,"Transportation",800,9520,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1679590,800], [94702,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166755,405], [94703,"SpOp -Household",547016,"Natural Resources",300,39.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,420712,300], [94704,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,38.55,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF FOWLER ",60208,1493000,340], [94705,"Cnslt Project Develop",538155,"Transportation",800,154.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1679675,800], [94706,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166760,405], [94707,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,63.59,"Administrative and Operating Expenses",2020,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9771,44], [94708,"Sec and Sfty - Security Serv",534010,"Natural Resources",300,45,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SIMPLX SECURITY LLC ",343882,420757,300], [94709,"Computers and Accessories",555554,"Ofc of Technology",67,1234.75,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84480,67], [94710,"Supplimental Wages to Particip",580281,"Workforce Development",510,1070.4,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FLOYD GROVES ",379085,185168,510], [94711,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,42,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,1166563,405], [94712,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2916,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84485,67], [94713,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166586,405], [94714,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4095.95,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARES INC ",77226,3413224,497], [94715,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CITY OF MUNCIE ",53751,199318,500], [94716,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,185,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84530,67], [94717,"Prog Op-HouseParoledInmates",539064,"Correction",615,-2370,"Contractual Services",2020,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE GEO GROUP INC ",117904,197239,615], [94718,"Off-Office Supplies",546002,"Ofc of Technology",67,57.66,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84453,67], [94719,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,174.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420730,300], [94720,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,200,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DAN BOEN ",229159,1167079,405], [94721,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,15.97,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66960,22], [94722,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,51000,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA UNIV ",4796,420763,300], [94723,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,-105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OSBURN, ROGER L ",52797,235792,495], [94724,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,26.89,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1493004,340], [94725,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2354.63,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,27619,286], [94726,"Eqp Main-Repair parts",545006,"Natural Resources",300,1911.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,420741,300], [94727,"Main -GarbageRemoval",532023,"Natural Resources",300,190,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,420759,300], [94728,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,125.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420733,300], [94729,"AdmOp-Freight and Express",599042,"Natural Resources",300,20.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,420576,300], [94730,"SpOp-Computer",547052,"Ofc of Technology",67,94,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84539,67], [94731,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1171.88,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84498,67], [94732,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AGRICOLA, ANGELA DAWN ",57807,235808,495], [94733,"Prog Op - Background Checks",539140,"Protection Advocacy Svcs Comm",44,29.2,"Contractual Services",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,9758,44], [94734,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,73344.99,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,1167737,405], [94735,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,44,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,1166550,405], [94736,"Supplimental Wages to Particip",580281,"Workforce Development",510,491.15,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OTIS BUCHOLZ ",369198,185201,510], [94737,"Supplimental Wages to Particip",580281,"Workforce Development",510,411.02,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VIRGINIA WILSON ",370190,185216,510], [94738,"Telecom - Telephone - Network",521004,"Natural Resources",300,250,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,420725,300], [94739,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GARY M PHD DURAK ",171201,1167065,405], [94740,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,24.32,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARI L STITES ",220174,9765,44], [94741,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166597,405], [94742,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185251,510], [94743,"Supplimental Wages to Particip",580281,"Workforce Development",510,940.65,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRENDA WILL ",379851,185174,510], [94744,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2071.99,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN TOWER INVESTMENTS LLC ",372113,27633,286], [94745,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,63.59,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9770,44], [94746,"Cnslt Project Develop",538155,"Transportation",800,62.34,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679728,800], [94747,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,216,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST EYE CONSULTANTS PC ",103269,1166618,405], [94748,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JAMES L SEIDERS ",222128,84528,67], [94749,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,89,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ST VINCENT ANDERSON REGIONAL HOSPITAL ",300446,1166606,405], [94750,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHIRLEY and STOUT FUNERAL HOME ",110250,199331,500], [94751,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PROFESSIONAL FUNERAL SERVICES INC ",107304,199337,500], [94752,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DLRING LLC ",109773,199339,500], [94753,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2033,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420755,300], [94754,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,19.58,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,1493014,340], [94755,"Energy - Heating fuel",520208,"Natural Resources",300,119.34,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420767,300], [94756,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2097.36,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN COMMUNICATION LLC ",92237,27616,286], [94757,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JACOB BREHMER ",359300,235794,495], [94758,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166759,405], [94759,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4200,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84493,67], [94760,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2297.38,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,27640,286], [94761,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,217.41,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,1493009,340], [94762,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,1166987,405], [94763,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166582,405], [94764,"Cnslt Project Develop",538155,"Transportation",800,5069.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1679717,800], [94765,"Off-Office Supplies",546002,"Supreme Court Admin",22,110.36,"Supplies, Parts and Materials",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66919,22], [94766,"Computers and Accessories",555554,"Ofc of Technology",67,883.96,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84539,67], [94767,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166749,405], [94768,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","FRANCISCAN HEALTH INDIANAPOLIS ",53360,1166797,405], [94769,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185259,510], [94770,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1583.47,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS INC ",197359,27625,286], [94771,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,22161.75,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,1167734,405], [94772,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,560505.02,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,1167736,405], [94773,"Off-Office Supplies",546002,"Ofc of Technology",67,1570,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84478,67], [94774,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1784.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420787,300], [94775,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,1167086,405], [94776,"Cnslt Project Develop",538155,"Transportation",800,4101.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679292,800], [94777,"Energy - Natural Gas",520204,"Natural Resources",300,29.07,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,420720,300], [94778,"Computers and Accessories",555554,"Ofc of Technology",67,816,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84537,67], [94779,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,1435946.16,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,1167732,405], [94780,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,160,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KRISTY STULTZ ",83570,420783,300], [94781,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166591,405], [94782,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5440,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84509,67], [94783,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3360,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84494,67], [94784,"SpOp-UniformsandRelated",547022,"Natural Resources",300,901.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420775,300], [94785,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2309.46,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,27615,286], [94786,"Exempt Unemployment Insurance",519110,"Protection Advocacy Svcs Comm",44,1168,"Personal Services and Fringe Benefits",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,9757,44], [94787,"Cnslt Project Develop",538155,"Transportation",800,7825.57,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1679713,800], [94788,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HIPPENSTEEL FUNERAL HOME INC ",71412,199324,500], [94789,"Supplimental Wages to Particip",580281,"Workforce Development",510,183.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GREGG WOOD ",350936,185176,510], [94790,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,95.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185233,510], [94791,"Energy - Heating fuel",520208,"Natural Resources",300,23.26,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420762,300], [94792,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,48.02,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MARTINSVILLE ",60280,1493013,340], [94793,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1400,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84500,67], [94794,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,103.5,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ELAINE KAN ",327713,84526,67], [94795,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2583.56,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,27609,286], [94796,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,37.37,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420739,300], [94797,"Energy - Electricity",520202,"Natural Resources",300,451.02,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","DUKE ENERGY INC ",50233,420719,300], [94798,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185246,510], [94799,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,21,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,1166561,405], [94800,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,40455.03,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,420780,300], [94801,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2519.2,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84502,67], [94802,"Main -GarbageRemoval",532023,"Natural Resources",300,115.64,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,420786,300], [94803,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4520,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84514,67], [94804,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JARED OUTCALT ",286709,1166774,405], [94805,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,40.57,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF RICHMOND ",56586,1492999,340], [94806,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [94807,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5352.75,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84497,67], [94808,"Prof Serv - IT Services",531029,"Ofc of Technology",67,16200,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84521,67], [94809,"AdmOp-Registration",599020,"Revenue",90,-1060,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-24T00:00:00","APV5680381","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [94810,"Supplimental Wages to Particip",580281,"Workforce Development",510,153,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEBRA MORGAN ",378527,185213,510], [94811,"Cnslt Project Develop",538155,"Transportation",800,599.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1679318,800], [94812,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,18.3,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DANVILLE CLERK-TREASURER ",85735,1493016,340], [94813,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ERICKA SWANSON PSYD INC ",319359,1167113,405], [94814,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,24.97,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,1493012,340], [94815,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,8,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RADIOLOGY OF INDIANA PC ",60566,1166860,405], [94816,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66973,22], [94817,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,31.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185228,510], [94818,"AdmOp-Freight and Express",599042,"Workforce Development",510,412.46,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,185179,510], [94819,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","COLUMBUS PHYSICIAN ASSOCS PC ",101116,1166919,405], [94820,"InState Travel - Lodging",595130,"Supreme Court Admin",22,79,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66973,22], [94821,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","CHRISTIAN LOWELL ",52973,235797,495], [94822,"Energy - Heating fuel",520208,"Natural Resources",300,419.76,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,420734,300], [94823,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2461.07,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,27610,286], [94824,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,67.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185243,510], [94825,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,4.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420735,300], [94826,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,91,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","REID HOSPITAL ",73154,1166617,405], [94827,"InState Travel - Board Member",595180,"FSSA Disability and Rehab Svcs",497,122.82,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JEANETTEA SCHAEFER ",167054,3413227,497], [94828,"Cnslt Project Develop",538155,"Transportation",800,587.77,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1679446,800], [94829,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BLACKBIRD CLINICAL SERVICES ",249273,1166730,405], [94830,"Prof Serv - IT Services",531029,"Workforce Development",510,4768,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185265,510], [94831,"InState Travel - Board Member",595180,"FSSA Disability and Rehab Svcs",497,120.95,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SCOTT GEHRES ",333898,3413226,497], [94832,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,295.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420711,300], [94833,"AdmOp-Dues and Subscriptions",599026,"Protection Advocacy Svcs Comm",44,988.81,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,9754,44], [94834,"Supplimental Wages to Particip",580281,"Workforce Development",510,921.94,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THOMAS ANDRUSK ",379131,185191,510], [94835,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,24.98,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185237,510], [94836,"Prof Serv - IT Services",531029,"Ofc of Technology",67,8062.5,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84489,67], [94837,"SpOp-Computer",547052,"Ofc of Technology",67,157,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84458,67], [94838,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,57,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ST VINCENT ANDERSON REGIONAL HOSPITAL ",300446,1166607,405], [94839,"Supplimental Wages to Particip",580281,"Workforce Development",510,400,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEVEN LAHR ",373748,185171,510], [94840,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,33.63,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9772,44], [94841,"Temp Staffing Info Tech",519830,"Workforce Development",510,4400,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185221,510], [94842,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,27.48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,1493035,340], [94843,"Energy - Electricity",520202,"Motor Vehicles Comm",340,485.8,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LEBANON ",59955,1493015,340], [94844,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,63.59,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9774,44], [94845,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,27.64,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TIPTON ",60387,1493006,340], [94846,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1375.2,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84519,67], [94847,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,7686.77,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ACCESSABILITY CENTER FOR INDEPENDENT LIV ",72783,3413213,497], [94848,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,22,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,1166562,405], [94849,"Computers and Accessories",555554,"Ofc of Technology",67,1052,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84538,67], [94850,"Land",551101,"Natural Resources",300,10000,"Capital Costs",2020,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","CENTRAL INDIANA LAND ",84578,420803,300], [94851,"Supplimental Wages to Particip",580281,"Workforce Development",510,30,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KEVIN ROGERS ",368679,185214,510], [94852,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2392.41,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PROGRESSIVE BROADCASTING SYSTEM ",78456,27629,286], [94853,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,31.7,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1493004,340], [94854,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,199320,500], [94855,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,12.4,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CRAWFORDSVILLE CLERK-TREASURER ",193563,1493011,340], [94856,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3760,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84516,67], [94857,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1166971,405], [94858,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6997.5,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84482,67], [94859,"Computers and Accessories",555554,"Ofc of Technology",67,1297,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84454,67], [94860,"Supplimental Wages to Particip",580281,"Workforce Development",510,188.26,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SUSAN FARMER ",376979,185211,510], [94861,"Energy - Electricity",520202,"Motor Vehicles Comm",340,183.99,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1493004,340], [94862,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,12.09,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,1493034,340], [94863,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,1845419.83,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,1167728,405], [94864,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,38.4,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KOKOMO ",57903,1493001,340], [94865,"Computers and Accessories",555554,"Ofc of Technology",67,1760,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84459,67], [94866,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166598,405], [94867,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,32.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420745,300], [94868,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,88.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185220,510], [94869,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1166972,405], [94870,"Computers and Accessories",555554,"Ofc of Technology",67,5314.8,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84540,67], [94871,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1260.17,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84510,67], [94872,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2097.36,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,27617,286], [94873,"Energy - Electricity",520202,"Motor Vehicles Comm",340,182.98,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1493033,340], [94874,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUTH REEVES ",221525,1166775,405], [94875,"ProgOp - ResrchandTest",539130,"Natural Resources",300,120,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,420749,300], [94876,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","STEVEN K. LENZ ",69740,235791,495], [94877,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166594,405], [94878,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2107.59,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ORIGINAL COMPANY, INC ",76207,27631,286], [94879,"Supplimental Wages to Particip",580281,"Workforce Development",510,297,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONALD HART ",382015,185169,510], [94880,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6202.41,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ACCESSABILITY CENTER FOR INDEPENDENT LIV ",72783,3413212,497], [94881,"Local Unit Fed Reimb",583110,"Transportation",800,7099.2,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHELBY COUNTY ",64724,1679388,800], [94882,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,56.09,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420776,300], [94883,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1280,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84501,67], [94884,"Cnslt Project Develop",538155,"Transportation",800,2144.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1679362,800], [94885,"Prof Serv-InfoProcCon-Implmnt",531046,"FSSA Disability and Rehab Svcs",497,3913.4,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-24T00:00:00","APV5680490","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,3413210,497], [94886,"Supplimental Wages to Particip",580281,"Workforce Development",510,272.96,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NATALIE COCHRAN ",370068,185203,510], [94887,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,144.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235805,495], [94888,"Prof Serv - IT Services",531029,"Ofc of Technology",67,59294.86,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,84464,67], [94889,"Computers and Accessories",555554,"Ofc of Technology",67,1677.44,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84470,67], [94890,"SpOp-Computer",547052,"Ofc of Technology",67,270,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84471,67], [94891,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,27.27,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF DALE ",60399,1493017,340], [94892,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2600,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84512,67], [94893,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1920,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84517,67], [94894,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2461.07,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CCGS HOLDINGS LLC ",266551,27622,286], [94895,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2252.33,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,27641,286], [94896,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166752,405], [94897,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,21465,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ZACHARY MEYER ",367787,420736,300], [94898,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185224,510], [94899,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,24,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RADIOLOGY OF INDIANA PC ",60566,1166557,405], [94900,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166583,405], [94901,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,62867.14,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,1167731,405], [94902,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,199317,500], [94903,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1070.83,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84518,67], [94904,"Supplimental Wages to Particip",580281,"Workforce Development",510,803.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TERRY DEBOLT ",377571,185210,510], [94905,"Local Unit Fed Reimb",583110,"Transportation",800,17054.79,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1677802,800], [94906,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,227.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420794,300], [94907,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,26.25,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1493039,340], [94908,"Eqp Main-Repair parts",545006,"State Prison",620,2415,"Supplies, Parts and Materials",2020,"Public Safety","Prison Postwar Constr Fund",70550,"Capital Funds","2020-01-24T00:00:00","APV5680538","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,22689,620], [94909,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166747,405], [94910,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,31.28,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LEBANON ",59955,1493015,340], [94911,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,62,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,1166567,405], [94912,"SpOp-UniformsandRelated",547022,"Natural Resources",300,269.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,420761,300], [94913,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NEUROPSYCHIATRIC ASSCS PC ",102378,1166945,405], [94914,"Land",551101,"Transportation",800,332102,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-24T00:00:00","APV5681477","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY ",54168,1679563,800], [94915,"Supplimental Wages to Particip",580281,"Workforce Development",510,59.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KELLI ROBINSON ",376663,185173,510], [94916,"Prog Op-LAUNDRYandLINEN",539012,"Workforce Development",510,1.46,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185237,510], [94917,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,17.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185227,510], [94918,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166754,405], [94919,"Supplimental Wages to Particip",580281,"Workforce Development",510,237.76,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRIAN PITTMAN ",381957,185172,510], [94920,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,65,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","FRANCISCAN HEALTH LAFAYETTE ",67938,1166570,405], [94921,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,64,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,1166566,405], [94922,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1171.88,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84499,67], [94923,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,199315,500], [94924,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166748,405], [94925,"Land",551101,"Natural Resources",300,40000,"Capital Costs",2020,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","ACRES INC ",85381,420802,300], [94926,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,95.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185262,510], [94927,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RANDALL DE ELORRIETA ",256691,235793,495], [94928,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,186.23,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,1493037,340], [94929,"Energy - Heating fuel",520208,"Natural Resources",300,285.13,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,420731,300], [94930,"Supplimental Wages to Particip",580281,"Workforce Development",510,617.09,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROSA ANTONETTI ",369782,185195,510], [94931,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,224.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420744,300], [94932,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,1166986,405], [94933,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,23.05,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF FOWLER ",60208,1493000,340], [94934,"Computers and Accessories",555554,"Ofc of Technology",67,1297,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84535,67], [94935,"Prog Op-Software Maint",539035,"Ofc of Technology",67,37984.38,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84476,67], [94936,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,86.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420793,300], [94937,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,16.72,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATASHA NICHOLE HENRY ",236028,9763,44], [94938,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1166753,405], [94939,"Supplimental Wages to Particip",580281,"Workforce Development",510,1224.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARK ALBRO ",372174,185181,510], [94940,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,206.68,"Supplies, Parts and Materials",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARI L STITES ",220174,9765,44], [94941,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-24T00:00:00","APV5680486","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","SCOTT J DRASCHIL ",53237,235799,495], [94942,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7267.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WOODSON and DAVIS PARTNERS LLC ",75955,1493041,340], [94943,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,-6021.63,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1493024,340], [94944,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,11.02,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DESTINY RENEE GENSEL ",382426,1493028,340], [94945,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,63.59,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9766,44], [94946,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,31.79,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9773,44], [94947,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,8,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RADIOLOGY OF INDIANA PC ",60566,1166555,405], [94948,"Prof Serv - IT Services",531029,"Ofc of Technology",67,21285,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84511,67], [94949,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,-57.6,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66961,22], [94950,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,88.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,420715,300], [94951,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","J C WILSON and COMPANY INC ",50787,199325,500], [94952,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUTH REEVES ",221525,1166777,405], [94953,"Computers and Accessories",555554,"Ofc of Technology",67,0,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84265,67], [94954,"Workers Comp Medical Claims",519230,"State Police",100,36468.12,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-01-24T00:00:00","APV5680384","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,11964,48], [94955,"Main -Pest Control",532024,"Correctional Industries",515,122.62,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-24T00:00:00","APV5680518","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,111655,515], [94956,"Eqp Main-SmallToolsImplements",545008,"Putnamville Corr",650,242.14,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-24T00:00:00","APV5680553","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26147,650], [94957,"Workers Comp Medical Claims",519230,"Correctional Industrial Fac",635,372.6,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-24T00:00:00","APV5682369","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [94958,"Telecom - Telephone",521001,"Alcohol and Tobacco Comm",230,297.68,"Utilities",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,53537,230], [94959,"Off-Office Supplies",546002,"Economic Development Corp",260,18.69,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-24T00:00:00","APV5680426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,36548,260], [94960,"Main-BuildMat-Masonry",543071,"New Castle Correctonal Fclty.",645,282.11,"Supplies, Parts and Materials",2020,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2020-01-24T00:00:00","APV5680551","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAPPY VALLEY SAND and GRAVEL INC ",108204,643,645], [94961,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1258,"Social Service Payments",2020,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-01-24T00:00:00","APV5681403","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","RIVERVIEW HOSPITAL ",66224,47506,503], [94962,"AdmOp-PostageMeter/Postage",599036,"Utility Regulatory Comm",200,1575.46,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21251,200], [94963,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,454.15,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-24T00:00:00","APV5682402","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [94964,"Off-Office Supplies",546002,"Miami Corr",618,54.59,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-24T00:00:00","APV5680537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21223,618], [94965,"Health Insurance Admin Fee",518490,"Personnel",70,0,"Personal Services and Fringe Benefits",2020,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2020-01-24T00:00:00","APV5680372","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15267,70], [94966,"Exempt - Worker's Compensation",519210,"Pendleton Juvenile Corr",655,8496,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-24T00:00:00","APV5680556","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47379,71], [94967,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,96.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APP5644391","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,419709,300], [94968,"SpOp-UniformsandRelated",547022,"Brd of Animal Health",351,255,"Supplies, Parts and Materials",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-24T00:00:00","APV5680448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCEPT PRINTS INC ",58992,30708,351], [94969,"3P InState Travel - GrndTrnspt",595830,"Utility Regulatory Comm",200,613.4,"Administrative and Operating Expenses",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21254,200], [94970,"Fac Main -Building Main",543010,"School for the Deaf",560,4983,"Supplies, Parts and Materials",2020,"Education","Deaf School GF PM",19291,"Capital Funds","2020-01-24T00:00:00","APV5680523","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHEMICAL SYSTEMS INC ",221556,41627,560], [94971,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-24T00:00:00","APP5680440","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,419549,300], [94972,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.19,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APP5644468","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1666441,800], [94973,"Workers Comp Medical Claims",519230,"Homeland Security",385,1790.49,"Personal Services and Fringe Benefits",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-24T00:00:00","APV5682249","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [94974,"Main - Office Copier",533040,"Correctional Industries",515,883.98,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-24T00:00:00","APV5680518","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111651,515], [94975,"3P InState Travel - GrndTrnspt",595830,"Utility Regulatory Comm",200,613.4,"Administrative and Operating Expenses",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21255,200], [94976,"Off-Office Supplies",546002,"Parole Division",621,3.94,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-24T00:00:00","APV5680540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2593,621], [94977,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,13.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APP5644391","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,419580,300], [94978,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,71.31,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-24T00:00:00","APV5680545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,817,623], [94979,"AdmOp-PostageMeter/Postage",599036,"Westville Corr",680,12.06,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APV5680569","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28773,680], [94980,"Temp Staffing Info Tech",519830,"Comm for Higher Education",719,1665,"Personal Services and Fringe Benefits",2020,"Education","CHE GRANTS",44077,"State Dedicated Fund","2020-01-24T00:00:00","APV5680593","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,37083,719], [94981,"Vision Claims",518815,"Personnel",70,0,"Personal Services and Fringe Benefits",2020,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2020-01-24T00:00:00","APV5680372","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15267,70], [94982,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,119.13,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-24T00:00:00","APV5680518","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111652,515], [94983,"Workers Comp Admin Fee",519240,"State Police",100,2359.23,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-01-24T00:00:00","APV5680384","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,11964,48], [94984,"SpOp-Manufacturing",547028,"Correctional Industries",515,2126.16,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-24T00:00:00","APV5681411","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111665,515], [94985,"Main - BuildgandGrnd Main",532010,"Administration",61,7718,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-24T00:00:00","APV5680364","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,162334,61], [94986,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,297,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48196,435], [94987,"NonRealEstRnt-Vehicle Rentals",591024,"Parole Division",621,1226.8,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-24T00:00:00","APV5680540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2591,621], [94988,"Off-Office Supplies",546002,"Attorney General",46,21.99,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-24T00:00:00","APV5680152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67335,46], [94989,"AdmOp-EmpReimb-Physical Exams",599305,"Brd of Animal Health",351,275,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-24T00:00:00","APV5680448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE SHIPMAN ",296030,30709,351], [94990,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,220.1,"Supplies, Parts and Materials",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-24T00:00:00","APV5680367","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,8904,62], [94991,"MedVet-LabSupply-DrugAbuse",548110,"Miami Corr",618,207,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-24T00:00:00","APV5680537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,21216,618], [94992,"Main-Plumbing-General",543066,"Branchville Corr",675,129.12,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-24T00:00:00","APV5680567","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21722,675], [94993,"Off-Office Supplies",546002,"Early Child Learning",501,5.18,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-24T00:00:00","APV5680499","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8117,501], [94994,"Prof Serv - IT Services",531029,"Workforce Development",510,1872,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-24T00:00:00","APV5681406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185264,510], [94995,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,524.8,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-24T00:00:00","APV5680537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21215,618], [94996,"Workers Comp Medical Claims",519230,"State Police",100,3050.66,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-24T00:00:00","APV5682182","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [94997,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,5294.44,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5682345","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [94998,"Prof Serv - Legal Services",531014,"Insurance",210,11000,"Contractual Services",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-24T00:00:00","APV5680408","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","REUBEN HILL ",185415,28228,210], [94999,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-24T00:00:00","APV5680507","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,1155997,405], [95000,"InState Travel - Board Member",595180,"Homeland Security",385,706.8,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-24T00:00:00","APV5680450","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","SARA BROWN ",274072,84537,385], [95001,"SpOp - MaterialsandParts",547180,"Environmental Management",495,412.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5681377","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235795,495], [95002,"Telecom - Data",521018,"Attorney General",46,160.01,"Utilities",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-24T00:00:00","APV5680152","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SBC ",50030,67324,46], [95003,"SpOp -Ammo and related",547072,"Alcohol and Tobacco Comm",230,11602.5,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,53534,230], [95004,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1050,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-24T00:00:00","APV5683287","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95005,"Off-Office Supplies",546002,"Legislative Services",17,16.98,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-24T00:00:00","APV5680126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,16689,17], [95006,"SpOp-Computer",547052,"Legislative Services",17,300,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-24T00:00:00","APV5680126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,16687,17], [95007,"Prof Serv-Photography Service",531061,"House of Representatives",3,1000,"Contractual Services",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-24T00:00:00","APV5680122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN HAWKINS ",283381,14175,3], [95008,"SpOp - MaterialsandParts",547180,"Heritage Trails Corr. Facility",623,1498.98,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-24T00:00:00","APV5680545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,825,623], [95009,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,9.88,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","DEANNA POON ",183793,21242,200], [95010,"AdmOp-EmpReimb-Registration",599209,"Brd of Animal Health",351,50,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-24T00:00:00","APV5680448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE SHIPMAN ",296030,30709,351], [95011,"SpOp - MaterialsandParts Tech",547183,"Economic Development Corp",260,65.98,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-24T00:00:00","APV5680426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,36548,260], [95012,"Workers Comp Medical Claims",519230,"State Prison",620,166.3,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5682353","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95013,"Prof Serv-Photography Service",531061,"House of Representatives",3,143.81,"Contractual Services",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-24T00:00:00","APV5680122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN HAWKINS ",283381,14176,3], [95014,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industries",515,54.92,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-24T00:00:00","APV5681411","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,111661,515], [95015,"Workers Comp Medical Claims",519230,"Pendleton Juvenile Corr",655,462.31,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-24T00:00:00","APV5682377","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95016,"NonRealEstRnt-OffEquipment",591010,"Utility Regulatory Comm",200,409.01,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21245,200], [95017,"AdmOp-Legal Ads",599030,"Child Services",502,-26.09,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APC5680978","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE ROCHESTER SENTINEL ",53507,3417482,502], [95018,"Eqp Main-Repair parts",545006,"Madison Corr",667,25.1,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-24T00:00:00","APV5680562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13256,667], [95019,"InState Travel - Mileage",595110,"House of Representatives",3,131.08,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-24T00:00:00","APV5680122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD D CLERE ",245758,14177,3], [95020,"AdmOp-Freight and Express",599042,"Environmental Management",495,30.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5681377","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,235802,495], [95021,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,-10614.95,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-24T00:00:00","APV5680420","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81416,235], [95022,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,128,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-24T00:00:00","APV5680577","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN NUCKOLS ",369361,12817,695], [95023,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,3120.56,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-24T00:00:00","APV5682364","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95024,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1503.59,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48195,435], [95025,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,950000,"Administrative and Operating Expenses",2020,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2020-01-24T00:00:00","APV5680408","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","CLINE FARRELL CHRISTIE LEE and ",114649,28220,210], [95026,"InState Travel - Mileage",595110,"Arts Comm",705,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-24T00:00:00","APV5680589","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE HAINES ",346813,9774,705], [95027,"Workers Comp Medical Claims",519230,"Gaming Comm",190,20861.41,"Personal Services and Fringe Benefits",2020,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2020-01-24T00:00:00","APV5682198","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95028,"Off-Ink Catrdge and Toner",546020,"Parole Division",621,86.93,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-24T00:00:00","APV5680540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2597,621], [95029,"Drug Testing",519402,"Evansville Psych Childrens Ctr",415,71.5,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-24T00:00:00","APV5680467","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,9945,415], [95030,"Off-Office Supplies",546002,"Miami Corr",618,87.59,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-24T00:00:00","APV5680537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21220,618], [95031,"Mot Veh Ex - Parts and Supplies",541010,"Edinburgh Corr",697,305.44,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-24T00:00:00","APV5680580","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,8341,697], [95032,"SpOp - Instct-Classroom",547130,"Alcohol and Tobacco Comm",230,1071.54,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,53530,230], [95033,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,348,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197478,615], [95034,"Prof Serv - Clerical",531027,"House of Representatives",3,868.06,"Contractual Services",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-24T00:00:00","APV5680122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,14174,3], [95035,"Dir Supp - Clinic Options",580148,"Child Services",502,-4239.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APC5680978","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442412,502], [95036,"Main - Office Equipment",533033,"Tax Court",28,146.94,"Contractual Services",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-24T00:00:00","APV5680137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1555,28], [95037,"Main -GarbageRemoval",532023,"Westville Corr",680,3521.68,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APV5680569","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,28779,680], [95038,"ProgOp - ResrchandTest-Survey",539131,"Financial Institutions",208,408,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-24T00:00:00","APV5680406","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21261,208], [95039,"NonRealEstRnt-OffEquipment",591010,"Evansville Psych Childrens Ctr",415,327.91,"Administrative and Operating Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-24T00:00:00","APV5680467","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9940,415], [95040,"Household kitchen and laundry",555502,"Economic Development Corp",260,314.56,"Capital Costs",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-24T00:00:00","APV5680426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,36548,260], [95041,"Off-Office Supplies",546002,"Insurance",210,480.41,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-24T00:00:00","APV5680408","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4 IMPRINT ",5296,28217,210], [95042,"OutoSt Travel - Lodging",595530,"Brd of Animal Health",351,455.48,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-24T00:00:00","APV5680448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30711,351], [95043,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,15.13,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,53535,230], [95044,"Main - Office Copier",533040,"Evansville Psych Childrens Ctr",415,0.58,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-24T00:00:00","APV5680467","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9939,415], [95045,"InState Travel - Board Member",595180,"Homeland Security",385,512.24,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-24T00:00:00","APV5680450","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MATTHEW MCCULLOUGH ",325594,84540,385], [95046,"Workers Comp Medical Claims",519230,"Heritage Trails Corr. Facility",623,155.25,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-24T00:00:00","APV5682361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95047,"OutoSt Travel - Per DiemandMeal",595520,"Legislative Services",17,40,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-24T00:00:00","APV5680126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH NORWALK ",187757,16682,17], [95048,"OutoSt Travel - Lodging",595530,"Arts Comm",705,-23.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-24T00:00:00","APV5680589","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,9769,705], [95049,"Prof Serv - MGMNT CONSULTANT",531010,"Branchville Corr",675,2075,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-24T00:00:00","APV5683320","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95050,"AdmOp-Freight and Express",599042,"Edinburgh Corr",697,23.64,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-24T00:00:00","APV5680580","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,8342,697], [95051,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,13.68,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","REGINA COSSEY ",340421,53539,230], [95052,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,3489.43,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-24T00:00:00","APV5682383","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95053,"Eqp Main-Repair parts",545006,"Branchville Corr",675,107.43,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-24T00:00:00","APV5680567","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21720,675], [95054,"AdmOp-Printing",599027,"Labor",225,1550.01,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-24T00:00:00","APV5680414","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,22203,225], [95055,"AdmOp-Freight and Express",599042,"Westville Corr",680,96.78,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APV5680569","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28774,680], [95056,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,19.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5681339","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,420797,300], [95057,"Off-Printer Paper",546005,"Parole Division",621,25.97,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-24T00:00:00","APV5680540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2595,621], [95058,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,85.01,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-24T00:00:00","APV5682305","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95059,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,4890.61,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-24T00:00:00","APV5680560","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,22206,665], [95060,"Prof Serv - Clerical",531027,"House of Representatives",3,874.3,"Contractual Services",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-24T00:00:00","APV5680122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,14160,3], [95061,"Off-Printer Paper",546005,"Brd of Animal Health",351,37.18,"Supplies, Parts and Materials",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-24T00:00:00","APV5680448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,30706,351], [95062,"Prof Serv - Employment Serv",531038,"Health",400,233.46,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5682257","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607508,400], [95063,"Off-Office Supplies",546002,"Miami Corr",618,355.29,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-24T00:00:00","APV5680537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21222,618], [95064,"Prof Serv - MGMNT CONSULTANT",531010,"Miami Corr",618,3350,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-24T00:00:00","APV5683288","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95065,"Prof Serv - Legal Services",531014,"Attorney General",46,1996.61,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-24T00:00:00","APV5680152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VAN WINKLE-BATEN-RIMSTIDT ",84782,67338,46], [95066,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,31.92,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","MARIA KELLER ",150571,53542,230], [95067,"Prof Serv - MGMNT CONSULTANT",531010,"Edinburgh Corr",697,975,"Contractual Services",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-24T00:00:00","APV5683333","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95068,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-24T00:00:00","APP5644391","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419570,300], [95069,"Temp Staffing Company",519820,"Health",400,680,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5682257","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607629,400], [95070,"Inf Main-Signs Posts",544026,"Madison Corr",667,598.9,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-24T00:00:00","APV5680562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13257,667], [95071,"Off-Specialty Paper",546007,"Brd of Animal Health",351,3.22,"Supplies, Parts and Materials",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-24T00:00:00","APV5680448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,30706,351], [95072,"Vehicles - Related Equipment",555524,"Law Enforcement Training Brd",103,3169.5,"Capital Costs",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-24T00:00:00","APV5680389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,10022,103], [95073,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,173.2,"Supplies, Parts and Materials",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-24T00:00:00","APV5680367","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,8903,62], [95074,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,1131.49,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-24T00:00:00","APV5682271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95075,"MedVet-Lab Supply",548046,"Madison Corr",667,257.12,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-24T00:00:00","APV5680562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,13261,667], [95076,"Office Equipment",555501,"Utility Consumer Counselor",205,0,"Capital Costs",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-24T00:00:00","APV5680404","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,7402,205], [95077,"Prof Serv - MGMNT CONSULTANT",531010,"Putnamville Corr",650,3375,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-24T00:00:00","APV5683305","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95078,"Workers Comp Medical Claims",519230,"Miami Corr",618,7391.83,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-24T00:00:00","APV5682349","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95079,"Temp Staffing Clerical",519850,"Correction",615,1200,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197477,615], [95080,"InState Travel - Board Member",595180,"Homeland Security",385,141.44,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-24T00:00:00","APV5680450","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","TERRI R HAMILTON ",78790,84535,385], [95081,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1114.38,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197480,615], [95082,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,10309.27,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-24T00:00:00","APV5680510","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47504,503], [95083,"Workers Comp Medical Claims",519230,"Disability - State Personnel",71,141.86,"Personal Services and Fringe Benefits",2020,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-01-24T00:00:00","APV5682173","2020-02-04T00:00:00","State Employee Disability",5110,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95084,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,0.03,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-24T00:00:00","APV5680510","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47504,503], [95085,"Workers Comp Medical Claims",519230,"Natural Resources",300,33433.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-24T00:00:00","APV5682230","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95086,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,3973.47,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-24T00:00:00","APV5682283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95087,"Sec and Sfty - Fire Control",534020,"Madison Corr",667,475,"Contractual Services",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-24T00:00:00","APV5680562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,13263,667], [95088,"Telecom - Teleconference",521014,"Public Defender Comm",25,34.38,"Utilities",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680953","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1646,25], [95089,"AdmOp-Freight and Express",599042,"Rockville Corr",685,113.32,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-24T00:00:00","APV5680572","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,19642,685], [95090,"Telecom - Data",521018,"Legislative Services",17,10768.6,"Utilities",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-24T00:00:00","APV5680126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEVEL 3 COMMUNICATIONS LLC ",114619,16683,17], [95091,"AdmOp-Freight and Express",599042,"Heritage Trails Corr. Facility",623,2.29,"Administrative and Operating Expenses",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-24T00:00:00","APV5680545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,820,623], [95092,"OutoSt Travel - Airfare",595540,"Financial Institutions",208,3475.67,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-24T00:00:00","APV5680406","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21262,208], [95093,"Prof Serv - MGMNT CONSULTANT",531010,"Westville Corr",680,4875,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APV5683323","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95094,"Prof Serv - MGMNT CONSULTANT",531010,"State Prison",620,4850,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-24T00:00:00","APV5683291","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95095,"AdmOp-Registration",599020,"Financial Institutions",208,7813.4,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-24T00:00:00","APV5680406","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21262,208], [95096,"AdmOp-Legal Research Services",599104,"Utility Regulatory Comm",200,591.08,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,21249,200], [95097,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,137.87,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-24T00:00:00","APV5680518","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111648,515], [95098,"AdmOp-Registration",599020,"Brd of Animal Health",351,6650,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-24T00:00:00","APV5680448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30711,351], [95099,"Prog Op-MEDICAL SERV ST DEP",539054,"Neuro Diagnostic Ins",451,43.82,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-24T00:00:00","APV5680483","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,1517,451], [95100,"Off-Office Supplies",546002,"Insurance",210,474,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-24T00:00:00","APV5680408","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4 IMPRINT ",5296,28219,210], [95101,"InState Travel - Lodging",595130,"Financial Institutions",208,860.16,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-24T00:00:00","APV5680406","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ROBIN R UPCHURCH ",72891,21263,208], [95102,"AdmOp-Freight and Express",599042,"Attorney General",46,57.56,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-24T00:00:00","APV5680152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,67333,46], [95103,"Land",551101,"Natural Resources",300,12000,"Capital Costs",2020,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2020-01-24T00:00:00","APV5681339","2020-02-04T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","THE NATURE CONSERVANCY ",52917,420801,300], [95104,"SpOp -Household",547016,"Miami Corr",618,1185.34,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-24T00:00:00","APV5680537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,21218,618], [95105,"AdmOp-Dues and Subscriptions",599026,"Wabash Valley Corr",665,150,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-24T00:00:00","APV5680560","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELK PUBLISHING LLC ",331864,22207,665], [95106,"Temp Staffing Company",519820,"House of Representatives",3,-868.06,"Personal Services and Fringe Benefits",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-24T00:00:00","APV5680122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,14174,3], [95107,"Workers Comp Medical Claims",519230,"Women's Prison",640,981.65,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-24T00:00:00","APV5682372","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95108,"OutoSt Travel - ParkingandToll",595570,"Reception Diagnostic Ctr",695,200,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-24T00:00:00","APV5680577","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN NUCKOLS ",369361,12817,695], [95109,"Off-Office Supplies",546002,"Miami Corr",618,217.18,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-24T00:00:00","APV5680537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21224,618], [95110,"NonRealEstRnt-Office Copier",591030,"Charter School Brd",704,148.69,"Administrative and Operating Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2020-01-24T00:00:00","APV5680588","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,529,704], [95111,"Telecom -TelephoneLocalService",521002,"Attorney General",46,160.01,"Utilities",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-24T00:00:00","APV5680152","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SBC ",50030,67324,46], [95112,"Fiscal Agent Pre-K Restricted",583140,"Early Child Learning",501,583.44,"Social Service Payments",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-24T00:00:00","APV5680499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",121323,8118,501], [95113,"SpOp - MaterialsandParts",547180,"Heritage Trails Corr. Facility",623,371.52,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-24T00:00:00","APV5680545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,822,623], [95114,"Ship Trans - COURIER SERVICE",536010,"Education Employment Rel Brd",505,25.46,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-24T00:00:00","APV5680512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2366,505], [95115,"SpOp - Household Bathrm",547121,"Plainfield Corr",690,658.4,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-24T00:00:00","APV5680575","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,24023,690], [95116,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,815000,"Administrative and Operating Expenses",2020,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2020-01-24T00:00:00","APV5680408","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","BAXTER JAMES and ROSE LLP ",92517,28222,210], [95117,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,6470.3,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-24T00:00:00","APV5682279","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95118,"AdmOp-Registration",599020,"Utility Regulatory Comm",200,120,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","INDIANA SECTION AWWA ",51751,21250,200], [95119,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,116.15,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-24T00:00:00","APV5680545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,815,623], [95120,"Prof Serv - Employment Serv",531038,"Health",400,1178.25,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5682257","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607579,400], [95121,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,99.08,"Administrative and Operating Expenses",2020,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-01-24T00:00:00","APP5680954","2020-02-04T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Financials","BEACON OF HOPE CENTER FOR WOMEN, INC. ",276819,75124,32], [95122,"NonRealEstRnt-Office Copier",591030,"Westville Corr",680,56.79,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APV5680569","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28781,680], [95123,"OutoSt Travel - Lodging",595530,"Legislative Services",17,737.43,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-24T00:00:00","APV5680126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH NORWALK ",187757,16682,17], [95124,"AdmOp-Freight and Express",599042,"Secretary Of State",40,140,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-24T00:00:00","APV5680150","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,12955,40], [95125,"Workers Comp Medical Claims",519230,"Adjutant General",110,242.1,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-24T00:00:00","APV5682189","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95126,"Off-Office Supplies",546002,"Miami Corr",618,9.6,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-24T00:00:00","APV5680537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21221,618], [95127,"Prog Op - Vital Records",539046,"Child Services",502,-27,"Contractual Services",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-24T00:00:00","APC5680978","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","FLORIDA DEPT OF HEALTH ",116175,3443400,502], [95128,"AdmOp-Printing",599027,"Labor",225,22.05,"Administrative and Operating Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-01-24T00:00:00","APV5680414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,22203,225], [95129,"Main -GarbageRemoval",532023,"Westville Corr",680,699,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APV5680569","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,28778,680], [95130,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,154.8,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-24T00:00:00","APV5682290","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95131,"SpOp - MaterialsandParts",547180,"Environmental Management",495,317.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5681377","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235790,495], [95132,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,2395.58,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-24T00:00:00","APV5680523","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,41629,560], [95133,"InState Travel - Board Member",595180,"Homeland Security",385,93.48,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-24T00:00:00","APV5680450","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ANDREW J BOWMAN ",217255,84536,385], [95134,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,56.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-24T00:00:00","APP5680440","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,419827,300], [95135,"Prof Serv - MGMNT CONSULTANT",531010,"Arts Comm",705,100,"Contractual Services",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-24T00:00:00","APV5680589","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAM REDIKER ",382444,9773,705], [95136,"Tractors",555526,"Putnamville Corr",650,12335.28,"Capital Costs",2020,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2020-01-24T00:00:00","APV5680553","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26148,650], [95137,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,2839.2,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-24T00:00:00","APV5680523","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,41628,560], [95138,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,22.8,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","MARVIN PETERS ",269878,53541,230], [95139,"OutoSt Travel - Lodging",595530,"Legislative Services",17,245.81,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-24T00:00:00","APV5680126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFRI D FORD ",190607,16681,17], [95140,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,1200,"Contractual Services",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-24T00:00:00","APV5683313","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95141,"Off-Office Supplies",546002,"Economic Development Corp",260,84.29,"Supplies, Parts and Materials",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-24T00:00:00","APV5680426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,36548,260], [95142,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,167.92,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-24T00:00:00","APV5680518","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111653,515], [95143,"NonRealEstRnt-Parking",591012,"Tax Court",28,195,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-24T00:00:00","APV5680137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,1556,28], [95144,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,2729.35,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-24T00:00:00","APV5680523","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,41630,560], [95145,"AdmOp - Art and Design",599107,"Horse Racing Comm",265,500,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-24T00:00:00","APV5680429","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","CAMILLE WEBER ",353982,36072,265], [95146,"InState Travel - Board Member",595180,"Charter School Brd",704,109.44,"Administrative and Operating Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2020-01-24T00:00:00","APV5680588","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DR VIRGINIA CALVIN ",79835,530,704], [95147,"InState Travel - Board Member",595180,"Homeland Security",385,136.04,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-24T00:00:00","APV5680450","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ZARTMAN, JOHN R ",72162,84539,385], [95148,"SpOp-Manufacturing",547028,"Correctional Industries",515,1440,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-24T00:00:00","APV5681411","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111663,515], [95149,"AdmOp-Freight and Express",599042,"Legislative Services",17,24.67,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-24T00:00:00","APV5680126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,16686,17], [95150,"AdmOp-Printing",599027,"Labor",225,8.37,"Administrative and Operating Expenses",2020,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-01-24T00:00:00","APV5680414","2020-02-04T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,22203,225], [95151,"Workers Comp Medical Claims",519230,"Health",400,7.8,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-24T00:00:00","APV5682254","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95152,"SpOp -Household",547016,"Miami Corr",618,368.48,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-24T00:00:00","APV5680537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,21217,618], [95153,"Fac Main -Building Main",543010,"Homeland Security",385,417.99,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-24T00:00:00","APV5681349","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84544,385], [95154,"Workers Comp Medical Claims",519230,"Transportation",800,24506.82,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-24T00:00:00","APV5682417","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95155,"Workers Comp Medical Claims",519230,"Westville Corr",680,8932.65,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APV5682393","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95156,"Dir Supp - Home Based Services",580147,"Child Services",502,-2386.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APC5680978","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3442412,502], [95157,"InState Travel - Mileage",595110,"Brd of Animal Health",351,63.84,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-24T00:00:00","APV5680448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH BOYD ",379965,30705,351], [95158,"AdmOp-Late Payment Interest",592022,"Westville Corr",680,2.16,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APP5644451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28651,680], [95159,"AdmOp-Linen and Laundry Service",599010,"Administration",61,71.64,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-24T00:00:00","APV5680364","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162336,61], [95160,"Main-BuildMat-General",543069,"Heritage Trails Corr. Facility",623,425.77,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-24T00:00:00","APV5680545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,821,623], [95161,"Prof Serv - Employment Serv",531038,"Health",400,2740.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5682257","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607617,400], [95162,"Off-Office Supplies",546002,"Parole Division",621,128.72,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-24T00:00:00","APV5680540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2596,621], [95163,"Prof Serv - Employment Serv",531038,"Health",400,613.27,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5682257","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607612,400], [95164,"NonRealEstRnt-OffEquipment",591010,"Utility Regulatory Comm",200,241.3,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21247,200], [95165,"InState Travel - Mileage",595110,"Financial Institutions",208,159.6,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-24T00:00:00","APV5680406","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ROBIN R UPCHURCH ",72891,21263,208], [95166,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,36.6,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,53536,230], [95167,"Temp Staffing Clerical",519850,"Correction",615,1849.53,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197470,615], [95168,"Prof Serv - Legal Services",531014,"Insurance",210,3992,"Contractual Services",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-24T00:00:00","APV5680408","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","MEGGAN BRUMBAUGH ",180711,28226,210], [95169,"InState Travel - Board Member",595180,"Charter School Brd",704,117.04,"Administrative and Operating Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2020-01-24T00:00:00","APV5680588","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE DILLON ",378091,531,704], [95170,"NonRealEstRnt-Vehicle Rentals",591024,"Criminal Justice Institute",32,228.97,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-24T00:00:00","APV5680139","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,75253,32], [95171,"Main-BuildMat-Supplies",543073,"Madison Corr",667,157.74,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-24T00:00:00","APV5680562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13262,667], [95172,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,3271.52,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-24T00:00:00","APV5680469","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60788,425], [95173,"Prog Op - Vital Records",539046,"Child Services",502,-15,"Contractual Services",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-24T00:00:00","APC5680978","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","STATE OF NEW YORK ",60459,3345013,502], [95174,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,167.22,"Administrative and Operating Expenses",2020,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-01-24T00:00:00","APP5680954","2020-02-04T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Financials","COBURN PLACE SAFEHAVEN II, INC ",112717,75128,32], [95175,"Energy - Electricity",520202,"Westville Corr",680,92922.16,"Utilities",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APV5680569","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,28777,680], [95176,"InState Travel - Board Member",595180,"Homeland Security",385,1067.8,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-24T00:00:00","APV5680450","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","TURPEN, GORDON LEE II ",87340,84538,385], [95177,"AdmOp-Printing",599027,"House of Representatives",3,80976,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-24T00:00:00","APV5680122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INK@PAPER INC ",281587,14178,3], [95178,"Prof Serv-InfoProcCon-Software",531049,"Prosecuting Attorneys Cncl",39,48599.82,"Contractual Services",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-24T00:00:00","APV5680149","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUCHER and CHRISTIAN CONSULTING ",52381,5238,39], [95179,"AdmOp-Late Payment Interest",592022,"Senate",4,0.45,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-24T00:00:00","APP5644314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABLE THYME DESIGNS LLC ",300622,13104,4], [95180,"AdmOp-Dues and Subscriptions",599026,"Arts Comm",705,150,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-24T00:00:00","APV5680589","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA COMMUNITY ",62248,9770,705], [95181,"Energy - Electricity",520202,"Neuro Diagnostic Ins",451,16091.97,"Utilities",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-24T00:00:00","APV5680483","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1514,451], [95182,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-24T00:00:00","APV5681377","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OSBURN, ROGER L ",52797,235792,495], [95183,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.24,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-24T00:00:00","APP5644424","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORA SUPIN ",379295,3444816,502], [95184,"AdmOp-Late Payment Interest",592022,"Camp Summit Corr",661,0.16,"Administrative and Operating Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-24T00:00:00","APP5644446","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,4427,661], [95185,"AdmOp-Freight and Express",599042,"Attorney General",46,15.56,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-24T00:00:00","APV5680152","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,67333,46], [95186,"Main -GarbageRemoval",532023,"Westville Corr",680,562.9,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APV5680569","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,28780,680], [95187,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,216.61,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-24T00:00:00","APV5680545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,818,623], [95188,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,73.8,"Supplies, Parts and Materials",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-24T00:00:00","APV5680367","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,8902,62], [95189,"Prof Serv - Employment Serv",531038,"Health",400,295.51,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5682257","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607514,400], [95190,"Prof Serv - IT Services",531029,"Correction",615,16916.16,"Contractual Services",2020,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Financials","INFORMATIONA STRATEGIES INC ",256210,197475,615], [95191,"AdmOp-PostageMeter/Postage",599036,"Labor",225,73.88,"Administrative and Operating Expenses",2020,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-01-24T00:00:00","APV5680414","2020-02-04T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,22203,225], [95192,"3P InState Travel - GrndTrnspt",595830,"Utility Regulatory Comm",200,31.79,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21252,200], [95193,"Prof Serv - Legal Services",531014,"Insurance",210,2304,"Contractual Services",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-24T00:00:00","APV5680408","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","MEGGAN BRUMBAUGH ",180711,28225,210], [95194,"SpOp-Manufacturing",547028,"Correctional Industries",515,234,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-24T00:00:00","APV5681411","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111668,515], [95195,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APP5644391","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,419700,300], [95196,"Prof Serv - MGMNT CONSULTANT",531010,"Utility Regulatory Comm",200,66540.99,"Contractual Services",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","PURDUE UNIV ",746,21243,200], [95197,"Prof Serv - IT Services",531029,"Correction",615,3356.6,"Contractual Services",2020,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Financials","INFORMATIONA STRATEGIES INC ",256210,197476,615], [95198,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,925000,"Administrative and Operating Expenses",2020,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2020-01-24T00:00:00","APV5680408","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","TERRY KAISER PARK ",257245,28221,210], [95199,"AdmOp-Freight and Express",599042,"Secretary Of State",40,70,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-24T00:00:00","APV5680150","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,12956,40], [95200,"SpOp-Manufacturing",547028,"Correctional Industries",515,452.88,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-24T00:00:00","APV5681411","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111666,515], [95201,"AdmOp-Samples and Evidence",599058,"Alcohol and Tobacco Comm",230,127.5,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","PETTY CASH- NICHOLAS A CANAL ",312673,53543,230], [95202,"Workers Comp Medical Claims",519230,"Veterans Home",570,143.65,"Personal Services and Fringe Benefits",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-24T00:00:00","APV5682336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95203,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.4,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-24T00:00:00","APP5680981","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1677905,800], [95204,"Energy - Natural Gas",520204,"Correctional Industries",515,1224.47,"Utilities",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-24T00:00:00","APV5680518","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,111654,515], [95205,"NonRealEstRnt-POBox",591020,"Wabash Valley Corr",665,2300,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-24T00:00:00","APV5680560","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,22293,665], [95206,"Eqp Main-Repair parts",545006,"Westville Corr",680,347.94,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-24T00:00:00","APV5680569","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28771,680], [95207,"InState Travel - Lodging",595130,"Board of Accounts",80,761,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-24T00:00:00","APV5680377","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,31075,80], [95208,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,1000000,"Administrative and Operating Expenses",2020,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2020-01-24T00:00:00","APV5680408","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","YOUNG AND YOUNG ",101866,28223,210], [95209,"Prof Serv - Employment Serv",531038,"Health",400,3752,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5682257","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607627,400], [95210,"Prof Serv-Travel Agency",531051,"Financial Institutions",208,53,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-24T00:00:00","APV5680406","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21262,208], [95211,"InState Travel - Board Member",595180,"Homeland Security",385,239.02,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-24T00:00:00","APV5680450","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","STEPHEN CHAMPION ",335228,84542,385], [95212,"Prof Serv - MGMNT CONSULTANT",531010,"Pendleton Juvenile Corr",655,700,"Contractual Services",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-24T00:00:00","APV5683309","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95213,"InState Travel - Board Member",595180,"Homeland Security",385,98.88,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-24T00:00:00","APV5680450","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CHARLES VALENTINE ",266687,84541,385], [95214,"SpOp - MaterialsandParts",547180,"Heritage Trails Corr. Facility",623,38.2,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-24T00:00:00","APV5680545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,824,623], [95215,"SpOp-Manufacturing",547028,"Correctional Industries",515,248.4,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-24T00:00:00","APV5681411","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111667,515], [95216,"Main -Pest Control",532024,"Evansville Psych Childrens Ctr",415,79.49,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-24T00:00:00","APV5680467","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,9944,415], [95217,"Admin Op Management fees",592060,"Labor",225,9,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-24T00:00:00","APV5680414","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,22203,225], [95218,"Temp Staffing Individual",519810,"Alcohol and Tobacco Comm",230,965.25,"Personal Services and Fringe Benefits",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","GUIDESOFT INC ",54131,53532,230], [95219,"AdmOp-PostageMeter/Postage",599036,"Labor",225,918.18,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-24T00:00:00","APV5680414","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,22203,225], [95220,"Prof Serv - Employment Serv",531038,"Health",400,2356.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5682257","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607578,400], [95221,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,260,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-24T00:00:00","APV5680406","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ROBIN R UPCHURCH ",72891,21263,208], [95222,"Eqp Main-Repair parts",545006,"Branchville Corr",675,107.43,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-24T00:00:00","APV5680567","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21721,675], [95223,"NonRealEstRnt-OffEquipment",591010,"Utility Regulatory Comm",200,256.72,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21248,200], [95224,"NonRealEstRnt-OffEquipment",591010,"Utility Regulatory Comm",200,234.66,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21246,200], [95225,"Telecom - Data",521018,"Motor Vehicles",235,-22186.53,"Utilities",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-24T00:00:00","APV5680420","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AAMVA ",58986,81304,235], [95226,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,-38000,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-24T00:00:00","APV5680420","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81415,235], [95227,"InState Travel - Mileage",595110,"Logansport State Hospital",435,56.24,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY MOSS ",203437,48199,435], [95228,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,2298.4,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-24T00:00:00","APV5680523","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,41631,560], [95229,"InState Travel - Lodging",595130,"Arts Comm",705,120.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-24T00:00:00","APV5680589","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,9769,705], [95230,"Main - Carpet",532065,"Attorney General",46,2058.7,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-24T00:00:00","APV5680152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TANDUS CENTIVA US LLC ",348757,67336,46], [95231,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APP5680440","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419574,300], [95232,"Eqp Main-Repair parts",545006,"Correction",615,3600,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,197472,615], [95233,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,997.61,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-24T00:00:00","APV5680469","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60786,425], [95234,"OutoSt Travel - Per DiemandMeal",595520,"Legislative Services",17,40,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-24T00:00:00","APV5680126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFRI D FORD ",190607,16681,17], [95235,"SpOp-UniformsandRelated",547022,"Plainfield Corr",690,3028.92,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-24T00:00:00","APV5680575","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,24022,690], [95236,"AdmOp-Legal Ads",599030,"Administration",61,8.49,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-24T00:00:00","APV5680364","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,162333,61], [95237,"Workers Comp Medical Claims",519230,"Child Services",502,10845.84,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-24T00:00:00","APV5682314","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95238,"Temp Staffing Company",519820,"House of Representatives",3,-874.3,"Personal Services and Fringe Benefits",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-24T00:00:00","APV5680122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,14160,3], [95239,"Ship Trans - Postage",536011,"Utility Consumer Counselor",205,0,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-24T00:00:00","APV5680404","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,7402,205], [95240,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,1000,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-24T00:00:00","APV5680483","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST MEDICAL SYSTEMS LLC ",333135,1516,451], [95241,"Prof Serv - IT Services",531029,"Workforce Development",510,1680,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-24T00:00:00","APV5681406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185267,510], [95242,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,-16476.25,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-24T00:00:00","APV5680420","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81418,235], [95243,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.49,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APP5644391","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419562,300], [95244,"AdmOp-Legal Research Services",599104,"Utility Regulatory Comm",200,585.98,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,21257,200], [95245,"NonRealEstRnt-OffEquipment",591010,"Evansville Psych Childrens Ctr",415,37.26,"Administrative and Operating Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-24T00:00:00","APV5680467","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9939,415], [95246,"Prof Serv - Employment Serv",531038,"Health",400,497.06,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5682257","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607598,400], [95247,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,86.58,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-24T00:00:00","APV5680469","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60787,425], [95248,"Telecom - Data",521018,"Attorney General",46,56.42,"Utilities",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-24T00:00:00","APV5680152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,67323,46], [95249,"InState Travel - Lodging",595130,"Financial Institutions",208,313.25,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-24T00:00:00","APV5680406","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21262,208], [95250,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,-553.75,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-24T00:00:00","APV5680420","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81414,235], [95251,"Energy - Natural Gas",520204,"Westville Corr",680,13963.62,"Utilities",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APV5680569","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,28777,680], [95252,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.91,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APP5680440","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419578,300], [95253,"Prof Serv - MGMNT CONSULTANT",531010,"Pendleton Corr",630,4450,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-24T00:00:00","APV5683296","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95254,"SpOp-Computer",547052,"Economic Development Corp",260,2362.43,"Supplies, Parts and Materials",2020,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-01-24T00:00:00","APV5680426","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMAZON.COM ",65709,36548,260], [95255,"Workers Comp Medical Claims",519230,"School for the Blind and VI",550,492.29,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-24T00:00:00","APV5682331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95256,"Prof Serv - MGMNT CONSULTANT",531010,"Rockville Corr",685,1150,"Contractual Services",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-24T00:00:00","APV5683327","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95257,"Land",551101,"Natural Resources",300,21000,"Capital Costs",2020,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2020-01-24T00:00:00","APV5681339","2020-02-04T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","THE NATURE CONSERVANCY ",52917,420801,300], [95258,"AdmOp-Legal Ads",599030,"Administration",61,28.95,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-24T00:00:00","APV5680364","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,162339,61], [95259,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc of Management and Budget",55,27836.5,"Contractual Services",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-01-24T00:00:00","APV5680360","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,618,55], [95260,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,2689.11,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-24T00:00:00","APV5682375","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95261,"Main -GarbageRemoval",532023,"Putnamville Corr",650,391.12,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-24T00:00:00","APV5680553","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIGHTING RESOURCE LLC ",214218,26146,650], [95262,"Off-Office Supplies",546002,"Economic Development Corp",260,101.09,"Supplies, Parts and Materials",2020,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-01-24T00:00:00","APV5680426","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMAZON.COM ",65709,36548,260], [95263,"Workers Comp Medical Claims",519230,"Rockville Corr",685,1148.59,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-24T00:00:00","APV5682397","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95264,"Prof Serv - MGMNT CONSULTANT",531010,"Plainfield Corr",690,3800,"Contractual Services",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-24T00:00:00","APV5683330","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95265,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,95.77,"Administrative and Operating Expenses",2020,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-01-24T00:00:00","APP5680140","2020-02-04T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Financials","COBURN PLACE SAFEHAVEN II, INC ",112717,75123,32], [95266,"Off-Office Supplies",546002,"Legislative Services",17,69.38,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-24T00:00:00","APV5680126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,16688,17], [95267,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,156.24,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APV5680569","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28781,680], [95268,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,20584.13,"Supplies, Parts and Materials",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680459","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","MYTHICS INC ",58708,84524,67], [95269,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,564.3,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-24T00:00:00","APV5680469","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60785,425], [95270,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,111.31,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-24T00:00:00","APV5680126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFRI D FORD ",190607,16681,17], [95271,"Main -GarbageRemoval",532023,"Correctional Industries",515,266.5,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-24T00:00:00","APV5680518","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,111659,515], [95272,"Prof Serv-InfoProcCon-Software",531049,"Administration",61,780,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-24T00:00:00","APV5680364","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DP SOLUTIONS INC ",67852,162338,61], [95273,"SpOp-Manufacturing",547028,"Correctional Industries",515,1764,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-24T00:00:00","APV5681411","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111664,515], [95274,"Prog Op-Software Maint",539035,"Management Performance Hub",60,524754.15,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-24T00:00:00","APV5680363","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAP NATIONAL SECURITY SERVICES INC ",331172,84460,67], [95275,"Fac Main - Elec - Lighting",543057,"New Castle Correctonal Fclty.",645,500,"Supplies, Parts and Materials",2020,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2020-01-24T00:00:00","APV5680551","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,642,645], [95276,"SpOp-Housekeeping",547020,"Economic Development Corp",260,359.04,"Supplies, Parts and Materials",2020,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-01-24T00:00:00","APV5680426","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMAZON.COM ",65709,36548,260], [95277,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,128,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-24T00:00:00","APV5680577","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES FENWICK ",371523,12816,695], [95278,"InState Travel - Board Member",595180,"Brd of Animal Health",351,-127.68,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-24T00:00:00","APV5680448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY HOAGLAND ",319005,30690,351], [95279,"AdmOp-Freight and Express",599042,"Westville Corr",680,108.65,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APV5680569","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28776,680], [95280,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,92.8,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-24T00:00:00","APV5680545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,816,623], [95281,"Eqp Main-Repair parts",545006,"Branchville Corr",675,229.04,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-24T00:00:00","APV5680567","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21722,675], [95282,"Prog Op-Mental Health Cmty",539042,"Evansville Psych Childrens Ctr",415,2400,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-24T00:00:00","APV5680467","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EASTER SEALS REHABILITATION CENTER INC ",58698,9942,415], [95283,"Prog Op - Vital Records",539046,"Child Services",502,-27,"Contractual Services",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-24T00:00:00","APC5680978","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","FLORIDA DEPT OF HEALTH ",116175,3443399,502], [95284,"Prof Serv - Legal Services",531014,"Insurance",210,1728,"Contractual Services",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-24T00:00:00","APV5680408","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","MEGGAN BRUMBAUGH ",180711,28224,210], [95285,"AdmOp-Late Payment Interest",592022,"Westville Corr",680,3.66,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APP5644451","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28658,680], [95286,"AdmOp-Freight and Express",599042,"Attorney General",46,20.6,"Administrative and Operating Expenses",2020,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-01-24T00:00:00","APV5680152","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,67333,46], [95287,"Workers Comp Medical Claims",519230,"Madison Corr",667,3460.47,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-24T00:00:00","APV5682387","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95288,"Off-Office Supplies",546002,"Parole Division",621,25.6,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-24T00:00:00","APV5680540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2595,621], [95289,"Main-BuildMat-Access",543068,"Logansport State Hospital",435,45,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48197,435], [95290,"MedVet-RX Drugs",548012,"Madison State Hospital",430,972.98,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-24T00:00:00","APV5680472","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34439,430], [95291,"Prof Serv - MGMNT CONSULTANT",531010,"Women's Prison",640,1075,"Contractual Services",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-24T00:00:00","APV5683301","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95292,"SpOp-Training",547054,"Alcohol and Tobacco Comm",230,219,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","CENTER FOR ALCOHOL POLICY ",321541,53533,230], [95293,"Workers Comp Medical Claims",519230,"Branchville Corr",675,1390.75,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-24T00:00:00","APV5682389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95294,"Main -Pest Control",532024,"Correctional Industries",515,122.62,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-24T00:00:00","APV5680518","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,111657,515], [95295,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,12.92,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","RICHARD MILLER ",371465,53540,230], [95296,"Real Estate Rentals",590110,"Parole Division",621,600,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-24T00:00:00","APV5680540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR COMMUNITY JUSTICE ",204934,2598,621], [95297,"Prof Serv - Legal Services",531014,"Correction",615,762.01,"Contractual Services",2020,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,197474,615], [95298,"AdmOp-Court Reporting Services",599102,"Tax Court",28,348.44,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-24T00:00:00","APV5680137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,1554,28], [95299,"InState Travel - Per DiemandMeal",595120,"Alcohol and Tobacco Comm",230,76,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","JESICA BRADLEY ",299885,53538,230], [95300,"InState Travel - Lodging",595130,"Personnel",70,375,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-24T00:00:00","APV5680372","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,15282,70], [95301,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,9088.01,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-24T00:00:00","APV5680540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,2599,621], [95302,"Prof Serv - IT Services",531029,"Workforce Development",510,2370,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-24T00:00:00","APV5681406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185263,510], [95303,"Prof Serv - Employment Serv",531038,"Health",400,525.29,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5682257","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607602,400], [95304,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,350,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-24T00:00:00","APV5680577","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES FENWICK ",371523,12816,695], [95305,"AdmOp-EmpReimb-Cell Phone",599211,"Tax Court",28,282.8,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-24T00:00:00","APV5680137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA WENTWORTH ",280773,1557,28], [95306,"SpOp-Research and Testing",547056,"Evansville Psych Childrens Ctr",415,240.35,"Supplies, Parts and Materials",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-24T00:00:00","APV5680467","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NO TEARS LEARNING INC ",276833,9946,415], [95307,"AdmOp-Freight and Express",599042,"Environmental Management",495,285.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-24T00:00:00","APV5681377","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,235802,495], [95308,"SpOp-UniformsandRelated",547022,"Miami Corr",618,127.2,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-24T00:00:00","APV5680537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,21219,618], [95309,"Com and Train - TRAINING General",535014,"Workforce Development",510,2376,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-24T00:00:00","APV5681406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185261,510], [95310,"SpOp - MaterialsandParts Tech",547183,"Economic Development Corp",260,153.93,"Supplies, Parts and Materials",2020,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-01-24T00:00:00","APV5680426","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMAZON.COM ",65709,36548,260], [95311,"AdmOp-Dues and Subscriptions",599026,"Homeland Security",385,400,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-24T00:00:00","APV5681349","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84543,385], [95312,"Prof Serv - ACCOUNTING SERVICE",531012,"Budget Agency",57,4130,"Contractual Services",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-24T00:00:00","APV5680361","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BOWER ",379614,5785,57], [95313,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1696.5,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-24T00:00:00","APV5680532","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197479,615], [95314,"AdmOp-PostageMeter/Postage",599036,"Labor",225,199.69,"Administrative and Operating Expenses",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-01-24T00:00:00","APV5680414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,22203,225], [95315,"Inf Main -Iron and Steel",544056,"Natural Resources",300,148,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-24T00:00:00","APV5681339","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HIVELY WELDING CO INC ",84542,420074,300], [95316,"SpOp-Food-Beverages",547101,"Education Employment Rel Brd",505,111,"Supplies, Parts and Materials",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-24T00:00:00","APV5680512","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,2365,505], [95317,"Const-BuildRepairNonStructural",538925,"Legislative Services",17,1026,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-24T00:00:00","APV5680126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,16685,17], [95318,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,28.54,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-24T00:00:00","APV5682261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95319,"InState Travel - Mileage",595110,"Child Services",502,-180.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-24T00:00:00","APC5680978","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN SCHWARTZ ",374421,3455901,502], [95320,"Off-Office Supplies",546002,"Parole Division",621,0.66,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-24T00:00:00","APV5680540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2594,621], [95321,"SpOp -Household",547016,"Correctional Industries",515,139.67,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-24T00:00:00","APV5680518","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BOB BARKER CO INC ",1198,111658,515], [95322,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,1687.5,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-24T00:00:00","APV5682245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95323,"SpOp - Household Battery",547122,"Economic Development Corp",260,126.93,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-24T00:00:00","APV5680426","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,36548,260], [95324,"AdmOp-Registration",599020,"Attorney General",46,1295,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-24T00:00:00","APV5680152","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CELLEBRITE USA CORP ",258481,67325,46], [95325,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,1361.48,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-24T00:00:00","APV5680562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,13258,667], [95326,"AdmOp-Dues and Subscriptions",599026,"Utility Regulatory Comm",200,100,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SOCIETY OF UTILITY and REGULATORS FINANCIA ",191531,21256,200], [95327,"Main-ShopMachine-Supls",545051,"Logansport State Hospital",435,236.11,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48198,435], [95328,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,211.7,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-24T00:00:00","APV5681411","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111660,515], [95329,"AdmOp-Freight and Express",599042,"Westville Corr",680,24.85,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APV5680569","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28775,680], [95330,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,324.52,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-24T00:00:00","APV5680545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,819,623], [95331,"AdmOp - Art and Design",599107,"Administration",61,998,"Administrative and Operating Expenses",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-24T00:00:00","APV5680364","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FINELINE GRAPHICS INC ",14734,162337,61], [95332,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,-400,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-24T00:00:00","APV5680569","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28772,680], [95333,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.03,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-24T00:00:00","APP5644391","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419737,300], [95334,"SpOp-UniformsandRelated",547022,"Brd of Animal Health",351,27,"Supplies, Parts and Materials",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-24T00:00:00","APV5680448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCEPT PRINTS INC ",58992,30707,351], [95335,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,125.99,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-24T00:00:00","APV5680483","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,1515,451], [95336,"SpOp-Housekeeping",547020,"Parole Division",621,55.13,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-24T00:00:00","APV5680540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2592,621], [95337,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,15572.5,"Contractual Services",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-24T00:00:00","APV5680150","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ARROYO INDUSTRIES LLC ",375777,12954,40], [95338,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.23,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APP5644391","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419632,300], [95339,"Prof Serv - MGMNT CONSULTANT",531010,"Chain O' Lakes Corr",614,1150,"Contractual Services",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-24T00:00:00","APV5683284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95340,"AdmOp-Freight and Express",599042,"Environmental Management",495,105.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-24T00:00:00","APV5681377","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,235802,495], [95341,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,115,"Administrative and Operating Expenses",2020,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2020-01-24T00:00:00","APV5680152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW RUSSELL LUNDBERG ",382432,67334,46], [95342,"Main - Office Copier",533040,"Evansville Psych Childrens Ctr",415,208.58,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-24T00:00:00","APV5680467","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9940,415], [95343,"Mot Veh Ex - Parts and Supplies",541010,"Parole Division",621,432.2,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-24T00:00:00","APV5680540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,2599,621], [95344,"AdmOp-Samples and Evidence",599058,"Alcohol and Tobacco Comm",230,334.57,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","PETTY CASH- NICHOLAS A CANAL ",312673,53544,230], [95345,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APP5644391","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419705,300], [95346,"AdmOp - Sales Taxes",592034,"Board of Accounts",80,0,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-24T00:00:00","APV5680377","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,31075,80], [95347,"Prof Serv - Legal Services",531014,"Insurance",210,2096,"Contractual Services",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-24T00:00:00","APV5680408","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","MEGGAN BRUMBAUGH ",180711,28227,210], [95348,"Prof Serv - Program Develop",531025,"Early Child Learning",501,-5480.59,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-24T00:00:00","APV5680499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",7563,8106,501], [95349,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,106.09,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-24T00:00:00","APV5680126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH NORWALK ",187757,16682,17], [95350,"Const -BuildRepair-General",538920,"Attorney General",46,-2058.7,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-24T00:00:00","APC5680955","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARKETT USA INC ",372496,67313,46], [95351,"AdmOp-Postage Mail Express",599038,"Branchville Corr",675,151.63,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-24T00:00:00","APV5680567","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21723,675], [95352,"Main -Pest Control",532024,"Correctional Industries",515,122.62,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-24T00:00:00","APV5680518","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,111656,515], [95353,"NonRealEstRnt-OffEquipment",591010,"Evansville Psych Childrens Ctr",415,56.46,"Administrative and Operating Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-24T00:00:00","APV5680467","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9941,415], [95354,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,1964.33,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-24T00:00:00","APV5682401","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95355,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc of Management and Budget",55,10367.5,"Contractual Services",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-01-24T00:00:00","APV5680360","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,617,55], [95356,"Prof Serv - Employment Serv",531038,"Health",400,1632,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5682257","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607629,400], [95357,"AdmOp - Art and Design",599107,"Horse Racing Comm",265,175,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-24T00:00:00","APV5680429","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","CAMILLE WEBER ",353982,36073,265], [95358,"Fac Main - Elec - Lighting",543057,"Legislative Services",17,3060,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-24T00:00:00","APV5680126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SUPPLY CO INC ",1710,16684,17], [95359,"InState Travel - Lodging",595130,"Brd of Animal Health",351,-10,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-24T00:00:00","APV5680448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30711,351], [95360,"InState Travel - Per DiemandMeal",595120,"Evansville State Hospital",425,78,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-24T00:00:00","APV5680469","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY WEDDING ",287061,60789,425], [95361,"Prof Serv - IT Services",531029,"Workforce Development",510,1184,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-24T00:00:00","APV5681406","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185260,510], [95362,"Eqp Main-Repair parts",545006,"Madison Corr",667,89,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-24T00:00:00","APV5680562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13260,667], [95363,"Prof Serv-Legal Research",531055,"Utility Regulatory Comm",200,1210.99,"Contractual Services",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,21244,200], [95364,"Main - Telecommunications",533039,"Revenue",90,3105.12,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5680379","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84211,67], [95365,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,79.98,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-24T00:00:00","APV5680475","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48194,435], [95366,"3P InState Travel - GrndTrnspt",595830,"Utility Regulatory Comm",200,68.28,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-24T00:00:00","APV5680401","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21253,200], [95367,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industries",515,17.99,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-24T00:00:00","APV5681411","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,111662,515], [95368,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-24T00:00:00","APP5644391","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419736,300], [95369,"Land",551101,"Natural Resources",300,40640,"Capital Costs",2020,"Conservation, Culture and Development","OUTDOOR EXPO",43922,"State Dedicated Fund","2020-01-24T00:00:00","APV5681339","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE NATURE CONSERVANCY ",52917,420801,300], [95370,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,1166983,405], [95371,"MedVet-RX Drugs",548012,"Madison State Hospital",430,470.83,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-24T00:00:00","APV5680472","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34440,430], [95372,"Prof Serv - Employment Serv",531038,"Health",400,1178.25,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-24T00:00:00","APV5682257","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607634,400], [95373,"Prof Serv - MGMNT CONSULTANT",531010,"Wabash Valley Corr",665,3200,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-24T00:00:00","APV5683315","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95374,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185166,510], [95375,"NonRealEstRnt-Vehicle Rentals",591024,"Criminal Justice Institute",32,94.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-01-24T00:00:00","APV5680139","2020-02-04T00:00:00","State Drug Free Communities",2540,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,75253,32], [95376,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,14.31,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-24T00:00:00","APV5680445","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF SCHERERVILLE ",60285,1493010,340], [95377,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,25.08,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-24T00:00:00","APV5680151","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARY KLOCZKOWSKI ",348641,9764,44], [95378,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,130.96,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66958,22], [95379,"SpOp-Housekeeping",547020,"Natural Resources",300,950.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420799,300], [95380,"Sec and Sfty - Security Serv",534010,"Natural Resources",300,1080,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MICHAEL R MOORE ",84978,420740,300], [95381,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,29.65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185255,510], [95382,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,27,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RADIOLOGY OF INDIANA PC ",60566,1166556,405], [95383,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROWN CREMATION SERVICES ",325759,199322,500], [95384,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-24T00:00:00","APV5680439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420711,300], [95385,"InState Travel - Lodging",595130,"Brd of Animal Health",351,276,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-24T00:00:00","APV5680448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30710,351], [95386,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,-3881.25,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-24T00:00:00","APV5680420","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81417,235], [95387,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1837.9,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-24T00:00:00","APV5680433","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS VI LLC ",321696,27638,286], [95388,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPEECH AND LANGUAGE PRIORITIES ",224116,1166660,405], [95389,"SpOp - Instct-Classroom",547130,"Alcohol and Tobacco Comm",230,1341.8,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-24T00:00:00","APV5680418","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,53531,230], [95390,"SpOp - MaterialsandParts",547180,"Heritage Trails Corr. Facility",623,126.64,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-24T00:00:00","APV5680545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,823,623], [95391,"SpOp-Software licenses",547053,"Ofc of Technology",67,1030.44,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-24T00:00:00","APV5680369","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84532,67], [95392,"Main - Office Equipment",533033,"Utility Consumer Counselor",205,0,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-24T00:00:00","APV5680404","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,7402,205], [95393,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-24T00:00:00","APV5680460","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSSELL G PH.D. COULTER-KERN ",172512,1166599,405], [95394,"Workers Comp Medical Claims",519230,"Revenue",90,113.15,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-24T00:00:00","APV5682176","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47378,71], [95395,"SpOp-Food-DrinkingWater",547113,"Administration",61,2328.93,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-24T00:00:00","APV5680364","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162335,61], [95396,"3POutState Travel - Airfare",595920,"Supreme Court Admin",22,2.46,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-24T00:00:00","APV5680130","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66974,22], [95397,"Supplimental Wages to Particip",580281,"Workforce Development",510,136.33,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TAMMY DAVIS ",364296,185208,510], [95398,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-24T00:00:00","APV5680497","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WASHINGTON PARK CEMETERY ASSOCIATION ",70361,199329,500], [95399,"OutoSt Travel - InternetAccess",595592,"Legislative Services",17,8,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-24T00:00:00","APV5680126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFRI D FORD ",190607,16681,17], [95400,"Prof Serv - IT Services",531029,"Workforce Development",510,20567.55,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-24T00:00:00","APV5680513","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,185258,510], [95401,"AdmOp-Dues and Subscriptions",599026,"Homeland Security",385,680,"Administrative and Operating Expenses",2020,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2020-01-24T00:00:00","APV5681349","2020-02-04T00:00:00","State Disaster Relief",6460,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84543,385], [95402,"SpOp -Ammo and related",547072,"Law Enforcement Training Brd",103,88,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-24T00:00:00","APV5680389","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","GLOCK INC ",50172,10023,103], [95403,"Prog Op-Software Maint",539035,"Comm for Higher Education",719,260,"Contractual Services",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-24T00:00:00","APV5680593","2020-02-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Financials","INDIANA INTERNNET ",229857,37085,719], [95404,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,937.82,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-24T00:00:00","APV5680526","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","DG INVESTMENT INTERMEDIATE HOLDINGS 2, ",333760,81981,570], [95405,"Prof Serv - MGMNT CONSULTANT",531010,"South Bend Community Re-Entry",622,1150,"Contractual Services",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-24T00:00:00","APV5683294","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,4037,614], [95406,"NonRealEstRnt-OffEquipment",591010,"Health",400,162.34,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606300,400], [95407,"SpOp -Household",547016,"Westville Corr",680,160.65,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,28679,680], [95408,"SpOp -Household",547016,"Westville Corr",680,157.41,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,28696,680], [95409,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,68.48,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164838,110], [95410,"Main - Office Copier",533040,"FSSA Family Resources",500,34.11,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198913,500], [95411,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1517.18,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,28694,680], [95412,"AdmOp-Special Group Meals",599016,"Health",400,1000,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF HEALTH FACILITY SURVEY AG ",79565,606277,400], [95413,"NonRealEstRnt-OffEquipment",591010,"Health",400,382.71,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606322,400], [95414,"Off-Specialty Paper",546007,"State Police",100,4.08,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167908,100], [95415,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8500,"Contractual Services",2020,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEACON TRAINING GROUP LLC ",378476,391542,700], [95416,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,164.65,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198895,500], [95417,"Off-Office Supplies",546002,"State Police",100,927.32,"Supplies, Parts and Materials",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167902,100], [95418,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,1734.38,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28684,680], [95419,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198916,500], [95420,"Main - BuildgandGrnd Main",532010,"Westville Corr",680,3000,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GERTZEN WATER MANAGEMENT CO ",284826,28717,680], [95421,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5130.84,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH'S INSTITUTE FOR THE DEAF INC ",114215,606296,400], [95422,"OutoSt Travel - Lodging",595530,"Education",700,256.36,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH WALSH ",160717,391524,700], [95423,"OutoSt Travel - Ground Transpt",595550,"Education",700,71.86,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH WALSH ",160717,391524,700], [95424,"NonRealEstRnt-OffEquipment",591010,"Health",400,187.72,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606333,400], [95425,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,452.46,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198887,500], [95426,"Main - Motor Vehicles",533019,"State Police",100,1179.45,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DECKER and VICKERY INC ",70101,167915,100], [95427,"AdmOp-Postage Mail Express",599038,"State Police",100,39,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANCE OUTDOORS, INC. ",115395,167914,100], [95428,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,117.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198896,500], [95429,"NonRealEstRnt-OffEquipment",591010,"Health",400,34.32,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606324,400], [95430,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198914,500], [95431,"InState Travel - Mileage",595110,"Education",700,128.44,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINALD WHITE ",281128,391554,700], [95432,"Temp Staffing Individual",519810,"State Police",100,1295.31,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167960,100], [95433,"MedVet-Lab Supply",548046,"Health",400,474.16,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,606278,400], [95434,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,246.32,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198893,500], [95435,"Main - Office Copier",533040,"FSSA Family Resources",500,23.73,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198916,500], [95436,"Temp Staffing Individual",519810,"State Police",100,281.93,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168000,100], [95437,"Main - Office Copier",533040,"FSSA Family Resources",500,10.97,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198881,500], [95438,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,48,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH WALSH ",160717,391524,700], [95439,"NonRealEstRnt-OffEquipment",591010,"Health",400,88.74,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606319,400], [95440,"Temp Staffing Individual",519810,"State Police",100,1073.84,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167958,100], [95441,"NonRealEstRnt-OffEquipment",591010,"Health",400,183.82,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606308,400], [95442,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1298.32,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","D.A. DODD INC ",197145,164805,110], [95443,"NonRealEstRnt-Office Copier",591030,"Health",400,25.33,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606318,400], [95444,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1294.2,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","D.A. DODD INC ",197145,164796,110], [95445,"Eqp Main-Repair parts",545006,"Adjutant General",110,165.9,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164840,110], [95446,"Main - Office Copier",533040,"FSSA Family Resources",500,35.37,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198890,500], [95447,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,293.16,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198913,500], [95448,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,520.8,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,28683,680], [95449,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,452.46,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198884,500], [95450,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,450.15,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,28693,680], [95451,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,232.98,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198903,500], [95452,"NonRealEstRnt-Office Copier",591030,"Health",400,4.96,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606320,400], [95453,"AdmOp-Translator Costs",599093,"Health",400,2633.51,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,606288,400], [95454,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,283544.41,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX DATA CORP ",89103,198898,500], [95455,"Main - Office Copier",533040,"FSSA Family Resources",500,70.3,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198900,500], [95456,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,663.95,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198880,500], [95457,"AdmOp-Dues and Subscriptions",599026,"State Police",100,4547,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,167992,100], [95458,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198892,500], [95459,"Off-Office Supplies",546002,"Adjutant General",110,185.98,"Supplies, Parts and Materials",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BPI ENTERPRISES LLC ",287219,164839,110], [95460,"Eqp Main-SmallToolsImplements",545008,"Westville Corr",680,95.15,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28688,680], [95461,"NonRealEstRnt-OffEquipment",591010,"Health",400,136.44,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606325,400], [95462,"Main - BuildgandGrnd Main",532010,"Westville Corr",680,980,"Contractual Services",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHERN LIGHTS LOCATING AND INSPECTION ",308927,28706,680], [95463,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,47.04,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28681,680], [95464,"Main - Office Copier",533040,"FSSA Family Resources",500,24.37,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198907,500], [95465,"Temp Staffing Individual",519810,"State Police",100,597.54,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167955,100], [95466,"Fac Main -Electrical",543016,"Westville Corr",680,716.3,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28692,680], [95467,"Main - Motor Vehicles",533019,"State Police",100,0,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARLEY-DAVIDSON SALES and SERVICE INC ",70994,167901,100], [95468,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,334.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198912,500], [95469,"Main - Office Copier",533040,"FSSA Family Resources",500,7.45,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198886,500], [95470,"AdmOp-Freight and Express",599042,"Westville Corr",680,39.26,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28674,680], [95471,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,732,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28678,680], [95472,"Off-Ink Catrdge and Toner",546020,"State Police",100,1338.88,"Supplies, Parts and Materials",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167903,100], [95473,"Sp Op -Laundry",547018,"State Police",100,20.94,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167909,100], [95474,"Eqp Main-Cleaning",545002,"State Police",100,499.99,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NCH CORPORATION ",22747,167916,100], [95475,"Temp Staffing Individual",519810,"State Police",100,1642.77,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167953,100], [95476,"NonRealEstRnt-OffEquipment",591010,"Health",400,560.08,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606328,400], [95477,"Main - Office Copier",533040,"FSSA Family Resources",500,15.15,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198883,500], [95478,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,123.16,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198886,500], [95479,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,260238.06,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,198906,500], [95480,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,170,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198915,500], [95481,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,303.67,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198891,500], [95482,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,184.48,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28701,680], [95483,"Main - Office Copier",533040,"FSSA Family Resources",500,4.41,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198879,500], [95484,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,262.01,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198904,500], [95485,"NonRealEstRnt-Vehicle Rentals",591024,"State Police",100,0,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARLEY-DAVIDSON SALES and SERVICE INC ",70994,167898,100], [95486,"NonRealEstRnt-OffEquipment",591010,"Health",400,317.85,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606335,400], [95487,"Temp Staffing Individual",519810,"State Police",100,936.75,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168001,100], [95488,"Off-Office Supplies",546002,"State Police",100,81.95,"Supplies, Parts and Materials",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167903,100], [95489,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,142.63,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28702,680], [95490,"Prog Op-MEDICAL SERV ST DEP",539054,"Westville Corr",680,977,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28691,680], [95491,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198881,500], [95492,"Sp Op -Laundry",547018,"State Police",100,43.19,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167912,100], [95493,"NonRealEstRnt-OffEquipment",591010,"Health",400,114.75,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606318,400], [95494,"SpOp-Computer",547052,"Education",700,39.99,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,391552,700], [95495,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH WALSH ",160717,391524,700], [95496,"Main - Office Copier",533040,"FSSA Family Resources",500,16.64,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198893,500], [95497,"InState Travel - Per DiemandMeal",595120,"Education",700,78,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINALD WHITE ",281128,391554,700], [95498,"Main - Office Copier",533040,"FSSA Family Resources",500,38.09,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198914,500], [95499,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198909,500], [95500,"Fac Main -Plumbing Drainage",543014,"Westville Corr",680,1369,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVERETT J PRESCOTT INC ",67960,28709,680], [95501,"Prog Op-MEDICAL SERV ST DEP",539054,"Westville Corr",680,568,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28680,680], [95502,"Eqp Main-SmallToolsImplements",545008,"Westville Corr",680,430.54,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28705,680], [95503,"AdmOp-PostageMeter/Postage",599036,"State Police",100,57.95,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAMPS. COM INC ",217138,167946,100], [95504,"NonRealEstRnt-Office Copier",591030,"Health",400,67.13,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606317,400], [95505,"SpOp - Safety -Apparel",547160,"Westville Corr",680,596.16,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28677,680], [95506,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198894,500], [95507,"Off-Mailing Supplies",546023,"State Police",100,106.09,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,167917,100], [95508,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,240203.2,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FIRST DATA GOVERNMENT SOLUTION ",214181,198897,500], [95509,"Main - Office Copier",533040,"FSSA Family Resources",500,20.43,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198888,500], [95510,"SpOp - Laundry - Cleansers",547136,"State Police",100,66.24,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167911,100], [95511,"Main - Motor Vehicles",533019,"State Police",100,578.75,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONES AUTO BODY INC ",68318,167950,100], [95512,"NonRealEstRnt-OffEquipment",591010,"Health",400,222.66,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606334,400], [95513,"Main - Office Copier",533040,"FSSA Family Resources",500,54.5,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198892,500], [95514,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,413.3,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198900,500], [95515,"Main - Office Copier",533040,"FSSA Family Resources",500,20.24,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198901,500], [95516,"NonRealEstRnt-Office Copier",591030,"Health",400,0.01,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606316,400], [95517,"Main - Office Copier",533040,"FSSA Family Resources",500,3.33,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198896,500], [95518,"Off-Office Supplies",546002,"Health",400,0,"Supplies, Parts and Materials",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,606224,400], [95519,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,1632.54,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH'S INSTITUTE FOR THE DEAF INC ",114215,606297,400], [95520,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,386.43,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,164820,110], [95521,"Off-Ink Catrdge and Toner",546020,"State Police",100,702.49,"Supplies, Parts and Materials",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167906,100], [95522,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,4229.43,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH'S INSTITUTE FOR THE DEAF INC ",114215,606295,400], [95523,"NonRealEstRnt-OffEquipment",591010,"Health",400,180.55,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606302,400], [95524,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,9858.75,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWE LLP ",1658,391544,700], [95525,"Off-Office Supplies",546002,"State Police",100,81.95,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167907,100], [95526,"MedVet-Lab Supply",548046,"State Police",100,10943.2,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDIAC SCIENCE CORPORATION ",334673,167928,100], [95527,"Main -GarbageRemoval",532023,"Westville Corr",680,714.72,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,28695,680], [95528,"AdmOp-Samples and Evidence",599058,"State Police",100,623.3,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EQUIFAX INFORMATION SERVICES ",115902,167922,100], [95529,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,117.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198883,500], [95530,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,334.65,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198890,500], [95531,"NonRealEstRnt-OffEquipment",591010,"Health",400,125.26,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606317,400], [95532,"Main - Office Copier",533040,"FSSA Family Resources",500,18.08,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198891,500], [95533,"SpOp - Safety -Apparel",547160,"Westville Corr",680,1800,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,28676,680], [95534,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198889,500], [95535,"NonRealEstRnt-Office Copier",591030,"Health",400,18.45,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606319,400], [95536,"Temp Staffing Individual",519810,"State Police",100,1381.66,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167956,100], [95537,"Main - Office Copier",533040,"FSSA Family Resources",500,39.19,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198911,500], [95538,"Temp Staffing Individual",519810,"State Police",100,484.96,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167995,100], [95539,"Main - Motor Vehicles",533019,"State Police",100,6820.1,"Contractual Services",2020,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL RICHARD INC ",109,167924,100], [95540,"Main - Office Copier",533040,"FSSA Family Resources",500,62.73,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198909,500], [95541,"SpOpSp-Safety",547032,"Westville Corr",680,222,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28687,680], [95542,"AdmOp-PostageMeter/Postage",599036,"State Police",100,209.85,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAMPS. COM INC ",217138,167945,100], [95543,"Main - Office Copier",533040,"FSSA Family Resources",500,35.82,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198885,500], [95544,"NonRealEstRnt-OffEquipment",591010,"Health",400,131.99,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606303,400], [95545,"NonRealEstRnt-OffEquipment",591010,"Health",400,34.09,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606312,400], [95546,"Temp Staffing Individual",519810,"State Police",100,3872.52,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167954,100], [95547,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,415.7,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,164819,110], [95548,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,123.16,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198910,500], [95549,"Off-Ink Catrdge and Toner",546020,"State Police",100,327.63,"Supplies, Parts and Materials",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167905,100], [95550,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,123.16,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198911,500], [95551,"Main - Office Copier",533040,"FSSA Family Resources",500,41.81,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198889,500], [95552,"Temp Staffing Individual",519810,"State Police",100,1074.31,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167959,100], [95553,"Main - Office Copier",533040,"FSSA Family Resources",500,22.64,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198894,500], [95554,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,63330,"Contractual Services",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEM INNOVATIONS ",370845,391529,700], [95555,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,123.16,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198888,500], [95556,"Main-Plumbing-PipeandAcces",543067,"Adjutant General",110,132.39,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARRY CO INC ",234783,164835,110], [95557,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,261.8,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198882,500], [95558,"NonRealEstRnt-OffEquipment",591010,"Health",400,114.75,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606316,400], [95559,"Main - Office Copier",533040,"FSSA Family Resources",500,26.99,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198882,500], [95560,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,123.16,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198879,500], [95561,"Main - BuildgandGrnd Main",532010,"Westville Corr",680,1925,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GERTZEN WATER MANAGEMENT CO ",284826,28716,680], [95562,"Off-Ink Catrdge and Toner",546020,"State Police",100,1168.97,"Supplies, Parts and Materials",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167904,100], [95563,"NonRealEstRnt-OffEquipment",591010,"Health",400,286.39,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606329,400], [95564,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,240.97,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198885,500], [95565,"NonRealEstRnt-OffEquipment",591010,"Health",400,88.74,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606320,400], [95566,"Main - Office Copier",533040,"FSSA Family Resources",500,18.56,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198902,500], [95567,"Temp Staffing Individual",519810,"State Police",100,1622.15,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,167957,100], [95568,"Inf Main-Lumber Building",544050,"Westville Corr",680,1181.47,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,28704,680], [95569,"OutoSt Travel - ParkingandToll",595570,"Education",700,18,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH WALSH ",160717,391524,700], [95570,"NonRealEstRnt-OffEquipment",591010,"Health",400,145.19,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606332,400], [95571,"Main - Office Copier",533040,"FSSA Family Resources",500,68.17,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198887,500], [95572,"NonRealEstRnt-OffEquipment",591010,"Health",400,141.44,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606323,400], [95573,"SpOp-Flags",547024,"Adjutant General",110,1273.68,"Supplies, Parts and Materials",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,164837,110], [95574,"Prof Serv - IT Services",531029,"Education",700,213.2,"Contractual Services",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,391534,700], [95575,"MedVet-LabSupply-GenMedical",548113,"Health",400,70.5,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,606307,400], [95576,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,953.39,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28700,680], [95577,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,80477.91,"Contractual Services",2020,"Education","TESTING and REMEDIATION",13950,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN INST. FOR RESEARCH ",92156,391540,700], [95578,"SpOp - Household Bathrm",547121,"State Police",100,41.6,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167910,100], [95579,"Main - Office Copier",533040,"FSSA Family Resources",500,12.77,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198895,500], [95580,"Off-Office Supplies",546002,"State Police",100,43.42,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167908,100], [95581,"SpOp - Household Kitchen",547126,"State Police",100,74.4,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167909,100], [95582,"NonRealEstRnt-OffEquipment",591010,"Health",400,542.43,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606298,400], [95583,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,130000,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUBLE LNE INC ",358906,391537,700], [95584,"Main - Office Copier",533040,"FSSA Family Resources",500,23.08,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198912,500], [95585,"SpOp -Ammo and related",547072,"State Police",100,1366,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANCE OUTDOORS, INC. ",115395,167914,100], [95586,"Main - Office Copier",533040,"FSSA Family Resources",500,66.18,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198884,500], [95587,"Main - Office Copier",533040,"FSSA Family Resources",500,24.66,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198910,500], [95588,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,1320,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,167952,100], [95589,"Inf Main-Lumber Building",544050,"Westville Corr",680,413.4,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARTER LUMBER ",67855,28689,680], [95590,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,232.98,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198902,500], [95591,"Prof Serv-InfoProcCon-Software",531049,"Education",700,77252.59,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,391547,700], [95592,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15000,"Contractual Services",2020,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFE AND SOUND A SANDY HOOK INITIATIVE I ",338922,391543,700], [95593,"SpOp - Laundry - Cleansers",547136,"Health",400,61.2,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,606294,400], [95594,"NonRealEstRnt-OffEquipment",591010,"Health",400,225.76,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606331,400], [95595,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10950,"Contractual Services",2020,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHPOINT FOUNDATION INC ",225911,391528,700], [95596,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,-100.92,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28682,680], [95597,"Main - Office Copier",533040,"FSSA Family Resources",500,16.78,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198903,500], [95598,"InState Travel - Lodging",595130,"Education",700,151.8,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINALD WHITE ",281128,391554,700], [95599,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,235.5,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198908,500], [95600,"Const -BuildRepair-Structural",538923,"State Police",100,175,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPRIGLER DOOR SERVICE INC ",98362,167923,100], [95601,"Main - Office Copier",533040,"FSSA Family Resources",500,16.8,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198908,500], [95602,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,22.1,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,1492409,340], [95603,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,57.06,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,1492409,340], [95604,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,21.38,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MADISON ",8175,1492394,340], [95605,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412585,497], [95606,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,267.44,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412616,497], [95607,"Eqp Main-Repair parts",545006,"Westville Corr",680,996,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28714,680], [95608,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,92.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412604,497], [95609,"Cnslt Project Develop",538155,"Transportation",800,3394.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1673688,800], [95610,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3412635,497], [95611,"Prof Serv - Business Admin",531026,"Homeland Security",385,4200.1,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84383,385], [95612,"Sec and Sfty - Hazardous Mat",534070,"Adjutant General",110,3075,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NNT ENVIRO TECH LLC ",376329,164809,110], [95613,"Const -BuildRepair-Structural",538923,"Adjutant General",110,111425.35,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HAMILTON HUNTER BUILDERS INC ",86115,164833,110], [95614,"Prof Serv - IT Services",531029,"Workforce Development",510,1693.13,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184697,510], [95615,"SpOp-UniformsandRelated",547022,"Adjutant General",110,80.99,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MULTI SERVICE TECHNOLOGY SOLUTIONS INC ",355325,164815,110], [95616,"Main -GarbageRemoval",532023,"Adjutant General",110,5358.31,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,164798,110], [95617,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,245.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412562,497], [95618,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,299.06,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412621,497], [95619,"AdmOp-Registration",599020,"State Police",100,1590,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","HAWK ANALYTICS INC ",377033,167942,100], [95620,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WASHINGTON PARK SERVICES INC ",108316,198878,500], [95621,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412580,497], [95622,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,901.53,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412557,497], [95623,"Mot Veh Ex - Parts and Supplies",541010,"Homeland Security",385,135,"Supplies, Parts and Materials",2020,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOM O'BRIEN NORTHSIDE INC ",51591,84406,385], [95624,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,20.08,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LOOGOOTEE CITY OF ",54626,1492384,340], [95625,"Telecom - Data",521018,"Adjutant General",110,224.43,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164829,110], [95626,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,323.19,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412574,497], [95627,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,154,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412617,497], [95628,"Off-Office Supplies",546002,"Adjutant General",110,139.98,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,164803,110], [95629,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,18.48,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412593,497], [95630,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,73.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412587,497], [95631,"Supplimental Wages to Particip",580281,"Workforce Development",510,247.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VICKI MCCLAIN ",369369,184645,510], [95632,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","STEGALL-BERHEIDE-ORR ",105092,198877,500], [95633,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,19.26,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF BROWNSBURG ",59263,1492407,340], [95634,"Telecom - Data",521018,"Adjutant General",110,223.13,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164827,110], [95635,"3P InState Travel - Lodging",595810,"State Police",100,375,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,167966,100], [95636,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,12.2,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DELPHI ",59274,1492385,340], [95637,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,264.69,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412618,497], [95638,"Off-Office Supplies",546002,"Adjutant General",110,14.05,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,164802,110], [95639,"Water and Sewage",520102,"Motor Vehicles Comm",340,152.6,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,1492404,340], [95640,"Telecom - Data",521018,"Adjutant General",110,223.13,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164828,110], [95641,"Telecom - Data",521018,"Adjutant General",110,4552.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,164824,110], [95642,"Supplimental Wages to Particip",580281,"Workforce Development",510,1145.51,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KELLY MCDONALD ",367965,184646,510], [95643,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,331.7,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412570,497], [95644,"Cnslt Project Develop",538155,"Transportation",800,122619.11,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1674445,800], [95645,"AdmOp-Registration",599020,"State Police",100,8000,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","CITY OF INDIANAPOLIS ",50020,167938,100], [95646,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,21.33,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF AUBURN ",55121,1492397,340], [95647,"Temp Staffing Individual",519810,"State Police",100,468.7,"Personal Services and Fringe Benefits",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,167999,100], [95648,"AdmOp-Registration",599020,"State Police",100,325,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","SOUTHWESTERN ASSOCIATION OF FORENSIC ",326467,167943,100], [95649,"NonRealEstRnt-OffEquipment",591010,"Health",400,131.56,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606326,400], [95650,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3412630,497], [95651,"AdmOp-Registration",599020,"State Police",100,140,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","INDIANA UNIV ",4796,167940,100], [95652,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,107.94,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412538,497], [95653,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412597,497], [95654,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412605,497], [95655,"Prof Serv - Business Admin",531026,"Homeland Security",385,1215.9,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84397,385], [95656,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,166.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412606,497], [95657,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412592,497], [95658,"AdmOp-Freight and Express",599042,"Homeland Security",385,65.35,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,84412,385], [95659,"ClmJudg -Court Costs",593018,"Workforce Development",510,102,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAKE COUNTY ",56944,184692,510], [95660,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,68.47,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164838,110], [95661,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,299.06,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412611,497], [95662,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,266.49,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412541,497], [95663,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,415000,"Contractual Services",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RESCUE AGENCY PUBLIC BENEFIT LLC ",378216,606286,400], [95664,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,138.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3412529,497], [95665,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,73.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3412636,497], [95666,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,171.19,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412612,497], [95667,"AdmOp-Registration",599020,"State Police",100,450,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","INDIANA CONTINUING LEGAL EDUCATION FORUM ",50406,167934,100], [95668,"3P InState Travel - Lodging",595810,"State Police",100,375,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,167965,100], [95669,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,184685,510], [95670,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,300.51,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412552,497], [95671,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,879.01,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412536,497], [95672,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412607,497], [95673,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,166.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412577,497], [95674,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,250,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SARAH E. BOWMAN-KOLACKI ",156181,391541,700], [95675,"Prof Serv - Mgmt Support",531030,"Adjutant General",110,2065.14,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JASON BRADY ",380108,164818,110], [95676,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,11.84,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,1492386,340], [95677,"3P InState Travel - Lodging",595810,"State Police",100,375,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,167969,100], [95678,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,22.57,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF BROWNSBURG ",59263,1492407,340], [95679,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1247.05,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,164819,110], [95680,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,120.49,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412551,497], [95681,"Energy - Electricity",520202,"Adjutant General",110,49931.66,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164816,110], [95682,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,185.9,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SYCAMORE GAS ",59297,1492401,340], [95683,"SpOp-UniformsandRelated",547022,"Adjutant General",110,81.69,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MULTI SERVICE TECHNOLOGY SOLUTIONS INC ",355325,164817,110], [95684,"Supplimental Wages to Particip",580281,"Workforce Development",510,847.75,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRENDA REDFAIRN ",367096,184649,510], [95685,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,11.45,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF GRIFFITH ",60981,1492393,340], [95686,"3P InState Travel - Lodging",595810,"State Police",100,375,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,167967,100], [95687,"Fac Main -Building Main",543010,"Adjutant General",110,1176.46,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,164799,110], [95688,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,26.51,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,1492408,340], [95689,"Supplimental Wages to Particip",580281,"Workforce Development",510,872.88,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LESLY MOODY ",376186,184647,510], [95690,"Prof Serv - IT Services",531029,"Workforce Development",510,3023.2,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,184689,510], [95691,"Prof Serv - ACCOUNTING SERVICE",531012,"Workforce Development",510,916.35,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,184676,510], [95692,"Const -BuildRepair-HVACandPlumb",538922,"Workforce Development",510,275,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","AMS MECHANICAL SERVICES LLC ",211150,184667,510], [95693,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,44.4,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,1492408,340], [95694,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412595,497], [95695,"Prof Serv - Business Admin",531026,"Homeland Security",385,246.4,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84391,385], [95696,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,30.93,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,1492396,340], [95697,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,474.86,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412564,497], [95698,"Prof Serv - Engineering",531039,"Adjutant General",110,4350,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMMONWEALTH ENGINEERS INC ",50627,164797,110], [95699,"AdmOp-EmpReimb-Clothing Allowa",599214,"Homeland Security",385,78.38,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JONATHAN HERRMANN ",381010,84404,385], [95700,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,212.46,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3412533,497], [95701,"Temp Staffing Individual",519810,"State Police",100,699.59,"Personal Services and Fringe Benefits",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168006,100], [95702,"Cnslt Project Develop",538155,"Transportation",800,4873.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1673691,800], [95703,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,83.84,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1492403,340], [95704,"Off-Office Supplies",546002,"Adjutant General",110,3867.28,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STARBASE INDIANA INC ",291442,164821,110], [95705,"AdmOp-PostageMeter/Postage",599036,"State Police",100,13.99,"Administrative and Operating Expenses",2020,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STAMPS. COM INC ",217138,167945,100], [95706,"Prof Serv - Business Admin",531026,"Homeland Security",385,369.6,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84388,385], [95707,"Energy - Electricity",520202,"Motor Vehicles Comm",340,236.83,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,1492410,340], [95708,"AdmOp-Registration",599020,"State Police",100,45,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","BALL STATE UNIV ",51259,167944,100], [95709,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,166.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3412527,497], [95710,"Supplimental Wages to Particip",580281,"Workforce Development",510,383.7,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LEAANN STANIFER ",370503,184650,510], [95711,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,158.13,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412622,497], [95712,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5045,"Contractual Services",2020,"Health","Cancer Registry",30457,"State Dedicated Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MARKETING RESOURCES OF BURLINGTON INC ",75398,606285,400], [95713,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6222.5,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,391535,700], [95714,"Telecom - Data",521018,"Adjutant General",110,98.05,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164832,110], [95715,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,34131.6,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST DATA GOVERNMENT SOLUTION ",214181,198897,500], [95716,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,65.09,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LOOGOOTEE CITY OF ",54626,1492384,340], [95717,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,56,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HELPING HANDS IN-HOME CARE INC ",305543,3412534,497], [95718,"Temp Staffing Individual",519810,"State Police",100,123.81,"Personal Services and Fringe Benefits",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,167997,100], [95719,"NonRealEstRnt-OffEquipment",591010,"Health",400,137.89,"Administrative and Operating Expenses",2020,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606315,400], [95720,"Temp Staffing Individual",519810,"State Police",100,909.15,"Personal Services and Fringe Benefits",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168003,100], [95721,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DAVIESS COUNTY ",64100,184686,510], [95722,"Telecom - Data",521018,"Workforce Development",510,95.4,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,184681,510], [95723,"Energy - Electricity",520202,"Workforce Development",510,102.72,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DUKE ENERGY INC ",50233,184653,510], [95724,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,27.6,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WALKERTON ",60389,1492405,340], [95725,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412586,497], [95726,"ProgOp - Environmental",539107,"Adjutant General",110,8150.33,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164706,110], [95727,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,33.91,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1492398,340], [95728,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,175.51,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3412623,497], [95729,"Cnslt Project Develop",538155,"Transportation",800,2313.49,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674447,800], [95730,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,276.41,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412569,497], [95731,"Main - Carpet",532065,"Adjutant General",110,1125,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KLEENIT GROUP INC ",203685,164836,110], [95732,"Prog Op - Background Checks",539140,"Workforce Development",510,109.2,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,184701,510], [95733,"Prof Serv-Research Conslt",531063,"Homeland Security",385,34.6,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,84405,385], [95734,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,182.86,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412563,497], [95735,"Supplimental Wages to Particip",580281,"Workforce Development",510,381,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LEONARDO ZEPEDA ",378718,184651,510], [95736,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1457.88,"Contractual Services",2020,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE PLAID AGENCY ",374786,391539,700], [95737,"Prof Serv - Business Admin",531026,"Homeland Security",385,430.8,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84384,385], [95738,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14453.81,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA AFTERSCHOOL NETWORK ",323999,391531,700], [95739,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1298.32,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,164805,110], [95740,"Prof Serv - IT Services",531029,"Workforce Development",510,21195.05,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,184680,510], [95741,"Energy - Electricity",520202,"Motor Vehicles Comm",340,265.03,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1492400,340], [95742,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,498.96,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412567,497], [95743,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,28.66,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF AUBURN ",55121,1492397,340], [95744,"Prof Serv - Business Admin",531026,"Homeland Security",385,1008.54,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84399,385], [95745,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,87,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1492389,340], [95746,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,263.66,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412553,497], [95747,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,182.19,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412613,497], [95748,"AdmOp-Freight and Express",599042,"Homeland Security",385,24.79,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,84417,385], [95749,"Energy - Electricity",520202,"Homeland Security",385,1168.94,"Utilities",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","DUKE ENERGY INC ",50233,84419,385], [95750,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,15.78,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,1492386,340], [95751,"NonRealEstRnt-OffEquipment",591010,"Health",400,219.07,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606313,400], [95752,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412583,497], [95753,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,110.85,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3412631,497], [95754,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16047.5,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRANSACT COMMUNICATIONS LLC ",361225,391551,700], [95755,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1159.32,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,164820,110], [95756,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,134.66,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412554,497], [95757,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,246.65,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412548,497], [95758,"AdmOp-Registration",599020,"State Police",100,390,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","INDIANA CONTINUING LEGAL EDUCATION FORUM ",50406,167933,100], [95759,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,332.55,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3412526,497], [95760,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1909.85,"Contractual Services",2020,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE PLAID AGENCY ",374786,391538,700], [95761,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412603,497], [95762,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3412525,497], [95763,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,129.33,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412601,497], [95764,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,61.76,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,3412522,497], [95765,"Temp Staffing Individual",519810,"State Police",100,1508,"Personal Services and Fringe Benefits",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,168009,100], [95766,"Prof Serv-InfoProcCon-Software",531049,"Workforce Development",510,2145,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,184672,510], [95767,"Eqp Main-Repair parts",545006,"Workforce Development",510,925,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HERRMAN and GOETZ INC ",8274,184670,510], [95768,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,26.84,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ROCHESTER ",75632,1492388,340], [95769,"AdmOp-Registration",599020,"State Police",100,2725,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JOHN E REID AND ASSOCIATES INC ",65843,167932,100], [95770,"Eqp Main-Repair parts",545006,"Westville Corr",680,1037.5,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28712,680], [95771,"AdmOp-Freight and Express",599042,"Homeland Security",385,86.11,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,84410,385], [95772,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KARISSA KOPACH-GAPINSKI ",369464,1492172,340], [95773,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3412634,497], [95774,"Prof Serv - Business Admin",531026,"Homeland Security",385,735.94,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84396,385], [95775,"SpOp-UniformsandRelated",547022,"Adjutant General",110,120,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MULTI SERVICE TECHNOLOGY SOLUTIONS INC ",355325,164812,110], [95776,"Const - Bridge Reconstrctn",538220,"Transportation",800,1100,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,1673850,800], [95777,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,73.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412591,497], [95778,"ClmJudg -Court Costs",593018,"Workforce Development",510,90,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,184700,510], [95779,"ClmJudg -Court Costs",593018,"Workforce Development",510,90,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAKE COUNTY ",56944,184682,510], [95780,"AdmOp-Registration",599020,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","EARLHAM COLLEGE,INSTITUTE FOR ",14687,167939,100], [95781,"AdmOp-Freight and Express",599042,"Homeland Security",385,14.98,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,84416,385], [95782,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,202.81,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412620,497], [95783,"Supplimental Wages to Particip",580281,"Workforce Development",510,476.76,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JON LEE ",373290,184644,510], [95784,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,218.3,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412576,497], [95785,"Prof Serv - MGMNT CONSULTANT",531010,"Westville Corr",680,10882.5,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,28690,680], [95786,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,1105,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRANSFORM CONSULTING GROUPS ",339630,606304,400], [95787,"Cnslt Project Develop",538155,"Transportation",800,322,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1674446,800], [95788,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,575.51,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412561,497], [95789,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,534.4,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412566,497], [95790,"ProgOp - Environmental",539107,"Adjutant General",110,400,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164534,110], [95791,"Prof Serv - Mgmt Support",531030,"Education",700,327.5,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRANSACT COMMUNICATIONS LLC ",361225,391527,700], [95792,"Prof Serv - Data Mgmt",531037,"Transportation",800,2240,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674437,800], [95793,"Tractors",555526,"Adjutant General",110,6314,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,164807,110], [95794,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7666.66,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRANSACT COMMUNICATIONS LLC ",361225,391530,700], [95795,"AdmOp-Freight and Express",599042,"Homeland Security",385,36.89,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,84415,385], [95796,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5580,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHAMBERLIN-DUNN LLC ",357718,391546,700], [95797,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,36.95,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3412528,497], [95798,"Temp Staffing Company",519820,"Homeland Security",385,613.88,"Personal Services and Fringe Benefits",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84400,385], [95799,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,203.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412578,497], [95800,"Prof Serv - IT Services",531029,"Workforce Development",510,16359.5,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,184691,510], [95801,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,203.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3412530,497], [95802,"Mot Veh Ex - Gasoline",541002,"Education",700,31.33,"Supplies, Parts and Materials",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ELMEAR TOWLER ",380704,391553,700], [95803,"Prof Serv - Mgmt Support",531030,"Education",700,327.5,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRANSACT COMMUNICATIONS LLC ",361225,391551,700], [95804,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,12.95,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1492395,340], [95805,"Off-Office Supplies",546002,"Adjutant General",110,896.88,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,164801,110], [95806,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,240.18,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3412524,497], [95807,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,73.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412596,497], [95808,"Eqp Main-SmallToolsImplements",545008,"Westville Corr",680,166.05,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28708,680], [95809,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3412532,497], [95810,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,277.13,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3412633,497], [95811,"Temp Staffing Individual",519810,"State Police",100,1073,"Personal Services and Fringe Benefits",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,168010,100], [95812,"Temp Staffing Individual",519810,"State Police",100,4218.06,"Personal Services and Fringe Benefits",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,167998,100], [95813,"AdmOp-Freight and Express",599042,"Homeland Security",385,32.67,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,84414,385], [95814,"Temp Staffing Individual",519810,"State Police",100,1532.6,"Personal Services and Fringe Benefits",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168008,100], [95815,"AdmOp-Freight and Express",599042,"Homeland Security",385,25.31,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,84430,385], [95816,"Cnslt Project Develop",538155,"Transportation",800,937.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1674189,800], [95817,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,38.05,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF GRIFFITH ",60981,1492393,340], [95818,"Prof Serv - Employment Serv",531038,"Adjutant General",110,647.7,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164806,110], [95819,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,37.93,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1492389,340], [95820,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16047.5,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRANSACT COMMUNICATIONS LLC ",361225,391527,700], [95821,"Cnslt Project Develop",538155,"Transportation",800,5881.97,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1673685,800], [95822,"SpOp-UniformsandRelated",547022,"Adjutant General",110,120,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MULTI SERVICE TECHNOLOGY SOLUTIONS INC ",355325,164813,110], [95823,"Prof Serv - Business Admin",531026,"Homeland Security",385,769.6,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84380,385], [95824,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,156.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412540,497], [95825,"NonRealEstRnt-OffEquipment",591010,"Health",400,189.76,"Administrative and Operating Expenses",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606330,400], [95826,"Temp Staffing Individual",519810,"State Police",100,1364.36,"Personal Services and Fringe Benefits",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168004,100], [95827,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,922.55,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA HANDS and VOICES ",212164,602492,400], [95828,"Const - Roadside Improve",538130,"Transportation",800,1763.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1674224,800], [95829,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,249.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412619,497], [95830,"AdmOp-Registration",599020,"State Police",100,175,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","PURDUE UNIV ",746,167937,100], [95831,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,12.65,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF BROWNSBURG ",59263,1492406,340], [95832,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,249.48,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412556,497], [95833,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,201.29,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412547,497], [95834,"3P InState Travel - Lodging",595810,"State Police",100,375,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,167970,100], [95835,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,309.02,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412542,497], [95836,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,224.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ABILITIES SERVICES INC ",55682,3412608,497], [95837,"Eqp Main-Repair parts",545006,"Westville Corr",680,816.48,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28697,680], [95838,"AdmOp-Freight and Express",599042,"Homeland Security",385,86.28,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,84409,385], [95839,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,250,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KATHERINE GUERRERO ",357490,391536,700], [95840,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,324.61,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412565,497], [95841,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,166.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412602,497], [95842,"Prof Serv - Business Admin",531026,"Homeland Security",385,477.79,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84401,385], [95843,"Cnslt Project Develop",538155,"Transportation",800,6436.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1674444,800], [95844,"AdmOp-Postage Mail Express",599038,"State Police",100,16.64,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,167918,100], [95845,"Prof Serv - Engineering",531039,"Transportation",800,2576,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1674429,800], [95846,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,294.58,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412537,497], [95847,"3POutState Travel - Lodging",595910,"Health",400,0,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,606231,400], [95848,"Prof Serv - IT Services",531029,"Workforce Development",510,1540,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184690,510], [95849,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,148.66,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,84418,385], [95850,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412600,497], [95851,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,166.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3412629,497], [95852,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,15.29,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,1492391,340], [95853,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,267.91,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412545,497], [95854,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412594,497], [95855,"Prof Serv - Business Admin",531026,"Homeland Security",385,1124.2,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84392,385], [95856,"AdmOp-Dues and Subscriptions",599026,"State Police",100,6100,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ZETX INC ",332496,167920,100], [95857,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,702.01,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JANET E MITCHELL ",159824,391545,700], [95858,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,41.8,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SULLIVAN ",53410,1492387,340], [95859,"Temp Staffing Individual",519810,"State Police",100,4200.7,"Personal Services and Fringe Benefits",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,167996,100], [95860,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3412632,497], [95861,"Prof Serv - Business Admin",531026,"Homeland Security",385,492.8,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84390,385], [95862,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,166.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412582,497], [95863,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412599,497], [95864,"Temp Staffing Individual",519810,"State Police",100,520.41,"Personal Services and Fringe Benefits",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168005,100], [95865,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,295.6,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3412625,497], [95866,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,38.27,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WALKERTON ",60389,1492405,340], [95867,"Telecom - Data",521018,"Adjutant General",110,233.07,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,164825,110], [95868,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,82.22,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412543,497], [95869,"Prof Serv - Business Admin",531026,"Homeland Security",385,22.8,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84381,385], [95870,"Prof Serv - Business Admin",531026,"Homeland Security",385,1024.1,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84389,385], [95871,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,242.24,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,3412523,497], [95872,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,23.02,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1492395,340], [95873,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,101.61,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3412628,497], [95874,"3P InState Travel - Lodging",595810,"State Police",100,375,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","VIKAS LODGING ASSOCIATES ",205991,167968,100], [95875,"Energy - Electricity",520202,"Motor Vehicles Comm",340,133.31,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,1492386,340], [95876,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,265.07,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412573,497], [95877,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,174.89,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ABILITIES SERVICES INC ",55682,3412609,497], [95878,"Temp Staffing Info Tech",519830,"Workforce Development",510,2527.8,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184695,510], [95879,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,110.85,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3412626,497], [95880,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,66.53,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SYCAMORE GAS ",59297,1492402,340], [95881,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,510.3,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412575,497], [95882,"Prof Serv - Business Admin",531026,"Homeland Security",385,246.4,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84398,385], [95883,"3PInState Travel - Mileage",595860,"Education",700,109.44,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","N. MONTGOMERY COMM SCHL TREAS ",193578,391550,700], [95884,"OutoSt Travel - Lodging",595530,"Education",700,173.26,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ELMEAR TOWLER ",380704,391553,700], [95885,"Prof Serv-InfoProcCon-Software",531049,"Homeland Security",385,39874.82,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","AGATE SOFTWARE INC ",21918,84378,385], [95886,"SpOp-UniformsandRelated",547022,"Adjutant General",110,77.39,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MULTI SERVICE TECHNOLOGY SOLUTIONS INC ",355325,164811,110], [95887,"NonRealEstRnt-OffEquipment",591010,"Health",400,221.33,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606314,400], [95888,"Prof Serv - Legal Services",531014,"State Police",100,474.56,"Contractual Services",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRUDY LYNN SELVIA ",252452,167994,100], [95889,"Prof Serv - Business Admin",531026,"Homeland Security",385,1000.2,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84382,385], [95890,"Telecom - Data",521018,"Adjutant General",110,10445.42,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,164826,110], [95891,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,309.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412614,497], [95892,"Temp Staffing Individual",519810,"State Police",100,116,"Personal Services and Fringe Benefits",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,168011,100], [95893,"Off-Office Supplies",546002,"Adjutant General",110,149.75,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,164800,110], [95894,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,138.19,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,3412637,497], [95895,"SpOp - Instct-Classroom",547130,"State Police",100,1940,"Supplies, Parts and Materials",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,167926,100], [95896,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,184698,510], [95897,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,164.43,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412568,497], [95898,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1099.62,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1492399,340], [95899,"Prof Serv - IT Services",531029,"Workforce Development",510,103.96,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,184687,510], [95900,"AdmOp-Registration",599020,"State Police",100,75,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","PURDUE UNIV ",746,167936,100], [95901,"Energy - Electricity",520202,"Motor Vehicles Comm",340,425.43,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,1492391,340], [95902,"Fac Main -Electrical",543016,"State Police",100,3500,"Supplies, Parts and Materials",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,167925,100], [95903,"Telecom - Data",521018,"Adjutant General",110,236.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164831,110], [95904,"Prof Serv - Animal Hlth",531032,"State Police",100,300.13,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW MILLS PC ",381746,167927,100], [95905,"Const - Bridge Reconstrctn",538220,"Transportation",800,32817.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THREE STAR PAINTING INC ",87469,1673853,800], [95906,"Energy - Liquid Gas",520206,"Motor Vehicles Comm",340,101.77,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AIRGAS INC ",339507,1492411,340], [95907,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,64.85,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412535,497], [95908,"ClmJudg -Court Costs",593018,"Workforce Development",510,54,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MADISON COUNTY ",293,184699,510], [95909,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,29.15,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,1492396,340], [95910,"Energy - Electricity",520202,"Motor Vehicles Comm",340,314.33,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF AUBURN ",55121,1492397,340], [95911,"Energy - Electricity",520202,"Motor Vehicles Comm",340,212.15,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WALKERTON ",60389,1492405,340], [95912,"Prof Serv - Business Admin",531026,"Homeland Security",385,1829.54,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84386,385], [95913,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,204,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,3412638,497], [95914,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,8.55,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MADISON ",8175,1492394,340], [95915,"Temp Staffing Individual",519810,"State Police",100,927.96,"Personal Services and Fringe Benefits",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168007,100], [95916,"Energy - Electricity",520202,"Workforce Development",510,567.6,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DUKE ENERGY INC ",50233,184652,510], [95917,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412590,497], [95918,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5400,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA AFTERSCHOOL NETWORK ",323999,391532,700], [95919,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,187.11,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412546,497], [95920,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,7.58,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DELPHI ",59274,1492385,340], [95921,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412589,497], [95922,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,2203.65,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,164796,110], [95923,"ProgOp - Inspection",539137,"Workforce Development",510,20.72,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,184674,510], [95924,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2193.5,"Contractual Services",2020,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE PLAID AGENCY ",374786,391533,700], [95925,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,136.08,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412572,497], [95926,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,227.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412615,497], [95927,"3PInState Travel - Mileage",595860,"Education",700,24.51,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","M.S.D. DECATUR TWP TREASURER ",121960,391548,700], [95928,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,247.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADEC, INC. ",12860,3412610,497], [95929,"AdmOp-Registration",599020,"State Police",100,200,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","INDIANA UNIV ",4796,167941,100], [95930,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,269.33,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412571,497], [95931,"Off-Office Supplies",546002,"Workforce Development",510,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184436,510], [95932,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,2565.41,"Contractual Services",2020,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MITCHELL and MCCORMICK INC ",354366,606310,400], [95933,"Energy - Electricity",520202,"Motor Vehicles Comm",340,189.34,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,1492392,340], [95934,"AdmOp-Freight and Express",599042,"Homeland Security",385,19.74,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,84411,385], [95935,"SpOp-UniformsandRelated",547022,"Adjutant General",110,120,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MULTI SERVICE TECHNOLOGY SOLUTIONS INC ",355325,164810,110], [95936,"Main-BuildMat-Access",543068,"Adjutant General",110,490,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,164834,110], [95937,"InState Travel - Mileage",595110,"Homeland Security",385,78.88,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ALAN BLUNK ",331505,84408,385], [95938,"AdmOp-Dues and Subscriptions",599026,"State Police",100,7500,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CRASH DATA GROUP INC ",307327,167921,100], [95939,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,166.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412579,497], [95940,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,64,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ELMEAR TOWLER ",380704,391553,700], [95941,"Eqp Main-Repair parts",545006,"Westville Corr",680,637.89,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28707,680], [95942,"Eqp Main-Repair parts",545006,"Westville Corr",680,3727.03,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28711,680], [95943,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,175.51,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3412627,497], [95944,"Supplimental Wages to Particip",580281,"Workforce Development",510,329.35,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEBRA MORGAN ",378527,184648,510], [95945,"Const - InterSt Resurface",538120,"Transportation",800,91015.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674238,800], [95946,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412584,497], [95947,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,75.04,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,3412521,497], [95948,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,129.33,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3412624,497], [95949,"AdmOp-Registration",599020,"State Police",100,150,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","TRINE UNIV ",77784,167935,100], [95950,"AdmOp-Freight and Express",599042,"Adjutant General",110,82.5,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,164834,110], [95951,"Prof Serv - IT Services",531029,"Workforce Development",510,20641.31,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,184683,510], [95952,"Eqp Main-Repair parts",545006,"Westville Corr",680,271.95,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28713,680], [95953,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,120.09,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412588,497], [95954,"Prof Serv - Business Admin",531026,"Homeland Security",385,1743.28,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84420,385], [95955,"Eqp Main-Repair parts",545006,"Westville Corr",680,88.39,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28699,680], [95956,"Temp Staffing Company",519820,"Homeland Security",385,1238.72,"Personal Services and Fringe Benefits",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84394,385], [95957,"Telecom - Data",521018,"Adjutant General",110,236.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164830,110], [95958,"NonRealEstRnt-OffEquipment",591010,"Health",400,123.5,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606327,400], [95959,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,157.04,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412598,497], [95960,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,12.81,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF BROWNSBURG ",59263,1492406,340], [95961,"Eqp Main-Repair parts",545006,"Westville Corr",680,1707.3,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28710,680], [95962,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,65.21,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412559,497], [95963,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,250.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412555,497], [95964,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,203.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412581,497], [95965,"Prof Serv - Business Admin",531026,"Homeland Security",385,2873.2,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84400,385], [95966,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,301.93,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412560,497], [95967,"Prof Serv - Business Admin",531026,"Homeland Security",385,792.9,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84395,385], [95968,"Energy - Electricity",520202,"Motor Vehicles Comm",340,367.24,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1492398,340], [95969,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,290.81,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412539,497], [95970,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,62.72,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1492398,340], [95971,"AdmOp-Registration",599020,"State Police",100,100,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","INDIANA STATE UNIVERSITY ",15898,167930,100], [95972,"Prof Serv - Business Admin",531026,"Homeland Security",385,708.4,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84387,385], [95973,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHNSON COUNTY ",64364,184679,510], [95974,"Prof Serv - Employment Serv",531038,"Adjutant General",110,647.7,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,164804,110], [95975,"Telecom - Data",521018,"State Police",100,91861,"Utilities",2020,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FBI ",75830,167919,100], [95976,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,0,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROWE LLP ",1658,391544,700], [95977,"Constructn and engineer equip",555513,"Adjutant General",110,70507,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,164808,110], [95978,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,203.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3412531,497], [95979,"Prof Serv - IT Services",531029,"Workforce Development",510,42432.3,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,184688,510], [95980,"AdmOp-Registration",599020,"State Police",100,100,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","INDIANA STATE UNIVERSITY ",15898,167931,100], [95981,"Energy - Electricity",520202,"Adjutant General",110,58597.06,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164814,110], [95982,"Const - Bridge Reconstrctn",538220,"Transportation",800,4421.93,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,1673842,800], [95983,"Main-Plumbing-PipeandAcces",543067,"Adjutant General",110,225.42,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARRY CO INC ",234783,164835,110], [95984,"Prof Serv - Business Admin",531026,"Homeland Security",385,1493.8,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84393,385], [95985,"Const - nonInterST Resurface",538110,"Transportation",800,301917.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1674228,800], [95986,"Prof Serv - Clerical",531027,"Workforce Development",510,843.98,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184696,510], [95987,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,303.35,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412544,497], [95988,"3P InState Travel - Lodging",595810,"State Police",100,282,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MHI HOSPITALITY LLC ",250160,167963,100], [95989,"SpOp-UniformsandRelated",547022,"Adjutant General",110,93.32,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-13T00:00:00","APV5634418","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,164841,110], [95990,"Prof Serv - Business Admin",531026,"Homeland Security",385,372.24,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84379,385], [95991,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,140.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412550,497], [95992,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,24.55,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA UTILITIES CORP ",82320,1492390,340], [95993,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASPER COUNTY ",58022,184671,510], [95994,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,249.48,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412558,497], [95995,"AdmOp-Dues and Subscriptions",599026,"Education",700,4000,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-13T00:00:00","APV5634554","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","UNIVERSITY OF OREGON ",334155,391549,700], [95996,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,277.83,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-13T00:00:00","APV5634491","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NOBLE INC ",50221,3412549,497], [95997,"AdmOp-Freight and Express",599042,"State Police",100,85,"Administrative and Operating Expenses",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","MG SCIENTIFIC ",79810,167913,100], [95998,"Const - nonInterST Resurface",538110,"Transportation",800,75469.63,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1674220,800], [95999,"AdmOp-Freight and Express",599042,"State Police",100,55,"Administrative and Operating Expenses",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,167948,100], [96000,"MedVet-Lab Supply",548046,"State Police",100,1959.94,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,167993,100], [96001,"Const - Bridge Reconstrctn",538220,"Transportation",800,3059.08,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","PRIMCO INC ",7001,1673846,800], [96002,"MedVet-Lab Supply",548046,"State Police",100,109.48,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,167949,100], [96003,"MedVet-Lab Supply",548046,"State Police",100,106.6,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,167948,100], [96004,"MedVet-Lab Supply",548046,"State Police",100,8928,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,167947,100], [96005,"SpOp-Training",547054,"Homeland Security",385,1600,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Statewide Fire and Building Safety Education",5930,"PeopleSoft Financials","FIRE INSPECTORS ASSOCIATION OF INDIANA ",380476,84429,385], [96006,"Temp Staffing Company",519820,"Homeland Security",385,785.35,"Personal Services and Fringe Benefits",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84385,385], [96007,"NonRealEstRnt-OffEquipment",591010,"Health",400,137.89,"Administrative and Operating Expenses",2020,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606315,400], [96008,"Const - Bridge Reconstrctn",538220,"Transportation",800,8250,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1673840,800], [96009,"MedVet-Lab Supply",548046,"State Police",100,32.99,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","MG SCIENTIFIC ",79810,167913,100], [96010,"Const - Bridge Reconstrctn",538220,"Transportation",800,1807.93,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","PRIMCO INC ",7001,1673847,800], [96011,"Temp Staffing Individual",519810,"State Police",100,281.03,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168002,100], [96012,"Main - Office Copier",533040,"FSSA Family Resources",500,16.77,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198915,500], [96013,"Main - Office Copier",533040,"FSSA Family Resources",500,120.24,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198880,500], [96014,"AdmOp-Freight and Express",599042,"Homeland Security",385,60.68,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5634460","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,84413,385], [96015,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,22.16,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,1492391,340], [96016,"Main - BuildgandGrnd Main",532010,"Westville Corr",680,390,"Contractual Services",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-13T00:00:00","APV5634548","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEERLESS-MIDWEST INC ",19234,28715,680], [96017,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,16.23,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ROCHESTER ",75632,1492388,340], [96018,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,660,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5634414","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,167951,100], [96019,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,123.16,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198901,500], [96020,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,36.52,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634455","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1492403,340], [96021,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,70524,"Contractual Services",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-13T00:00:00","APV5634463","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,606289,400], [96022,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,238.33,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634499","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,198907,500], [96023,"Energy - Chilled Water",520212,"Workforce Development",510,5635.82,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5634514","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,184664,510], [96024,"InState Travel - Mileage",595110,"Financial Institutions",208,121.98,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-13T00:00:00","APV5634426","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RUSSELL GAGE ",326784,21227,208], [96025,"SpOp-Food-Beverages",547101,"Criminal Justice Institute",32,25,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-13T00:00:00","APV5634268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JADE PALIN ",329822,75113,32], [96026,"OutoSt Travel - Per DiemandMeal",595520,"Financial Institutions",208,416,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-13T00:00:00","APV5634426","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MAGGIE KOCH ",375615,21226,208], [96027,"Temp Staffing Individual",519810,"FSSA Family Resources",500,643.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634497","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,71019,410], [96028,"AdmOp-Printing",599027,"Senate",4,6234,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,13128,4], [96029,"AdmOp-Printing",599027,"Senate",4,6098,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,13131,4], [96030,"MedVet-Medical",548010,"Logansport State Hospital",435,84,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-13T00:00:00","APV5634480","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KESLING HOME HEALTH CARE CTR ",71048,48088,435], [96031,"Bonus Awards",593035,"Horse Racing Comm",265,2513.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","GARY WILCOX ",161097,36036,265], [96032,"AdmOp-Late Payment Interest",592022,"Revenue",90,19.21,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APP5633200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,201490,90], [96033,"AdmOp-Printing",599027,"Senate",4,10784.62,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,13127,4], [96034,"AdmOp-Printing",599027,"Senate",4,6506,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,13129,4], [96035,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,106.91,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-13T00:00:00","APV5634466","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158750,405], [96036,"Temp Staffing Medical",519853,"Evansville State Hospital",425,3655,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60637,425], [96037,"Energy - Electricity",520202,"Branchville Corr",675,1061.22,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,21675,675], [96038,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,170.12,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-13T00:00:00","APV5634466","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158752,405], [96039,"AdmOp-Late Payment Interest",592022,"Child Services",502,46.86,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APP5633292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3438004,502], [96040,"Const - InterSt Resurface",538120,"Transportation",800,4433,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1673814,800], [96041,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3000,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-13T00:00:00","APV5634394","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1169,60], [96042,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,1120,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,22251,665], [96043,"Prof Serv-InfoProcCon-Software",531049,"Logansport State Hospital",435,42147.15,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-13T00:00:00","APV5634479","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71035,410], [96044,"FSA - Medical",518940,"Personnel",70,38.47,"Personal Services and Fringe Benefits",2020,"General Government","Flexible Spending Accounts",73802,"State Dedicated Fund","2020-01-13T00:00:00","APV5634403","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","APPLICATION SOFTWARE INC ",65856,685310,50], [96045,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,463.69,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-13T00:00:00","APV5634466","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158742,405], [96046,"InState Travel - Mileage",595110,"Brd of Animal Health",351,231.42,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EVAN BISHOP ",222338,30657,351], [96047,"SpOp-Library Books",547044,"Utility Consumer Counselor",205,40,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-13T00:00:00","APV5635251","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SOCIETY OF UTILITY and REGULATORS FINANCIA ",191531,7382,205], [96048,"AdmOp-Printing",599027,"Senate",4,1732.28,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,13130,4], [96049,"Prof Serv-InfoProcCon-Software",531049,"Evansville State Hospital",425,21037.16,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634473","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71041,410], [96050,"Cnslt Project Develop",538155,"Transportation",800,2535,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674451,800], [96051,"Workers Comp Medical Claims",519230,"Motor Vehicles Comm",340,2022.1,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-13T00:00:00","APV5635281","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96052,"Off-Office Supplies",546002,"Senate",4,89.8,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,13115,4], [96053,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,185.5,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-13T00:00:00","APV5634552","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8321,697], [96054,"Energy - Natural Gas",520204,"Veterans Home",570,2614.08,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,81845,570], [96055,"Main-BuildMat-General",543069,"Veterans Home",570,794.05,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,81843,570], [96056,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,3111.91,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1415,451], [96057,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,134.72,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-13T00:00:00","APP5633697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,41491,560], [96058,"Main - Equipment Inspection",533023,"Indpls Adult Edu/Reentry",660,-511.02,"Contractual Services",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-13T00:00:00","APV5634542","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SECURITY SYSTEMS INC ",2557,10603,660], [96059,"Bonus Awards",593035,"Horse Racing Comm",265,628.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","NORMAN A MILLER ",381968,36029,265], [96060,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634470","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARK CENTER INC ",2222,71014,410], [96061,"Mot Veh Ex - Gasoline",541002,"Personnel",70,32.01,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-13T00:00:00","APV5634404","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","JENNIFER CABLE ",326699,15207,70], [96062,"Const - Road Sfty Improve",538800,"Transportation",800,258259.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUMMEL ELECTRIC INC ",87478,1673812,800], [96063,"Off-Office Supplies",546002,"State Prison",620,1488.98,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-13T00:00:00","APV5634529","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22634,620], [96064,"Main-Plumbing-General",543066,"Branchville Corr",675,93.2,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21665,675], [96065,"AdmOp-Freight and Express",599042,"Attorney General",46,53.61,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-13T00:00:00","APV5634276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,67230,46], [96066,"Mot Veh Ex - Gasoline",541002,"Personnel",70,25,"Supplies, Parts and Materials",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-13T00:00:00","APV5634404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA OTOUPAL ",381864,15210,70], [96067,"Dir Supp - Parental Reimb",580114,"Child Services",502,-4742.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3440020,502], [96068,"Main - Office Copier",533040,"Evansville State Hospital",425,69.44,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60616,425], [96069,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5599,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,197242,615], [96070,"InState Travel - Mileage",595110,"Supreme Court Admin",22,20.67,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LESLIE JACKSON ",337195,66605,22], [96071,"Prof Serv-InfoProcCon-Software",531049,"Richmond State Hospital",440,26421.68,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-13T00:00:00","APV5634482","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71041,410], [96072,"Main - Office Copier",533040,"Early Child Learning",501,38.79,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634502","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158749,405], [96073,"Const -BuildRepair-Elevator",538921,"Logansport State Hospital",435,890,"Contractual Services",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-13T00:00:00","APV5634480","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,48085,435], [96074,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,34929.9,"Contractual Services",2020,"General Government","Office of Defense Development",12120,"General Fund","2020-01-13T00:00:00","APV5634441","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL CENTER FOR COMPLEX OPERATIONS ",379993,36452,260], [96075,"AdmOp-Dues and Subscriptions",599026,"Environmental Management",495,109.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,235571,495], [96076,"Off-Copier Supplies",546014,"State Prison",620,21.6,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-13T00:00:00","APV5634529","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22638,620], [96077,"Bonus Awards",593035,"Horse Racing Comm",265,1602.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","GEORGE ARFT ",190552,36025,265], [96078,"AdmOp-Registration",599020,"Attorney General",46,250,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-13T00:00:00","APV5634276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONFERENCE OF WESTERN ATTORNEYS GENERAL ",285408,67226,46], [96079,"Prof Serv-InfoProcCon-Software",531049,"Evansville State Hospital",425,41651.3,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634473","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71035,410], [96080,"Prog Op-Software Maint",539035,"Environmental Management",495,1877.2,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CE TE INC ",308006,235572,495], [96081,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634470","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARK CENTER INC ",2222,71013,410], [96082,"Temp Staffing Medical",519853,"Evansville State Hospital",425,12675,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60638,425], [96083,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,76.11,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81837,570], [96084,"Telecom - Cellular",521016,"School for the Blind and VI",550,0.12,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-13T00:00:00","APV5634519","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,25264,550], [96085,"Computers and Accessories",555554,"Supreme Court Admin",22,577,"Capital Costs",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66601,22], [96086,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,913.5,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197252,615], [96087,"Main - Office Copier",533040,"Evansville State Hospital",425,261.6,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60618,425], [96088,"AdmOp-Late Payment Interest",592022,"Child Services",502,83.81,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APP5633292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438804,502], [96089,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,875.15,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26030,650], [96090,"Energy - Electricity",520202,"Branchville Corr",675,232.5,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,21672,675], [96091,"Prof Serv-InfoProcCon-Software",531049,"Madison State Hospital",430,28174.77,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634476","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71033,410], [96092,"Prof Serv - IT Services",531029,"Senate",4,900,"Contractual Services",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOJO MEDIA LABS INC ",373119,13117,4], [96093,"Eqp Main-SmallToolsImplements",545008,"Putnamville Corr",650,39.52,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26031,650], [96094,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,165,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,60625,425], [96095,"AdmOp-Dues and Subscriptions",599026,"Senate",4,554.05,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA NEWSPAPERS, INC. ",50079,13113,4], [96096,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,11.94,"Supplies, Parts and Materials",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30618,38], [96097,"Main -Pest Control",532024,"Logansport State Hospital",435,200,"Contractual Services",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-13T00:00:00","APV5634480","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA BELL ",381770,48086,435], [96098,"MedVet-Medical",548010,"Madison State Hospital",430,176.96,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34342,430], [96099,"Prog Op-HouseParoledInmates",539064,"Correction",615,2370,"Contractual Services",2020,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE GEO GROUP INC ",117904,197239,615], [96100,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,10.37,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-13T00:00:00","APV5634466","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158748,405], [96101,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,156.75,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22241,665], [96102,"SpOpSp-Safety",547032,"Branchville Corr",675,30.4,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21667,675], [96103,"Off-Copier Supplies",546014,"State Prison",620,519.96,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-13T00:00:00","APV5634529","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22637,620], [96104,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,54,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRI-STATE PATHOLOGY ASSN ",76241,60626,425], [96105,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,1653.32,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26020,650], [96106,"Prof Serv-InfoProcCon-Software",531049,"Richmond State Hospital",440,39632.52,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-13T00:00:00","APV5634482","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71033,410], [96107,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,64.27,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1414,451], [96108,"SpOp -Ammo and related",547072,"Branchville Corr",675,89.37,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,21662,675], [96109,"Main-RepairPart-Telecom",545049,"Branchville Corr",675,100.44,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21666,675], [96110,"Fac Main -Electrical",543016,"Putnamville Corr",650,250,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26027,650], [96111,"Energy - Electricity",520202,"Environmental Management",495,299.46,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,235570,495], [96112,"InState Travel - Mileage",595110,"Personnel",70,73.72,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-13T00:00:00","APV5634404","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","GOFFINET, ANTHONY EDWARD ",81141,15208,70], [96113,"Dir Supp - Home Based Services",580147,"Child Services",502,-7333.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3437591,502], [96114,"Workers Comp Medical Claims",519230,"Workforce Development",510,7998.46,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-13T00:00:00","APV5635345","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96115,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,294.32,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-13T00:00:00","APV5635285","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96116,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,1260.96,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-13T00:00:00","APV5634542","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10611,660], [96117,"Energy - Electricity",520202,"Plainfield Corr",690,32.22,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-13T00:00:00","APV5634549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,23979,690], [96118,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,7.9,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1417,451], [96119,"Off-Office Supplies",546002,"Wabash Valley Corr",665,0.72,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22235,665], [96120,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,970.8,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-13T00:00:00","APV5634276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERITEXT CORP ",273564,67232,46], [96121,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,126.26,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-13T00:00:00","APV5634545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,13220,667], [96122,"AdmOp-Court Reporting Services",599102,"Public Defender",605,63.75,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-13T00:00:00","APV5634523","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA ANN INKENBRANDT ",127635,10622,605], [96123,"Computers and Accessories",555554,"Public Defender",605,309.74,"Capital Costs",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-13T00:00:00","APV5634523","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,10625,605], [96124,"AdmOp-Registration",599020,"Agriculture",36,903.5,"Administrative and Operating Expenses",2020,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-01-13T00:00:00","APV5634270","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96125,"AdmOp-Freight and Express",599042,"Women's Prison",640,28.68,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-13T00:00:00","APV5634537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,14113,640], [96126,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,24568.95,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5635330","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FIRST DATA GOVERNMENT SOLUTION ",214181,198905,500], [96127,"Sp Op -Food",547012,"Veterans Home",570,76.44,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,81827,570], [96128,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,0.04,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-13T00:00:00","APP5633697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,41534,560], [96129,"AdmOp-Printing",599027,"Senate",4,5168,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,13133,4], [96130,"AdmOp-Bank Charges",592010,"Edinburgh Corr",697,36.8,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-13T00:00:00","APV5634552","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,8325,697], [96131,"Prof Serv-Photography Service",531061,"House of Representatives",3,111.3,"Contractual Services",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-13T00:00:00","APV5634258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN HAWKINS ",283381,14155,3], [96132,"InState Travel - Mileage",595110,"Brd of Animal Health",351,256.5,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANGELA BUCKLAND ",350041,30654,351], [96133,"Main - Office Copier",533040,"Evansville State Hospital",425,19.33,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60617,425], [96134,"Off-Office Supplies",546002,"Wabash Valley Corr",665,108.67,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22237,665], [96135,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,18391.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-13T00:00:00","APV5635386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96136,"Const -BuildRepair-Structural",538923,"Madison Corr",667,408,"Contractual Services",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-13T00:00:00","APV5634545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIEHLE ELECTRIC, INC ",17760,13216,667], [96137,"Dir Supp - Home Based Services",580147,"Child Services",502,-1992.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3435123,502], [96138,"Sp Op -Food",547012,"School for the Blind and VI",550,305.09,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-13T00:00:00","APV5634519","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL FOOD SYSTEMS, INC. ",65359,25265,550], [96139,"AdmOp-Late Payment Interest",592022,"Child Services",502,28.88,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APP5633292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438805,502], [96140,"AdmOp-Late Payment Interest",592022,"Child Services",502,36.81,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APP5633292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438807,502], [96141,"Cnslt Project Develop",538155,"Transportation",800,3475,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674454,800], [96142,"AdmOp-Late Payment Interest",592022,"Child Services",502,20.4,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APP5633292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3437974,502], [96143,"AdmOp - Sales Taxes",592034,"Agriculture",36,9.46,"Administrative and Operating Expenses",2020,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-01-13T00:00:00","APV5634270","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96144,"InState Travel - Mileage",595110,"Brd of Animal Health",351,164.54,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TODD LEWIS ",379839,30672,351], [96145,"OutoSt Travel - Lodging",595530,"Agriculture",36,1871.28,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-13T00:00:00","APV5634270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30616,38], [96146,"Const - InterSt Resurface",538120,"Transportation",800,563278.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1673816,800], [96147,"Cnslt Project Develop",538155,"Transportation",800,2535,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674453,800], [96148,"Eqp Main-Repair parts",545006,"Correction",615,600,"Supplies, Parts and Materials",2020,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197246,615], [96149,"Prof Serv-InfoProcCon-Software",531049,"Evansville Psych Childrens Ctr",415,1753.1,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-13T00:00:00","APV5634471","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71042,410], [96150,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2458.52,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-13T00:00:00","APV5634483","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52708,440], [96151,"Workers Comp Medical Claims",519230,"Women's Prison",640,866.41,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-13T00:00:00","APV5635382","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96152,"Prof Serv-InfoProcCon-Software",531049,"Neuro Diagnostic Ins",451,29865.27,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634485","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71033,410], [96153,"Prof Serv-InfoProcCon-Software",531049,"Richmond State Hospital",440,52312.04,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-13T00:00:00","APV5634482","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71035,410], [96154,"SpOp-UniformsandRelated",547022,"Senate",4,271.34,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,13122,4], [96155,"Prof Serv-InfoProcCon-Software",531049,"Evansville State Hospital",425,10518.58,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634473","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71042,410], [96156,"InState Travel - Mileage",595110,"Brd of Animal Health",351,120.08,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CARLA COUSINO ",240424,30655,351], [96157,"Off-Printing and Binding",546016,"Veterans Home",570,3.58,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81838,570], [96158,"InState Travel - Mileage",595110,"House of Representatives",3,0,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-01-13T00:00:00","APV5634258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GERALD R TORR ",183493,14154,3], [96159,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,5.72,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-13T00:00:00","APP5633692","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36332,260], [96160,"InState Travel - Mileage",595110,"Personnel",70,91.96,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-13T00:00:00","APV5634404","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ANDREA CLARK ",374115,15212,70], [96161,"Prof Serv-InfoProcCon-Software",531049,"Logansport State Hospital",435,10643.8,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-13T00:00:00","APV5634479","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71042,410], [96162,"AdmOp-Late Payment Interest",592022,"Child Services",502,46.67,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APP5633292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3438005,502], [96163,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,2857.5,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,34347,430], [96164,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,76.31,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-13T00:00:00","APV5634552","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8322,697], [96165,"Main -Cleaning Serv",532022,"Veterans Home",570,52231.25,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,81847,570], [96166,"Prof Serv-InfoProcCon-Software",531049,"Neuro Diagnostic Ins",451,9955.09,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634485","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71042,410], [96167,"InState Travel - Lodging",595130,"Agriculture",36,1088.48,"Administrative and Operating Expenses",2020,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-01-13T00:00:00","APV5634270","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96168,"AdmOp-Freight and Express",599042,"Plainfield Corr",690,14.7,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-13T00:00:00","APV5634549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,23982,690], [96169,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5599,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,197243,615], [96170,"InState Travel - ParkingandTolls",595170,"Veterans Home",570,0,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA KUIPER ",381881,81786,570], [96171,"NonRealEstRnt-OffEquipment",591010,"Senate",4,870.68,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,13110,4], [96172,"MedVet-Housekeeping",548019,"Madison State Hospital",430,196.16,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34346,430], [96173,"InState Travel - Mileage",595110,"Brd of Animal Health",351,256.88,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JAMES K WELLS ",216007,30652,351], [96174,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,5.72,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-13T00:00:00","APP5633692","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36331,260], [96175,"SpOp-Library Books",547044,"Attorney General",46,462,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-13T00:00:00","APV5634276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,67230,46], [96176,"Bonus Awards",593035,"Horse Racing Comm",265,628.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","LARRY BREED ",382045,36026,265], [96177,"AdmOp-Freight and Express",599042,"Evansville State Hospital",425,15.53,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,60624,425], [96178,"SpOp -Household",547016,"State Prison",620,70.75,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-13T00:00:00","APV5634529","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,22635,620], [96179,"OutoSt Travel - Airfare",595540,"Neuro Diagnostic Ins",451,506.8,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1420,451], [96180,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,1179.17,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1418,451], [96181,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,57.25,"Supplies, Parts and Materials",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-13T00:00:00","APV5634268","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEX BANK ",119208,75114,32], [96182,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,167.92,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634502","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158749,405], [96183,"Const - Roadside Improve",538130,"Transportation",800,784,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRIDER and CRIDER INC ",80456,1673863,800], [96184,"SpOp-Library Books",547044,"Madison State Hospital",430,161.44,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGE LIGHTS BOOKSTORES INC ",302091,34338,430], [96185,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,149.55,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81835,570], [96186,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,0,"Contractual Services",2020,"General Government","Office of Defense Development",12120,"General Fund","2020-01-13T00:00:00","APV5634441","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL CENTER FOR COMPLEX OPERATIONS ",379993,36370,260], [96187,"Telecom -TelephoneLocalService",521002,"School for the Blind and VI",550,260.04,"Utilities",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-13T00:00:00","APV5634519","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AT AND T ",13945,25263,550], [96188,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-515.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3437587,502], [96189,"Workers Comp Medical Claims",519230,"Pendleton Juvenile Corr",655,1981.45,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-13T00:00:00","APV5635389","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96190,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,5.05,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-13T00:00:00","APP5633692","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36346,260], [96191,"SpOp - Household Kitchen",547126,"Madison State Hospital",430,4129.87,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34329,430], [96192,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,178.94,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-13T00:00:00","APV5635114","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96193,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,3993.68,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26019,650], [96194,"Prog Op-Shredding Service",539027,"Evansville State Hospital",425,175.31,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,60615,425], [96195,"InState Travel - Mileage",595110,"Brd of Animal Health",351,68.4,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JAMES WOLFF ",333503,30659,351], [96196,"SpOp-Kitchen",547010,"Parole Division",621,0,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-13T00:00:00","APV5634531","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,2561,621], [96197,"ClmJudg -Attorney Costs",593011,"Worker's Comp Brd",220,300,"Administrative and Operating Expenses",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-13T00:00:00","APV5634433","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NEWBY, LEWIS KAMINSKI and JONES ",95543,52858,220], [96198,"AdmOp-Freight and Express",599042,"Madison Corr",667,70.58,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-13T00:00:00","APV5634545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,13215,667], [96199,"OutoSt Travel - Lodging",595530,"Agriculture",36,267.84,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-13T00:00:00","APV5634270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96200,"Prof Serv - IT Services",531029,"Workforce Development",510,2352,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-13T00:00:00","APV5635346","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,184694,510], [96201,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GUIDESOFT INC ",54131,66555,22], [96202,"Fac Main - Elec - General",543056,"Branchville Corr",675,96.5,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21663,675], [96203,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,87.6,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26024,650], [96204,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,85.57,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCY AMBULANCE OF EVANSVILLE ",67599,60635,425], [96205,"Eqp Main-SmallToolsImplements",545008,"Putnamville Corr",650,40.28,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26037,650], [96206,"Main - Plumbing-Fixtures",543065,"Branchville Corr",675,330.48,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21666,675], [96207,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,110,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66599,22], [96208,"OutoSt Travel - Mileage",595510,"Environmental Management",495,139.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","KASSIA GROSZEWSKI ",367250,235560,495], [96209,"SpOp-Computer",547052,"Evansville State Hospital",425,3186.88,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60614,425], [96210,"SpOpSp-Safety",547032,"Wabash Valley Corr",665,523.32,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22250,665], [96211,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5599,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,197241,615], [96212,"InState Travel - Lodging",595130,"Lieutenant Governor's Office",38,1067.82,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96213,"Main - Plumbing-Fixtures",543065,"Wabash Valley Corr",665,804.25,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22241,665], [96214,"Prof Serv-Travel Agency",531051,"Neuro Diagnostic Ins",451,4.1,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1421,451], [96215,"Bonus Awards",593035,"Horse Racing Comm",265,2387.73,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","MISTY RIDGE STABLE LLC ",382091,36030,265], [96216,"Off-Office Supplies",546002,"Madison Corr",667,31.26,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-13T00:00:00","APV5634545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13213,667], [96217,"InState Travel - Lodging",595130,"Madison State Hospital",430,479.94,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,34334,430], [96218,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,184.06,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-13T00:00:00","APV5635403","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96219,"Prof Serv-InfoProcCon-Software",531049,"Evansville Psych Childrens Ctr",415,6941.87,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-13T00:00:00","APV5634471","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71035,410], [96220,"InState Travel - Mileage",595110,"Brd of Animal Health",351,38.38,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DOREL ROGOZEA ",293055,30670,351], [96221,"Prof Serv - Program Develop",531025,"Correction",615,51977.17,"Contractual Services",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197254,615], [96222,"OutoSt Travel - Lodging",595530,"Lieutenant Governor's Office",38,946.92,"Administrative and Operating Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96223,"Energy - Electricity",520202,"Branchville Corr",675,26031.18,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,21676,675], [96224,"Cnslt Project Develop",538155,"Transportation",800,2146,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674448,800], [96225,"Fac Main -Electrical",543016,"Putnamville Corr",650,318,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26021,650], [96226,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,141.34,"Supplies, Parts and Materials",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-13T00:00:00","APV5634268","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","WEX BANK ",119208,75125,32], [96227,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,2055.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634470","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,71019,410], [96228,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,476.83,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60616,425], [96229,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,15408,"Contractual Services",2020,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2020-01-13T00:00:00","APV5634470","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEI.COM INC ",226228,71047,410], [96230,"Prof Serv-Travel Agency",531051,"Lieutenant Governor's Office",38,30.56,"Contractual Services",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96231,"Employee Physical Examinations",519502,"Environmental Management",495,560,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,235564,495], [96232,"InState Travel - Mileage",595110,"Supreme Court Admin",22,307.04,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","BRADLEY MCGUIRE ",361949,66607,22], [96233,"Dir Supp - Home Based Services",580147,"Child Services",502,-10063.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3437593,502], [96234,"AdmOp - Art and Design",599107,"Supreme Court Admin",22,45.29,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66599,22], [96235,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,418.21,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26023,650], [96236,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,836511.04,"Contractual Services",2020,"Public Safety","Educational Services",13770,"General Fund","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,197240,615], [96237,"Workers Comp Medical Claims",519230,"Rockville Corr",685,1417.88,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-13T00:00:00","APV5635401","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96238,"InState Travel - Mileage",595110,"Brd of Animal Health",351,93.48,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRANDAN WRIGHT ",338168,30664,351], [96239,"MedVet-Medical",548010,"Evansville State Hospital",425,87.89,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60622,425], [96240,"Prof Serv-Legal Research",531055,"Criminal Justice Institute",32,324,"Contractual Services",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-13T00:00:00","APV5634268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,75115,32], [96241,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,39.9,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66600,22], [96242,"Workers Comp Medical Claims",519230,"Madison Corr",667,902.23,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-13T00:00:00","APV5635396","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96243,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,135,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66599,22], [96244,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,15.04,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21663,675], [96245,"InState Travel - Mileage",595110,"Brd of Animal Health",351,225.34,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRANDAN WRIGHT ",338168,30665,351], [96246,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,511.2,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26026,650], [96247,"Prof Serv-Travel Agency",531051,"Agriculture",36,53.3,"Contractual Services",2020,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-01-13T00:00:00","APV5634270","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96248,"InState Travel - Mileage",595110,"Personnel",70,15.62,"Administrative and Operating Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2020-01-13T00:00:00","APV5634404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER ROBINSON ",369581,15211,70], [96249,"Prof Serv - Program Develop",531025,"Early Child Learning",501,7139.14,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-13T00:00:00","APV5634504","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","E. WASHINGTON SCHOOL TREASURER ",194226,8050,501], [96250,"AdmOp-Registration",599020,"Utility Consumer Counselor",205,350,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-13T00:00:00","APV5635251","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SOCIETY OF UTILITY and REGULATORS FINANCIA ",191531,7382,205], [96251,"NonRealEstRnt-OffEquipment",591010,"Senate",4,1257.01,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,13111,4], [96252,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,78.8,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1416,451], [96253,"Prof Serv-Travel Agency",531051,"Agriculture",36,8.2,"Contractual Services",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-13T00:00:00","APV5634270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96254,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,127.17,"Administrative and Operating Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197249,615], [96255,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,-200.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","KASSIA GROSZEWSKI ",367250,235560,495], [96256,"Prof Serv-InfoProcCon-Software",531049,"Neuro Diagnostic Ins",451,19910.18,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634485","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71041,410], [96257,"SpOp-Computer",547052,"Ofc of Technology",67,0,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-13T00:00:00","APV5634401","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84237,67], [96258,"Main - Plumbing-Fixtures",543065,"Wabash Valley Corr",665,255,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22240,665], [96259,"Dir Supp - Home Based Services",580147,"Child Services",502,-3598.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435039,502], [96260,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,25.08,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-13T00:00:00","APV5634426","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MAGGIE KOCH ",375615,21226,208], [96261,"Life Supp",518621,"Personnel",70,6.15,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-13T00:00:00","APV5634403","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,685317,50], [96262,"Prof Serv-InfoProcCon-Software",531049,"Evansville State Hospital",425,31555.74,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634473","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71033,410], [96263,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,600.96,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26022,650], [96264,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,29.55,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-13T00:00:00","APV5634552","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8326,697], [96265,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,85.57,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCY AMBULANCE OF EVANSVILLE ",67599,60629,425], [96266,"Off-Ink Catrdge and Toner",546020,"Madison Corr",667,56.14,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-13T00:00:00","APV5634545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13213,667], [96267,"Workers Comp Medical Claims",519230,"Correctional Industrial Fac",635,997.4,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-13T00:00:00","APV5635380","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96268,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,325.75,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21667,675], [96269,"Eqp Main-Repair parts",545006,"Branchville Corr",675,90.36,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21666,675], [96270,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,399.17,"Supplies, Parts and Materials",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30618,38], [96271,"Prof Serv - IT Services",531029,"Management Performance Hub",60,2560,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-13T00:00:00","APV5634394","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1172,60], [96272,"Workers Comp Medical Claims",519230,"Homeland Security",385,108.45,"Personal Services and Fringe Benefits",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-13T00:00:00","APV5635288","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96273,"Off-Office Supplies",546002,"Senate",4,978.16,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,13124,4], [96274,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-517.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3437593,502], [96275,"Main - Office Equipment",533033,"Plainfield Corr",690,376.62,"Contractual Services",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-13T00:00:00","APV5634549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,23986,690], [96276,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,202.75,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,81828,570], [96277,"Off-Office Supplies",546002,"Senate",4,16.86,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STAMP CO INC ",61250,13116,4], [96278,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,143544.32,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634504","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA ASSOCIATION FOR THE EDUCATION OF ",54245,8049,501], [96279,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,198,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,26015,650], [96280,"Prof Serv-InfoProcCon-Software",531049,"Logansport State Hospital",435,31931.4,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-13T00:00:00","APV5634479","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71033,410], [96281,"NonRealEstRnt-Vehicle Rentals",591024,"Criminal Justice Institute",32,349.49,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-13T00:00:00","APV5634268","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,75112,32], [96282,"Life Basic",518620,"Personnel",70,1.62,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-13T00:00:00","APV5634403","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,685315,50], [96283,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195880,615], [96284,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,93.67,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81842,570], [96285,"SpOp-Livstock otherAnimals",547066,"Putnamville Corr",650,377.4,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLOVERDALE AGRI CENTER ",1880,26013,650], [96286,"Energy - Electricity",520202,"Branchville Corr",675,308.81,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,21669,675], [96287,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,141.15,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60620,425], [96288,"Temp Staffing Individual",519810,"Evansville State Hospital",425,370.5,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60633,425], [96289,"Prof Serv-Travel Agency",531051,"Lieutenant Governor's Office",38,45.1,"Contractual Services",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96290,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,203.84,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-13T00:00:00","APV5634424","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","MARGARET STULL ",73171,7379,205], [96291,"Temp Staffing Clerical",519850,"Correction",615,480,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197251,615], [96292,"Workers Comp Medical Claims",519230,"State Prison",620,3981.91,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-13T00:00:00","APV5635370","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96293,"Admin Op Management fees",592060,"Lieutenant Governor's Office",38,222.55,"Administrative and Operating Expenses",2020,"General Government","Lincoln Production",17013,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30618,38], [96294,"SpOp-Recreation",547038,"Wabash Valley Corr",665,1375.75,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22241,665], [96295,"Prof Serv-Travel Agency",531051,"Lieutenant Governor's Office",38,8.2,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96296,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634470","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARK CENTER INC ",2222,71015,410], [96297,"Bonus Awards",593035,"Horse Racing Comm",265,1256.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ELNORA HELMUTH ",285393,36031,265], [96298,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,65,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-13T00:00:00","APV5634424","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","MARGARET STULL ",73171,7379,205], [96299,"Off-Office Supplies",546002,"Wabash Valley Corr",665,37.54,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22233,665], [96300,"OutoSt Travel - Lodging",595530,"Neuro Diagnostic Ins",451,0,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1422,451], [96301,"Main-BuildMat-General",543069,"Veterans Home",570,12.17,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,81829,570], [96302,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634508","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1157513,405], [96303,"Energy - Natural Gas",520204,"Logansport State Hospital",435,5952.66,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-13T00:00:00","APV5635309","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,48083,435], [96304,"NonRealEstRnt-Vehicle Rentals",591024,"Criminal Justice Institute",32,63.15,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-13T00:00:00","APV5634268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,75112,32], [96305,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,4295.8,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-13T00:00:00","APV5635377","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96306,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,5.72,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-13T00:00:00","APP5633692","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36329,260], [96307,"SpOp-FilmPhoto",547034,"Supreme Court Admin",22,80.04,"Supplies, Parts and Materials",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66599,22], [96308,"Mot Veh Ex -TiresandRltd",541036,"Madison Corr",667,232.4,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-13T00:00:00","APV5634545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLIFTY TIRE and EXHAUST INC ",209108,13219,667], [96309,"ClmJudg -Attorney Costs",593011,"Worker's Comp Brd",220,300,"Administrative and Operating Expenses",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-13T00:00:00","APV5634433","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSENBERG DALY and ASSOCIATES LLC ",275559,52856,220], [96310,"Health Savings Account",518930,"Personnel",70,86.52,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-13T00:00:00","APV5634403","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,685313,50], [96311,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,28.23,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81838,570], [96312,"Main - Office Copier",533040,"Madison State Hospital",430,190.26,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34349,430], [96313,"Cnslt Project Develop",538155,"Transportation",800,6700,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674450,800], [96314,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,557.55,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26041,650], [96315,"Bonus Awards",593035,"Horse Racing Comm",265,628.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","LEON SLABACH ",382046,36033,265], [96316,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,295.5,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-13T00:00:00","APV5634537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",205282,14116,640], [96317,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,925,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-13T00:00:00","APV5634523","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STRATEGIC FORENSIC PARTNERS LLC ",382090,10620,605], [96318,"SpOpSp-Safety",547032,"State Prison",620,612,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-13T00:00:00","APV5634529","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDT'S FEED and SEED ",1251,22636,620], [96319,"MedVet-Medical",548010,"Madison State Hospital",430,25.56,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34345,430], [96320,"SpOp-Housekeeping",547020,"Edinburgh Corr",697,552,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-13T00:00:00","APV5634552","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8324,697], [96321,"Prof Serv - IT Services",531029,"Management Performance Hub",60,2616.64,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-13T00:00:00","APV5634394","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1170,60], [96322,"InState Travel - Mileage",595110,"Brd of Animal Health",351,231.04,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","REMINGTON WOLFF ",366925,30662,351], [96323,"Prog Op - Background Checks",539140,"Putnamville Corr",650,23.25,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,26012,650], [96324,"Main -FacMainAgrmnt",532004,"Evansville State Hospital",425,1684,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W FRANK HARSHAW and ASSOC INC ",215851,60613,425], [96325,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,100,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-13T00:00:00","APV5635251","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","SOCIETY OF UTILITY and REGULATORS FINANCIA ",191531,7381,205], [96326,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,717.5,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,66555,22], [96327,"Off-Office Supplies",546002,"Ofc of Technology",67,96,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-13T00:00:00","APV5634401","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84261,67], [96328,"Off-Office Supplies",546002,"Wabash Valley Corr",665,36.89,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22239,665], [96329,"Prof Serv-InfoProcCon-Software",531049,"Madison State Hospital",430,9391.59,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634476","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71042,410], [96330,"Prof Serv-Travel Agency",531051,"Neuro Diagnostic Ins",451,5,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1420,451], [96331,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,1386.16,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1419,451], [96332,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,394.77,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60621,425], [96333,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,19.91,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-13T00:00:00","APV5634466","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158750,405], [96334,"OutoSt Travel - ParkingandToll",595570,"Environmental Management",495,61,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","KASSIA GROSZEWSKI ",367250,235560,495], [96335,"Workers Comp Medical Claims",519230,"Westville Corr",680,6942.99,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-13T00:00:00","APV5635399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96336,"InState Travel - Mileage",595110,"Senate",4,72.04,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH POTTER ",380612,13107,4], [96337,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,53.19,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-13T00:00:00","APV5634466","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158742,405], [96338,"Dir Supp - Home Based Services",580147,"Child Services",502,-4800,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3435362,502], [96339,"AdmOp-Cable Service",599034,"Evansville Psych Childrens Ctr",415,192.42,"Administrative and Operating Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-13T00:00:00","APV5634472","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,9924,415], [96340,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,12559.73,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,34337,430], [96341,"Real Estate Rentals",590110,"Parole Division",621,0,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-13T00:00:00","APV5634531","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE VANDERBURGH AIRPORT ",73443,2550,621], [96342,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,687.6,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-13T00:00:00","APV5634480","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,48089,435], [96343,"OutoSt Travel - Ground Transpt",595550,"Financial Institutions",208,15.58,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-13T00:00:00","APV5634426","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DANIEL ULLRICH ",346517,21225,208], [96344,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,116.41,"Supplies, Parts and Materials",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-13T00:00:00","APV5634268","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","WEX BANK ",119208,75114,32], [96345,"Dir Supp - Clinic Options",580148,"Child Services",502,-2100.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3438294,502], [96346,"Mot Veh Ex - Gasoline",541002,"Personnel",70,211.07,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-13T00:00:00","APV5634404","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","SARARITA ANN VANDERBILT ",188416,15216,70], [96347,"AdmOp-Printing",599027,"Senate",4,5826,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,13132,4], [96348,"AdmOp-Printing",599027,"Senate",4,10581.51,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,13126,4], [96349,"Prof Serv-Legal Research",531055,"Lieutenant Governor's Office",38,137.94,"Contractual Services",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,30599,38], [96350,"Workers Comp Medical Claims",519230,"State Police",100,329.45,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-13T00:00:00","APV5635235","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96351,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,35550.6,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-13T00:00:00","APV5634504","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION FOR THE EDUCATION OF ",54245,8049,501], [96352,"Prof Serv - Program Develop",531025,"Early Child Learning",501,-13817.21,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-13T00:00:00","APV5634504","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CHILDRENS COTTAGE ACADEMY ",360334,8040,501], [96353,"ClmJudg -Attorney Costs",593011,"Worker's Comp Brd",220,300,"Administrative and Operating Expenses",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-13T00:00:00","APV5634433","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PARKMAN, STEVEN T ",100638,52859,220], [96354,"SpOp-Recreation",547038,"Madison State Hospital",430,120.8,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,34336,430], [96355,"InState Travel - Mileage",595110,"Brd of Animal Health",351,44.46,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RANDY ALLAN EVANS ",74487,30661,351], [96356,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-13T00:00:00","APP5633241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MUELLER ",355802,415866,300], [96357,"NonRealEstRnt-Vehicle Rentals",591024,"Criminal Justice Institute",32,134.51,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-13T00:00:00","APV5634268","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,75112,32], [96358,"Bonus Awards",593035,"Horse Racing Comm",265,1916.47,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","GARY MILLER ",382047,36027,265], [96359,"Off-Office Supplies",546002,"Senate",4,17.42,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STAMP CO INC ",61250,13105,4], [96360,"SpOp-Awards and Gifts",547026,"Lieutenant Governor's Office",38,833.56,"Supplies, Parts and Materials",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MURRAY MANOR LLC ",372947,30620,38], [96361,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1362.99,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,81826,570], [96362,"NonRealEstRnt-OffEquipment",591010,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,196496,615], [96363,"Inf Main-Cement concrete",544038,"Natural Resources",300,559.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-13T00:00:00","APV5635275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,419657,300], [96364,"OutoSt Travel - Airfare",595540,"Neuro Diagnostic Ins",451,489,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634486","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1421,451], [96365,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,6150,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,81847,570], [96366,"Main-Plumbing-General",543066,"Branchville Corr",675,196.82,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21666,675], [96367,"Workers Comp Medical Claims",519230,"Natural Resources",300,1870.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-13T00:00:00","APV5635272","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96368,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,114.05,"Supplies, Parts and Materials",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30618,38], [96369,"Energy - Electricity",520202,"Evansville Psych Childrens Ctr",415,2459.14,"Utilities",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-13T00:00:00","APV5634472","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,9922,415], [96370,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,5000,"Administrative and Operating Expenses",2020,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-01-13T00:00:00","APV5634441","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,36451,260], [96371,"Retiree Medical Benefits",518560,"Senate",4,204.5,"Personal Services and Fringe Benefits",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GARNA G PRICE ",210932,13120,4], [96372,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,6390,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-13T00:00:00","APV5634441","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLOBALLY BRIDGES LTD ",378056,36453,260], [96373,"Sp Op -Laundry",547018,"Edinburgh Corr",697,74.1,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-13T00:00:00","APV5634552","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8324,697], [96374,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,382.11,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60619,425], [96375,"InState Travel - Mileage",595110,"Brd of Animal Health",351,229.14,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TIMOTHY ISON ",290204,30666,351], [96376,"MedVet-Medical",548010,"Evansville State Hospital",425,241.67,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60623,425], [96377,"Prof Serv-InfoProcCon-Software",531049,"Neuro Diagnostic Ins",451,39419.97,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5634485","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71035,410], [96378,"Fac Main - Elec - Lighting",543057,"Law Enforcement Training Brd",103,237.6,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-13T00:00:00","APV5634417","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,9997,103], [96379,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,16.72,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-13T00:00:00","APV5634426","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DANIEL ULLRICH ",346517,21225,208], [96380,"Dir Supp - Home Based Services",580147,"Child Services",502,-4331.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3438294,502], [96381,"Off-Office Supplies",546002,"Senate",4,104.6,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,13106,4], [96382,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,1059.37,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,26018,650], [96383,"Cnslt Project Develop",538155,"Transportation",800,2990,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674455,800], [96384,"Local Unit Fed Reimb",583110,"Transportation",800,2555.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,1674369,800], [96385,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,500,"Administrative and Operating Expenses",2020,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2020-01-13T00:00:00","APV5634276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID WILLIAM COLLINS II ",382104,67235,46], [96386,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,5.72,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-13T00:00:00","APP5633692","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36330,260], [96387,"InState Travel - Mileage",595110,"Brd of Animal Health",351,264.1,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DAVID WAMPNER ",372168,30668,351], [96388,"Dir Supp - Home Based Services",580147,"Child Services",502,-3511.33,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3437585,502], [96389,"InState Travel - Mileage",595110,"Personnel",70,41.8,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-13T00:00:00","APV5634404","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ANDREA CLARK ",374115,15214,70], [96390,"Prof Serv - Program Develop",531025,"Early Child Learning",501,14158.6,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634504","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED WAY OF CENTRAL INDIANA ",70900,8048,501], [96391,"MedVet-Medical",548010,"Madison State Hospital",430,116.56,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34343,430], [96392,"InState Travel - Mileage",595110,"Supreme Court Admin",22,293,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ALAN H MURPHY ",185312,66608,22], [96393,"Dir Supp - Home Based Services",580147,"Child Services",502,-4546,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3435362,502], [96394,"InState Travel - Lodging",595130,"Agriculture",36,630.5,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-13T00:00:00","APV5634270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96395,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,33,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WORK-COMP MANAGEMENT ",54922,81846,570], [96396,"AdmOp-Depositions Transcripts",599100,"Environmental Management",495,350.37,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,235567,495], [96397,"InState Travel - Mileage",595110,"Brd of Animal Health",351,12.54,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EVAN BISHOP ",222338,30656,351], [96398,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,537.8,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197256,615], [96399,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,806,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634509","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,71017,410], [96400,"AdmOp-PostageMeter/Postage",599036,"Criminal Justice Institute",32,508.55,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-13T00:00:00","APV5634268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,75116,32], [96401,"Health Savings Account",518930,"Personnel",70,134.63,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-13T00:00:00","APV5634403","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,685311,50], [96402,"SpOp-UniformsandRelated",547022,"Senate",4,286.1,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,13121,4], [96403,"Prof Serv - Legal Services",531014,"Attorney General",46,-520.7,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-13T00:00:00","APV5634276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL ROM ",276422,67178,46], [96404,"OutoSt Travel - Per DiemandMeal",595520,"Financial Institutions",208,64,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-13T00:00:00","APV5634426","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DANIEL ULLRICH ",346517,21225,208], [96405,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,12089.47,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-13T00:00:00","APV5635251","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","FINANCIAL SOLUTIONS GROUP INC ",73358,7383,205], [96406,"MedVet-Medical",548010,"Logansport State Hospital",435,80,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-13T00:00:00","APV5634480","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KESLING HOME HEALTH CARE CTR ",71048,48087,435], [96407,"Computers and Accessories",555554,"Ofc of Technology",67,125240,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-13T00:00:00","APV5634401","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84265,67], [96408,"Off-Office Supplies",546002,"Wabash Valley Corr",665,3.72,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22234,665], [96409,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,167.04,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26035,650], [96410,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,738,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81832,570], [96411,"Energy - Natural Gas",520204,"Logansport State Hospital",435,5952.66,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-13T00:00:00","APV5634480","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,48083,435], [96412,"Cnslt Project Develop",538155,"Transportation",800,1849.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1674180,800], [96413,"Main - Office Copier",533040,"FSSA Family Resources",500,9.69,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634496","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158751,405], [96414,"SpOp -Household",547016,"Putnamville Corr",650,58.2,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26032,650], [96415,"Main - Office Copier",533040,"Evansville State Hospital",425,174.68,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60621,425], [96416,"InState Travel - Mileage",595110,"Brd of Animal Health",351,141.36,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DUSTIN ELLISON ",207067,30667,351], [96417,"Energy - Electricity",520202,"Veterans Home",570,47332.71,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,81839,570], [96418,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1233.18,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-13T00:00:00","APV5635323","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96419,"Prof Serv-InfoProcCon-Software",531049,"Logansport State Hospital",435,21287.6,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-13T00:00:00","APV5634479","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71041,410], [96420,"Prog Op-HAZARD WASTE REMOVAL",539022,"Veterans Home",570,75,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDASSURE OF INDIANA LLC ",298869,81841,570], [96421,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,1408.56,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81833,570], [96422,"Cnslt Structural Inspection",538151,"Transportation",800,32602.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WISS JANNEY ELSTNER ASSOC INC ",188787,1674375,800], [96423,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,1438.1,"Supplies, Parts and Materials",2020,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MURRAY MANOR LLC ",372947,30619,38], [96424,"Mot Veh Ex - Gasoline",541002,"Women's Prison",640,1018.41,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-13T00:00:00","APV5634537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,14115,640], [96425,"InState Travel - Mileage",595110,"Brd of Animal Health",351,76.38,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DOREL ROGOZEA ",293055,30671,351], [96426,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,160,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-13T00:00:00","APV5634276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67224,46], [96427,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,2219.22,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-13T00:00:00","APV5635312","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96428,"AdmOp-Registration",599020,"Agriculture",36,585,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-13T00:00:00","APV5634270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96429,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,3077.36,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-13T00:00:00","APV5634483","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52707,440], [96430,"Off-Office Supplies",546002,"Senate",4,48.9,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,13108,4], [96431,"Const -BuildRepair-Elevator",538921,"Evansville State Hospital",425,250,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,60628,425], [96432,"MedVet-Medical",548010,"Madison State Hospital",430,630.5,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34341,430], [96433,"Prof Serv - Employment Serv",531038,"FSSA Family Resources",500,61889.41,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5643763","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EXODUS REFUGEE IMMIGRATION INC ",57898,198899,500], [96434,"OutoSt Travel - Lodging",595530,"Agriculture",36,834.72,"Administrative and Operating Expenses",2020,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-01-13T00:00:00","APV5634270","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96435,"Workers Comp Medical Claims",519230,"Health",400,741.31,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5635291","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96436,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,1148.7,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26025,650], [96437,"InState Travel - Mileage",595110,"Veterans Home",570,0,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA KUIPER ",381881,81786,570], [96438,"Dir Supp - Clinic Options",580148,"Child Services",502,-3804.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOTUS FAMILY SERVICES LLC ",374073,3436241,502], [96439,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,72,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRI-STATE PATHOLOGY ASSN ",76241,60627,425], [96440,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3580,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-13T00:00:00","APV5634394","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1171,60], [96441,"Life Dep",518622,"Personnel",70,4,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-13T00:00:00","APV5634403","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,685316,50], [96442,"InState Travel - Mileage",595110,"Personnel",70,41.12,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-13T00:00:00","APV5634404","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","AMBER MARIE HUGHES ",197333,15209,70], [96443,"Off-Mailing Supplies",546023,"Election Division",63,96.72,"Supplies, Parts and Materials",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-01-13T00:00:00","APV5634399","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3306,63], [96444,"Off-Office Supplies",546002,"Ofc of Technology",67,0,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-13T00:00:00","APV5634401","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84237,67], [96445,"Dir Supp - Clinic Options",580148,"Child Services",502,-8992.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FOR LIFE LLC ",258336,3438316,502], [96446,"Bonus Awards",593035,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","KENNETH E SLABACH ",164605,35938,265], [96447,"Workers Comp Medical Claims",519230,"Heritage Trails Corr. Facility",623,325.31,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-13T00:00:00","APV5635374","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96448,"Dir Supp - Clinic Options",580148,"Child Services",502,-1722.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435039,502], [96449,"MedVet-Oxygen/Acetylene",548039,"School for the Blind and VI",550,87.95,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-13T00:00:00","APV5634519","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,25266,550], [96450,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,336.48,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60617,425], [96451,"MedVet-Barber Beauty Shop",548036,"Madison State Hospital",430,90.89,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SALLY BEAUTY SUPPLY ",74410,34339,430], [96452,"InState Travel - Mileage",595110,"Supreme Court Admin",22,60.04,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","EMILY HARVEY ",337621,66604,22], [96453,"Main - Office Equipment",533033,"Putnamville Corr",650,590,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,26039,650], [96454,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,107.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634502","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158747,405], [96455,"SpOp-UniformsandRelated",547022,"Senate",4,238.52,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,13123,4], [96456,"Dir Supp - Home Based Services",580147,"Child Services",502,-7466.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3437587,502], [96457,"Dir Supp - Home Based Services",580147,"Child Services",502,-4555.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOTUS FAMILY SERVICES LLC ",374073,3436241,502], [96458,"Prof Serv-InfoProcCon-Software",531049,"Madison State Hospital",430,18783.18,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634476","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71041,410], [96459,"Main-Plumbing-PipeandAcces",543067,"Madison State Hospital",430,600.06,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34331,430], [96460,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,2813.53,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,34348,430], [96461,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634511","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47460,503], [96462,"SpOp-FilmPhoto",547034,"Supreme Court Admin",22,416,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66598,22], [96463,"Energy - Electricity",520202,"Branchville Corr",675,107,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,21671,675], [96464,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634508","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1157513,405], [96465,"SpOp-UniformsandRelated",547022,"Wabash Valley Corr",665,2519.28,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,22248,665], [96466,"AdmOp-Freight and Express",599042,"Plainfield Corr",690,55.53,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-13T00:00:00","APV5634549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,23983,690], [96467,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,146.04,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60631,425], [96468,"Fac Main - Elec - General",543056,"Madison State Hospital",430,526.64,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,34335,430], [96469,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.49,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APP5633292","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3438004,502], [96470,"COLLECTION SERVICE",531015,"Revenue",90,20562.62,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5635231","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIERE CREDIT OF NORTH AMERICA LLC ",74428,202558,90], [96471,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,174.56,"Supplies, Parts and Materials",2020,"General Government","Lincoln Production",17013,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30618,38], [96472,"Payroll Life Insurance",518606,"State Police",100,349.89,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-01-13T00:00:00","APV5634413","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE INSURANCE CO OF NORTH AMERICA ",202771,11948,48], [96473,"Workers Comp Medical Claims",519230,"Parole Division",621,181.6,"Personal Services and Fringe Benefits",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-13T00:00:00","APV5635373","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96474,"MedVet-Medical",548010,"Evansville State Hospital",425,905,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOUND TREE MEDICAL LLC ",58304,60632,425], [96475,"Bonus Awards",593035,"Horse Racing Comm",265,628.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","JOHN MILLER ",332448,36028,265], [96476,"ClmJudg -Attorney Costs",593011,"Worker's Comp Brd",220,300,"Administrative and Operating Expenses",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-13T00:00:00","APV5634433","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS HESSELGRAVE ",363631,52857,220], [96477,"Main -FacMainAgrmnt",532004,"Evansville State Hospital",425,6143,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W FRANK HARSHAW and ASSOC INC ",215851,60634,425], [96478,"Prof Serv - Legal Services",531014,"Senate",4,1137.75,"Contractual Services",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAEGRE BAKER DANIELS LLP ",293257,13118,4], [96479,"Computers and Accessories",555554,"Ofc of Technology",67,0,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-13T00:00:00","APV5634401","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84237,67], [96480,"Energy - Electricity",520202,"Branchville Corr",675,78.25,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,21673,675], [96481,"Prof Serv - Program Develop",531025,"Early Child Learning",501,7745.52,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-13T00:00:00","APV5634504","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE GROWING PATCH LEARNING CENTER INC ",377912,8051,501], [96482,"Prog Op-HouseParoledInmates",539064,"Correction",615,760,"Contractual Services",2020,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197238,615], [96483,"InState Travel - Mileage",595110,"Supreme Court Admin",22,264.72,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CHRISTOPHER KERL ",281006,66606,22], [96484,"Workers Comp Medical Claims",519230,"Administration",61,808.56,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-13T00:00:00","APV5635222","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96485,"Prof Serv-Travel Agency",531051,"Lieutenant Governor's Office",38,16.4,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30616,38], [96486,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,3461.65,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5635330","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST DATA GOVERNMENT SOLUTION ",214181,198905,500], [96487,"Dir Supp - Clinic Options",580148,"Child Services",502,-12808.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3438296,502], [96488,"Life Basic",518620,"Personnel",70,1.62,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-13T00:00:00","APV5634403","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,685314,50], [96489,"Exempt Unemployment Insurance",519110,"Madison Corr",667,1252,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-13T00:00:00","APV5634545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,13214,667], [96490,"Prof Serv - Program Develop",531025,"Early Child Learning",501,13651.21,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-13T00:00:00","APV5634504","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CHILDRENS COTTAGE ACADEMY ",360334,8054,501], [96491,"NonRealEstRnt-OffEquipment",591010,"Health",400,317.85,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-13T00:00:00","APV5636085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606335,400], [96492,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,499.87,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAIRCHILD COMMUNICATION SYSTEM ",223952,22247,665], [96493,"AdmOp-EmpReimb-Exhibition",599207,"Senate",4,316.41,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MERTZ ",168923,13112,4], [96494,"AdmOp-Late Payment Interest",592022,"Child Services",502,15,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APP5633695","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ",202243,3439284,502], [96495,"InState Travel - Mileage",595110,"Brd of Animal Health",351,305.14,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ROBERT SIEDLING ",316948,30669,351], [96496,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,208,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-13T00:00:00","APV5634276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67228,46], [96497,"Energy - Electricity",520202,"Plainfield Corr",690,79983.48,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-13T00:00:00","APV5634549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,23977,690], [96498,"Inf Main-Salt NaCl",544020,"Veterans Home",570,2993.64,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,81830,570], [96499,"NonRealEstRnt-OffEquipment",591010,"Madison Juvenile Corr",672,87.13,"Administrative and Operating Expenses",2020,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2020-01-13T00:00:00","APV5634546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3383,672], [96500,"Main-Plumbing-General",543066,"Branchville Corr",675,29,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21664,675], [96501,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,163.94,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-13T00:00:00","APV5634480","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48084,435], [96502,"Workers Comp Medical Claims",519230,"School for the Blind and VI",550,1968.92,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-13T00:00:00","APV5635352","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96503,"Main -FacMainAgrmnt",532004,"Women's Prison",640,975,"Contractual Services",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-13T00:00:00","APV5634537","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPERIOR SYSTEMS and SUPPLY, INC ",8313,14114,640], [96504,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,106.96,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-13T00:00:00","APV5634496","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158751,405], [96505,"AdmOp-Printing",599027,"Senate",4,5576,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,13134,4], [96506,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,2085.7,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-13T00:00:00","APV5635317","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96507,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,457.45,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-13T00:00:00","APV5634276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERITEXT CORP ",273564,67231,46], [96508,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,2051783.52,"Contractual Services",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD OF INDIANA LLC ",372558,197237,615], [96509,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,100,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-13T00:00:00","APV5634276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF GOVERNMENT ATTORNEYS ",116625,67229,46], [96510,"Prof Serv - Business Admin",531026,"Veterans Home",570,39,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,81840,570], [96511,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1531.4,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197248,615], [96512,"Prof Serv - Engineering",531039,"Legislative Services",17,6073,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-13T00:00:00","APV5634262","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE HALE ",90329,16630,17], [96513,"Prof Serv - MGMNT CONSULTANT",531010,"Putnamville Corr",650,434,"Contractual Services",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHERN LIGHTS LOCATING AND INSPECTION ",308927,26014,650], [96514,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1551.55,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,196537,615], [96515,"AdmOp - Sales Taxes",592034,"Lieutenant Governor's Office",38,52.02,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96516,"Life ADD",518623,"Personnel",70,4.5,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-13T00:00:00","APV5634403","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,685318,50], [96517,"Eqp Main-SmallToolsImplements",545008,"Putnamville Corr",650,39.63,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26033,650], [96518,"Computers and Accessories",555554,"Ofc of Technology",67,1290.35,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-13T00:00:00","APV5634401","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84262,67], [96519,"Off-Office Supplies",546002,"Wabash Valley Corr",665,175.39,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22236,665], [96520,"Prof Serv-Legal Research",531055,"Agriculture",36,42.78,"Contractual Services",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-13T00:00:00","APV5634270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,30599,38], [96521,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,2053594.88,"Contractual Services",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD OF INDIANA LLC ",372558,197236,615], [96522,"SpOp -Household",547016,"Putnamville Corr",650,124.16,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26040,650], [96523,"AdmOp-EmpReimb-Cell Phone",599211,"Criminal Justice Institute",32,90,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-13T00:00:00","APV5634268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP TURNER ",285678,75117,32], [96524,"Prof Serv - IT Services",531029,"Management Performance Hub",60,2625,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-13T00:00:00","APV5634394","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1174,60], [96525,"AdmOp-Court Reporting Services",599102,"Public Defender",605,117.75,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-13T00:00:00","APV5634523","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE HELFRICH ",371872,10623,605], [96526,"Computers and Accessories",555554,"Ofc of Technology",67,125240,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-13T00:00:00","APV5644361","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84265,67], [96527,"Off-Office Supplies",546002,"Wabash Valley Corr",665,50.68,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22238,665], [96528,"Energy - Natural Gas",520204,"Veterans Home",570,1174.93,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,81844,570], [96529,"SpOp-Software licenses",547053,"Supreme Court Admin",22,434.44,"Supplies, Parts and Materials",2020,"General Government","Attorney Services",44730,"State Dedicated Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66600,22], [96530,"Prof Serv - Legal Services",531014,"Attorney General",46,12343.91,"Contractual Services",2020,"General Government","TORT CLAIMS",18740,"General Fund","2020-01-13T00:00:00","APV5634276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HINSHAW and CULBERTSON LLP ",270740,66916,46], [96531,"Cnslt Project Develop",538155,"Transportation",800,1260,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674449,800], [96532,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,57.07,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-13T00:00:00","APP5633697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,41515,560], [96533,"Cnslt Project Develop",538155,"Transportation",800,2535,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1674452,800], [96534,"AdmOp-Late Payment Interest",592022,"Health",400,7.24,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-13T00:00:00","APP5633253","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SURVEYMONKEY INC ",254147,601200,400], [96535,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,323.18,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-13T00:00:00","APV5634466","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1158748,405], [96536,"Prof Serv - IT Services",531029,"Management Performance Hub",60,36.52,"Contractual Services",2020,"General Government","Private Grants",43934,"Private Grant Funds","2020-01-13T00:00:00","APV5634394","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1175,60], [96537,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,110.39,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81836,570], [96538,"Computers and Accessories",555554,"Ofc of Technology",67,1426.5,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-13T00:00:00","APV5634401","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84264,67], [96539,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,218.11,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-13T00:00:00","APV5634545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,13218,667], [96540,"Const -BuildRepair-General",538920,"Plainfield Corr",690,2017.5,"Contractual Services",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-13T00:00:00","APV5634549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,23984,690], [96541,"Prog Op - Pharmacy Services",539049,"Evansville State Hospital",425,51434.83,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634473","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHARMACY SYSTEMS, INC. ",92798,71068,410], [96542,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,3971.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634470","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,71018,410], [96543,"Prof Serv - IT Services",531029,"Management Performance Hub",60,1320,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-13T00:00:00","APV5634394","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1176,60], [96544,"ClmJudg -Court Costs",593018,"Child Services",502,-1170.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3437585,502], [96545,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,28.39,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-13T00:00:00","APP5633697","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,41517,560], [96546,"Prog Op - Background Checks",539140,"Utility Consumer Counselor",205,17.3,"Contractual Services",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-13T00:00:00","APV5635251","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,7380,205], [96547,"Prof Serv-InfoProcCon-Software",531049,"Madison State Hospital",430,37188.67,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634476","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71035,410], [96548,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,5.72,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-13T00:00:00","APP5633692","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36328,260], [96549,"OutoSt Travel - Lodging",595530,"Lieutenant Governor's Office",38,834.72,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96550,"COLLECTION SERVICE",531015,"Revenue",90,793.01,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-13T00:00:00","APV5635231","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,202559,90], [96551,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,188.52,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26036,650], [96552,"Local Unit Fed Reimb",583110,"Transportation",800,28459.2,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACKSON COUNTY ",64288,1674359,800], [96553,"AdmOp-Late Payment Interest",592022,"Child Services",502,19.29,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APP5633292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3437975,502], [96554,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,6131.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634470","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,71017,410], [96555,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,95.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197250,615], [96556,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,39.85,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-13T00:00:00","APV5634268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,75114,32], [96557,"InState Travel - Mileage",595110,"Brd of Animal Health",351,53.2,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RANDY ALLAN EVANS ",74487,30660,351], [96558,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,703.25,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197253,615], [96559,"Bonus Awards",593035,"Horse Racing Comm",265,6252.09,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","KENT SCHENK ",382039,36032,265], [96560,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,326,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22241,665], [96561,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,90.1,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCY AMBULANCE OF EVANSVILLE ",67599,60630,425], [96562,"Energy - Natural Gas",520204,"Wabash Valley Corr",665,44340.4,"Utilities",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,22232,665], [96563,"AdmOp-Legal Ads",599030,"Attorney General",46,60,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-13T00:00:00","APV5634276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,67225,46], [96564,"Workers Comp Medical Claims",519230,"Miami Corr",618,5685.36,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-13T00:00:00","APV5635369","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96565,"AdmOp-Court Reporting Services",599102,"Public Defender",605,283.5,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-13T00:00:00","APV5634523","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PLATFORM SERVICES LLC ",346690,10624,605], [96566,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,287.94,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-13T00:00:00","APV5634545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,13217,667], [96567,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,9678,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,197244,615], [96568,"Workers Comp Medical Claims",519230,"Senate",4,883.43,"Personal Services and Fringe Benefits",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5635105","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96569,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1551.55,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197247,615], [96570,"Bonus Awards",593035,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ALBERT MILLER ",342496,35887,265], [96571,"Main -GarbageRemoval",532023,"Plainfield Corr",690,2009,"Contractual Services",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-13T00:00:00","APV5634549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,23985,690], [96572,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,3032.63,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-13T00:00:00","APV5635368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96573,"Prog Op-Data Prep",539032,"Public Defender",605,48,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-13T00:00:00","APV5634523","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,10621,605], [96574,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,281.75,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60618,425], [96575,"Prof Serv - Food Service",531068,"Correction",615,2818812.16,"Contractual Services",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,197245,615], [96576,"Bonus Awards",593035,"Horse Racing Comm",265,1036.78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","LANCE ADKINS ",381969,36024,265], [96577,"SpOp-Computer",547052,"Education",700,-39.99,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-13T00:00:00","APC5635407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390361,700], [96578,"InState Travel - Lodging",595130,"Lieutenant Governor's Office",38,360,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96579,"Off-Office Supplies",546002,"Ofc of Technology",67,3000,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-13T00:00:00","APV5634401","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84263,67], [96580,"InState Travel - Per DiemandMeal",595120,"Veterans Home",570,0,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA KUIPER ",381881,81786,570], [96581,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,131.68,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21666,675], [96582,"InState Travel - Mileage",595110,"Personnel",70,50.16,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-13T00:00:00","APV5634404","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ANDREA CLARK ",374115,15215,70], [96583,"Drug Screening/Testing",580149,"Child Services",502,-169.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3435123,502], [96584,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,38.49,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-13T00:00:00","APV5635275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419722,300], [96585,"InState Travel - Mileage",595110,"Criminal Justice Institute",32,15.01,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-13T00:00:00","APV5634268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET BENEDICT ",369422,74829,32], [96586,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,109.8,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,26016,650], [96587,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,39,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ALAN H MURPHY ",185312,66608,22], [96588,"AdmOp-Registration",599020,"Lieutenant Governor's Office",38,299,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30616,38], [96589,"Prof Serv - Business Admin",531026,"Early Child Learning",501,2429,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-13T00:00:00","APV5634504","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA ASSOCIATION FOR THE EDUCATION OF ",54245,8049,501], [96590,"Cnslt Project Develop",538155,"Transportation",800,4595.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-13T00:00:00","APV5635424","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLA INC ",225639,1674179,800], [96591,"Prof Serv-InfoProcCon-Software",531049,"Evansville Psych Childrens Ctr",415,5259.3,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-13T00:00:00","APV5634471","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71033,410], [96592,"AdmOp - Sales Taxes",592034,"Lieutenant Governor's Office",38,39.6,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96593,"Telecom -TelephoneLocalService",521002,"School for the Blind and VI",550,1040.14,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-13T00:00:00","APV5634519","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,25263,550], [96594,"Main - Office Copier",533040,"Evansville State Hospital",425,146.55,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60619,425], [96595,"Drug Screening/Testing",580149,"Child Services",502,-159.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3435039,502], [96596,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,1328.49,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-13T00:00:00","APV5635308","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96597,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-408.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3437585,502], [96598,"Main - Plumbing-Fixtures",543065,"Madison State Hospital",430,435,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34333,430], [96599,"Energy - Electricity",520202,"Environmental Management",495,298.23,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,235563,495], [96600,"MedVet-Medical",548010,"Madison State Hospital",430,101.24,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34344,430], [96601,"Telecom -TelephoneLocalService",521002,"Plainfield Corr",690,1280.38,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-13T00:00:00","APV5634549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,23981,690], [96602,"Energy - Electricity",520202,"Branchville Corr",675,321.36,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,21668,675], [96603,"Workers Comp Medical Claims",519230,"Revenue",90,480.63,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-13T00:00:00","APV5635229","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96604,"SpOp-UniformsandRelated",547022,"Branchville Corr",675,5639.04,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,21661,675], [96605,"Temp Staffing Medical",519853,"Evansville State Hospital",425,14479.4,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60636,425], [96606,"Workers Comp Medical Claims",519230,"Adjutant General",110,472.65,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-13T00:00:00","APV5635240","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96607,"Inf Main-Lumber Building",544050,"Senate",4,46.81,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,13114,4], [96608,"Energy - Electricity",520202,"Branchville Corr",675,67.45,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,21674,675], [96609,"Workers Comp Medical Claims",519230,"Child Services",502,6702.1,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APV5635335","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96610,"Off-Office Supplies",546002,"Senate",4,101.44,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,13109,4], [96611,"Energy - Electricity",520202,"Branchville Corr",675,1108.61,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,21670,675], [96612,"SpOp-Housekeeping",547020,"Ofc of Technology",67,0,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-13T00:00:00","APV5634401","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84237,67], [96613,"Bonus Awards",593035,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ALVIN YODER ",358132,35924,265], [96614,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,1899.03,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26011,650], [96615,"Bonus Awards",593035,"Horse Racing Comm",265,471.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","CHRISTINE M WEBB ",381970,36035,265], [96616,"AdmOp-Late Payment Interest",592022,"Child Services",502,39.57,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APP5633292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3438806,502], [96617,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,709,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACEY WILSON ",329207,34340,430], [96618,"InState Travel - Mileage",595110,"Brd of Animal Health",351,93.86,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JAMES WOLFF ",333503,30658,351], [96619,"SpOp-Food-DrinkingWater",547113,"Criminal Justice Institute",32,47.38,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-13T00:00:00","APV5634268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,75111,32], [96620,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-33.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3435123,502], [96621,"AdmOp-Dues and Subscriptions",599026,"Lieutenant Governor's Office",38,408,"Administrative and Operating Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-13T00:00:00","APV5634271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30618,38], [96622,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,365.76,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26034,650], [96623,"Energy - Natural Gas",520204,"Plainfield Corr",690,65372.4,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-13T00:00:00","APV5634549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,23980,690], [96624,"Off-Office Supplies",546002,"Supreme Court Admin",22,66.19,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66602,22], [96625,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3240,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-13T00:00:00","APV5634394","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1168,60], [96626,"Prof Serv-InfoProcCon-Software",531049,"Richmond State Hospital",440,13210.84,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-13T00:00:00","APV5634482","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71042,410], [96627,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,-641.74,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-13T00:00:00","APV5634265","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,66603,22], [96628,"AdmOp-Registration",599020,"Agriculture",36,200,"Administrative and Operating Expenses",2020,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-01-13T00:00:00","APV5634270","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30616,38], [96629,"Const -BuildStructurRestoratn",538910,"Senate",4,16120,"Contractual Services",2020,"General Government","Senate GF Constr Fund",19015,"Capital Funds","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,13125,4], [96630,"EAP",518970,"Personnel",70,1.26,"Personal Services and Fringe Benefits",2020,"General Government","EMPLOYEE ASSISTANCE PLAN",73828,"State Dedicated Fund","2020-01-13T00:00:00","APV5634403","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,685309,50], [96631,"SpOp-UniformsandRelated",547022,"Madison Corr",667,113.4,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-13T00:00:00","APV5634545","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,13212,667], [96632,"Prof Serv - IT Services",531029,"Management Performance Hub",60,2592,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-13T00:00:00","APV5634394","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1173,60], [96633,"Energy - Electricity",520202,"School for the Blind and VI",550,24037.56,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-13T00:00:00","APV5634519","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,25267,550], [96634,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,161.59,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-13T00:00:00","APV5634552","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8323,697], [96635,"Main - Motor Vehicles",533019,"Environmental Management",495,197002.8,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENVIROTEST SYSTEMS CORP ",53333,235555,495], [96636,"Main - Office Copier",533040,"Evansville State Hospital",425,73.32,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-13T00:00:00","APV5634474","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60620,425], [96637,"Fac Main - Elec - General",543056,"Madison State Hospital",430,1023.52,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34332,430], [96638,"InState Travel - Mileage",595110,"Correction",615,89.45,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-13T00:00:00","APV5634525","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT L MYERS ",176858,197255,615], [96639,"Energy - Electricity",520202,"Plainfield Corr",690,397.14,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-13T00:00:00","APV5634549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,23978,690], [96640,"InState Travel - Mileage",595110,"Brd of Animal Health",351,23.18,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUTHERLIN, MICHAEL ",74540,30653,351], [96641,"AdmOp-Closing Costs",599072,"Senate",4,45,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABLE THYME DESIGNS LLC ",300622,13104,4], [96642,"OutoSt Travel - Luggage Fee",595594,"Financial Institutions",208,60,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-13T00:00:00","APV5634426","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MAGGIE KOCH ",375615,21226,208], [96643,"NonRealEstRnt-OffEquipment",591010,"Madison State Hospital",430,97.96,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34350,430], [96644,"Dir Supp - Home Based Services",580147,"Child Services",502,-4776.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FOR LIFE LLC ",258336,3438316,502], [96645,"Prof Serv - IT Services",531029,"Management Performance Hub",60,20000,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-13T00:00:00","APV5634394","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1177,60], [96646,"AdmOp-Registration",599020,"Agriculture",36,325,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-13T00:00:00","APV5634270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30616,38], [96647,"Bonus Awards",593035,"Horse Racing Comm",265,1476.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","CONSTANDINO VASOS ",336263,36034,265], [96648,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,161,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-13T00:00:00","APV5634276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS COURT REPORTING LLC ",375025,67227,46], [96649,"Dir Supp - Parental Reimb",580114,"Child Services",502,-485.02,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-13T00:00:00","APC5635338","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3440020,502], [96650,"AdmOp-EmpReimb-Tool Allowance",599213,"Brd of Animal Health",351,23.81,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-13T00:00:00","APV5634458","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNIE HAUSE ",320946,30663,351], [96651,"InState Travel - Mileage",595110,"Personnel",70,106.4,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-13T00:00:00","APV5634404","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ANDREA CLARK ",374115,15213,70], [96652,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,3917.09,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-13T00:00:00","APV5635393","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96653,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,41.69,"Supplies, Parts and Materials",2020,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-01-13T00:00:00","APV5634268","2020-02-04T00:00:00","State Drug Free Communities",2540,"PeopleSoft Financials","WEX BANK ",119208,75125,32], [96654,"Prof Serv - Medical Cons/Servs",531067,"FSSA Mental Health and Addiction",410,3645.32,"Contractual Services",2020,"Welfare","PREVENTION",38620,"State Dedicated Fund","2020-01-13T00:00:00","APV5634470","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","QSOURCE ",371531,71057,410], [96655,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2905,"Contractual Services",2020,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Gaming Integrity Fund",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,36021,265], [96656,"Com and Train - TRAINING General",535014,"Environmental Management",495,3750,"Contractual Services",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GUIDESOFT INC ",54131,235566,495], [96657,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1740,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","LARRY GOODWIN ",326441,36037,265], [96658,"Energy - Electricity",520202,"Environmental Management",495,61.23,"Utilities",2020,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,235562,495], [96659,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","LEADER PUBLISHING CO ",54464,235565,495], [96660,"AdmOp-Late Payment Interest",592022,"Revenue",90,2.98,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-13T00:00:00","APP5633200","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,201489,90], [96661,"Workers Comp Medical Claims",519230,"Gaming Comm",190,2094.92,"Personal Services and Fringe Benefits",2020,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2020-01-13T00:00:00","APV5635249","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96662,"AdmOp - Art and Design",599107,"Horse Racing Comm",265,175,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","CAMILLE WEBER ",353982,36022,265], [96663,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-13T00:00:00","APV5634511","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47460,503], [96664,"AdmOp-Legal Ads",599030,"Environmental Management",495,24.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","THE REPUBLICAN NEWSPAPER HENDRICKS ",380325,235569,495], [96665,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,153.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5635275","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419722,300], [96666,"ClmJudg -Attorney Costs",593011,"Worker's Comp Brd",220,300,"Administrative and Operating Expenses",2020,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634433","2020-02-04T00:00:00","Residual Asbestos Injury Fd",6230,"PeopleSoft Financials","MORSE and BICKEL PC ",194413,52860,220], [96667,"Inf Main-Cement concrete",544038,"Natural Resources",300,233.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-13T00:00:00","APV5635275","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,419657,300], [96668,"SpOp-Manufacturing",547028,"Correctional Industries",515,0,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-13T00:00:00","APV5634518","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,111101,515], [96669,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,270,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5635275","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAUGHERTYS SERVICES INC ",84370,419731,300], [96670,"Main -GarbageRemoval",532023,"Natural Resources",300,410,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5644386","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHNSON JOHNS SEPTIC SERVICE ",80937,416064,300], [96671,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,16692,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-13T00:00:00","APV5634469","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","FIRST DATA GOVERNMENT SOLUTION ",214181,198897,500], [96672,"Energy - Natural Gas",520204,"Law Enforcement Training Brd",103,1078.19,"Utilities",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-13T00:00:00","APV5634417","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,9995,103], [96673,"Workers Comp Medical Claims",519230,"Transportation",800,29433.42,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APV5635421","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96674,"Household kitchen and laundry",555502,"Veterans Home",570,2358.25,"Capital Costs",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,81831,570], [96675,"AdmOp-Legal Ads",599030,"Environmental Management",495,51.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,235574,495], [96676,"Telecom - ConferenceCall",521020,"Public Defender Comm",25,25.02,"Utilities",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-13T00:00:00","APV5634267","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1642,25], [96677,"AdmOp-Legal Ads",599030,"Administration",61,34.05,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634396","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","IBJ CORPORATION ",50010,162042,61], [96678,"AdmOp-Legal Ads",599030,"Administration",61,32.48,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-13T00:00:00","APV5634396","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","HOOSIER MEDIA GROUP LLC ",284555,162043,61], [96679,"AdmOp-Freight and Express",599042,"Correctional Industries",515,94.34,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-13T00:00:00","APV5634518","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARK ANDY INC ",304527,111402,515], [96680,"AdmOp-Legal Ads",599030,"Environmental Management",495,66,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-13T00:00:00","APV5634489","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","AMOS PUBLISHING LLC ",365967,235568,495], [96681,"Fac Main -Electrical",543016,"Board of Accounts",80,51.6,"Supplies, Parts and Materials",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-13T00:00:00","APV5634408","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","FASTENAL COMPANY ",21225,30863,80], [96682,"Prof Serv - Medical Cons/Servs",531067,"FSSA Mental Health and Addiction",410,3645.32,"Contractual Services",2020,"Welfare","PREVENTION",38620,"State Dedicated Fund","2020-01-13T00:00:00","APV5634470","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","QSOURCE ",371531,71058,410], [96683,"SpOp-Manufacturing",547028,"Correctional Industries",515,748.4,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-13T00:00:00","APV5634518","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARK ANDY INC ",304527,111402,515], [96684,"Main-BuildMat-General",543069,"Natural Resources",300,488.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-13T00:00:00","APV5635275","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BIG C LUMBER CO INC ",75093,419669,300], [96685,"Workers Comp Medical Claims",519230,"Alcohol and Tobacco Comm",230,616.8,"Personal Services and Fringe Benefits",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-13T00:00:00","APV5635263","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47374,71], [96686,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,308.62,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-13T00:00:00","APV5634417","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9998,103], [96687,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,4624,"Contractual Services",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-13T00:00:00","APV5634470","2020-02-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","FEI.COM INC ",226228,71047,410], [96688,"Main - Rec Equipment",533031,"Law Enforcement Training Brd",103,127,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-13T00:00:00","APV5634417","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","SPORTS IMPORTS INC ",92828,9996,103], [96689,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.44,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-13T00:00:00","APP5633200","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,201571,90], [96690,"AdmOp-Late Payment Interest",592022,"Revenue",90,3.47,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-13T00:00:00","APP5633200","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,201563,90], [96691,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-13T00:00:00","APP5633241","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,417992,300], [96692,"SpOp-Manufacturing",547028,"Correctional Industries",515,7873.95,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-13T00:00:00","APV5634518","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BRULIN CORPORATION ",1338,111426,515], [96693,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.78,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-13T00:00:00","APP5635427","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,1665223,800], [96694,"AdmOp-Late Payment Interest",592022,"Revenue",90,5.99,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-13T00:00:00","APP5633200","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,201485,90], [96695,"AdmOp - Art and Design",599107,"Horse Racing Comm",265,175,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-13T00:00:00","APV5634446","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","CAMILLE WEBER ",353982,36023,265], [96696,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,9787.5,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-13T00:00:00","APV5634504","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WATERFORD RESEARCH INSTITUTE LLC ",365332,8047,501], [96697,"SpOp-Computer",547052,"Ofc of Technology",67,76.76,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-13T00:00:00","APV5634401","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84260,67], [96698,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,21.23,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,26038,650], [96699,"Health Savings Account",518930,"Personnel",70,2249.52,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-13T00:00:00","APV5634403","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,685312,50], [96700,"Payroll Life Insurance",518606,"State Police",100,24935.31,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-01-13T00:00:00","APV5634413","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE INSURANCE CO OF NORTH AMERICA ",202771,11947,48], [96701,"OutoSt Travel - Ground Transpt",595550,"Financial Institutions",208,16.75,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-13T00:00:00","APV5634426","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MAGGIE KOCH ",375615,21226,208], [96702,"SpOp - Household Kitchen",547126,"Wabash Valley Corr",665,2517.6,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-13T00:00:00","APV5634544","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22249,665], [96703,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,228.21,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-13T00:00:00","APV5634521","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,81834,570], [96704,"Main-BuildMat-Supplies",543073,"Madison State Hospital",430,44,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-13T00:00:00","APV5634477","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34330,430], [96705,"AdmOp - Sales Taxes",592034,"Agriculture",36,15.64,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-13T00:00:00","APV5634270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,30617,38], [96706,"Prof Serv-InfoProcCon-Software",531049,"Evansville Psych Childrens Ctr",415,3506.2,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-13T00:00:00","APV5634471","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CERNER CORP ",357209,71041,410], [96707,"Mot Veh Ex - Gasoline",541002,"Personnel",70,12.13,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-13T00:00:00","APV5634404","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ANDREA CLARK ",374115,15213,70], [96708,"AdmOp-PostageMeter/Postage",599036,"School Lunch Division",718,4.7,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-13T00:00:00","APV5634563","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BETH FLESHER ",306100,142398,718], [96709,"AdmOp-Dues and Subscriptions",599026,"Senate",4,180,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-13T00:00:00","APV5634260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,13119,4], [96710,"Eqp Main-SmallToolsImplements",545008,"State Prison",620,-2.67,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-13T00:00:00","APV5634529","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22608,620], [96711,"Inf Main-Bituminus Mixture",544028,"Putnamville Corr",650,686.5,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-13T00:00:00","APV5634538","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN PARK STONE, INC ",64425,26017,650], [96712,"Main-Plumbing-General",543066,"Branchville Corr",675,167.46,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-13T00:00:00","APV5634547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21663,675], [96713,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,745.65,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,605608,400], [96714,"COLLECTION SERVICE",531015,"Revenue",90,89.98,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,201959,90], [96715,"Temporary Land Rights",551120,"Transportation",800,85,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNHB LLC ",380468,1670311,800], [96716,"AdmOp-Freight and Express",599042,"Health",400,98.96,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HACH CO ",14136,605483,400], [96717,"Temp Staffing Company",519820,"Health",400,876.64,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605609,400], [96718,"Prof Serv-Legal Services",531054,"Health",400,11.88,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,605534,400], [96719,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,201897,90], [96720,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,201920,90], [96721,"SpOp-UniformsandRelated",547022,"Health",400,34.92,"Supplies, Parts and Materials",2020,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","CINTAS CORP ",62237,605588,400], [96722,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,109.65,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JELM CORPORATION ",79694,66367,22], [96723,"MedVet-Lab Supply",548046,"Health",400,3033.36,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,605577,400], [96724,"Cnslt Project Develop",538155,"Transportation",800,856.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670666,800], [96725,"SpOp-Library Books",547044,"Supreme Court Admin",22,1303.41,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,66405,22], [96726,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,512.09,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,605523,400], [96727,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,414.75,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUIDEL CORPORATION ",330341,605593,400], [96728,"SpOp-Manufacturing",547028,"Correctional Industries",515,3336,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111294,515], [96729,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,201923,90], [96730,"Temp Staffing Company",519820,"Health",400,2511,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605626,400], [96731,"Temp Staffing Company",519820,"Health",400,3240,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605521,400], [96732,"SpOp-Manufacturing",547028,"Correctional Industries",515,333.84,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111361,515], [96733,"Off-Office Supplies",546002,"Health",400,0,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,597288,400], [96734,"Temp Staffing Company",519820,"Health",400,1728,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605628,400], [96735,"SpOp-Manufacturing",547028,"Correctional Industries",515,1731.6,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111358,515], [96736,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,505.63,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,605620,400], [96737,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,201908,90], [96738,"SpOp-Manufacturing",547028,"Correctional Industries",515,7893.21,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111324,515], [96739,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,201939,90], [96740,"COLLECTION SERVICE",531015,"Revenue",90,42.62,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,201992,90], [96741,"COLLECTION SERVICE",531015,"Revenue",90,792.83,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,201962,90], [96742,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,201938,90], [96743,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,25869.71,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARESOURCE INDIANA INC ",94059,605504,400], [96744,"Temp Staffing Company",519820,"Health",400,2080,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605511,400], [96745,"Off-Office Supplies",546002,"Health",400,2352,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARNES and NOBLE BOOKSELLERS INC ",203490,605581,400], [96746,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,4000,"Contractual Services",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVINTO SOLUTIONS LLC ",310697,66365,22], [96747,"MedVet-Lab Supply",548046,"Health",400,82.32,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,605578,400], [96748,"COLLECTION SERVICE",531015,"Revenue",90,393.69,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,201983,90], [96749,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,2319.5,"Contractual Services",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH'S INSTITUTE FOR THE DEAF INC ",114215,605589,400], [96750,"COLLECTION SERVICE",531015,"Revenue",90,349.67,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,201967,90], [96751,"Cnslt Project Develop",538155,"Transportation",800,1811.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670684,800], [96752,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,201933,90], [96753,"Cnslt Project Develop",538155,"Transportation",800,2903.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670672,800], [96754,"Temp Staffing Company",519820,"Health",400,6268.5,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605631,400], [96755,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,201894,90], [96756,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,201912,90], [96757,"Land Acquisition Prof Serv",551170,"Transportation",800,25.8,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REGISTER PUBLICATIONS ",52947,1670715,800], [96758,"COLLECTION SERVICE",531015,"Revenue",90,828.51,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,202001,90], [96759,"Temp Staffing Company",519820,"Health",400,451.64,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605528,400], [96760,"Temp Staffing Company",519820,"Health",400,3300,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605621,400], [96761,"AdmOp-Freight and Express",599042,"Health",400,4.45,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,605574,400], [96762,"COLLECTION SERVICE",531015,"Revenue",90,335.81,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,201961,90], [96763,"NonRealEstRnt-Meeting Rooms",591014,"Supreme Court Admin",22,150,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FIRST WAYNE STREET UNITED METHODIST ",342226,66379,22], [96764,"SpOp-Manufacturing",547028,"Correctional Industries",515,4269.46,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111362,515], [96765,"SpOp-Manufacturing",547028,"Correctional Industries",515,3694.26,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111348,515], [96766,"MedVet-Lab Supply",548046,"Health",400,641.14,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,605575,400], [96767,"SpOp-Manufacturing",547028,"Correctional Industries",515,912,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111339,515], [96768,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,201907,90], [96769,"Temp Staffing Company",519820,"Health",400,2400,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605547,400], [96770,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5991.96,"Contractual Services",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH'S INSTITUTE FOR THE DEAF INC ",114215,605590,400], [96771,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,201955,90], [96772,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,0,"Administrative and Operating Expenses",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,111279,515], [96773,"ProgOp - HealthPreventionMgmt",539135,"Supreme Court Admin",22,250,"Contractual Services",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIETSCH THERAPY LLC ",346074,66417,22], [96774,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,201950,90], [96775,"COLLECTION SERVICE",531015,"Revenue",90,303.23,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,201991,90], [96776,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,186.48,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,66394,22], [96777,"Land",551101,"Transportation",800,122700,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID DEGEYTER ",379283,1670303,800], [96778,"COLLECTION SERVICE",531015,"Revenue",90,500.7,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,202000,90], [96779,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,201954,90], [96780,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,273,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IAN ALBRIGHT ",367360,66398,22], [96781,"COLLECTION SERVICE",531015,"Revenue",90,805.94,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,201976,90], [96782,"Prof Serv-Legal Services",531054,"Health",400,131.01,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,605545,400], [96783,"InState Travel - Mileage",595110,"Supreme Court Admin",22,787.25,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CHRISTA L COFFEY ",131602,66406,22], [96784,"COLLECTION SERVICE",531015,"Revenue",90,925.75,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,201988,90], [96785,"Temporary Land Rights",551120,"Transportation",800,50,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHARON L CRAGEN IRREVOCABLE LIVING TRUST ",380198,1670320,800], [96786,"InState Travel - Mileage",595110,"Supreme Court Admin",22,321.61,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IAN ALBRIGHT ",367360,66398,22], [96787,"Prof Serv-Legal Services",531054,"Health",400,187.11,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,605553,400], [96788,"SpOp-Manufacturing",547028,"Correctional Industries",515,6156.8,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,111308,515], [96789,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,0,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH NORTH HOSPITAL ",78833,604107,400], [96790,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,201898,90], [96791,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,201896,90], [96792,"SpOp-Badges Pins IDs",547036,"Health",400,11.44,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,605568,400], [96793,"OutoSt Travel - Per DiemandMeal",595520,"Correctional Industries",515,64,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MICHAEL HERRON ",178072,111304,515], [96794,"COLLECTION SERVICE",531015,"Revenue",90,34.77,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,202011,90], [96795,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,106,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARC R KELLAMS ",176377,66382,22], [96796,"SpOp-Manufacturing",547028,"Correctional Industries",515,1019.2,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,111310,515], [96797,"Land Damage Improvements",551150,"Transportation",800,32800,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EDDIE WHEELER ",377929,1670306,800], [96798,"Temporary Land Rights",551120,"Transportation",800,400,"Capital Costs",2020,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEPT OF NATURAL RESOURCES ",54109,1670305,800], [96799,"Temp Staffing Company",519820,"Health",400,2416,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605515,400], [96800,"COLLECTION SERVICE",531015,"Revenue",90,116.59,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,202007,90], [96801,"Off-Printer Paper",546005,"Health",400,268.2,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,605567,400], [96802,"SpOp - ResrchTest -Measurement",547157,"Health",400,3297,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HACH CO ",14136,605585,400], [96803,"COLLECTION SERVICE",531015,"Revenue",90,239.7,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,201968,90], [96804,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,201944,90], [96805,"Temp Staffing Company",519820,"Health",400,1717.08,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605529,400], [96806,"Prof Serv-Legal Services",531054,"Health",400,96,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,605550,400], [96807,"SpOp-Manufacturing",547028,"Correctional Industries",515,4762.67,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111336,515], [96808,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,383.81,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,605520,400], [96809,"Sp Op -Laundry",547018,"Health",400,29.95,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,605569,400], [96810,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,201934,90], [96811,"Cnslt Project Develop",538155,"Transportation",800,5026.44,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670681,800], [96812,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,748.5,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,66395,22], [96813,"SpOp-Manufacturing",547028,"Correctional Industries",515,7005.54,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111363,515], [96814,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,184458.73,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REAL ALTERNATIVES ",318783,605517,400], [96815,"Prog Op-Software Licensing",539038,"Supreme Court Admin",22,3263.16,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,66356,22], [96816,"COLLECTION SERVICE",531015,"Revenue",90,20.17,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,202003,90], [96817,"SpOp - Household Battery",547122,"Health",400,23.79,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,605567,400], [96818,"Temp Staffing Company",519820,"Health",400,3280,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605625,400], [96819,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,52,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY SIMMONS ",281521,66380,22], [96820,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,196.9,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,66376,22], [96821,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,187.18,"Administrative and Operating Expenses",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,66364,22], [96822,"MedVet-Lab Supply",548046,"Health",400,0,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,595143,400], [96823,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,201949,90], [96824,"COLLECTION SERVICE",531015,"Revenue",90,378,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,201892,90], [96825,"SpOp-Manufacturing",547028,"Correctional Industries",515,0,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,111282,515], [96826,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,201928,90], [96827,"Temp Staffing Company",519820,"Health",400,419.79,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605613,400], [96828,"Prof Serv-Legal Services",531054,"Health",400,91.2,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,605555,400], [96829,"Temp Staffing Company",519820,"Health",400,939.6,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605535,400], [96830,"SpOp-Manufacturing",547028,"Correctional Industries",515,10666.9,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111346,515], [96831,"COLLECTION SERVICE",531015,"Revenue",90,21.5,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,202014,90], [96832,"Cnslt Project Develop",538155,"Transportation",800,338.81,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670682,800], [96833,"COLLECTION SERVICE",531015,"Revenue",90,414.12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,201969,90], [96834,"SpOp-Manufacturing",547028,"Correctional Industries",515,45959.85,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111345,515], [96835,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3000,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,605510,400], [96836,"Prof Serv-Legal Services",531054,"Health",400,34.65,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,605556,400], [96837,"SpOp-Manufacturing",547028,"Correctional Industries",515,134.7,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111327,515], [96838,"Cnslt Project Develop",538155,"Transportation",800,1513.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1670685,800], [96839,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,4625,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","A-1 PALLET COMPANY OF CLARKSVILLE INC LL ",209672,111114,515], [96840,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,201905,90], [96841,"Prof Serv-Legal Services",531054,"Health",400,91.2,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,605554,400], [96842,"COLLECTION SERVICE",531015,"Revenue",90,687.2,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,201978,90], [96843,"Cnslt Project Develop",538155,"Transportation",800,2206.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670671,800], [96844,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,13,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CECILIA LOPEZ MONTERROSA ",286188,66369,22], [96845,"SpOp-Manufacturing",547028,"Correctional Industries",515,40,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111299,515], [96846,"COLLECTION SERVICE",531015,"Revenue",90,210.88,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,201985,90], [96847,"InState Travel - Mileage",595110,"Supreme Court Admin",22,343.9,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY WEVER ",207780,66401,22], [96848,"COLLECTION SERVICE",531015,"Revenue",90,183,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,201940,90], [96849,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,201916,90], [96850,"Local Unit Fed Reimb",583110,"Transportation",800,22305.44,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,1670703,800], [96851,"Eqp Main-Repair parts",545006,"Health",400,1.3,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,605567,400], [96852,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,159.85,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,605509,400], [96853,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,201932,90], [96854,"SpOp-Manufacturing",547028,"Correctional Industries",515,363.68,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111322,515], [96855,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,201917,90], [96856,"InState Travel - Mileage",595110,"Supreme Court Admin",22,37.01,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MICHAEL KING ",370689,66416,22], [96857,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,850.4,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111319,515], [96858,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,201901,90], [96859,"Off-Specialty Paper",546007,"Health",400,4.64,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,605567,400], [96860,"Temp Staffing Company",519820,"Health",400,966.38,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605539,400], [96861,"COLLECTION SERVICE",531015,"Revenue",90,184.56,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,202012,90], [96862,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,201931,90], [96863,"SpOp-Manufacturing",547028,"Correctional Industries",515,217.44,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111334,515], [96864,"COLLECTION SERVICE",531015,"Revenue",90,36.92,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,201984,90], [96865,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,201903,90], [96866,"Const -BuildRepair-General",538920,"Correctional Industries",515,619.92,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,111312,515], [96867,"SpOp-Manufacturing",547028,"Correctional Industries",515,29827.2,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111343,515], [96868,"Main - Shop Equipment",533025,"Correctional Industries",515,125.35,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","DOVE PRINT SOLUTIONS INC ",60569,111288,515], [96869,"InState Travel - Mileage",595110,"Supreme Court Admin",22,232.94,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,66408,22], [96870,"MedVet-Lab Supply",548046,"Health",400,75.24,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,605574,400], [96871,"Off-Office Supplies",546002,"Supreme Court Admin",22,1578.9,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL CENTER FOR STATE CT ",114883,66355,22], [96872,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industries",515,-522.15,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,110960,515], [96873,"COLLECTION SERVICE",531015,"Revenue",90,459,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,201911,90], [96874,"Temp Staffing Company",519820,"Health",400,2400,"Personal Services and Fringe Benefits",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GUIDESOFT INC ",54131,605518,400], [96875,"Off-Office Supplies",546002,"Supreme Court Admin",22,365.31,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66392,22], [96876,"Temp Staffing Company",519820,"Health",400,6126.25,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605525,400], [96877,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,414.75,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUIDEL CORPORATION ",330341,605592,400], [96878,"Land",551101,"Transportation",800,49500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHANNON C THOMPSON ",379546,1670718,800], [96879,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,201895,90], [96880,"Off-Office Supplies",546002,"Health",400,8.26,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,605569,400], [96881,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,910.74,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCOUNTING PRINCIPALS INC ",280859,66374,22], [96882,"COLLECTION SERVICE",531015,"Revenue",90,152.97,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,201980,90], [96883,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,364,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","DEBRA L WEATHERHOLT ",136153,66419,22], [96884,"Ship Trans - COURIER SERVICE",536010,"Supreme Court Admin",22,200,"Contractual Services",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS B ANDERSON ",156057,66361,22], [96885,"COLLECTION SERVICE",531015,"Revenue",90,31.52,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,201981,90], [96886,"SpOp-Manufacturing",547028,"Correctional Industries",515,2324.7,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111330,515], [96887,"SpOp-Manufacturing",547028,"Correctional Industries",515,0,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,111101,515], [96888,"Temp Staffing Company",519820,"Health",400,1053.12,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605612,400], [96889,"COLLECTION SERVICE",531015,"Revenue",90,61.22,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,201964,90], [96890,"COLLECTION SERVICE",531015,"Revenue",90,579.27,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,202013,90], [96891,"Prof Serv-Legal Services",531054,"Health",400,100,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,605548,400], [96892,"Cnslt Project Develop",538155,"Transportation",800,848.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670677,800], [96893,"Cnslt Project Develop",538155,"Transportation",800,392.03,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670559,800], [96894,"Real Estate Rentals",590110,"Health",400,3389.38,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,605497,400], [96895,"Temp Staffing Company",519820,"Health",400,2652,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605522,400], [96896,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,1000,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANN NASH ",346326,66384,22], [96897,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1067.5,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GUIDESOFT INC ",54131,66388,22], [96898,"SpOp-Manufacturing",547028,"Correctional Industries",515,3601.89,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111329,515], [96899,"COLLECTION SERVICE",531015,"Revenue",90,1871.32,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,201974,90], [96900,"Cnslt Project Develop",538155,"Transportation",800,1581.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670664,800], [96901,"COLLECTION SERVICE",531015,"Revenue",90,219,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,201902,90], [96902,"SpOp-Library Books",547044,"Supreme Court Admin",22,163,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INFOSOURCES PUBLISHING ",91757,66402,22], [96903,"InState Travel - Mileage",595110,"Supreme Court Admin",22,142.5,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","DEBRA L WEATHERHOLT ",136153,66419,22], [96904,"Temporary Land Rights",551120,"Transportation",800,50,"Capital Costs",2020,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARBARA HUEY ",381564,1670302,800], [96905,"InState Travel - Mileage",595110,"Supreme Court Admin",22,76.76,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE HAVER ",322729,66390,22], [96906,"COLLECTION SERVICE",531015,"Revenue",90,252.43,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,201975,90], [96907,"Prof Serv - Info Process Cnslt",531013,"Health",400,4940,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QIAGEN INC ",61492,605499,400], [96908,"COLLECTION SERVICE",531015,"Revenue",90,90,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,201893,90], [96909,"COLLECTION SERVICE",531015,"Revenue",90,639.76,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,201989,90], [96910,"NonRealEstRnt-ComputerandEquip",591018,"Supreme Court Admin",22,2402.32,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL HOTEL LLC ",281183,66397,22], [96911,"InState Travel - Mileage",595110,"Supreme Court Admin",22,144.4,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LAURA HAUSLADEN ",277924,66415,22], [96912,"SpOp-Manufacturing",547028,"Correctional Industries",515,13272.48,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CAREY SERVICES INC ",56159,111311,515], [96913,"Temp Staffing Company",519820,"Health",400,2800,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605512,400], [96914,"SpOp-Library Books",547044,"Supreme Court Admin",22,15500,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,66385,22], [96915,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,1016.61,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,66404,22], [96916,"Main - Shop Equipment",533025,"Correctional Industries",515,1095,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ESCO COMMUNICATIONS ",71047,111315,515], [96917,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,87.6,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARC R KELLAMS ",176377,66382,22], [96918,"SpOp-Manufacturing",547028,"Correctional Industries",515,9283.32,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111347,515], [96919,"SpOp-Manufacturing",547028,"Correctional Industries",515,8685.3,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,111309,515], [96920,"Cnslt Project Develop",538155,"Transportation",800,1639.35,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670673,800], [96921,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,9.99,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,66383,22], [96922,"AdmOp-Special Group Meals",599016,"Health",400,493,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY VALENTINE ",381270,605582,400], [96923,"InState Travel - Mileage",595110,"Supreme Court Admin",22,307.8,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GIANA BENDER ",350578,66400,22], [96924,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,201921,90], [96925,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,35,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANTWANITA BROOKS ",377437,66403,22], [96926,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,1865.76,"Contractual Services",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH'S INSTITUTE FOR THE DEAF INC ",114215,605591,400], [96927,"SpOp-Manufacturing",547028,"Correctional Industries",515,2305.6,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111340,515], [96928,"Cnslt Project Develop",538155,"Transportation",800,1136.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670676,800], [96929,"COLLECTION SERVICE",531015,"Revenue",90,66.19,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,201971,90], [96930,"COLLECTION SERVICE",531015,"Revenue",90,2257.97,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,201987,90], [96931,"Const -BuildRepair-General",538920,"Correctional Industries",515,443,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,111289,515], [96932,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2500,"Contractual Services",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY OF CINCINNATI RESEARCH INSTIT ",314286,66363,22], [96933,"Temp Staffing Company",519820,"Health",400,2960,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605623,400], [96934,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,78,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GIANA BENDER ",350578,66400,22], [96935,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,234,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,66408,22], [96936,"Temporary Land Rights",551120,"Transportation",800,500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID DEGEYTER ",379283,1670303,800], [96937,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,226.8,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,66396,22], [96938,"SpOp-Manufacturing",547028,"Correctional Industries",515,288,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,111287,515], [96939,"COLLECTION SERVICE",531015,"Revenue",90,129.58,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,201986,90], [96940,"COLLECTION SERVICE",531015,"Revenue",90,83.42,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,201998,90], [96941,"Cnslt Project Develop",538155,"Transportation",800,1424.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670668,800], [96942,"Off-Office Supplies",546002,"Health",400,1.05,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,605570,400], [96943,"COLLECTION SERVICE",531015,"Revenue",90,362.94,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,202009,90], [96944,"SpOp - ResrchTest -Measurement",547157,"Health",400,1009.8,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HACH CO ",14136,605483,400], [96945,"Temp Staffing Company",519820,"Health",400,1017.5,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605541,400], [96946,"SpOp-Manufacturing",547028,"Correctional Industries",515,4596.84,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111321,515], [96947,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,201948,90], [96948,"SpOp-Manufacturing",547028,"Correctional Industries",515,3672,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111357,515], [96949,"SpOp-Manufacturing",547028,"Correctional Industries",515,16503.02,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111350,515], [96950,"SpOp-Manufacturing",547028,"Correctional Industries",515,1872,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111355,515], [96951,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3527.07,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH'S INSTITUTE FOR THE DEAF INC ",114215,605589,400], [96952,"Temp Staffing Company",519820,"Health",400,2400,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605524,400], [96953,"Land Damage Improvements",551150,"Transportation",800,23262.43,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHARON L CRAGEN IRREVOCABLE LIVING TRUST ",380198,1670320,800], [96954,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,2528.03,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,111314,515], [96955,"SpOp-Manufacturing",547028,"Correctional Industries",515,2586.48,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111338,515], [96956,"SpOp-Manufacturing",547028,"Correctional Industries",515,9881.39,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111353,515], [96957,"InState Travel - Mileage",595110,"Supreme Court Admin",22,85.42,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SHELLEY CRAWFORD ",357236,66407,22], [96958,"Temp Staffing Company",519820,"Health",400,1781.63,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605532,400], [96959,"COLLECTION SERVICE",531015,"Revenue",90,137.58,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,202010,90], [96960,"InState Travel - Mileage",595110,"Supreme Court Admin",22,24.32,"Administrative and Operating Expenses",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE SUSAN DUNN ",189324,66389,22], [96961,"Off-Office Supplies",546002,"Supreme Court Admin",22,259.99,"Supplies, Parts and Materials",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WDH ENTERPRISES ",76048,66414,22], [96962,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3500,"Contractual Services",2020,"Health","Infectious Disease",15144,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWIND PHARMACEUTICALS LLC ",66134,605597,400], [96963,"Prof Serv-Legal Services",531054,"Health",400,340.48,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,605557,400], [96964,"SpOp-Manufacturing",547028,"Correctional Industries",515,248.4,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111301,515], [96965,"COLLECTION SERVICE",531015,"Revenue",90,4895.3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,201990,90], [96966,"SpOp-Manufacturing",547028,"Correctional Industries",515,5216.4,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111359,515], [96967,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,948.15,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,66358,22], [96968,"Land Damage Improvements",551150,"Transportation",800,15216,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNHB LLC ",380468,1670311,800], [96969,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1200,"Contractual Services",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARITABLE ADVISORS LLC ",87155,66366,22], [96970,"COLLECTION SERVICE",531015,"Revenue",90,55.33,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,202017,90], [96971,"MedVet-Lab Supply",548046,"Health",400,371.4,"Supplies, Parts and Materials",2020,"Health","PUBLIC WATER SYSTEMS ANALYSES",43995,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,605571,400], [96972,"Land",551101,"Transportation",800,14550,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","HNHB LLC ",380468,1670311,800], [96973,"Land",551101,"Transportation",800,12614,"Capital Costs",2020,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARBARA HUEY ",381564,1670302,800], [96974,"SpOp-Library Books",547044,"Supreme Court Admin",22,43.33,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,66410,22], [96975,"Cnslt Project Develop",538155,"Transportation",800,2509.24,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1670865,800], [96976,"NonRealEstRnt-Meeting Rooms",591014,"Supreme Court Admin",22,3146,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL HOTEL LLC ",281183,66397,22], [96977,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,201929,90], [96978,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.16,"Administrative and Operating Expenses",2020,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUN PIEPER ",149718,66378,22], [96979,"SpOp-Manufacturing",547028,"Correctional Industries",515,2610.06,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111351,515], [96980,"SpOp-Library Books",547044,"Supreme Court Admin",22,939.36,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,66373,22], [96981,"Main - Motor Vehicles",533019,"Correctional Industries",515,4523.02,"Contractual Services",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,111196,515], [96982,"COLLECTION SERVICE",531015,"Revenue",90,84.68,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,201996,90], [96983,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,188.66,"Administrative and Operating Expenses",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111285,515], [96984,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,201915,90], [96985,"Temp Staffing Company",519820,"Health",400,2800,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605618,400], [96986,"Temp Staffing Company",519820,"Health",400,2320,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605629,400], [96987,"SpOp-Manufacturing",547028,"Correctional Industries",515,3431.8,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111325,515], [96988,"COLLECTION SERVICE",531015,"Revenue",90,766.15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,201997,90], [96989,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,80.26,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY WASSON ",262261,66354,22], [96990,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,201941,90], [96991,"Prog Op-Software Maint",539035,"Supreme Court Admin",22,4500,"Contractual Services",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILG TECHNOLOGIES ",353770,66420,22], [96992,"SpOp-Manufacturing",547028,"Correctional Industries",515,1467.36,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111293,515], [96993,"OutoSt Travel - Per DiemandMeal",595520,"Correctional Industries",515,64,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","TIMOTHY MINNICK ",374907,111303,515], [96994,"COLLECTION SERVICE",531015,"Revenue",90,228,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,201943,90], [96995,"SpOp-Badges Pins IDs",547036,"Health",400,21.75,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,605567,400], [96996,"SpOp-Manufacturing",547028,"Correctional Industries",515,403.2,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111295,515], [96997,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,201906,90], [96998,"SpOp-Manufacturing",547028,"Correctional Industries",515,546.18,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111333,515], [96999,"COLLECTION SERVICE",531015,"Revenue",90,239.32,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,201995,90], [97000,"Const -BuildRepair-General",538920,"Correctional Industries",515,413,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,111290,515], [97001,"InState Travel - Mileage",595110,"Supreme Court Admin",22,263.34,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANITA MCCLAIN ",342351,66418,22], [97002,"SpOp-Manufacturing",547028,"Correctional Industries",515,6932.45,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111342,515], [97003,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,859.4,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111320,515], [97004,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,201899,90], [97005,"SpOp-Manufacturing",547028,"Correctional Industries",515,1366.56,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111354,515], [97006,"Land",551101,"Transportation",800,2750,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EDDIE WHEELER ",377929,1670306,800], [97007,"Prof Serv - Data Mgmt",531037,"Health",400,6246.44,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA HOSPITAL ASSOCIATION INC ",78936,605513,400], [97008,"COLLECTION SERVICE",531015,"Revenue",90,390.19,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,202004,90], [97009,"SpOp-Library Books",547044,"Supreme Court Admin",22,52.92,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,66409,22], [97010,"COLLECTION SERVICE",531015,"Revenue",90,153,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,201914,90], [97011,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,318,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL HOTEL LLC ",281183,66397,22], [97012,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,130,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANITA MCCLAIN ",342351,66418,22], [97013,"Off-Office Supplies",546002,"Health",400,140.17,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,605567,400], [97014,"SpOp-Manufacturing",547028,"Correctional Industries",515,2880,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111300,515], [97015,"COLLECTION SERVICE",531015,"Revenue",90,99.69,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,201979,90], [97016,"COLLECTION SERVICE",531015,"Revenue",90,612.38,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,202008,90], [97017,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,201953,90], [97018,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,201951,90], [97019,"COLLECTION SERVICE",531015,"Revenue",90,18.13,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,202005,90], [97020,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2291.67,"Contractual Services",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,66364,22], [97021,"SpOp-Manufacturing",547028,"Correctional Industries",515,1.5,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111328,515], [97022,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,733.7,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCOUNTING PRINCIPALS INC ",280859,66371,22], [97023,"SpOp-Manufacturing",547028,"Correctional Industries",515,1646.62,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111352,515], [97024,"Off-Office Supplies",546002,"Supreme Court Admin",22,1146.42,"Supplies, Parts and Materials",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","4 IMPRINT ",5296,66360,22], [97025,"Off-Office Supplies",546002,"Correctional Industries",515,0,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111278,515], [97026,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,108.76,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RODOLFO S MONTERROSA JR ",229768,66368,22], [97027,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,201947,90], [97028,"Land",551101,"Transportation",800,18900,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1670711,800], [97029,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,201937,90], [97030,"SpOp-Manufacturing",547028,"Correctional Industries",515,1892.88,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111292,515], [97031,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,201935,90], [97032,"Temp Staffing Company",519820,"Health",400,1693.6,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605544,400], [97033,"Eqp Main-Repair parts",545006,"Health",400,2239.88,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","C-CAT INC ",340253,605478,400], [97034,"SpOp-Manufacturing",547028,"Correctional Industries",515,40,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111298,515], [97035,"Temp Staffing Company",519820,"Health",400,1098.75,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605530,400], [97036,"COLLECTION SERVICE",531015,"Revenue",90,1165.55,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,202006,90], [97037,"Temp Staffing Company",519820,"Health",400,523.13,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605527,400], [97038,"Temp Staffing Company",519820,"Health",400,1254,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605619,400], [97039,"Temp Staffing Company",519820,"Health",400,1346.25,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605531,400], [97040,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,201909,90], [97041,"SpOp-Manufacturing",547028,"Correctional Industries",515,3151.06,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111337,515], [97042,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,201910,90], [97043,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,201924,90], [97044,"COLLECTION SERVICE",531015,"Revenue",90,99.47,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,201994,90], [97045,"Temp Staffing Company",519820,"Health",400,2960,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605516,400], [97046,"Temp Staffing Company",519820,"Health",400,1308.75,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605543,400], [97047,"COLLECTION SERVICE",531015,"Revenue",90,373.94,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,201973,90], [97048,"Com and Train-PersonalAppearnce",535021,"Supreme Court Admin",22,750,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CECILIA LOPEZ MONTERROSA ",286188,66369,22], [97049,"SpOp-Library Books",547044,"Supreme Court Admin",22,957.36,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,66372,22], [97050,"SpOp-Manufacturing",547028,"Correctional Industries",515,7463.99,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111349,515], [97051,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,1500,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHAEL WATKINS ",360171,201830,90], [97052,"Temp Staffing Company",519820,"Health",400,2680,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605519,400], [97053,"COLLECTION SERVICE",531015,"Revenue",90,66.1,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,201966,90], [97054,"Const -BuildRepair-General",538920,"Correctional Industries",515,20332,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,111313,515], [97055,"SpOp-Manufacturing",547028,"Correctional Industries",515,685.92,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111335,515], [97056,"Temp Staffing Company",519820,"Health",400,850.32,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605611,400], [97057,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,201913,90], [97058,"SpOp-Manufacturing",547028,"Correctional Industries",515,561.8,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111364,515], [97059,"Land",551101,"Transportation",800,59175,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHARON L CRAGEN IRREVOCABLE LIVING TRUST ",380198,1670320,800], [97060,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,13,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY WEVER ",207780,66401,22], [97061,"Off-Office Supplies",546002,"Health",400,10.36,"Supplies, Parts and Materials",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,605559,400], [97062,"InState Travel - Lodging",595130,"Supreme Court Admin",22,100.8,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY WEVER ",207780,66401,22], [97063,"SpOp-Manufacturing",547028,"Correctional Industries",515,1.5,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111326,515], [97064,"SpOp - Instct-Medical/Lab",547133,"Health",400,21409.2,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PERKINELMER HEALTH SCIENCES INC ",61408,605579,400], [97065,"Main - Motor Vehicles",533019,"Correctional Industries",515,496.7,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,111291,515], [97066,"SpOp-Manufacturing",547028,"Correctional Industries",515,1163.16,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111332,515], [97067,"COLLECTION SERVICE",531015,"Revenue",90,45.76,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,201982,90], [97068,"COLLECTION SERVICE",531015,"Revenue",90,194.93,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,201960,90], [97069,"COLLECTION SERVICE",531015,"Revenue",90,139.54,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,201970,90], [97070,"Associated Land Costs",551110,"Transportation",800,1000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE GROVE DEVELOPMENT LLC ",381414,1670720,800], [97071,"Off-Office Supplies",546002,"Health",400,204.81,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,605561,400], [97072,"Off-Office Supplies",546002,"Supreme Court Admin",22,9231.44,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ADVANCED OFFICE LOGISTICS ",336180,66391,22], [97073,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,748.5,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,66399,22], [97074,"COLLECTION SERVICE",531015,"Revenue",90,37.87,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,202015,90], [97075,"SpOp-Manufacturing",547028,"Correctional Industries",515,5812.2,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111344,515], [97076,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,201936,90], [97077,"Prof Serv-Legal Services",531054,"Health",400,91.2,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,605558,400], [97078,"SpOp-Library Books",547044,"Supreme Court Admin",22,192.59,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,66411,22], [97079,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,104,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANTWANITA BROOKS ",377437,66403,22], [97080,"AdmOP-EmpReimb - Copies",599430,"Transportation",800,145,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL LARK ",358396,1670708,800], [97081,"Prog Op - Background Checks",539140,"Supreme Court Admin",22,2610.55,"Contractual Services",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFE HIRING SOLUTIONS LLC ",225544,66362,22], [97082,"Land Acquisition Prof Serv",551170,"Transportation",800,49.11,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA NEWSPAPERS, INC. ",50079,1670748,800], [97083,"SpOp-Manufacturing",547028,"Correctional Industries",515,234,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111296,515], [97084,"SpOp-Manufacturing",547028,"Correctional Industries",515,1207.6,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ADEC, INC. ",12860,111305,515], [97085,"COLLECTION SERVICE",531015,"Revenue",90,781.08,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,201957,90], [97086,"Land",551101,"Transportation",800,396875,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1670709,800], [97087,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,204.32,"Administrative and Operating Expenses",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111284,515], [97088,"MedVet-Lab Supply",548046,"Health",400,28.05,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,605573,400], [97089,"Temp Staffing Company",519820,"Health",400,176.76,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605615,400], [97090,"Prof Serv-Legal Services",531054,"Health",400,100,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,605549,400], [97091,"SpOp-Manufacturing",547028,"Correctional Industries",515,302.4,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111302,515], [97092,"Prof Serv-Legal Services",531054,"Health",400,197.12,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,605552,400], [97093,"AdmOp-Freight and Express",599042,"Correctional Industries",515,94,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MICHAEL GILL ",359879,111230,515], [97094,"SpOp-Manufacturing",547028,"Correctional Industries",515,5019.56,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111360,515], [97095,"Com and Train-PersonalAppearnce",535021,"Supreme Court Admin",22,750,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RODOLFO S MONTERROSA JR ",229768,66368,22], [97096,"COLLECTION SERVICE",531015,"Revenue",90,60.43,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,201977,90], [97097,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,201918,90], [97098,"COLLECTION SERVICE",531015,"Revenue",90,464.54,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,201965,90], [97099,"OutoSt Travel - Per DiemandMeal",595520,"Supreme Court Admin",22,68,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY WASSON ",262261,66354,22], [97100,"Temp Staffing Company",519820,"Health",400,523.98,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605542,400], [97101,"COLLECTION SERVICE",531015,"Revenue",90,34.31,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,201972,90], [97102,"Temp Staffing Company",519820,"Health",400,3484,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605617,400], [97103,"Off-Office Supplies",546002,"Supreme Court Admin",22,10.48,"Supplies, Parts and Materials",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66413,22], [97104,"SpOp-Library Books",547044,"Supreme Court Admin",22,957.36,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,66412,22], [97105,"Temp Staffing Company",519820,"Health",400,1280,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605546,400], [97106,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,201952,90], [97107,"Eqp Main-Repair parts",545006,"Health",400,1661.16,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAYNE ELECTRIC CO INC ",215676,605482,400], [97108,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,201900,90], [97109,"Cnslt Project Develop",538155,"Transportation",800,856.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670665,800], [97110,"COLLECTION SERVICE",531015,"Revenue",90,105.38,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,201958,90], [97111,"Temp Staffing Company",519820,"Health",400,561.12,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605614,400], [97112,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,173.15,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,66386,22], [97113,"SpOp - Instct-Medical/Lab",547133,"Health",400,3118.85,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PERKINELMER HEALTH SCIENCES INC ",61408,605580,400], [97114,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,97660.38,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELTA DENTAL PLAN OF INDIANA ",99478,605594,400], [97115,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,201942,90], [97116,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,9499.43,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL HOTEL LLC ",281183,66397,22], [97117,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,20722,"Contractual Services",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","INDIANA HEMOPHILIA AND ",75979,605477,400], [97118,"COLLECTION SERVICE",531015,"Revenue",90,127.78,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,201963,90], [97119,"COLLECTION SERVICE",531015,"Revenue",90,702,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,201926,90], [97120,"Temp Staffing Company",519820,"Health",400,848.63,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605537,400], [97121,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,201946,90], [97122,"SpOp-Manufacturing",547028,"Correctional Industries",515,600,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MICHAEL GILL ",359879,111230,515], [97123,"SpOp-Manufacturing",547028,"Correctional Industries",515,985.92,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111341,515], [97124,"COLLECTION SERVICE",531015,"Revenue",90,2652,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,201930,90], [97125,"SpOp-Manufacturing",547028,"Correctional Industries",515,55.8,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111297,515], [97126,"COLLECTION SERVICE",531015,"Revenue",90,48.34,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,201999,90], [97127,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,52,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE HAVER ",322729,66390,22], [97128,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,868.2,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111318,515], [97129,"Temp Staffing Company",519820,"Health",400,127.5,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605610,400], [97130,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,201956,90], [97131,"COLLECTION SERVICE",531015,"Revenue",90,132,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,201925,90], [97132,"Cnslt Project Develop",538155,"Transportation",800,2365.1,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670560,800], [97133,"COLLECTION SERVICE",531015,"Revenue",90,135,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,201904,90], [97134,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,141.38,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARC R KELLAMS ",176377,66382,22], [97135,"Land",551101,"Transportation",800,26425,"Capital Costs",2020,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEPT OF NATURAL RESOURCES ",54109,1670305,800], [97136,"MedVet-Lab Supply",548046,"Health",400,813.96,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,605576,400], [97137,"Prof Serv-Legal Services",531054,"Health",400,112.86,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,605538,400], [97138,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,220906.21,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REAL ALTERNATIVES ",318783,605472,400], [97139,"Cnslt Project Develop",538155,"Transportation",800,824.76,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670678,800], [97140,"SpOp-Manufacturing",547028,"Correctional Industries",515,1056,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111356,515], [97141,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,201922,90], [97142,"Mot Veh Ex - Detailing",541027,"Supreme Court Admin",22,400,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CREW CARWASH INC ",83472,66359,22], [97143,"COLLECTION SERVICE",531015,"Revenue",90,123.22,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,202016,90], [97144,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,329.78,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ASHLEY HART ",358926,66381,22], [97145,"InState Travel - Mileage",595110,"Supreme Court Admin",22,32.68,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY NEWMAN ",346290,66393,22], [97146,"COLLECTION SERVICE",531015,"Revenue",90,27.16,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,202002,90], [97147,"InState Travel - Mileage",595110,"Attorney General",46,222.68,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JORDAN STOVER ",372221,67106,46], [97148,"Cnslt Project Develop",538155,"Transportation",800,1690.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670660,800], [97149,"Land",551101,"Transportation",800,413718.5,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","MELVIN BONTRAGER ",374697,1670314,800], [97150,"OutoSt Travel - Mileage",595510,"Attorney General",46,198.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN CLOUSER ",372841,67101,46], [97151,"OutoSt Travel - Mileage",595510,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOAN BLACKWELL ",321717,67108,46], [97152,"Cnslt Project Develop",538155,"Transportation",800,567.5,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1670899,800], [97153,"Cnslt Project Develop",538155,"Transportation",800,11060,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670890,800], [97154,"OutoSt Travel - Luggage Fee",595594,"Attorney General",46,60,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER M CROCKETT ",215176,67102,46], [97155,"Energy - Natural Gas",520204,"Administration",61,43.26,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161936,61], [97156,"Local Unit Fed Reimb",583110,"Transportation",800,18889.47,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF FORTVILLE ",60053,1670764,800], [97157,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,53.7,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN ELLIS ",355703,67105,46], [97158,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,60.8,"Administrative and Operating Expenses",2020,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,67092,46], [97159,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,290.44,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,67098,46], [97160,"Land",551101,"Transportation",800,96000,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","ELKHART COUNTY ",58437,1670739,800], [97161,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,80,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN ELLIS ",355703,67105,46], [97162,"OutoSt Travel - Mileage",595510,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK NEGANGARD ",346942,67107,46], [97163,"InState Travel - Mileage",595110,"Attorney General",46,57.76,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS M FISHER ",176760,67109,46], [97164,"Water and Sewage - Sewer",520106,"Administration",61,1653.51,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161937,61], [97165,"AdmOp-Linen and Laundry Service",599010,"Administration",61,71.09,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CINTAS CORP ",62237,161944,61], [97166,"Land Acquisition Prof Serv",551170,"Transportation",800,21.38,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HPC OF INDIANA INC ",71448,1670744,800], [97167,"Main -Cleaning Serv",532022,"Attorney General",46,310,"Contractual Services",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RJS CLEANING SERVICE INC ",288599,67095,46], [97168,"InState Travel - Mileage",595110,"Attorney General",46,20.9,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER M CROCKETT ",215176,67104,46], [97169,"Cnslt Project Develop",538155,"Transportation",800,6026.68,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1670552,800], [97170,"Local Unit Fed Reimb",583110,"Transportation",800,21063.99,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1670829,800], [97171,"Cnslt Construc Inspection",538152,"Transportation",800,13097.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670892,800], [97172,"Prog Op-Shredding Service",539027,"Attorney General",46,118.52,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,67097,46], [97173,"Prog Op-Shredding Service",539027,"Attorney General",46,105.69,"Contractual Services",2020,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,67099,46], [97174,"OutoSt Travel - Luggage Fee",595594,"Attorney General",46,60,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN CLOUSER ",372841,67101,46], [97175,"Cnslt Project Develop",538155,"Transportation",800,7100.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1670553,800], [97176,"OutoSt Travel - Mileage",595510,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER M CROCKETT ",215176,67103,46], [97177,"Cnslt Project Develop",538155,"Transportation",800,106.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670558,800], [97178,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,132.69,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161904,61], [97179,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,569.74,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161904,61], [97180,"Cnslt Project Develop",538155,"Transportation",800,24333.48,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670884,800], [97181,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,2248.33,"Administrative and Operating Expenses",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,67092,46], [97182,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,18,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOAN BLACKWELL ",321717,67108,46], [97183,"Land",551101,"Transportation",800,99123.68,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MELANIE WEST ",374104,1670313,800], [97184,"InState Travel - Per DiemandMeal",595120,"Attorney General",46,150,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN STOVER ",372221,67106,46], [97185,"AdmOp-Legal Ads",599030,"Attorney General",46,124,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,67090,46], [97186,"Sec and Sfty - SECURITY ALARMS",534040,"Attorney General",46,300,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","FULLER ENGINEERING CO, LLC ",12919,67088,46], [97187,"Cnslt Project Develop",538155,"Transportation",800,34647.52,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670883,800], [97188,"Cnslt Project Develop",538155,"Transportation",800,1276.18,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670663,800], [97189,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,13051.31,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,67091,46], [97190,"Land",551101,"Transportation",800,60000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTERWOOD SOUTHPORT LANDINGS, LLC ",369824,1670747,800], [97191,"Const - RR Agreemnts",538600,"Transportation",800,1346.75,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1670551,800], [97192,"Cnslt Project Develop",538155,"Transportation",800,1341.62,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670658,800], [97193,"InState Travel - Mileage",595110,"Attorney General",46,163.4,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY BROWN ",364240,67110,46], [97194,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,308.14,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161908,61], [97195,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,22.65,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN CLOUSER ",372841,67101,46], [97196,"Land",551101,"Transportation",800,115000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEIDI GRIFFIN ",377357,1670742,800], [97197,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,582.03,"Administrative and Operating Expenses",2020,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,67092,46], [97198,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,68.6,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161896,61], [97199,"Cnslt Project Develop",538155,"Transportation",800,1707.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670547,800], [97200,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,190,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER M CROCKETT ",215176,67102,46], [97201,"Cnslt Project Develop",538155,"Transportation",800,759.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1670661,800], [97202,"Cnslt Project Develop",538155,"Transportation",800,2212.3,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1670556,800], [97203,"Com and Train - TRAINING General",535014,"Attorney General",46,9838.8,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,67100,46], [97204,"Land",551101,"Transportation",800,31895,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1670752,800], [97205,"InState Travel - Mileage",595110,"Attorney General",46,204.44,"Administrative and Operating Expenses",2020,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JORDAN STOVER ",372221,67106,46], [97206,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,4299.33,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,67092,46], [97207,"Sec and Sfty - SECURITY ALARMS",534040,"Attorney General",46,360,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","FULLER ENGINEERING CO, LLC ",12919,67089,46], [97208,"Cnslt Construc Inspection",538152,"Transportation",800,9948.75,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1670949,800], [97209,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,2584.94,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,67091,46], [97210,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,22.82,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER M CROCKETT ",215176,67102,46], [97211,"Land",551101,"Transportation",800,22500,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MERIDIAN CHURCH OF GOD, INC ",381547,1670315,800], [97212,"Cnslt Construc Inspection",538152,"Transportation",800,46343.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1670562,800], [97213,"Cnslt Project Develop",538155,"Transportation",800,2436.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1670561,800], [97214,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,0.14,"Administrative and Operating Expenses",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,67091,46], [97215,"Cnslt Project Develop",538155,"Transportation",800,3716,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1670931,800], [97216,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,80,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER M CROCKETT ",215176,67103,46], [97217,"Cnslt Project Develop",538155,"Transportation",800,6446.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1670686,800], [97218,"Off-Office Supplies",546002,"Attorney General",46,151.39,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67094,46], [97219,"OutoSt Travel - Mileage",595510,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER M CROCKETT ",215176,67102,46], [97220,"Cnslt Project Develop",538155,"Transportation",800,21956.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1670565,800], [97221,"Local Unit Fed Reimb",583110,"Transportation",800,16705.98,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF FORTVILLE ",60053,1670763,800], [97222,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,873.54,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67087,46], [97223,"OutoSt Travel - Mileage",595510,"Attorney General",46,137.56,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN ELLIS ",355703,67105,46], [97224,"Cnslt Project Develop",538155,"Transportation",800,2021.41,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1670545,800], [97225,"Mot Veh Ex -Batteries",541037,"Administration",61,830.33,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161904,61], [97226,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,7,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOAN BLACKWELL ",321717,67108,46], [97227,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,120,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK NEGANGARD ",346942,67107,46], [97228,"Prof Serv - IT Services",531029,"Attorney General",46,9000,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVERLAW INC ",362412,67093,46], [97229,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,95,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOAN BLACKWELL ",321717,67108,46], [97230,"Prof Serv - Legal Services",531014,"Attorney General",46,63574.82,"Contractual Services",2020,"General Government","TORT CLAIMS",18740,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIGHTLINGER and GRAY ",95045,66893,46], [97231,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,68.93,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER M CROCKETT ",215176,67103,46], [97232,"SpOp-Manufacturing",547028,"Correctional Industries",515,2304,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KLEMENT SAUSAGE COMPANY INC ",346717,111316,515], [97233,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,373.93,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,605622,400], [97234,"Prof Serv-Legal Services",531054,"Health",400,35.64,"Contractual Services",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,605551,400], [97235,"AdmOp-Registration",599020,"Attorney General",46,66.75,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-06T00:00:00","APV5629839","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERACTIVE DATA LLC ",366429,67096,46], [97236,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,201945,90], [97237,"COLLECTION SERVICE",531015,"Revenue",90,177,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,201927,90], [97238,"COLLECTION SERVICE",531015,"Revenue",90,74.63,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,201993,90], [97239,"Temp Staffing Company",519820,"Health",400,642.28,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605616,400], [97240,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,250,"Contractual Services",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-06T00:00:00","APV5629822","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,66353,22], [97241,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,797.4,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111317,515], [97242,"Main - Office Copier",533040,"Correctional Industries",515,177.82,"Contractual Services",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-06T00:00:00","APV5630082","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111286,515], [97243,"Real Estate Rentals",590110,"Health",400,5875,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,605496,400], [97244,"Land Damage Improvements",551150,"Transportation",800,11800,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID DEGEYTER ",379283,1670303,800], [97245,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5629973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,201919,90], [97246,"MedVet-Lab Supply",548046,"Health",400,1022.92,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-06T00:00:00","APV5630032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,605572,400], [97247,"Land",551101,"Transportation",800,7000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-06T00:00:00","APV5631205","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1670710,800], [97248,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7633.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COMM SCHL CORP TREAS ",120751,390430,700], [97249,"OutoSt Travel - Lodging",595530,"Management Performance Hub",60,989.83,"Administrative and Operating Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-06T00:00:00","APV5629950","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1163,60], [97250,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,16,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MAPLE SEED FARMS INC ",342334,3412228,497], [97251,"AdmOp-Court Reporting Services",599102,"Gaming Comm",190,512.35,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-06T00:00:00","APV5629987","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,11109,190], [97252,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,237.08,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81758,570], [97253,"AdmOp-Dues and Subscriptions",599026,"Wabash Valley Corr",665,150,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-06T00:00:00","APV5630122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELK PUBLISHING LLC ",331864,22207,665], [97254,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.99,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHADDOCK ",334999,3433149,502], [97255,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,517.12,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,198743,500], [97256,"Health Savings Account",518930,"Personnel",70,221202.9,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,677704,50], [97257,"Inf Main-Lumber Building",544050,"Branchville Corr",675,37.48,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-06T00:00:00","APV5630127","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KREMPP LUMBER CO ",5068,21638,675], [97258,"Energy - Natural Gas",520204,"Edinburgh Corr",697,238.54,"Utilities",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-06T00:00:00","APV5630139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,8303,697], [97259,"InState Travel - Mileage",595110,"Financial Institutions",208,232.56,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","NELSON, RICHARD C ",72827,21213,208], [97260,"Fac Main -Painting",543018,"Westville Corr",680,1778.04,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,28655,680], [97261,"Main - Equipment Inspection",533023,"Indpls Adult Edu/Reentry",660,2391.53,"Contractual Services",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-06T00:00:00","APV5630118","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SECURITY SYSTEMS INC ",2557,10603,660], [97262,"InState Travel - Mileage",595110,"Brd of Animal Health",351,140.22,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-06T00:00:00","APV5630025","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRENDA RENDANT ",306500,30616,351], [97263,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,96.5,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,12773,695], [97264,"AdmOp-Late Payment Interest",592022,"Child Services",502,1884.12,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3433436,502], [97265,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2886.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. PIKE TWP TREASURER ",121964,390432,700], [97266,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,151.31,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412231,497], [97267,"Telecom - Data",521018,"Ofc of Technology",67,12845,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,84142,67], [97268,"AdmOp-Translator Costs",599093,"Criminal Justice Institute",32,10.64,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-06T00:00:00","APV5629826","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","PROPIO LS LLC ",320968,75026,32], [97269,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,230.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412235,497], [97270,"AdmOp-Cable Service",599034,"Lieutenant Governor's Office",38,111.63,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-06T00:00:00","APV5629830","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,30585,38], [97271,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1919.94,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWNSBURG COMM SCHL TREASURER ",121340,390408,700], [97272,"AdmOp-Freight and Express",599042,"Westville Corr",680,365.57,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28658,680], [97273,"Telecom - Data",521018,"Ofc of Technology",67,354.66,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84133,67], [97274,"Main-BuildMat-Supplies",543073,"Evansville State Hospital",425,3250,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,60533,425], [97275,"SpOp-Research and Testing",547056,"Agriculture",36,35.05,"Supplies, Parts and Materials",2020,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2020-01-06T00:00:00","APV5629828","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","A AND L GREAT LAKES LAB INC ",52085,12593,36], [97276,"Energy - Natural Gas",520204,"Edinburgh Corr",697,324.78,"Utilities",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-06T00:00:00","APV5630139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,8307,697], [97277,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,70896,410], [97278,"Temp Staffing Company",519820,"Health",400,1014,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5631855","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605540,400], [97279,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,52.44,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-06T00:00:00","APV5629988","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","THE REPUBLICAN NEWSPAPER HENDRICKS ",380325,21225,200], [97280,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13951.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,390425,700], [97281,"Off-Office Supplies",546002,"Veterans Home",570,3.1,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81764,570], [97282,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,-2772,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-06T00:00:00","APV5630085","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FOUNDATION FOR BLIND CHILDREN ",119284,25197,550], [97283,"Off-Ink Catrdge and Toner",546020,"Women's Prison",640,131.88,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-06T00:00:00","APV5630111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,14093,640], [97284,"Mot Veh Ex - Oil Grease Fluid",541006,"War Memorials Comm",315,34.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-06T00:00:00","APV5630019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,7623,315], [97285,"Telecom - Data",521018,"Ofc of Technology",67,10267.54,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TELECOMMUNICATIONS MANAGEMENT ",312333,84134,67], [97286,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,307596.05,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47453,503], [97287,"Energy - Natural Gas",520204,"Edinburgh Corr",697,201.89,"Utilities",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-06T00:00:00","APV5630139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,8305,697], [97288,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.61,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3433151,502], [97289,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,28.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ATWATER, ALICIA B ",59304,1492187,340], [97290,"MedVet-Lab Supply",548046,"Toxicology",115,364,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-06T00:00:00","APV5629983","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAYMAN CHEMICAL COMPANY ",268155,3197,115], [97291,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,136.9,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412230,497], [97292,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1814.42,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,27475,286], [97293,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,90,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHRISTINE SHAFFER ",366027,184458,510], [97294,"Com and Train - TRAINING General",535014,"Camp Summit Corr",661,397.58,"Contractual Services",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-06T00:00:00","APV5630120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,4425,661], [97295,"InState Travel - Per DiemandMeal",595120,"Labor",225,214.5,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-06T00:00:00","APV5630000","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LISA STEPHENSON ",350383,22137,225], [97296,"MedVet-Lab Supply",548046,"Toxicology",115,660,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-06T00:00:00","APV5629983","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION CO LLC ",230216,3196,115], [97297,"Off-Office Supplies",546002,"FSSA Family Resources",500,45,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198751,500], [97298,"Temp Staffing Company",519820,"Evansville Psych Childrens Ctr",415,362.25,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-06T00:00:00","APV5630040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,9918,415], [97299,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11557.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COMM SCHL CORP TREASURER ",193970,390411,700], [97300,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,198.91,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,27468,286], [97301,"Temp Staffing Medical",519853,"Logansport State Hospital",435,22270.64,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,48018,435], [97302,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198737,500], [97303,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,270,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,60537,425], [97304,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,907.83,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3412259,497], [97305,"Main - Equip Main Agreement",533004,"Women's Prison",640,9800.75,"Contractual Services",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-06T00:00:00","APV5630111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,14097,640], [97306,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,1306,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,60536,425], [97307,"InState Travel - Per DiemandMeal",595120,"Brd of Education",701,52,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-06T00:00:00","APV5630143","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD SANDLIN III ",338432,2967,701], [97308,"Eqp Main-Repair parts",545006,"Westville Corr",680,380.42,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28656,680], [97309,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,8.17,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-06T00:00:00","APV5630008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36400,260], [97310,"NonRealEstRnt-Vehicle Rentals",591024,"Criminal Justice Institute",32,134.51,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-06T00:00:00","APV5629826","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,75022,32], [97311,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,150,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM ROGERS ",374923,12767,695], [97312,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2020,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-01-06T00:00:00","APV5630146","2020-02-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,36881,719], [97313,"AdmOp-Dues and Subscriptions",599026,"Library",730,23741.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-01-06T00:00:00","APV5630148","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROQUEST LLC ",228637,25465,730], [97314,"AdmOp-Late Payment Interest",592022,"Correction",615,0.13,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-06T00:00:00","APP5629054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,196633,615], [97315,"Main - Painting-Paint",543063,"Administration",61,22.8,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161893,61], [97316,"Telecom - Cellular",521016,"Ofc of Technology",67,10467.14,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","VERIZON WIRELESS ",55667,84145,67], [97317,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,180.34,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12770,695], [97318,"InState Travel - Lodging",595130,"Evansville State Hospital",425,125,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,60551,425], [97319,"Main - Cable Install",532055,"Integrated Public Safety Comm",286,40.44,"Contractual Services",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,27474,286], [97320,"Water and Sewage - Sewer",520106,"Richmond State Hospital",440,874.5,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF RICHMOND ",56586,52600,440], [97321,"Water and Sewage - Sewer",520106,"Administration",61,5291.57,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161939,61], [97322,"Prof Serv - Business Admin",531026,"Veterans Affairs",160,571.2,"Contractual Services",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-06T00:00:00","APV5629985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,22652,160], [97323,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,8181,"Contractual Services",2020,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-01-06T00:00:00","APV5630073","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNITED HEALTHCARE INSURANCE ",170708,47456,503], [97324,"Mot Veh Ex - Parts and Supplies",541010,"Edinburgh Corr",697,350.18,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-06T00:00:00","APV5630139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,8299,697], [97325,"MedVet-Personel Hygene items",548040,"Women's Prison",640,314.4,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-06T00:00:00","APV5630111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14089,640], [97326,"AdmOp-Printing",599027,"Logansport State Hospital",435,0.91,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,48021,435], [97327,"Main -GarbageRemoval",532023,"War Memorials Comm",315,153.85,"Contractual Services",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-06T00:00:00","APV5630019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,7626,315], [97328,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,70898,410], [97329,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,21.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LINDA JO NOKES ",62843,1492179,340], [97330,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,70899,410], [97331,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,55.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DESIRAE MCGUIRE ",366002,1492185,340], [97332,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DARLA MALCOMB ",346724,1492163,340], [97333,"AdmOp-Legal Research Services",599104,"Gaming Comm",190,88,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-06T00:00:00","APV5629987","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,11110,190], [97334,"Off-Office Supplies",546002,"Evansville State Hospital",425,112.9,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,60542,425], [97335,"AdmOp-Bank Charges",592010,"Putnamville Corr",650,15,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-06T00:00:00","APV5630115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,25997,650], [97336,"AdmOp-Freight and Express",599042,"Veterans Home",570,8.48,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARENDS HOGAN WALKER LLC ",321776,81766,570], [97337,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,6488.43,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-06T00:00:00","APV5629830","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30587,38], [97338,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,266.79,"Supplies, Parts and Materials",2020,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-01-06T00:00:00","APV5629985","2020-02-04T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","WEX BANK ",119208,22648,160], [97339,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1808.25,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARK CENTER INC ",2222,70902,410], [97340,"Main - BuildgandGrnd Main",532010,"Putnamville Corr",650,13446,"Contractual Services",2020,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2020-01-06T00:00:00","APV5630115","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","B AND L SHEET METAL AND ",96289,25995,650], [97341,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,81.36,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161891,61], [97342,"InState Travel - Mileage",595110,"Parole Division",621,59.28,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-06T00:00:00","APV5630102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JON SCHEETS ",212105,2534,621], [97343,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,128,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HULETT BARBEE ",341362,12766,695], [97344,"MedVet-Lab Supply",548046,"Evansville State Hospital",425,42.54,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60530,425], [97345,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,46,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ALEXANDER TISON ",363854,21215,208], [97346,"Prof Serv-InfoProcCon-Software",531049,"Plainfield Corr",690,10346.75,"Contractual Services",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,23956,690], [97347,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,172499.98,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630072","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTECARE INC. ",75669,70914,410], [97348,"OutoSt Travel - Airfare",595540,"Lobby Registration Comm",15,211.96,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-06T00:00:00","APV5629818","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY NICHOLSON ",157561,1097,15], [97349,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,17193.18,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,390419,700], [97350,"Health Savings Account",518930,"Personnel",70,605683.26,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,677705,50], [97351,"Water and Sewage",520102,"School for the Blind and VI",550,7551.93,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-06T00:00:00","APV5631159","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,25182,550], [97352,"NonRealEstRnt-OffEquipment",591010,"Protection Advocacy Svcs Comm",44,291.37,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-06T00:00:00","APV5629837","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9752,44], [97353,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,398.22,"Supplies, Parts and Materials",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-06T00:00:00","APV5629833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5215,39], [97354,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LADONNA R GREEN ",61900,1492162,340], [97355,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4454,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,390412,700], [97356,"AdmOp-Late Payment Interest",592022,"Child Services",502,8.64,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA ELLIOTT ",376182,3433597,502], [97357,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,75.4,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161899,61], [97358,"Main - Painting-Paint",543063,"Veterans Home",570,-212.55,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,81718,570], [97359,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,25.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MELISSA BERUMEN ",325357,1492160,340], [97360,"SpOp - Manuf - Chemical",547141,"War Memorials Comm",315,1567.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-06T00:00:00","APV5630019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,7625,315], [97361,"Mot Veh Ex - Parts and Supplies",541010,"Parole Division",621,0,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-06T00:00:00","APV5630102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2513,621], [97362,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,318.56,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,27464,286], [97363,"AdmOp-Late Payment Interest",592022,"Child Services",502,8.25,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3433148,502], [97364,"Dir Supp - Clinic Options",580148,"Child Services",502,-2173.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APC5631141","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPIN-STEPUP FATHER ENGAGEMENT INC ",374205,3433477,502], [97365,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,53.58,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161888,61], [97366,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2525.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,390420,700], [97367,"Eqp Main-Repair parts",545006,"Camp Summit Corr",661,443.52,"Supplies, Parts and Materials",2020,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2020-01-06T00:00:00","APV5630120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4423,661], [97368,"Ship Trans - Moving",536014,"Election Division",63,501.1,"Contractual Services",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-01-06T00:00:00","APV5629959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,3303,63], [97369,"SpOp - Household Battery",547122,"FSSA Family Resources",500,4.69,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198750,500], [97370,"Energy - Natural Gas",520204,"Edinburgh Corr",697,460.91,"Utilities",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-06T00:00:00","APV5630139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,8301,697], [97371,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,50.54,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LISA JACOBS ",354328,1492166,340], [97372,"Off-Office Supplies",546002,"Camp Summit Corr",661,386.94,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-06T00:00:00","APV5630120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4422,661], [97373,"AdmOp-Dues and Subscriptions",599026,"Charter School Brd",704,4750,"Administrative and Operating Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2020-01-06T00:00:00","APV5630144","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORD RESEARCH AND SOLUTIONS INC ",293219,525,704], [97374,"Off-Office Supplies",546002,"Madison State Hospital",430,1931.18,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,34274,430], [97375,"MedVet-Personel Hygene items",548040,"Plainfield Corr",690,131.8,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,23958,690], [97376,"Real Estate Rentals",590110,"Workforce Development",510,3937.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ATHERTON, CRANDALL AND HATCH ",7838,184462,510], [97377,"SpOp-Housekeeping",547020,"Women's Prison",640,2523.8,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-06T00:00:00","APV5630111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14089,640], [97378,"AdmOp-PostageMeter/Postage",599036,"Logansport State Hospital",435,7.79,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,48021,435], [97379,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1721.24,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52603,440], [97380,"Temp Staffing Company",519820,"Health",400,356.36,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5631855","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605533,400], [97381,"Prof Serv - IT Services",531029,"Management Performance Hub",60,0,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-06T00:00:00","APV5629950","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1153,60], [97382,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,211.49,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161912,61], [97383,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1948.6,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,23962,690], [97384,"Telecom - Telephone",521001,"Public Defender",605,2233.91,"Utilities",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-06T00:00:00","APV5630091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL ANY DISTANCE ",232329,10609,605], [97385,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,9781,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,390406,700], [97386,"AdmOp-Legal Ads",599030,"Administration",61,10.33,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,161943,61], [97387,"InState Travel - Mileage",595110,"Parole Division",621,189.62,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-06T00:00:00","APV5630102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHARTON, BILLY ",70422,2537,621], [97388,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,1235.71,"Supplies, Parts and Materials",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-06T00:00:00","APV5629985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,22649,160], [97389,"Off-Office Supplies",546002,"FSSA Family Resources",500,39.8,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,198753,500], [97390,"Prof Serv - Business Admin",531026,"Coroner's Training Board",240,5583.33,"Contractual Services",2020,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630005","2020-02-04T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","OCCUPATIONAL RESEARCH and ASSESS ",113335,1636,240], [97391,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,11.4,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HAMMERS, DONNA S ",69844,1492182,340], [97392,"Off-Office Supplies",546002,"FSSA Family Resources",500,15.25,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198749,500], [97393,"Mot Veh Ex - Parts and Supplies",541010,"Women's Prison",640,46.53,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-06T00:00:00","APV5630111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,14090,640], [97394,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3840,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCH TREAS ",121265,390428,700], [97395,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,21.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HEATHER VARNER ",80306,1492189,340], [97396,"Fac Main - Elec - General",543056,"Veterans Home",570,197.34,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,81757,570], [97397,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,294,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","LUKE BAUMGARDNER ",376900,21204,208], [97398,"SpOp - MaterialsandParts",547180,"School for the Deaf",560,-21120,"Supplies, Parts and Materials",2020,"Education","ISD Postwar Construction Fund",70541,"Capital Funds","2020-01-06T00:00:00","APV5630087","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","ARSEE ENGINEERS INC ",50511,41502,560], [97399,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,7782.03,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52610,440], [97400,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2133.68,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52609,440], [97401,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1001.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3412253,497], [97402,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,803.66,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,23963,690], [97403,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,222753.51,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-06T00:00:00","APV5633297","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","MAXIMUS HEALTH SERVICE ",223037,47455,503], [97404,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,32.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-06T00:00:00","APV5630019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,7624,315], [97405,"EAP",518970,"Personnel",70,12695.37,"Personal Services and Fringe Benefits",2020,"General Government","EMPLOYEE ASSISTANCE PLAN",73828,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,677695,50], [97406,"AdmOp-EmpReimb-Postage Reimb",599123,"Board of Accounts",80,13.25,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-06T00:00:00","APV5629972","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","TAMMY L BAKER ",79874,30856,80], [97407,"Off-Specialty Paper",546007,"FSSA Family Resources",500,15.52,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198750,500], [97408,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,232.96,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,27463,286], [97409,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198732,500], [97410,"InState Travel - Lodging",595130,"Evansville State Hospital",425,1331.57,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,60552,425], [97411,"OutoSt Travel - Airfare",595540,"Veterans Home",570,527.5,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81754,570], [97412,"AdmOp-Dues and Subscriptions",599026,"Gaming Comm",190,87,"Administrative and Operating Expenses",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-06T00:00:00","APV5629987","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOXPOP LLC ",252688,11108,190], [97413,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,13.69,"Supplies, Parts and Materials",2020,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Financials","WEX BANK ",119208,184447,510], [97414,"Main -GarbageRemoval",532023,"Natural Resources",300,49.8,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5631081","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,411245,300], [97415,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,108,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN LINK ",225145,81749,570], [97416,"Water and Sewage - Water",520104,"Administration",61,2057,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161939,61], [97417,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,342187,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47459,503], [97418,"AdmOp-Late Payment Interest",592022,"Child Services",502,1472.27,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3433435,502], [97419,"SpOp-UniformsandRelated",547022,"Madison Corr",667,861.48,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-06T00:00:00","APV5630125","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,13200,667], [97420,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APP5628960","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417610,300], [97421,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,146.11,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28661,680], [97422,"Health Savings Account",518930,"Personnel",70,5501763.54,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,677702,50], [97423,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,200.81,"Utilities",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,198742,500], [97424,"InState Travel - Mileage",595110,"Worker's Comp Brd",220,239.4,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-06T00:00:00","APV5629999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA DUVALL MCCLAIN ",365269,52840,220], [97425,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,524.29,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMS MECHANICAL SERVICES LLC ",211150,27470,286], [97426,"Temp Staffing Medical",519853,"Logansport State Hospital",435,2948.54,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,48019,435], [97427,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,21.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EDITH CASE ",60864,1492178,340], [97428,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,115.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3412252,497], [97429,"Off-Office Supplies",546002,"FSSA Family Resources",500,16.04,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198750,500], [97430,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,26.29,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161892,61], [97431,"SpOp - Instct-Classroom",547130,"Alcohol and Tobacco Comm",230,108.24,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-06T00:00:00","APV5630003","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,53498,230], [97432,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,128.38,"Supplies, Parts and Materials",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-06T00:00:00","APV5629833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5212,39], [97433,"AdmOp-Late Payment Interest",592022,"Child Services",502,30.02,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3433152,502], [97434,"MedVet-Personel Hygene items",548040,"Plainfield Corr",690,811.4,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,23957,690], [97435,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,174.62,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-06T00:00:00","APV5630008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36401,260], [97436,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,103.6,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48017,435], [97437,"Temp Staffing Company",519820,"Evansville Psych Childrens Ctr",415,1586,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-06T00:00:00","APV5630040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,9920,415], [97438,"SpOp - Household Battery",547122,"Evansville State Hospital",425,50.4,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,60538,425], [97439,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,1800,"Contractual Services",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","LIGHTHOUSE SOFTWARE SYSTEMS LLC ",345996,70910,410], [97440,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,88.29,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL CLINICAL LABORATORIES LLC ",306531,81767,570], [97441,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,266.59,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412233,497], [97442,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,101.61,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3412265,497], [97443,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,27.36,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA PRATER ",274916,1492174,340], [97444,"AdmOp-Court Reporting Services",599102,"Public Defender",605,192.96,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-06T00:00:00","APV5630091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN SMITH ",379621,10607,605], [97445,"Mot Veh Ex - Parts and Supplies",541010,"Women's Prison",640,35.87,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-06T00:00:00","APV5630111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,14091,640], [97446,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,153.68,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161903,61], [97447,"Energy - Natural Gas",520204,"Administration",61,61.15,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161940,61], [97448,"Temp Staffing Company",519820,"Evansville Psych Childrens Ctr",415,454.25,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-06T00:00:00","APV5630040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,9919,415], [97449,"Mot Veh Ex - Parts and Supplies",541010,"Women's Prison",640,191,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-06T00:00:00","APV5630111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,14088,640], [97450,"Mot Veh Ex - Parts and Supplies",541010,"Women's Prison",640,289.47,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-06T00:00:00","APV5630111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,14092,640], [97451,"InState Travel - Lodging",595130,"School for the Blind and VI",550,-7.56,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-06T00:00:00","APV5630085","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25205,550], [97452,"Life ADD",518623,"Personnel",70,33971.13,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,677717,50], [97453,"InState Travel - Mileage",595110,"Financial Institutions",208,200.64,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MITCHELL BOWERS ",295939,21211,208], [97454,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14742.3,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLESVILLE SCHOOLS TREASURER ",121268,390423,700], [97455,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1310,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON SOUTHEASTERN SCH TREA ",121263,390414,700], [97456,"Const -BuildRepair-Elevator",538921,"War Memorials Comm",315,325,"Contractual Services",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-06T00:00:00","APV5630019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,7618,315], [97457,"InState Travel - Lodging",595130,"Brd of Education",701,109.76,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-06T00:00:00","APV5630143","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD SANDLIN III ",338432,2967,701], [97458,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-06T00:00:00","APV5630053","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RUST PUBLISHING IN LC ",76762,235412,495], [97459,"SpOp -Household",547016,"Plainfield Corr",690,51.42,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23952,690], [97460,"InState Travel - Mileage",595110,"Brd of Animal Health",351,218.88,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-06T00:00:00","APV5630025","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TROY CASADA ",366286,30618,351], [97461,"Energy - Electricity",520202,"Logansport State Hospital",435,33231.23,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,48014,435], [97462,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,28799.1,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. PIKE TWP TREASURER ",121964,390431,700], [97463,"AdmOp-Legal Ads",599030,"Administration",61,29.34,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,161954,61], [97464,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,1404.72,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84148,67], [97465,"Main - Office Copier",533040,"Putnamville Corr",650,45.32,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-06T00:00:00","APV5630115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25996,650], [97466,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,102,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161910,61], [97467,"Off-Office Supplies",546002,"Veterans Home",570,69.9,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81765,570], [97468,"Energy - Natural Gas",520204,"Edinburgh Corr",697,412.54,"Utilities",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-06T00:00:00","APV5630139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,8306,697], [97469,"NonRealEstRnt-Vehicle Rentals",591024,"Veterans Home",570,351,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,81751,570], [97470,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,17079.18,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,390424,700], [97471,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,446.71,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3412260,497], [97472,"AdmOp-Printing",599027,"Madison State Hospital",430,0.43,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,34272,430], [97473,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,213.32,"Contractual Services",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-06T00:00:00","APV5629828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA FORLER ",349390,12594,36], [97474,"InState Travel - Mileage",595110,"Lobby Registration Comm",15,612.74,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-06T00:00:00","APV5629818","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY NICHOLSON ",157561,1097,15], [97475,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,17953.87,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,81750,570], [97476,"InState Travel - Mileage",595110,"Financial Institutions",208,65.36,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JACKSON WARREN ",350559,21206,208], [97477,"AdmOp-Dues and Subscriptions",599026,"Library",730,150,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-01-06T00:00:00","APV5630148","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE PAPERS INCORPORATED ",18975,25461,730], [97478,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,509.61,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,28667,680], [97479,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,384.3,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52596,440], [97480,"AdmOp-Freight and Express",599042,"Reception Diagnostic Ctr",695,98.48,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,12777,695], [97481,"Energy - Natural Gas",520204,"School for the Blind and VI",550,25,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-06T00:00:00","APV5630085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,25202,550], [97482,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,69.42,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-06T00:00:00","APV5630085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,25198,550], [97483,"Water and Sewage - Sewer",520106,"Logansport State Hospital",435,12792.02,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,48013,435], [97484,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,6.74,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48012,435], [97485,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,88.29,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HERITAGE FOOD SERVICE GROUP INC ",317529,60548,425], [97486,"Life Supp",518621,"Personnel",70,219743.86,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,677716,50], [97487,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2886.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,390421,700], [97488,"SpOp -Household",547016,"State Prison",620,3939.84,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-06T00:00:00","APV5630099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,22592,620], [97489,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,261.48,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF COVINGTON ",78871,27466,286], [97490,"SpOp-Personnel Instruction",547048,"Evansville State Hospital",425,3411,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRISIS PREVENTION INSTITUTE ",67864,60545,425], [97491,"Off-Printer Paper",546005,"Women's Prison",640,779.1,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-06T00:00:00","APV5630111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,14096,640], [97492,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,40.68,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161885,61], [97493,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,70893,410], [97494,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE GLEN ",339688,81752,570], [97495,"AdmOp-PostageMeter/Postage",599036,"Evansville Psych Childrens Ctr",415,0.82,"Administrative and Operating Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-06T00:00:00","APV5630040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9921,415], [97496,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3412222,497], [97497,"FSA - Medical",518940,"Personnel",70,56728,"Personal Services and Fringe Benefits",2020,"General Government","Flexible Spending Accounts",73802,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","APPLICATION SOFTWARE INC ",65856,677698,50], [97498,"Energy - Natural Gas",520204,"School for the Blind and VI",550,141.36,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-06T00:00:00","APV5630085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,25204,550], [97499,"AdmOp-PostageMeter/Postage",599036,"Evansville State Hospital",425,5.74,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,60550,425], [97500,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,3.15,"Supplies, Parts and Materials",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-06T00:00:00","APV5629833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5211,39], [97501,"Health Savings Account",518930,"Personnel",70,412807.2,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,677709,50], [97502,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,132.5,"Utilities",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,198744,500], [97503,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,95.57,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161900,61], [97504,"Real Estate Rentals",590110,"Ofc of Energy Development",266,2163.95,"Administrative and Operating Expenses",2020,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-01-06T00:00:00","APV5630011","2020-02-04T00:00:00","Department Of Energy",8081,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,315,266], [97505,"InState Travel - Mileage",595110,"Worker's Comp Brd",220,116.28,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-06T00:00:00","APV5629999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA OBRIEN ",371878,52843,220], [97506,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,295.6,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3412243,497], [97507,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,70905,410], [97508,"Prof Serv - Business Admin",531026,"Coroner's Training Board",240,5186.55,"Contractual Services",2020,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630005","2020-02-04T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","BARKER, LISA K ",76557,1635,240], [97509,"Prof Serv - Business Admin",531026,"Charter School Brd",704,625,"Contractual Services",2020,"Education","Indiana Charter School Board",13094,"General Fund","2020-01-06T00:00:00","APV5630144","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORD RESEARCH AND SOLUTIONS INC ",293219,526,704], [97510,"Case Serv - HlthMed - General",581186,"Veterans Home",570,20788.29,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81758,570], [97511,"Main-Plumbing-General",543066,"Madison State Hospital",430,1120.41,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,34265,430], [97512,"AdmOp-Late Payment Interest",592022,"Correction",615,7.62,"Administrative and Operating Expenses",2020,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-01-06T00:00:00","APP5629054","2020-02-04T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,196610,615], [97513,"Com and Train - TRAINING General",535014,"Workforce Development",510,4500,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEVEN FIFTY ACADEMY INC ",326854,184464,510], [97514,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,185,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","DUBOIS REC INC ",87211,27472,286], [97515,"Mot Veh Ex - Detailing",541027,"Administration",61,-109.42,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161913,61], [97516,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7652.7,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COMM SCHL CORP TREAS ",120751,390433,700], [97517,"Com and Train - TRAINING General",535014,"Workforce Development",510,3474,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FREEDOM ACADEMY ",104724,184455,510], [97518,"InState Travel - Mileage",595110,"Worker's Comp Brd",220,802.1,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-06T00:00:00","APV5629999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAIG, MARLANA M ",63615,52845,220], [97519,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3144,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,390413,700], [97520,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,314.08,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3412244,497], [97521,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,608.51,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52599,440], [97522,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198734,500], [97523,"Prof Serv - Business Admin",531026,"New Castle Correctonal Fclty.",645,0,"Contractual Services",2020,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-01-06T00:00:00","APV5630113","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEO CORRECTIONS AND DETENTION LLC ",301841,635,645], [97524,"SpOp -Household",547016,"Westville Corr",680,166.32,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,28666,680], [97525,"Off-Office Supplies",546002,"Camp Summit Corr",661,1204.43,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-06T00:00:00","APV5630120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4418,661], [97526,"MedVet-Medical",548010,"Evansville State Hospital",425,651.56,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60529,425], [97527,"Prof Serv - Business Admin",531026,"Charter School Brd",704,1000,"Contractual Services",2020,"Education","Indiana Charter School Board",13094,"General Fund","2020-01-06T00:00:00","APV5630144","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORD RESEARCH AND SOLUTIONS INC ",293219,525,704], [97528,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,66.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DANIELLE IRELAN ",367274,1492188,340], [97529,"AdmOp-Dues and Subscriptions",599026,"Prosecuting Attorneys Cncl",39,2736,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-06T00:00:00","APV5629833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,5216,39], [97530,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,240.18,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3412247,497], [97531,"Sp Op -Food",547012,"Agriculture",36,86.25,"Supplies, Parts and Materials",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-06T00:00:00","APV5629828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MALLOW RUN BANQUET LLC ",381732,12595,36], [97532,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,0,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-06T00:00:00","APV5629830","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30582,38], [97533,"InState Travel - Mileage",595110,"Parole Division",621,114.76,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-06T00:00:00","APV5630102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUSTIN JOHNSON ",308462,2535,621], [97534,"COLLECTION SERVICE",531015,"Revenue",90,40.71,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5631045","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,202019,90], [97535,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,-60,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-06T00:00:00","APC5631061","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","HENDRICKS COUNTY REPUBLICAN INC ",52761,21180,200], [97536,"Telecom - Data",521018,"Public Defender",605,388.29,"Utilities",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-06T00:00:00","APV5630091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL ANY DISTANCE ",232329,10610,605], [97537,"Life Basic",518620,"Personnel",70,61745.51,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,677712,50], [97538,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,1017.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WEX BANK ",119208,184447,510], [97539,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,23.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICHARD THOMPSON ",284636,1492165,340], [97540,"SpOp-Food-DrinkingWater",547113,"War Memorials Comm",315,101.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2020-01-06T00:00:00","APV5630019","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,7616,315], [97541,"Energy - Electricity",520202,"Veterans Home",570,35.67,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,81762,570], [97542,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,2302.64,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,23961,690], [97543,"Main -GarbageRemoval",532023,"Westville Corr",680,699,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,28669,680], [97544,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4979.07,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,390422,700], [97545,"OutoSt Travel - Lodging",595530,"Veterans Home",570,397.57,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81754,570], [97546,"Mot Veh Ex - Parts and Supplies",541010,"Edinburgh Corr",697,175,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-06T00:00:00","APV5630139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE AUTOGLASS ",54542,8298,697], [97547,"Off-Specialty Paper",546007,"FSSA Family Resources",500,45.6,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198748,500], [97548,"Off-Storage Boxes",546021,"Camp Summit Corr",661,69.6,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-06T00:00:00","APV5630120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4413,661], [97549,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APP5628960","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,416780,300], [97550,"Prof Serv - Business Admin",531026,"Coroner's Training Board",240,3723.72,"Contractual Services",2020,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630005","2020-02-04T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","CIRIELLO, ANTHONY W ",76564,1637,240], [97551,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,16.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAURIE MCKELLAR ",60717,1492176,340], [97552,"InState Travel - Mileage",595110,"Worker's Comp Brd",220,78.28,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-06T00:00:00","APV5629999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURIE E KRIEGER ",184687,52838,220], [97553,"InState Travel - Mileage",595110,"Financial Institutions",208,71.44,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ADAM BRINEGAR ",375614,21212,208], [97554,"InState Travel - Mileage",595110,"Worker's Comp Brd",220,132.24,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-06T00:00:00","APV5629999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMRA KELSAY ",310330,52841,220], [97555,"NonRealEstRnt-OffEquipment",591010,"Camp Summit Corr",661,55.35,"Administrative and Operating Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-06T00:00:00","APV5630120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4416,661], [97556,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2063.8,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52612,440], [97557,"Office Equipment",555501,"Election Division",63,4086,"Capital Costs",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-01-06T00:00:00","APV5629959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARP ELECTRONICS CREDIT CORP ",808,3304,63], [97558,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1197.82,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,28668,680], [97559,"AdmOp-Late Payment Interest",592022,"Alcohol and Tobacco Comm",230,0.06,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-06T00:00:00","APP5628938","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","RONALD SCHAFER ",330621,52953,230], [97560,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3412249,497], [97561,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,70892,410], [97562,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,5000,"Contractual Services",2020,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2020-01-06T00:00:00","APV5630008","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RJL SOLUTIONS LLC ",367060,36317,260], [97563,"Energy - Natural Gas",520204,"Logansport State Hospital",435,2746.42,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,48015,435], [97564,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,40432.89,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47463,503], [97565,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,216.15,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412236,497], [97566,"SpOp -Household",547016,"Evansville State Hospital",425,145.9,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,60534,425], [97567,"InState Travel - Mileage",595110,"Parole Division",621,25.84,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-06T00:00:00","APV5630102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMITA VANLANDINGHAM ",69379,2532,621], [97568,"Prog Op-Software Maint",539035,"Board of Accounts",80,4709,"Contractual Services",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-06T00:00:00","APV5629972","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","ONE ADVANCED INC ",55405,30859,80], [97569,"Health Savings Account",518930,"Personnel",70,267689.28,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,677700,50], [97570,"MedVet-Medical",548010,"Madison State Hospital",430,42.87,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34277,430], [97571,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,4.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ASHLEY LOPEZ ",319070,1492175,340], [97572,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,467.5,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,34264,430], [97573,"AdmOp-Credit Card Fees",592016,"Library",730,4.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-01-06T00:00:00","APV5630148","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,25457,730], [97574,"Main -GarbageRemoval",532023,"Natural Resources",300,400,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-06T00:00:00","APV5631081","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SERVICE SANITATION INC ",208990,419232,300], [97575,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,351.03,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3412250,497], [97576,"Eqp Main-Repair parts",545006,"Westville Corr",680,22.96,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28654,680], [97577,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,70897,410], [97578,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-06T00:00:00","APV5630146","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,36881,719], [97579,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,557.9,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60535,425], [97580,"Const -BuildRepair-Elevator",538921,"War Memorials Comm",315,210,"Contractual Services",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-06T00:00:00","APV5630019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,7617,315], [97581,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,46.36,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TAMARA ROGERS ",63060,1492159,340], [97582,"Commuter Fares",518942,"Personnel",70,2149.08,"Personal Services and Fringe Benefits",2020,"General Government","Flexible Spending Accounts",73802,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","APPLICATION SOFTWARE INC ",65856,677696,50], [97583,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,0,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-06T00:00:00","APV5630027","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MADISON ROE ",320770,84325,385], [97584,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,221.22,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,27467,286], [97585,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1038.7,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,28657,680], [97586,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,401.75,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HERITAGE FOOD SERVICE GROUP INC ",317529,60549,425], [97587,"MedVet-Medical",548010,"Madison State Hospital",430,223,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,34275,430], [97588,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,201.74,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412234,497], [97589,"Fac Main - Elec - Safety",543058,"Evansville State Hospital",425,282.66,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPRINGFIELD ELECTRIC SUPPLY CO ",365837,60528,425], [97590,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,158.51,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412240,497], [97591,"Inf Main -Power Plant",544054,"Madison State Hospital",430,187.18,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,34266,430], [97592,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,3437.04,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52598,440], [97593,"InState Travel - Mileage",595110,"Brd of Animal Health",351,135.28,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-06T00:00:00","APV5630025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DERRER, DENISE A ",87404,30617,351], [97594,"Prof Serv - Program Develop",531025,"Early Child Learning",501,16562.27,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-06T00:00:00","APV5630063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLY LEARNING CLINTON COUNTY INC ",365400,7970,501], [97595,"InState Travel - Lodging",595130,"Financial Institutions",208,298.71,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MITCHELL BOWERS ",295939,21211,208], [97596,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,2869.47,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48011,435], [97597,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,730.3,"Contractual Services",2020,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-01-06T00:00:00","APV5630073","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CIGNA HEALTH AND LIFE INSURANCE CO ",315009,47458,503], [97598,"AdmOp-Registration",599020,"Veterans Home",570,2995,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81754,570], [97599,"SpOp-UniformsandRelated",547022,"Westville Corr",680,562.56,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,28659,680], [97600,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.48,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APP5629030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3433151,502], [97601,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,-52.44,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-06T00:00:00","APC5631061","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","HENDRICKS COUNTY REPUBLICAN INC ",52761,21181,200], [97602,"Off-Printer Paper",546005,"FSSA Family Resources",500,268.2,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198746,500], [97603,"Energy - Electricity",520202,"Environmental Management",495,34.34,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-06T00:00:00","APV5630053","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,235405,495], [97604,"Prof Serv - Business Admin",531026,"Veterans Affairs",160,856.8,"Contractual Services",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-06T00:00:00","APV5629985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,22651,160], [97605,"Health Savings Account",518930,"Personnel",70,16665,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,677711,50], [97606,"Telecom - Data",521018,"Ofc of Technology",67,570.54,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,84137,67], [97607,"Energy - Heating fuel",520208,"Rockville Corr",685,717.24,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-06T00:00:00","APV5630131","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,19564,685], [97608,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,18007.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUNELAND SCHOOL CORP TREASURER ",193717,390418,700], [97609,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,128,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM ROGERS ",374923,12767,695], [97610,"Energy - Natural Gas",520204,"Camp Summit Corr",661,981.59,"Utilities",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-06T00:00:00","APV5630120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,4420,661], [97611,"Main - Motor Vehicles",533019,"Plainfield Corr",690,250,"Contractual Services",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZORES INC ",50418,23953,690], [97612,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,79.8,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LORI ELLEN HUNT ",59693,1492186,340], [97613,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,28.88,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JONATHAN YOUNG ",369867,1492170,340], [97614,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2621.82,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52606,440], [97615,"AdmOp-Dues and Subscriptions",599026,"Library",730,425.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-06T00:00:00","APV5630148","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EBSCO INDUSTRIES INC ",8974,25464,730], [97616,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,2041800.09,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47462,503], [97617,"Mot Veh Ex -TiresandRltd",541036,"Reception Diagnostic Ctr",695,1169.04,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,12775,695], [97618,"Prof Serv - Program Develop",531025,"Madison State Hospital",430,480,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCLEOD, RICHARD ",69964,34281,430], [97619,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,52.79,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,12772,695], [97620,"MedVet-Medical",548010,"Madison State Hospital",430,36.9,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34276,430], [97621,"Off-Office Supplies",546002,"Evansville Psych Childrens Ctr",415,67.76,"Supplies, Parts and Materials",2020,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2020-01-06T00:00:00","APV5630040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9917,415], [97622,"AdmOp-Late Payment Interest",592022,"Child Services",502,8.64,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA ELLIOTT ",376182,3433598,502], [97623,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,429.94,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23959,690], [97624,"Energy - Natural Gas",520204,"School for the Blind and VI",550,22,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-06T00:00:00","APV5630085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,25203,550], [97625,"Prof Serv-Legal Research",531055,"Ofc of Management and Budget",55,81,"Contractual Services",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-01-06T00:00:00","APV5629947","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,614,55], [97626,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,132.48,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-06T00:00:00","APV5630008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36399,260], [97627,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,58.52,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LISA PARKS ",296436,1492177,340], [97628,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,1678.75,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630063","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRANSFORM CONSULTING GROUPS ",339630,7971,501], [97629,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3144,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON SOUTHEASTERN SCH TREA ",121263,390409,700], [97630,"AdmOp-Dues and Subscriptions",599026,"Election Division",63,147.04,"Administrative and Operating Expenses",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-01-06T00:00:00","APV5629959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,3301,63], [97631,"Main - Office Equipment",533033,"Camp Summit Corr",661,258.12,"Contractual Services",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-06T00:00:00","APV5630120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4417,661], [97632,"NonRealEstRnt-Vehicle Rentals",591024,"Criminal Justice Institute",32,349.49,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-06T00:00:00","APV5629826","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,75022,32], [97633,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,30.02,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52607,440], [97634,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2614,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S. MONTGOMERY COMM SCHL TREAS ",77416,390426,700], [97635,"AdmOp-Printing",599027,"Evansville Psych Childrens Ctr",415,0.1,"Administrative and Operating Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-06T00:00:00","APV5630040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9921,415], [97636,"MedVet-RX Drugs",548012,"Madison State Hospital",430,15.32,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34270,430], [97637,"Off-Office Supplies",546002,"FSSA Family Resources",500,29,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,198728,500], [97638,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3888,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,390415,700], [97639,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-06T00:00:00","APP5628960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417620,300], [97640,"Off-Office Supplies",546002,"FSSA Family Resources",500,-74.8,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198752,500], [97641,"SpOp -Household",547016,"Plainfield Corr",690,1855.25,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,23950,690], [97642,"Off-Office Supplies",546002,"Insurance",210,0,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-06T00:00:00","APV5629995","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28094,210], [97643,"Mot Veh Ex - Parts and Supplies",541010,"Madison State Hospital",430,195.94,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,34279,430], [97644,"AdmOp-Storage",599119,"FSSA Family Resources",500,29535.75,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,198740,500], [97645,"Energy - Electricity",520202,"Environmental Management",495,426.02,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-06T00:00:00","APV5630053","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,235413,495], [97646,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,131.55,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-06T00:00:00","APV5630008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36401,260], [97647,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,28.65,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,81755,570], [97648,"AdmOp-Advert-Gen",599112,"Workforce Development",510,510.09,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,184460,510], [97649,"Health Savings Account",518930,"Personnel",70,11491.59,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,677710,50], [97650,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.54,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-06T00:00:00","APP5628960","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,417498,300], [97651,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,17079.18,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COMM SCHL TREASURER ",77418,390410,700], [97652,"MedVet-Lab Supply",548046,"Evansville State Hospital",425,71.97,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXPERT MEDICAL LLC ",374876,60544,425], [97653,"InState Travel - Mileage",595110,"Labor",225,72.96,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-06T00:00:00","APV5630000","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOSHUA PHILLIPS ",376338,22138,225], [97654,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3402,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,390416,700], [97655,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,252.62,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161906,61], [97656,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,194.92,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,84135,67], [97657,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,149.6,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,34267,430], [97658,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,191.66,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FLORA CLERK-TREASURER ",120799,27471,286], [97659,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,330.19,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,84140,67], [97660,"AdmOp-Bank Charges",592010,"Putnamville Corr",650,89.7,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-06T00:00:00","APV5630115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,25998,650], [97661,"InState Travel - Mileage",595110,"Financial Institutions",208,361.38,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KRISTY HUBELE ",227721,21207,208], [97662,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,0,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-06T00:00:00","APV5630027","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ERIN ROWE ",290773,84326,385], [97663,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,404.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WEX BANK ",119208,184447,510], [97664,"Water and Sewage - Sewer",520106,"Richmond State Hospital",440,16687.45,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF RICHMOND ",56586,52597,440], [97665,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,116.41,"Supplies, Parts and Materials",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-06T00:00:00","APV5629826","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","WEX BANK ",119208,75021,32], [97666,"Telecom - Data",521018,"Ofc of Technology",67,345,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA UNIV ",4796,84147,67], [97667,"Mot Veh Ex - Gasoline",541002,"Brd of Education",701,17.99,"Supplies, Parts and Materials",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-06T00:00:00","APV5630143","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD SANDLIN III ",338432,2967,701], [97668,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,47.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAURA GRIBBEN ",334633,1492167,340], [97669,"Water and Sewage - Water",520104,"Administration",61,28.9,"Utilities",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161941,61], [97670,"Admin Op Management fees",592060,"Evansville Psych Childrens Ctr",415,0.03,"Administrative and Operating Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-06T00:00:00","APV5630040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9921,415], [97671,"AdmOp-PostageMeter/Postage",599036,"Madison State Hospital",430,3.69,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,34272,430], [97672,"InState Travel - Board Member",595180,"Financial Institutions",208,116.84,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK A SCHROEDER ",211642,21209,208], [97673,"AdmOp-Freight and Express",599042,"Camp Summit Corr",661,16.27,"Administrative and Operating Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-06T00:00:00","APV5630120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,4427,661], [97674,"AdmOp-EmpReimb-Adult Ed",599203,"Camp Summit Corr",661,1077,"Administrative and Operating Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-06T00:00:00","APV5630120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNETTE R COLLINS ",223298,4415,661], [97675,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,615.23,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,12778,695], [97676,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198731,500], [97677,"Off-Office Supplies",546002,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-06T00:00:00","APV5630085","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,25190,550], [97678,"Main-BuildMat-General",543069,"Veterans Home",570,53.35,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,81763,570], [97679,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,161.76,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-06T00:00:00","APV5630003","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,53498,230], [97680,"MedVet-RX Drugs",548012,"Madison State Hospital",430,2687.22,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34271,430], [97681,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,150.1,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,27473,286], [97682,"InState Travel - Mileage",595110,"Financial Institutions",208,362.52,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ALEXANDER TISON ",363854,21215,208], [97683,"Sp Op -Food",547012,"Evansville State Hospital",425,998.1,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60540,425], [97684,"AdmOp-Late Payment Interest",592022,"Health",400,1183.21,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-06T00:00:00","APP5628981","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MEMORIAL HOSPITAL OF SOUTH BEND ",39,604524,400], [97685,"AdmOp-Late Payment Interest",592022,"Ofc of Technology",67,32.56,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APP5628901","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","W W GRAINGER, INC ",15156,84072,67], [97686,"SpOp -Household",547016,"Westville Corr",680,165.51,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,28671,680], [97687,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,256.12,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF WABASH COUNTY INC ",95899,3412264,497], [97688,"Prog Op-Software Licensing",539038,"Tax Court",28,78.95,"Contractual Services",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-06T00:00:00","APV5629825","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,66356,22], [97689,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,280.66,"Supplies, Parts and Materials",2020,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-01-06T00:00:00","APV5630139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,8309,697], [97690,"Mot Veh Ex - Gasoline",541002,"Board of Accounts",80,148.8,"Supplies, Parts and Materials",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-06T00:00:00","APV5629972","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","WEX BANK ",119208,30858,80], [97691,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,60,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-06T00:00:00","APV5629988","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","THE REPUBLICAN NEWSPAPER HENDRICKS ",380325,21226,200], [97692,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-06T00:00:00","APV5630053","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,235407,495], [97693,"Telecom - Cellular",521016,"Ofc of Technology",67,25.02,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","VERIZON WIRELESS ",55667,84138,67], [97694,"InState Travel - Mileage",595110,"Worker's Comp Brd",220,706.04,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-06T00:00:00","APV5629999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOYCE EMERSON ",197769,52839,220], [97695,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,10.91,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,34273,430], [97696,"SpOp -Household",547016,"State Prison",620,-3939.84,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-06T00:00:00","APV5630101","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28654,680], [97697,"Telecom - Data",521018,"Ofc of Technology",67,37081.8,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,84136,67], [97698,"Water and Sewage - Sewer",520106,"Workforce Development",510,304.69,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,184449,510], [97699,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198730,500], [97700,"InState Travel - Mileage",595110,"Parole Division",621,87.02,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-06T00:00:00","APV5630102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE LYNN ALEXANDER ",228472,2533,621], [97701,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,170.44,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84139,67], [97702,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,756.53,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3412254,497], [97703,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,16,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MAPLE SEED FARMS INC ",342334,3412229,497], [97704,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3645,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,390417,700], [97705,"Off-Printer Paper",546005,"FSSA Family Resources",500,107.28,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198747,500], [97706,"InState Travel - Mileage",595110,"Financial Institutions",208,337.44,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RICHARD NORRELL ",292903,21210,208], [97707,"InState Travel - Mileage",595110,"Financial Institutions",208,275.12,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MICHAEL NICKELL ",328989,21208,208], [97708,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,157.32,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ALYSSA THORNE ",381673,1492158,340], [97709,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,39.85,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-06T00:00:00","APV5629826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,75021,32], [97710,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,361.65,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,70900,410], [97711,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,176000,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-06T00:00:00","APV5630073","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47462,503], [97712,"Energy - Natural Gas",520204,"Edinburgh Corr",697,461.18,"Utilities",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-06T00:00:00","APV5630139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,8304,697], [97713,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,12179.11,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630063","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,7968,501], [97714,"Energy - Natural Gas",520204,"Workforce Development",510,221.47,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,184463,510], [97715,"Main - Cutting Tools",545046,"Plainfield Corr",690,258.9,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,23955,690], [97716,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,34278,430], [97717,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,70901,410], [97718,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,3206.98,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52611,440], [97719,"Temp Staffing Company",519820,"Health",400,3200,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5631855","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605514,400], [97720,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,70894,410], [97721,"SpOp-Badges Pins IDs",547036,"Reception Diagnostic Ctr",695,275,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,12774,695], [97722,"Main - Painting-SuplsandEq",543064,"Administration",61,21.2,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161898,61], [97723,"Off-Office Supplies",546002,"Election Division",63,80.8,"Supplies, Parts and Materials",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-01-06T00:00:00","APV5629959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPRO GRAPHICS SUPPLIES INC ",51387,3299,63], [97724,"Prof Serv-InfoProcCon-Software",531049,"Prosecuting Attorneys Cncl",39,48599.82,"Contractual Services",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-06T00:00:00","APV5629833","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUCHER and CHRISTIAN CONSULTING ",52381,5218,39], [97725,"AdmOp-Dues and Subscriptions",599026,"Library",730,454.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-01-06T00:00:00","APV5630148","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,25459,730], [97726,"Energy - Natural Gas",520204,"Edinburgh Corr",697,451.52,"Utilities",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-06T00:00:00","APV5630139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,8302,697], [97727,"Inf Main-Lumber Building",544050,"State Prison",620,1349.7,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-06T00:00:00","APV5630099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,22594,620], [97728,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,129.33,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3412245,497], [97729,"AdmOp-Late Payment Interest",592022,"Child Services",502,9.37,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APP5629030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3433147,502], [97730,"OutoSt Travel - Per DiemandMeal",595520,"Lobby Registration Comm",15,128,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-06T00:00:00","APV5629818","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY NICHOLSON ",157561,1097,15], [97731,"Prof Serv - Legal Services",531014,"Public Defender",605,3037.5,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-06T00:00:00","APV5630091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTEN PHAIR ",57534,10606,605], [97732,"Main - BuildgandGrnd Main",532010,"Miami Corr",618,-2000,"Contractual Services",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-06T00:00:00","APC5631169","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JWC ENVIRONMENTAL INC ",294687,20581,618], [97733,"Com and Train - TRAINING General",535014,"Camp Summit Corr",661,942.26,"Contractual Services",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-06T00:00:00","APV5630120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,4419,661], [97734,"Mot Veh Ex -AutoCleansers",541038,"Integrated Public Safety Comm",286,17.59,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WEX BANK ",119208,27469,286], [97735,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,3951.3,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52608,440], [97736,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,102.34,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12769,695], [97737,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MELANIE CASBON ",216456,1492173,340], [97738,"Off-Office Supplies",546002,"FSSA Family Resources",500,69.48,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198748,500], [97739,"OutoSt Travel - Ground Transpt",595550,"Lobby Registration Comm",15,121.19,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-06T00:00:00","APV5629818","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY NICHOLSON ",157561,1097,15], [97740,"Fac Main -Plumbing Drainage",543014,"State Prison",620,317.88,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-06T00:00:00","APV5630099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22595,620], [97741,"Main-Plumbing-General",543066,"Evansville State Hospital",425,218.5,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLUMBERS SUPPLY CO ",96,60532,425], [97742,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,300,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HULETT BARBEE ",341362,12766,695], [97743,"AdmOp-Late Payment Interest",592022,"Child Services",502,15.13,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3433153,502], [97744,"Fac Main -Plumbing Drainage",543014,"State Prison",620,413.48,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-06T00:00:00","APV5630099","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22596,620], [97745,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,77.87,"Supplies, Parts and Materials",2020,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Financials","WEX BANK ",119208,184447,510], [97746,"SpOp-Food-DrinkingWater",547113,"Election Division",63,26.29,"Supplies, Parts and Materials",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-01-06T00:00:00","APV5629959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,3300,63], [97747,"InState Travel - Mileage",595110,"Worker's Comp Brd",220,291.84,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-06T00:00:00","APV5629999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS MEAGHER ",353833,52844,220], [97748,"MedVet-Lab Supply",548046,"Toxicology",115,186.76,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-06T00:00:00","APV5629983","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LGC SCIENCE INC ",312706,3198,115], [97749,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,314.08,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3412246,497], [97750,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,864.98,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60543,425], [97751,"AdmOp-Freight and Express",599042,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198736,500], [97752,"AdmOp-Dues and Subscriptions",599026,"Library",730,458.52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-06T00:00:00","APV5630148","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER AND TAYLOR INC ",3824,25460,730], [97753,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,5.32,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KARISSA KOPACH-GAPINSKI ",369464,1492172,340], [97754,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4069.48,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52601,440], [97755,"AdmOp-Registration",599020,"Prosecuting Attorneys Cncl",39,250,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-06T00:00:00","APV5629833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF ",115851,5217,39], [97756,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,13.68,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PAULA J STATZER ",60876,1492168,340], [97757,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,30.78,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52604,440], [97758,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11557.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COMM SCHL CORP TREAS ",121793,390435,700], [97759,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,28.68,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161911,61], [97760,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,362.88,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60529,425], [97761,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,13636.37,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-06T00:00:00","APV5630008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA CORPORATE PARTNERSHIP, ",218678,36405,260], [97762,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,7.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JEAN A EMGE ",60661,1492183,340], [97763,"Sec and Sfty - Security Serv",534010,"Logansport State Hospital",435,2540.72,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,48020,435], [97764,"Eqp Main-Repair parts",545006,"Reception Diagnostic Ctr",695,338,"Supplies, Parts and Materials",2020,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,12768,695], [97765,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,64.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MYERS, KRISTINA M ",62873,1492169,340], [97766,"InState Travel - Mileage",595110,"Financial Institutions",208,103.36,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MATTHEW DELANEY ",363810,21205,208], [97767,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,5928,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,34268,430], [97768,"Off-Office Supplies",546002,"Workforce Development",510,119.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184436,510], [97769,"Main - BuildgandGrnd Main",532010,"Westville Corr",680,480,"Contractual Services",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,28673,680], [97770,"Prof Serv-Legal Research",531055,"Toxicology",115,38,"Contractual Services",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-06T00:00:00","APV5629983","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,3195,115], [97771,"Sp Op -Food",547012,"Veterans Home",570,116.56,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,81760,570], [97772,"Const - Constructn Conslt",538150,"State Police",100,11655,"Contractual Services",2020,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2020-01-06T00:00:00","APV5629975","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEPPER CONSTRUCTION COMPANY OF IN LL ",51047,167711,100], [97773,"Health Savings Account",518930,"Personnel",70,847018.62,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,677701,50], [97774,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,120105.89,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47460,503], [97775,"Eqp Main-Repair parts",545006,"Veterans Home",570,161.52,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARENDS HOGAN WALKER LLC ",321776,81766,570], [97776,"Mot Veh Ex - Parts and Supplies",541010,"Integrated Public Safety Comm",286,429.37,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WEX BANK ",119208,27469,286], [97777,"Off-Office Supplies",546002,"Plainfield Corr",690,80,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,23949,690], [97778,"Health Savings Account",518930,"Personnel",70,277455.36,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,677708,50], [97779,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,57.25,"Supplies, Parts and Materials",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-06T00:00:00","APV5629826","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEX BANK ",119208,75021,32], [97780,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,222.37,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161901,61], [97781,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,11.4,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HAMMERS, DONNA S ",69844,1492181,340], [97782,"InState Travel - Mileage",595110,"Financial Institutions",208,655.88,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","LUKE BAUMGARDNER ",376900,21204,208], [97783,"SpOp-Flags",547024,"War Memorials Comm",315,5500,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-01-06T00:00:00","APV5630019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COOPER HEIN ",147702,7622,315], [97784,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,576,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60541,425], [97785,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0.59,"Administrative and Operating Expenses",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-06T00:00:00","APP5629003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUTOMATED CONTROLS AND ELECTRICAL SUPPLY ",90992,52543,440], [97786,"Temp Staffing Company",519820,"Evansville Psych Childrens Ctr",415,2080,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-06T00:00:00","APV5630040","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,9916,415], [97787,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,23061.96,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,390438,700], [97788,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,770.94,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3412257,497], [97789,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,59541.96,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47461,503], [97790,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198729,500], [97791,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,9.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WEINZAPFEL, DEBRA LYNN ",63160,1492180,340], [97792,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1239.26,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3412262,497], [97793,"Energy - Electricity",520202,"Camp Summit Corr",661,3194.96,"Utilities",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-06T00:00:00","APV5630120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,4421,661], [97794,"Energy - Electricity",520202,"Veterans Home",570,11.79,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,81761,570], [97795,"AdmOp-Late Payment Interest",592022,"Correction",615,0.08,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-06T00:00:00","APP5629054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,196634,615], [97796,"SpOp - MaterialsandParts Tech",547183,"Plainfield Corr",690,469.63,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23951,690], [97797,"AdmOp-Printing",599027,"Evansville State Hospital",425,167.37,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,60550,425], [97798,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,10228.71,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52605,440], [97799,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1426.59,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3412255,497], [97800,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,387.84,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,198735,500], [97801,"AdmOp-AwardsandGifts",599054,"Westville Corr",680,13.25,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENGRAVABLES ",98663,28660,680], [97802,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,216.15,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412237,497], [97803,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,3.8,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JEAN A EMGE ",60661,1492184,340], [97804,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,17229.48,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,34269,430], [97805,"Sec and Sfty - SECURITY ALARMS",534040,"Administration",61,270,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,161942,61], [97806,"Energy - Electricity",520202,"Logansport State Hospital",435,10607.48,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,48013,435], [97807,"Prof Serv - Legal Services",531014,"State Employees Appeals Comm",74,79.77,"Contractual Services",2020,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-01-06T00:00:00","APV5629970","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,678,74], [97808,"InState Travel - Mileage",595110,"Worker's Comp Brd",220,124.64,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-06T00:00:00","APV5629999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURIE E KRIEGER ",184687,52846,220], [97809,"Sec and Sfty - Sec System",534051,"War Memorials Comm",315,1818.99,"Contractual Services",2020,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-01-06T00:00:00","APV5630019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,7619,315], [97810,"AdmOp-Late Payment Interest",592022,"Child Services",502,4,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3433150,502], [97811,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5362.07,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AVON COMM SCHL CORP TREASURER ",121341,390429,700], [97812,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,89.99,"Supplies, Parts and Materials",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-06T00:00:00","APV5629833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5213,39], [97813,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,309,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161895,61], [97814,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,21.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DIANA L NIELANDER ",221596,1492171,340], [97815,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,508.38,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANY CIRCLE OF KINGS DAUGHTERS OF MAD ",68037,34283,430], [97816,"Life Basic",518620,"Personnel",70,52274.79,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,677714,50], [97817,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,626.84,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3412261,497], [97818,"FSA - Dep",518941,"Personnel",70,54593.82,"Personal Services and Fringe Benefits",2020,"General Government","Flexible Spending Accounts",73802,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","APPLICATION SOFTWARE INC ",65856,677697,50], [97819,"Health Savings Account",518930,"Personnel",70,14143233,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,677703,50], [97820,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1362.99,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,81753,570], [97821,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1808.25,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARK CENTER INC ",2222,70903,410], [97822,"Ship Trans - Moving",536014,"FSSA Family Resources",500,2520,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,198739,500], [97823,"Mot Veh Ex -Batteries",541037,"Administration",61,140.47,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161910,61], [97824,"Admin Op Management fees",592060,"Logansport State Hospital",435,0.25,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,48021,435], [97825,"SpOp-Manufacturing",547028,"Correctional Industries",515,49.56,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-06T00:00:00","APV5633306","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111323,515], [97826,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,167.04,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161902,61], [97827,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,224.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHAWNA LAMBERT ",371321,1492161,340], [97828,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,216.6,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161909,61], [97829,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,12.92,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-06T00:00:00","APV5630021","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMBER M ALTMAN ",354487,1492164,340], [97830,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-01-06T00:00:00","APV5630146","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,36881,719], [97831,"Com and Train - WORK SHOPS",535012,"Prosecuting Attorneys Cncl",39,1555,"Contractual Services",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-06T00:00:00","APV5629833","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WES IND HOLDINGS LLC ",379184,5219,39], [97832,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,5.27,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161905,61], [97833,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,223.36,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412239,497], [97834,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,70895,410], [97835,"Dir Supp - Home Based Services",580147,"Child Services",502,-4602.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APC5631141","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPIN-STEPUP FATHER ENGAGEMENT INC ",374205,3433477,502], [97836,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,240,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT KIRKPATRICK ",69962,34282,430], [97837,"OutoSt Travel - Per DiemandMeal",595520,"Parole Division",621,64,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-06T00:00:00","APV5630102","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDEN SHAW ",310063,2536,621], [97838,"Prof Serv - Program Develop",531025,"Early Child Learning",501,5360.53,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630063","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIS ENTERPRISES LLC ",345876,7972,501], [97839,"Off-Copier Supplies",546014,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-06T00:00:00","APV5630085","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CANNON IV INC ",1543,25196,550], [97840,"Energy - Natural Gas",520204,"Workforce Development",510,331.27,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,184450,510], [97841,"Water and Sewage - Water",520104,"Administration",61,30.44,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161938,61], [97842,"Com and Train - TRAINING General",535014,"Workforce Development",510,1853.1,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY COMMUNITY SCHOOL ",1128,184456,510], [97843,"Energy - Natural Gas",520204,"Edinburgh Corr",697,345.75,"Utilities",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-06T00:00:00","APV5630139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,8308,697], [97844,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,8825.56,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","DUKE ENERGY INC ",50233,27462,286], [97845,"AdmOp-EmpReimb-Dues and Membersh",599216,"Public Defender",605,80,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-06T00:00:00","APV5630091","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY ANN KELLY ",187814,10608,605], [97846,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,4500,"Contractual Services",2020,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2020-01-06T00:00:00","APV5629830","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BOHLSEN GROUP LLC ",304521,30588,38], [97847,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,295.6,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3412241,497], [97848,"Energy - Natural Gas",520204,"School for the Blind and VI",550,44.76,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-06T00:00:00","APV5630085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,25201,550], [97849,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,475.53,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3412263,497], [97850,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.02,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APP5628960","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417611,300], [97851,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,187.33,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412232,497], [97852,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Prosecuting Attorneys Cncl",39,888.6,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-06T00:00:00","APV5629833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTEN FEDEN ",381703,5220,39], [97853,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,844.23,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,23960,690], [97854,"Sp Op -Food",547012,"School for the Blind and VI",550,134.13,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-06T00:00:00","APV5630085","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,25199,550], [97855,"SpOp-Flags",547024,"War Memorials Comm",315,8500,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-01-06T00:00:00","APV5630019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COOPER HEIN ",147702,7621,315], [97856,"Telecom - Data",521018,"Ofc of Technology",67,525,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,84143,67], [97857,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,28799.1,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWNSBURG COMM SCHL TREASURER ",121340,390407,700], [97858,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,871.81,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3412258,497], [97859,"Prof Serv-Contract Law Service",531053,"Secretary Of State",40,215,"Contractual Services",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-06T00:00:00","APV5629836","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,12889,40], [97860,"Mot Veh Ex -Batteries",541037,"Administration",61,330,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161890,61], [97861,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,133025.03,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5633297","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXIMUS HEALTH SERVICE ",223037,47454,503], [97862,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,1744.82,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,47452,503], [97863,"InState Travel - Mileage",595110,"Labor",225,145.16,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-06T00:00:00","APV5630000","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROBERT WRIGHT ",294701,22139,225], [97864,"Mot Veh Ex - Gasoline",541002,"Integrated Public Safety Comm",286,3425.28,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WEX BANK ",119208,27469,286], [97865,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198733,500], [97866,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4110.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S. MONTGOMERY COMM SCHL TREAS ",77416,390427,700], [97867,"Off-Specialty Paper",546007,"FSSA Family Resources",500,2.64,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198747,500], [97868,"AdmOp-Dues and Subscriptions",599026,"Board of Accounts",80,72,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-06T00:00:00","APV5629972","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RELX INC ",14603,30857,80], [97869,"Energy - Electricity",520202,"Logansport State Hospital",435,1276.48,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,48016,435], [97870,"Off-Printer Paper",546005,"FSSA Family Resources",500,103.88,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198750,500], [97871,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,71.49,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-06T00:00:00","APV5630049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52602,440], [97872,"InState Travel - Mileage",595110,"Brd of Animal Health",351,156.18,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-06T00:00:00","APV5630025","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AUTUM FOSTER ",338012,30619,351], [97873,"AdmOp-Dues and Subscriptions",599026,"Library",730,65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-06T00:00:00","APV5630148","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,25466,730], [97874,"Telecom - Data",521018,"Ofc of Technology",67,109,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,84144,67], [97875,"AdmOp-Advert-Gen",599112,"Workforce Development",510,628.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,184459,510], [97876,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3412248,497], [97877,"AdmOp-Freight and Express",599042,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,184330,510], [97878,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,180.48,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60546,425], [97879,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,300,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CECILE A DALE ",69016,81756,570], [97880,"Eqp Main-SmallToolsImplements",545008,"Plainfield Corr",690,861.52,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-06T00:00:00","APV5630134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,23954,690], [97881,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,166.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3412251,497], [97882,"OutoSt Travel - Lodging",595530,"Management Performance Hub",60,1417.52,"Administrative and Operating Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-06T00:00:00","APV5629950","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1162,60], [97883,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1782.86,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,28663,680], [97884,"SpOp - Manuf - Chemical",547141,"Evansville State Hospital",425,1395.52,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,60539,425], [97885,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,-2772,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-06T00:00:00","APC5631161","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FOUNDATION FOR BLIND CHILDREN ",119284,25197,550], [97886,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,24787.62,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47457,503], [97887,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,216.15,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412238,497], [97888,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,354.59,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,12771,695], [97889,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,32.63,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161887,61], [97890,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,297.55,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161889,61], [97891,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,263.07,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-06T00:00:00","APV5630012","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,27465,286], [97892,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,70904,410], [97893,"Life Dep",518622,"Personnel",70,31265.32,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,677715,50], [97894,"Life Basic",518620,"Personnel",70,9463.7,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,677713,50], [97895,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,8181,"Contractual Services",2020,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-01-06T00:00:00","APV5632592","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNITED HEALTHCARE INSURANCE ",170708,47456,503], [97896,"AdmOp-Dues and Subscriptions",599026,"Library",730,3417,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-06T00:00:00","APV5630148","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN LIBRARY ASSOCIATION ",61083,25458,730], [97897,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,45.18,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161886,61], [97898,"Prog Op - Background Checks",539140,"Workforce Development",510,23.25,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,184448,510], [97899,"AdmOp-Dues and Subscriptions",599026,"Library",730,40.23,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-06T00:00:00","APV5630148","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BAKER AND TAYLOR INC ",3824,25462,730], [97900,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,10352.94,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-06T00:00:00","APV5630073","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47460,503], [97901,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,468,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,198754,500], [97902,"Telecom - Data",521018,"Ofc of Technology",67,85,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HANCOCK TELECOM ",86988,84141,67], [97903,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2490,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,198755,500], [97904,"Health Savings Account",518930,"Personnel",70,46812.5,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,677707,50], [97905,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,292072.52,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5630073","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47464,503], [97906,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,10.02,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,198738,500], [97907,"Const - Constructn Conslt",538150,"State Police",100,11655,"Contractual Services",2020,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2020-01-06T00:00:00","APV5629975","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEPPER CONSTRUCTION COMPANY OF IN LL ",51047,167712,100], [97908,"Main -GarbageRemoval",532023,"Westville Corr",680,3582.28,"Contractual Services",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,28670,680], [97909,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,71.11,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-06T00:00:00","APV5630115","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25996,650], [97910,"AdmOp-Advert-Gen",599112,"Workforce Development",510,299.81,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,184461,510], [97911,"Off-Office Supplies",546002,"Westville Corr",680,658.4,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28672,680], [97912,"AdmOp-Late Payment Interest",592022,"Ofc of Technology",67,1.72,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APP5628901","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","W W GRAINGER, INC ",15156,84071,67], [97913,"Off-Office Supplies",546002,"FSSA Family Resources",500,43.67,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198747,500], [97914,"Sp Op -Food",547012,"Veterans Home",570,-3,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,81746,570], [97915,"InState Travel - Lodging",595130,"Financial Institutions",208,833.42,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","LUKE BAUMGARDNER ",376900,21204,208], [97916,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,0,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161877,61], [97917,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,16.74,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161885,61], [97918,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,232.8,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HANCOCK TELECOM ",86988,84141,67], [97919,"Prof Serv - Business Admin",531026,"Election Division",63,62500,"Contractual Services",2020,"General Government","Voter Registration System",13072,"General Fund","2020-01-06T00:00:00","APV5629959","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER TILLY VIRCHOW KRAUSE ",113663,3302,63], [97920,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4979.07,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK-PLEASANT COMM SCHL TREAS ",121533,390434,700], [97921,"Main-BuildMat-Lumber",543070,"War Memorials Comm",315,4538.21,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-01-06T00:00:00","APV5630019","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROBUILD NORTH LLC ",237329,7620,315], [97922,"Off-Office Supplies",546002,"Women's Prison",640,39.95,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-06T00:00:00","APV5630111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,14095,640], [97923,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3201.25,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREAT CIRCLE ",364668,390436,700], [97924,"Prog Op - Background Checks",539140,"Lieutenant Governor's Office",38,23.25,"Contractual Services",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-06T00:00:00","APV5629830","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,30586,38], [97925,"SpOp -Household",547016,"Veterans Home",570,452.4,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,81759,570], [97926,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4320,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-06T00:00:00","APV5630140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCH TREAS ",121265,390437,700], [97927,"Com and Train - TRAINING General",535014,"Camp Summit Corr",661,468.26,"Contractual Services",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-06T00:00:00","APV5630120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,4424,661], [97928,"AdmOp-Late Payment Interest",592022,"Correction",615,55.99,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-06T00:00:00","APP5629054","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,196013,615], [97929,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,33,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,60531,425], [97930,"Telecom -TelephoneLongDistance",521006,"Branchville Corr",675,152.94,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-06T00:00:00","APV5630127","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,21637,675], [97931,"SpOp - Household Kitchen",547126,"Women's Prison",640,297.6,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-06T00:00:00","APV5630111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14089,640], [97932,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,0.95,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-06T00:00:00","APP5629084","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,25698,650], [97933,"Off-Specialty Paper",546007,"FSSA Family Resources",500,12.88,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198746,500], [97934,"NonRealEstRnt-Vehicle Rentals",591024,"Criminal Justice Institute",32,63.15,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-06T00:00:00","APV5629826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,75022,32], [97935,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,90,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-06T00:00:00","APV5630077","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRIANNA MORSE ",298382,184457,510], [97936,"Prof Serv - Legal Services",531014,"House of Representatives",3,1137.75,"Contractual Services",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-06T00:00:00","APV5629817","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAEGRE BAKER DANIELS LLP ",293257,14063,3], [97937,"Off-Office Supplies",546002,"FSSA Family Resources",500,55.12,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198746,500], [97938,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,57.7,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60547,425], [97939,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,66.48,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161907,61], [97940,"InState Travel - Lodging",595130,"Financial Institutions",208,112,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ALEXANDER TISON ",363854,21215,208], [97941,"Prof Serv-Travel Agency",531051,"Veterans Home",570,40.4,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-06T00:00:00","APV5630089","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81754,570], [97942,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,792.55,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3412256,497], [97943,"AdmOp-Dues and Subscriptions",599026,"Library",730,2.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-06T00:00:00","APV5630148","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EBSCO INDUSTRIES INC ",8974,25463,730], [97944,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,240.18,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-06T00:00:00","APV5630056","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3412242,497], [97945,"Tractors",555526,"Camp Summit Corr",661,26356.6,"Capital Costs",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-06T00:00:00","APV5630120","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,4414,661], [97946,"Telecom -TelephoneLocalService",521002,"Branchville Corr",675,1985.84,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-06T00:00:00","APV5630127","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,21637,675], [97947,"AdmOp-Late Payment Interest",592022,"Logansport State Hospital",435,11.86,"Administrative and Operating Expenses",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-06T00:00:00","APP5628999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,47946,435], [97948,"COLLECTION SERVICE",531015,"Revenue",90,30638.43,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-06T00:00:00","APV5631045","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIERE CREDIT OF NORTH AMERICA LLC ",74428,202018,90], [97949,"Prof Serv - Program Develop",531025,"Early Child Learning",501,2769.24,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-06T00:00:00","APV5630063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEAST DUBOIS CTY SCH TREAS ",121024,7967,501], [97950,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.02,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APP5628960","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417500,300], [97951,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,58.38,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161894,61], [97952,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,143410.49,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-06T00:00:00","APV5633297","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXIMUS HEALTH SERVICE ",223037,47455,503], [97953,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,130,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MITCHELL BOWERS ",295939,21211,208], [97954,"AdmOp-Legal Research Services",599104,"Prosecuting Attorneys Cncl",39,16211.81,"Administrative and Operating Expenses",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-06T00:00:00","APV5629833","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RELX INC ",14603,5214,39], [97955,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,42.51,"Utilities",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-06T00:00:00","APV5630085","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,25200,550], [97956,"Off-Ink Catrdge and Toner",546020,"Women's Prison",640,300.76,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-06T00:00:00","APV5630111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,14094,640], [97957,"InState Travel - Mileage",595110,"Worker's Comp Brd",220,47.88,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-06T00:00:00","APV5629999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNE HART ",285829,52842,220], [97958,"Admin Op Management fees",592060,"Madison State Hospital",430,0.12,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-06T00:00:00","APV5630043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,34272,430], [97959,"Telecom - Data",521018,"Ofc of Technology",67,44216,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APV5629961","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","LIGHTBOUND ",261283,84146,67], [97960,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-06T00:00:00","APV5630061","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REED SIGN SERVICE INC ",199479,198448,500], [97961,"Prof Serv - Business Admin",531026,"Charter School Brd",704,750,"Contractual Services",2020,"Education","Indiana Charter School Board",13094,"General Fund","2020-01-06T00:00:00","APV5630144","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABACUS EDUCATION PARTNERS LLC ",302804,524,704], [97962,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,40433.09,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-06T00:00:00","APV5633297","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","MAXIMUS HEALTH SERVICE ",223037,47454,503], [97963,"Admin Op Management fees",592060,"Evansville State Hospital",425,5.03,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-06T00:00:00","APV5630041","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,60550,425], [97964,"Off-Office Supplies",546002,"Westville Corr",680,225.75,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-06T00:00:00","APV5630130","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28662,680], [97965,"Temp Staffing Company",519820,"Health",400,375.3,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-06T00:00:00","APV5631855","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605536,400], [97966,"Energy - Natural Gas",520204,"Edinburgh Corr",697,144.28,"Utilities",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-06T00:00:00","APV5630139","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,8300,697], [97967,"OutoSt Travel - ParkingandToll",595570,"Reception Diagnostic Ctr",695,150,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM ROGERS ",374923,12767,695], [97968,"AdmOp-Translator Costs",599093,"Reception Diagnostic Ctr",695,4.48,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-06T00:00:00","APV5630137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,12776,695], [97969,"AdmOp-Freight and Express",599042,"Logansport State Hospital",435,150,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-06T00:00:00","APV5630046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,48022,435], [97970,"InState Travel - Mileage",595110,"Financial Institutions",208,114.38,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-06T00:00:00","APV5629992","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MITCHELL BOYER ",366030,21214,208], [97971,"Health Savings Account",518930,"Personnel",70,32271.24,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-06T00:00:00","APV5629963","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,677706,50], [97972,"Prof Serv - Business Admin",531026,"Veterans Affairs",160,713.32,"Contractual Services",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-06T00:00:00","APV5629985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,22650,160], [97973,"Telecom - ConferenceCall",521020,"Ofc of Management and Budget",55,2.83,"Utilities",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-01-06T00:00:00","APV5634392","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTRADO ENTERPRISE COLLABORATION INC ",115804,613,55], [97974,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,25.83,"Supplies, Parts and Materials",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-06T00:00:00","APV5629833","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5215,39], [97975,"Mot Veh Ex -Batteries",541037,"Administration",61,330,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-06T00:00:00","APV5629952","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,161897,61], [97976,"Off-Copier Supplies",546014,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-06T00:00:00","APV5630085","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CANNON IV INC ",1543,25195,550], [97977,"Local Unit State IndCost Reimb",583130,"Correction",615,425,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,197519,615], [97978,"InState Travel - Mileage",595110,"Correction",615,190,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS HOBBS ",77039,197518,615], [97979,"InState Travel - Mileage",595110,"Supreme Court Admin",22,88.92,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTYN HILL ",223271,67093,22], [97980,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,221.04,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493147,340], [97981,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,199388,500], [97982,"InState Travel - Mileage",595110,"Supreme Court Admin",22,76.38,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,67088,22], [97983,"Prof Serv - IT Services",531029,"Workforce Development",510,0,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185331,510], [97984,"Prof Serv-InfoProcCon-Software",531049,"Supreme Court Admin",22,1295,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MELLISA DATA ",67434,67052,22], [97985,"Temp Staffing Company",519820,"FSSA Family Resources",500,4000,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,199380,500], [97986,"InState Travel - Mileage",595110,"Supreme Court Admin",22,82.08,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARL A HELDT ",178610,67069,22], [97987,"NonRealEstRnt-OffEquipment",591010,"State Police",100,98.09,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168497,100], [97988,"AdmOp-Advert-Gen",599112,"Workforce Development",510,205.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,185319,510], [97989,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,150,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,165418,110], [97990,"InState Travel - Mileage",595110,"Supreme Court Admin",22,36.71,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY CARTER ",368075,67098,22], [97991,"Const -BuildRepair-General",538920,"Adjutant General",110,560,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARSH ELECTRICAL SERVICES ",104903,165401,110], [97992,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,95.38,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199396,500], [97993,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,88.95,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413288,497], [97994,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,158.81,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRESCENT ELECTRIC SUPPLY COMPANY ",68084,165395,110], [97995,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1808.46,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413239,497], [97996,"MedVet-GenSupply",548107,"Richmond State Hospital",440,25.6,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DRAEGER SAFETY DIANOSTICS INC ",249846,52928,440], [97997,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,48864.09,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","THEORIS INC ",55012,67028,22], [97998,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168556,100], [97999,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413270,497], [98000,"Main - Equip Main Agreement",533004,"Adjutant General",110,2457.4,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,165441,110], [98001,"AdmOp-Freight and Express",599042,"Workforce Development",510,145.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,185337,510], [98002,"Energy - Electricity",520202,"Transportation",800,29.85,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1680715,800], [98003,"Energy - Electricity",520202,"Transportation",800,44.19,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1680716,800], [98004,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,3571.2,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52924,440], [98005,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413284,497], [98006,"Cnslt Project Develop",538155,"Transportation",800,1855,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1680702,800], [98007,"OutoSt Travel - ParkingandToll",595570,"Correction",615,34,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TRACY BERRY ",257826,197530,615], [98008,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,11.24,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52892,440], [98009,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,89.29,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J E SHEKELL INC ",51118,165403,110], [98010,"Sec and Sfty - Fire Control",534020,"State Police",100,3450,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN FIREPROTECTION INC ",55910,168504,100], [98011,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413274,497], [98012,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,55.16,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493143,340], [98013,"Energy - Electricity",520202,"Transportation",800,30.74,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1680740,800], [98014,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,2623,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52898,440], [98015,"OutoSt Travel - Per DiemandMeal",595520,"Correction",615,160,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JON FERGUSON ",368896,197527,615], [98016,"SpOp-Computer",547052,"Supreme Court Admin",22,10628.15,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","NEWWAVE TECHNOLOGIES ",368711,67035,22], [98017,"Main - LANDSCAPING",532026,"Richmond State Hospital",440,149,"Contractual Services",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP, ",59513,52902,440], [98018,"Prof Serv - Medical Cons/Servs",531067,"State Police",100,150,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DLH COUNSELING AND CONSULTING LLC ",292389,168500,100], [98019,"Supplimental Wages to Particip",580281,"Workforce Development",510,1027,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICHARD HIGH ",381955,185305,510], [98020,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,38.68,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493145,340], [98021,"InState Travel - Mileage",595110,"Supreme Court Admin",22,139.08,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS L SOUTH ",174780,67063,22], [98022,"OutoSt Travel - Ground Transpt",595550,"Correction",615,13.4,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CHRISTINA REAGLE ",273328,197526,615], [98023,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,647.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL HAMILTON ",298504,165405,110], [98024,"NonRealEstRnt-OffEquipment",591010,"State Police",100,116.52,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168495,100], [98025,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3412814,497], [98026,"Prof Serv - ACCOUNTING SERVICE",531012,"Workforce Development",510,1575.11,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PNC FINANCIAL SERVICES GROUP INC ",81012,185350,510], [98027,"InState Travel - Mileage",595110,"Supreme Court Admin",22,37.01,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","BRADLEY FELLURE ",373031,67087,22], [98028,"AdmOp-Storage",599119,"State Police",100,68,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,168522,100], [98029,"SpOp-Barber Beauty Shop",547017,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,52914,440], [98030,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168536,100], [98031,"InState Travel - GroundTranspt",595150,"Supreme Court Admin",22,420,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT M HALL ",182363,67072,22], [98032,"Structures other than building",555401,"Motor Vehicles Comm",340,11.09,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493099,340], [98033,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,150.19,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52891,440], [98034,"OutoSt Travel - Luggage Fee",595594,"Correction",615,60,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JON FERGUSON ",368896,197527,615], [98035,"Off-Printer Paper",546005,"FSSA Family Resources",500,239.92,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199431,500], [98036,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2395.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRILES RENTALS LLC ",75240,1493153,340], [98037,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,48.93,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413278,497], [98038,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,100,"Contractual Services",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN RANSEEN ",361334,67037,22], [98039,"InState Travel - Mileage",595110,"Supreme Court Admin",22,14.06,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LISA THOMPSON ",272746,67083,22], [98040,"Cnslt Planning",538154,"Adjutant General",110,2904,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMMONWEALTH ENGINEERS INC ",50627,165397,110], [98041,"Temp Staffing Individual",519810,"State Police",100,-232,"Personal Services and Fringe Benefits",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,168502,100], [98042,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168542,100], [98043,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,95.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199403,500], [98044,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,31,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANTWANITA BROOKS ",377437,67089,22], [98045,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413291,497], [98046,"Prog Op-MEDICAL SERV ST DEP",539054,"State Police",100,1961.74,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",369714,168506,100], [98047,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168558,100], [98048,"Cnslt Project Develop",538155,"Transportation",800,6766.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1680692,800], [98049,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413276,497], [98050,"AdmOp-Storage",599119,"State Police",100,65,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,168523,100], [98051,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1250000,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TYLER TECHNOLOGIES, INC ",118621,67026,22], [98052,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,1320,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,168515,100], [98053,"Prof Serv - Clerical",531027,"Workforce Development",510,1406.63,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185332,510], [98054,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,93.67,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413258,497], [98055,"Off-Office Supplies",546002,"Workforce Development",510,2.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185342,510], [98056,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,59.3,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413281,497], [98057,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,119.31,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE WATER EYE CENTERS LLC ",269687,52918,440], [98058,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,7986.92,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","THEORIS INC ",55012,67027,22], [98059,"SpOp-Recreation",547038,"Richmond State Hospital",440,108.97,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,52921,440], [98060,"Structures other than building",555401,"Motor Vehicles Comm",340,19.39,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493103,340], [98061,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,52.84,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413292,497], [98062,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,5400,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CLINT JENNINGS ",323055,67031,22], [98063,"Main-Plumbing-General",543066,"Adjutant General",110,1211.52,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PLUMBERS SUPPLY CO ",96,165426,110], [98064,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,460.74,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PREMIER OUTDOOR POWER EQUIPMENT ",314899,165428,110], [98065,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,74.3,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413279,497], [98066,"SpOp - Household Bedrm",547123,"Richmond State Hospital",440,520.8,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52904,440], [98067,"Fac Main -Electrical",543016,"Administration",61,54,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98068,"Energy - Electricity",520202,"Transportation",800,1505.85,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1680739,800], [98069,"MedVet-Personnel Instructn",548021,"Richmond State Hospital",440,195,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,52914,440], [98070,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199421,500], [98071,"InState Travel - Mileage",595110,"Supreme Court Admin",22,22.8,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT T HUBLAR ",182331,67067,22], [98072,"Main - InspectandTest",533043,"Richmond State Hospital",440,458.87,"Contractual Services",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,52913,440], [98073,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,52,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANTWANITA BROOKS ",377437,67089,22], [98074,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,27.88,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52911,440], [98075,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,30.46,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52883,440], [98076,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,11.24,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52888,440], [98077,"Admin Op Management fees",592060,"FSSA Family Resources",500,3.2,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,199430,500], [98078,"Main -Pest Control",532024,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORKIN EXTERMINATING CO INC ",20563,165098,110], [98079,"InState Travel - Mileage",595110,"Supreme Court Admin",22,93.1,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","J FRANK KIMBROUGH ",344252,67095,22], [98080,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,64,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493146,340], [98081,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,309.82,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413241,497], [98082,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.03,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,199430,500], [98083,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168532,100], [98084,"Cnslt Project Develop",538155,"Transportation",800,6740,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1680703,800], [98085,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,95.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413290,497], [98086,"Off-Office Supplies",546002,"FSSA Family Resources",500,16.44,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199439,500], [98087,"AdmOp-Freight and Express",599042,"Adjutant General",110,9,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PLUMBERS SUPPLY CO ",96,165426,110], [98088,"Energy - Electricity",520202,"Transportation",800,16.93,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1680712,800], [98089,"MedVet-Medical",548010,"Richmond State Hospital",440,222.48,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52926,440], [98090,"InState Travel - Mileage",595110,"Supreme Court Admin",22,100.32,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EUGENE A STEWART ",179378,67062,22], [98091,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,3523.56,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INTEGRITY QUANTUM INNOVATIONS ",307863,197532,615], [98092,"Main - Fence",532030,"Adjutant General",110,220.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HEGE FARM AND FENCE ",370037,165421,110], [98093,"InState Travel - Mileage",595110,"Supreme Court Admin",22,41.04,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARC R KELLAMS ",176377,67091,22], [98094,"Prog Op-Software Maint",539035,"Workforce Development",510,-46572.22,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE SCHERB GROUP, LLC ",79842,184982,510], [98095,"Energy - Electricity",520202,"Transportation",800,67.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1680720,800], [98096,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,2487.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HUTSON and SONS BOIL and WELD, INC ",98198,165399,110], [98097,"Cnslt Project Develop",538155,"Transportation",800,3155.01,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1680695,800], [98098,"Eqp Main-Repair parts",545006,"Workforce Development",510,17.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185340,510], [98099,"Off-Office Supplies",546002,"Workforce Development",510,1.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185344,510], [98100,"Structures other than building",555401,"Motor Vehicles Comm",340,19.39,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493170,340], [98101,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,1239.6,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413296,497], [98102,"AdmOp-Storage",599119,"State Police",100,68,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,168525,100], [98103,"Supplimental Wages to Particip",580281,"Workforce Development",510,59.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KELLI ROBINSON ",376663,185310,510], [98104,"Prof Serv - Employment Serv",531038,"Adjutant General",110,593.63,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165417,110], [98105,"Main-BuildMat-Supplies",543073,"Administration",61,31.2,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98106,"SpOp-UniformsandRelated",547022,"State Police",100,21,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,168505,100], [98107,"InState Travel - Mileage",595110,"Supreme Court Admin",22,660.82,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","BRADLEY MCGUIRE ",361949,67086,22], [98108,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,1320,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,168514,100], [98109,"OutoSt Travel - Luggage Fee",595594,"Correction",615,60,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CHRISTINA REAGLE ",273328,197526,615], [98110,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,287.81,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199381,500], [98111,"Main - Equip Main Agreement",533004,"Adjutant General",110,172,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,165443,110], [98112,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168554,100], [98113,"SpOp-UniformsandRelated",547022,"Correction",615,144,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197531,615], [98114,"AdmOp-Advert-Gen",599112,"Workforce Development",510,699.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,185321,510], [98115,"MedVet-LabSupply-GenMedical",548113,"State Police",100,212.13,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",369714,168511,100], [98116,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,6.75,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98117,"InState Travel - Mileage",595110,"Correction",615,24.32,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA POWERS ",341153,197510,615], [98118,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,151.97,"Administrative and Operating Expenses",2020,"Welfare","EBT",15103,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,199424,500], [98119,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,345.84,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413250,497], [98120,"InState Travel - Mileage",595110,"Supreme Court Admin",22,93.48,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE E BROWN ",181597,67075,22], [98121,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,122.99,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52881,440], [98122,"Main - Facility Mgmt",532061,"Workforce Development",510,1520,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,185308,510], [98123,"Shop equipment",555539,"Adjutant General",110,1379.15,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165433,110], [98124,"InState Travel - Mileage",595110,"Supreme Court Admin",22,47.88,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES R HEUER ",180149,67068,22], [98125,"Eqp Main-Repair parts",545006,"Administration",61,816.71,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98126,"Cnslt Project Develop",538155,"Transportation",800,747.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1680699,800], [98127,"Supplimental Wages to Particip",580281,"Workforce Development",510,57.72,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THERESA HUNT ",368592,185306,510], [98128,"Cnslt Project Develop",538155,"Transportation",800,5867.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1680697,800], [98129,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1750,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HUTSON and SONS BOIL and WELD, INC ",98198,165400,110], [98130,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,26,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLTAUL ",183942,67059,22], [98131,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4675,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ERROL KLEM ",200284,1493154,340], [98132,"Main - Plumbing-Fixtures",543065,"Administration",61,0.7,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98133,"MedVet-Lab Supply",548046,"Motor Vehicles Comm",340,7.38,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493147,340], [98134,"Off-Printer Paper",546005,"Workforce Development",510,53.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185341,510], [98135,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6320,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ARTICODE INC ",309728,67033,22], [98136,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,41,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52920,440], [98137,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,63.59,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199398,500], [98138,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUY AND ALLEN FUNERAL DIR INC ",100219,199390,500], [98139,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,17.04,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52875,440], [98140,"Supplimental Wages to Particip",580281,"Workforce Development",510,4217.59,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PAULA CHAPEL ",358897,185302,510], [98141,"AdmOp-Dues and Subscriptions",599026,"Richmond State Hospital",440,500,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,52914,440], [98142,"Prof Serv-InfoProcCon-Software",531049,"Workforce Development",510,1696.05,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185335,510], [98143,"Prof Serv-Legal Services",531054,"Workforce Development",510,576.44,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,185333,510], [98144,"Prog Op-Software Maint",539035,"Workforce Development",510,-6776.17,"Contractual Services",2020,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE SCHERB GROUP, LLC ",79842,184982,510], [98145,"MedVet-Personnel Instructn",548021,"Richmond State Hospital",440,85,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,52915,440], [98146,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168538,100], [98147,"Local Unit State IndCost Reimb",583130,"Correction",615,35700,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,197521,615], [98148,"Main - Office Copier",533040,"FSSA Family Resources",500,83.17,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199410,500], [98149,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,842.99,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413245,497], [98150,"Energy - Electricity",520202,"Transportation",800,61.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1680719,800], [98151,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,93.67,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413255,497], [98152,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,120.5,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOC FOR EXCHANGE ",111205,52905,440], [98153,"Prof Serv - Legal Services",531014,"Correction",615,762.01,"Contractual Services",2020,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,197533,615], [98154,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,8.32,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52907,440], [98155,"Energy - Electricity",520202,"Transportation",800,41.3,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1680707,800], [98156,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168551,100], [98157,"Prof Serv - Employment Serv",531038,"Adjutant General",110,3961,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165410,110], [98158,"Prof Serv - Employment Serv",531038,"Adjutant General",110,4583.09,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165406,110], [98159,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413266,497], [98160,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,799.8,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,67053,22], [98161,"MedVet-Lab Supply",548046,"Administration",61,3.89,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98162,"SpOp - Instct-Classroom",547130,"Richmond State Hospital",440,203.5,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,52912,440], [98163,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,19.56,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493104,340], [98164,"Const - Land/Building",538400,"Adjutant General",110,194360.81,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,165436,110], [98165,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199413,500], [98166,"Supplimental Wages to Particip",580281,"Workforce Development",510,1363.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JONI BRUCH ",373747,185300,510], [98167,"Admin Op Management fees",592060,"Richmond State Hospital",440,0.07,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,52886,440], [98168,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,32.97,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1493091,340], [98169,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,29.01,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493148,340], [98170,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,32.24,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493100,340], [98171,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,63.59,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199397,500], [98172,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,199389,500], [98173,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,5.02,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493100,340], [98174,"AdmOp-Printing",599027,"Richmond State Hospital",440,0.77,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,52886,440], [98175,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168531,100], [98176,"Prog Op-Software Maint",539035,"Workforce Development",510,-609.27,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE SCHERB GROUP, LLC ",79842,184982,510], [98177,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,244.63,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SPRINGER CERVICE SYSTEMS ",248765,165424,110], [98178,"Supplimental Wages to Particip",580281,"Workforce Development",510,212.55,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CATHY MYERS ",367124,185307,510], [98179,"Building and plant",555514,"Richmond State Hospital",440,928.95,"Capital Costs",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52923,440], [98180,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,124.2,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493097,340], [98181,"Prof Serv - Employment Serv",531038,"Adjutant General",110,647.7,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165415,110], [98182,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413268,497], [98183,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168546,100], [98184,"Main -GarbageRemoval",532023,"State Police",100,67.57,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,168527,100], [98185,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185262,510], [98186,"InState Travel - Mileage",595110,"Correction",615,311.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON COOPER ",373423,197525,615], [98187,"Water and Sewage - Sewer",520106,"Transportation",800,363.46,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1680730,800], [98188,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,150.19,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52889,440], [98189,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,3237.8,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197536,615], [98190,"Main - Painting-SuplsandEq",543064,"Administration",61,2.97,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98191,"OutoSt Travel - Per DiemandMeal",595520,"Correction",615,160,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CHRISTINA REAGLE ",273328,197526,615], [98192,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BBD ST PIERRE INC ",315161,199420,500], [98193,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168530,100], [98194,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,37.74,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1493093,340], [98195,"SpOp - Safety -Apparel",547160,"Administration",61,68.27,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98196,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,421.14,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52923,440], [98197,"ProgOp - ResrchandTest",539130,"Workforce Development",510,136,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SAVE PROGRAM US CITIZENSHIP and ",228412,185349,510], [98198,"OutoSt Travel - Ground Transpt",595550,"Correction",615,21.62,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JAMES BASINGER ",182030,197528,615], [98199,"Energy - Electricity",520202,"Transportation",800,32.11,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1680723,800], [98200,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,324.41,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413261,497], [98201,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MURPHY-PARKS FUNERAL SERVICE ",101690,199441,500], [98202,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,11.24,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52890,440], [98203,"Energy - Electricity",520202,"Transportation",800,22.36,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1680724,800], [98204,"Main -GarbageRemoval",532023,"State Police",100,66.53,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,168526,100], [98205,"Energy - Electricity",520202,"Transportation",800,75.13,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680733,800], [98206,"Shop equipment",555539,"Adjutant General",110,1379.15,"Capital Costs",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165433,110], [98207,"SpOp - Household Battery",547122,"Administration",61,146.35,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98208,"AdmOp-Freight and Express",599042,"Workforce Development",510,141.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,185338,510], [98209,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,6.07,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493101,340], [98210,"Prof Serv - Employment Serv",531038,"Adjutant General",110,915.38,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165414,110], [98211,"NonRealEstRnt-OffEquipment",591010,"State Police",100,84.98,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168493,100], [98212,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,727.71,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413237,497], [98213,"InState Travel - Per DiemandMeal",595120,"Correction",615,260,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHILLING, JOHN E ",76733,197517,615], [98214,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,63.59,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413289,497], [98215,"Prog Op-Software Maint",539035,"Workforce Development",510,-13552.34,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THE SCHERB GROUP, LLC ",79842,184982,510], [98216,"SpOp-UniformsandRelated",547022,"Correction",615,0,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXTHILL CAPITAL PARTNERS LLC ",364875,197489,615], [98217,"Main - Office Copier",533040,"State Police",100,5.92,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168490,100], [98218,"Telecom -TelephoneLocalService",521002,"Transportation",800,169.12,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,1680732,800], [98219,"Tractors",555526,"Adjutant General",110,241661.68,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DEERE COMPANY ",56865,165420,110], [98220,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,148.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199406,500], [98221,"Supplimental Wages to Particip",580281,"Workforce Development",510,952.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DAVID TREASH ",364506,185311,510], [98222,"AdmOp-Freight and Express",599042,"Workforce Development",510,335.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,185336,510], [98223,"MedVet-LabSupply-GenMedical",548113,"State Police",100,396.16,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",369714,168509,100], [98224,"OutoSt Travel - Per DiemandMeal",595520,"Correction",615,192,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JAMES BASINGER ",182030,197528,615], [98225,"SpOp-Housekeeping",547020,"Administration",61,90,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98226,"Energy - Electricity",520202,"Richmond State Hospital",440,50.55,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,52870,440], [98227,"SpOp-Computer",547052,"Supreme Court Admin",22,817.55,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","NEWWAVE TECHNOLOGIES ",368711,67036,22], [98228,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,16.14,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52882,440], [98229,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,507.5,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GUIDESOFT INC ",54131,67079,22], [98230,"SpOp-Computer",547052,"Supreme Court Admin",22,61822.25,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","NEWWAVE TECHNOLOGIES ",368711,67034,22], [98231,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,48.65,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1493092,340], [98232,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ROBERT D LOOSE FUNERAL HOME ",98500,199438,500], [98233,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,159.17,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199408,500], [98234,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,126.26,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413260,497], [98235,"Main -GarbageRemoval",532023,"State Police",100,55,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,168498,100], [98236,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,6.07,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493171,340], [98237,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168543,100], [98238,"Prof Serv - IT Services",531029,"Workforce Development",510,5400,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185329,510], [98239,"Off-Office Supplies",546002,"Workforce Development",510,28.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185341,510], [98240,"NonRealEstRnt-OffEquipment",591010,"State Police",100,127.29,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168489,100], [98241,"Energy - Electricity",520202,"Transportation",800,40.82,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1680708,800], [98242,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3607.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MEMERING PROPERTIES LLC ",74423,1493149,340], [98243,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413285,497], [98244,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,174.2,"Supplies, Parts and Materials",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROCK STONE III INC ",273115,67025,22], [98245,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1376.16,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413257,497], [98246,"Prog Op-MEDICAL SERV ST DEP",539054,"State Police",100,2580.63,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",369714,168507,100], [98247,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,88.11,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52880,440], [98248,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1395.99,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199427,500], [98249,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","STEMM-LAWSON-PETERSON FUNERAL ",95960,199386,500], [98250,"Fac Main -Building Main",543010,"Adjutant General",110,51.56,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165398,110], [98251,"Ship Trans - COURIER SERVICE",536010,"Supreme Court Admin",22,150,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS B ANDERSON ",156057,67042,22], [98252,"Prof Serv - Medical Cons/Servs",531067,"State Police",100,150,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DLH COUNSELING AND CONSULTING LLC ",292389,168499,100], [98253,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168529,100], [98254,"InState Travel - Lodging",595130,"Supreme Court Admin",22,107.52,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLTAUL ",183942,67059,22], [98255,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,6.56,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,52886,440], [98256,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,12,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","J FRANK KIMBROUGH ",344252,67095,22], [98257,"InState Travel - Mileage",595110,"Supreme Court Admin",22,82.08,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENN G HANCOCK ",179360,67071,22], [98258,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168533,100], [98259,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,112.48,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","R WILLIAM JONAS ",260918,67047,22], [98260,"Prof Serv - Employment Serv",531038,"Adjutant General",110,898.88,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MBC GROUP INC ",293085,165427,110], [98261,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,11.58,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493097,340], [98262,"AdmOp-Printing",599027,"FSSA Family Resources",500,111.62,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,199430,500], [98263,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,-1547.03,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52909,440], [98264,"Manufacturing equipment",555515,"FSSA Disability and Rehab Svcs",497,8971.1,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3413295,497], [98265,"Eqp Main-Acetylene Oxygn",545012,"Richmond State Hospital",440,44.64,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,52901,440], [98266,"Local Unit State IndCost Reimb",583130,"Correction",615,5400,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,197523,615], [98267,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,467.98,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413252,497], [98268,"Prog Op-InfoProcessConslt",539034,"Workforce Development",510,2040.66,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185330,510], [98269,"Energy - Electricity",520202,"Transportation",800,25.18,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680726,800], [98270,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,4.69,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493097,340], [98271,"Energy - Electricity",520202,"Transportation",800,44.65,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1680738,800], [98272,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,324.23,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413247,497], [98273,"Energy - Electricity",520202,"Transportation",800,44.08,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1680717,800], [98274,"Cnslt Project Develop",538155,"Transportation",800,1285.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1680628,800], [98275,"SpOp-Barber Beauty Shop",547017,"Richmond State Hospital",440,100.81,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,52915,440], [98276,"Supplimental Wages to Particip",580281,"Workforce Development",510,207.48,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WILDER ",379613,185312,510], [98277,"AdmOp-Storage",599119,"State Police",100,114.62,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOBILE MINI INC ",243240,168524,100], [98278,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,21.72,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493147,340], [98279,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,89.28,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","J E SHEKELL INC ",51118,165403,110], [98280,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,37.15,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413283,497], [98281,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,4553.71,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413296,497], [98282,"Off-Office Supplies",546002,"FSSA Family Resources",500,65.76,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199432,500], [98283,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,362.25,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","THEORIS INC ",55012,67029,22], [98284,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2002.99,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413253,497], [98285,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,48.64,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANNA SANDLIN ",214389,1493155,340], [98286,"AdmOp-Storage",599119,"State Police",100,65,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,168518,100], [98287,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199422,500], [98288,"Off-Ink Catrdge and Toner",546020,"Workforce Development",510,56.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185345,510], [98289,"AdmOp-Freight and Express",599042,"FSSA Family Resources",500,1803.6,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,199425,500], [98290,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,5.74,"Administrative and Operating Expenses",2020,"Welfare","EBT",15103,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,199430,500], [98291,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168545,100], [98292,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168555,100], [98293,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,150.19,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52897,440], [98294,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,95.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199399,500], [98295,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,205.58,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,165411,110], [98296,"Const-ERECT SIGNAL",538540,"Adjutant General",110,30459,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROADSAFE TRAFFIC SYSTEMS INC ",258800,165413,110], [98297,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,70.56,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52925,440], [98298,"Cnslt Project Develop",538155,"Transportation",800,9155.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1680694,800], [98299,"SpOp -Household",547016,"Richmond State Hospital",440,436.25,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,52914,440], [98300,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1439.2,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165416,110], [98301,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168552,100], [98302,"OutoSt Travel - Ground Transpt",595550,"Correction",615,18.13,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JON FERGUSON ",368896,197527,615], [98303,"InState Travel - Mileage",595110,"Supreme Court Admin",22,106.4,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN HORTON ",333462,67082,22], [98304,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,39,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,67088,22], [98305,"InState Travel - Mileage",595110,"Supreme Court Admin",22,54.34,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WARREN HAAS ",247980,67096,22], [98306,"InState Travel - Lodging",595130,"Supreme Court Admin",22,299.52,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA H RUSH ",176001,67024,22], [98307,"Main-BuildMat-Supplies",543073,"Adjutant General",110,2070.39,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,165440,110], [98308,"Prog Op - Background Checks",539140,"Workforce Development",510,190.85,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,185326,510], [98309,"InState Travel - Mileage",595110,"Correction",615,338.96,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY ANDERSON ",230448,197511,615], [98310,"AdmOp-Storage",599119,"State Police",100,68,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,168516,100], [98311,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,82.19,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,67039,22], [98312,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,150,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,165409,110], [98313,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,524.57,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,165396,110], [98314,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,31.22,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52874,440], [98315,"OutoSt Travel - Luggage Fee",595594,"Correction",615,60,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ROBERT CARTER ",84501,197529,615], [98316,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,815.1,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197537,615], [98317,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,338.64,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413256,497], [98318,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,148.46,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199407,500], [98319,"Energy - Electricity",520202,"Transportation",800,43.42,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1680718,800], [98320,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,18.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185325,510], [98321,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,5,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY GETTINGER ",150007,67073,22], [98322,"Main -Pest Control",532024,"FSSA Family Resources",500,352.35,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,199435,500], [98323,"SpOp - Household Battery",547122,"Workforce Development",510,8.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185342,510], [98324,"Main -Cleaning Serv",532022,"Adjutant General",110,378,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEAN WATERMAN JR ",382304,165407,110], [98325,"Main - Office Copier",533040,"FSSA Family Resources",500,13.61,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199381,500], [98326,"Const - Land/Building",538400,"Adjutant General",110,71815.29,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,165438,110], [98327,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168547,100], [98328,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1087.93,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197534,615], [98329,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,199440,500], [98330,"Main -GarbageRemoval",532023,"State Police",100,82.65,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CGS SERVICES INC ",73014,168512,100], [98331,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,199418,500], [98332,"NonRealEstRnt-OffEquipment",591010,"State Police",100,104.96,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168492,100], [98333,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,31.8,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52876,440], [98334,"InState Travel - Mileage",595110,"Supreme Court Admin",22,25.84,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA ARNOLD HARCOURT ",184091,67070,22], [98335,"InState Travel - Per DiemandMeal",595120,"Correction",615,78,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES DUDLEY ",74939,197516,615], [98336,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,533.17,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413243,497], [98337,"Cnslt Project Develop",538155,"Transportation",800,4080.76,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1680700,800], [98338,"Prog Op-HAZARD WASTE REMOVAL",539022,"State Police",100,165,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,168528,100], [98339,"Energy - Electricity",520202,"Transportation",800,31.67,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1680710,800], [98340,"Main -GarbageRemoval",532023,"State Police",100,119,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECO TECH LLC ",271170,168501,100], [98341,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,1160,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EYE CAN SEE INC ",53361,3413293,497], [98342,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,2487.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON and SONS BOIL and WELD, INC ",98198,165399,110], [98343,"Local Unit State IndCost Reimb",583130,"Correction",615,3875,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,197522,615], [98344,"Energy - Electricity",520202,"Transportation",800,58.14,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1680721,800], [98345,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,78,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHRISTY R VOYLES ",61069,1493098,340], [98346,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,150.19,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52895,440], [98347,"SpOp-Recreation",547038,"Richmond State Hospital",440,738.3,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,52914,440], [98348,"Eqp Main-SmallToolsImplements",545008,"Administration",61,33.57,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98349,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,295.41,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413242,497], [98350,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,93.4,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493099,340], [98351,"Fac Main -Building Main",543010,"Adjutant General",110,179.32,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS INDUSTRIAL ELECTRIC ",67859,165439,110], [98352,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,199.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1493095,340], [98353,"Off-Office Supplies",546002,"Administration",61,215.93,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98354,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,112.86,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANN NASH ",346326,67049,22], [98355,"OutoSt Travel - Ground Transpt",595550,"Correction",615,27.09,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TRACY BERRY ",257826,197530,615], [98356,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,108.08,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413238,497], [98357,"InState Travel - Mileage",595110,"Supreme Court Admin",22,108.68,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYMOND M KIRTLEY ",129935,67066,22], [98358,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,51.38,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1493090,340], [98359,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199417,500], [98360,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168549,100], [98361,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199415,500], [98362,"MedVet-LabSupply-GenMedical",548113,"State Police",100,1034.91,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",369714,168510,100], [98363,"Fac Main - Elec - Lighting",543057,"Administration",61,401.27,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98364,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,31.79,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199392,500], [98365,"Fac Main -Building Main",543010,"Adjutant General",110,51.56,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165398,110], [98366,"Energy - Electricity",520202,"Transportation",800,32.11,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1680722,800], [98367,"SpOp - Instct-Classroom",547130,"Richmond State Hospital",440,-12.97,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,52914,440], [98368,"Fac Main -Electrical",543016,"Adjutant General",110,910,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,165425,110], [98369,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,11.24,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52896,440], [98370,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,109.73,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199423,500], [98371,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,309,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EYE CAN SEE INC ",53361,3413294,497], [98372,"Off-Office Supplies",546002,"FSSA Family Resources",500,16.44,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199433,500], [98373,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,36.77,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1493089,340], [98374,"InState Travel - Per DiemandMeal",595120,"Correction",615,52,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK HAHN ",317681,197515,615], [98375,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185224,510], [98376,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,54.82,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL ",73154,52917,440], [98377,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,256.1,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,1493142,340], [98378,"AdmOp-Freight and Express",599042,"Workforce Development",510,52.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,185337,510], [98379,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413286,497], [98380,"Off-Office Supplies",546002,"Richmond State Hospital",440,129.6,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,52922,440], [98381,"Radio and telephone equipment",555530,"Workforce Development",510,230.4,"Capital Costs",2020,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,185339,510], [98382,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,59.3,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413271,497], [98383,"InState Travel - Mileage",595110,"Supreme Court Admin",22,177.08,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY R BLANTON ",187124,67076,22], [98384,"Energy - Electricity",520202,"Transportation",800,60.04,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,1680737,800], [98385,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168553,100], [98386,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,37.15,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413277,497], [98387,"AdmOp-Storage",599119,"State Police",100,68,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,168519,100], [98388,"Energy - Natural Gas",520204,"Adjutant General",110,914.21,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165445,110], [98389,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,4.35,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52908,440], [98390,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,29.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199400,500], [98391,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,190,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHRISTY R VOYLES ",61069,1493098,340], [98392,"SpOp-Software licenses",547053,"Workforce Development",510,3000,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CENTER FOR EMPLOYMENT SECURITY EDUCATION ",58036,184981,510], [98393,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,23.48,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52872,440], [98394,"InState Travel - Mileage",595110,"Supreme Court Admin",22,133.76,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY GETTINGER ",150007,67073,22], [98395,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,300.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413262,497], [98396,"NonRealEstRnt-OffEquipment",591010,"State Police",100,33.8,"Administrative and Operating Expenses",2020,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168488,100], [98397,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,259.7,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493100,340], [98398,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SINGLETON ENTERPRISES II INC ",312997,199385,500], [98399,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARSON MORTUARY INC ",97158,199437,500], [98400,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,240,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,165402,110], [98401,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,2.14,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52906,440], [98402,"Off-Office Supplies",546002,"FSSA Family Resources",500,8.56,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199431,500], [98403,"Main - Equip Main Agreement",533004,"Adjutant General",110,572.8,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,165444,110], [98404,"Energy - Electricity",520202,"Transportation",800,41.3,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1680709,800], [98405,"Energy - Electricity",520202,"Transportation",800,77.17,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680734,800], [98406,"SpOp-InfoProcessStorageMedia",547062,"Workforce Development",510,12.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185346,510], [98407,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,230.65,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1493094,340], [98408,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413275,497], [98409,"Fac Main -Building Main",543010,"Adjutant General",110,6192,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,165412,110], [98410,"Energy - Electricity",520202,"Transportation",800,26.48,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680727,800], [98411,"InState Travel - Mileage",595110,"Supreme Court Admin",22,33.44,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY VAN VALER ",185943,67057,22], [98412,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168534,100], [98413,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,887.63,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197535,615], [98414,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,184.22,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52878,440], [98415,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,127.94,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CORNELIUS HARRINGTON III ",358240,67048,22], [98416,"Cnslt Project Develop",538155,"Transportation",800,5790,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1680705,800], [98417,"Main - Equip Main Agreement",533004,"Adjutant General",110,711.6,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HARRELL-FISH INC ",84007,165442,110], [98418,"Cnslt Project Develop",538155,"Transportation",800,1742.19,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1680696,800], [98419,"Off-Specialty Paper",546007,"Motor Vehicles Comm",340,7.6,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493099,340], [98420,"InState Travel - Mileage",595110,"Supreme Court Admin",22,71.44,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE LYNN BERGACS ",223676,67081,22], [98421,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,82.74,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493144,340], [98422,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,104,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","AMANDA BECHTEL ",318274,67090,22], [98423,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,668,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,199411,500], [98424,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168535,100], [98425,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,5964,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CYBERSCAPE SOLUTIONS, LLC ",366208,67032,22], [98426,"Off-Office Supplies",546002,"Supreme Court Admin",22,75.95,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EHRGOTTS SIGNS and STAMPS INC ",303970,67045,22], [98427,"Off-Office Supplies",546002,"Supreme Court Admin",22,483.6,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,67044,22], [98428,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,199382,500], [98429,"SpOp-Awards and Gifts",547026,"Workforce Development",510,30.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TROPHY HOUSE ",55053,185348,510], [98430,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,5.79,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,52916,440], [98431,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,403.48,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413254,497], [98432,"Energy - Electricity",520202,"Motor Vehicles Comm",340,279.73,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493157,340], [98433,"Const - Road Constrctn",538160,"Adjutant General",110,47716.33,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,165435,110], [98434,"Energy - Electricity",520202,"Transportation",800,24.47,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1680725,800], [98435,"Energy - Electricity",520202,"Motor Vehicles Comm",340,571.8,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TCP BROWNSBURG CENTER LLC ",313663,1493096,340], [98436,"OutoSt Travel - Luggage Fee",595594,"Correction",615,60,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TRACY BERRY ",257826,197530,615], [98437,"InState Travel - Mileage",595110,"Supreme Court Admin",22,84.36,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD LONG ",282449,67094,22], [98438,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,270.39,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CRESCENT ELECTRIC SUPPLY COMPANY ",68084,165395,110], [98439,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,920,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EYE CAN SEE INC ",53361,3413294,497], [98440,"InState Travel - Mileage",595110,"Supreme Court Admin",22,34.96,"Administrative and Operating Expenses",2020,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER BIEHN ",313466,67097,22], [98441,"Local Unit State IndCost Reimb",583130,"Correction",615,8125,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,197520,615], [98442,"AdmOp-Storage",599119,"State Police",100,68,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,168520,100], [98443,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413273,497], [98444,"Cnslt Project Develop",538155,"Transportation",800,7012.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1680693,800], [98445,"InState Travel - Mileage",595110,"Supreme Court Admin",22,114.76,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD G STRIEGEL ",180073,67061,22], [98446,"Fac Main -Building Main",543010,"Adjutant General",110,133.92,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,165429,110], [98447,"Off-Office Supplies",546002,"Workforce Development",510,48.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185340,510], [98448,"Const-RoadWaterMgt",538934,"Adjutant General",110,18673.91,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,165437,110], [98449,"Off-Printer Paper",546005,"Workforce Development",510,389.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185347,510], [98450,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168539,100], [98451,"InState Travel - Mileage",595110,"Supreme Court Admin",22,11.4,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEO T BURNS JR ",209676,67074,22], [98452,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,12.14,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493102,340], [98453,"Off-Office Supplies",546002,"Supreme Court Admin",22,129.03,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,67040,22], [98454,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,234.74,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413297,497], [98455,"InState Travel - Mileage",595110,"Supreme Court Admin",22,20.96,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JAYME TAYLOR ",342219,67084,22], [98456,"Energy - Electricity",520202,"Transportation",800,57.02,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,1680713,800], [98457,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,23.48,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52873,440], [98458,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168537,100], [98459,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168541,100], [98460,"SpOpSp-Safety",547032,"Administration",61,26.48,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98461,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,24.36,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52877,440], [98462,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,11.24,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52894,440], [98463,"Inf Main-Aggregate Hghwy Mat",544042,"Adjutant General",110,31819.03,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","US AGGREGATES ",78464,165446,110], [98464,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1750,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON and SONS BOIL and WELD, INC ",98198,165400,110], [98465,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413267,497], [98466,"AdmOp-Dues and Subscriptions",599026,"State Police",100,250,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRATERNAL ORDER OF POLICE MT VERNON ",334055,168503,100], [98467,"InState Travel - Mileage",595110,"Supreme Court Admin",22,143.64,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK A TANDY ",178119,67060,22], [98468,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,158.96,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199391,500], [98469,"Local Unit Fed Reimb",583110,"Transportation",800,14439.79,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1680627,800], [98470,"Temp Staffing Medical",519853,"Richmond State Hospital",440,-1612,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,52910,440], [98471,"InState Travel - Mileage",595110,"Correction",615,307.04,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN BAER ",371039,197513,615], [98472,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413272,497], [98473,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,109.47,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413263,497], [98474,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168550,100], [98475,"Main -Pest Control",532024,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3413231,497], [98476,"Off-Office Supplies",546002,"Workforce Development",510,-3500,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CENTER FOR EMPLOYMENT SECURITY EDUCATION ",58036,184980,510], [98477,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199402,500], [98478,"Energy - Electricity",520202,"Transportation",800,42.36,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,1680714,800], [98479,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199404,500], [98480,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,634.04,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413259,497], [98481,"AdmOp-Freight and Express",599042,"Adjutant General",110,199,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,165425,110], [98482,"Off-Printer Paper",546005,"Richmond State Hospital",440,1038.8,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,52922,440], [98483,"Water and Sewage - Water",520104,"Adjutant General",110,84.79,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHWESTERN BARTHOLOMEW ",86112,165434,110], [98484,"AdmOp-Storage",599119,"State Police",100,89,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,168517,100], [98485,"InState Travel - Mileage",595110,"Supreme Court Admin",22,314.64,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT M HALL ",182363,67072,22], [98486,"InState Travel - Mileage",595110,"Supreme Court Admin",22,490.2,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","H LLOYD WHITIS ",182387,67054,22], [98487,"OutoSt Travel - Per DiemandMeal",595520,"Correction",615,144,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TRACY BERRY ",257826,197530,615], [98488,"InState Travel - Mileage",595110,"Supreme Court Admin",22,135.28,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLTAUL ",183942,67059,22], [98489,"Energy - Electricity",520202,"Transportation",800,24.7,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1680735,800], [98490,"InState Travel - Mileage",595110,"Correction",615,147.44,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA MAXWELL ",376244,197514,615], [98491,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BILLINGS FUNERAL HOME INC ",70359,199384,500], [98492,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,212.85,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,199430,500], [98493,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,186.16,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199405,500], [98494,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUY AND ALLEN FUNERAL DIR INC ",100219,199416,500], [98495,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,33.84,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52885,440], [98496,"Mot Veh Ex -TiresandRltd",541036,"Adjutant General",110,1402.68,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MADISON POWER EQUIPMENT LLC ",330129,165422,110], [98497,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,67.25,"Administrative and Operating Expenses",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413282,497], [98498,"Prog Op-MEDICAL SERV ST DEP",539054,"State Police",100,794.75,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",369714,168508,100], [98499,"InState Travel - Mileage",595110,"Supreme Court Admin",22,159.6,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY R SMITH ",180877,67064,22], [98500,"NonRealEstRnt-OffEquipment",591010,"State Police",100,102.44,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168490,100], [98501,"AdmOp-Advert-Gen",599112,"Workforce Development",510,416.71,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,185323,510], [98502,"Energy - Electricity",520202,"Motor Vehicles Comm",340,128.56,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493158,340], [98503,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,12.96,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52879,440], [98504,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.67,"Administrative and Operating Expenses",2020,"Welfare","EBT",15103,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,199430,500], [98505,"Prof Serv - Acct-OpLeaseFinSer",531042,"Adjutant General",110,7476,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DEERE COMPANY ",56865,165420,110], [98506,"InState Travel - Mileage",595110,"Supreme Court Admin",22,185.44,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL JAMES VANDERPOOL ",178110,67056,22], [98507,"AdmOp-Storage",599119,"State Police",100,68,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,168521,100], [98508,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARSON MORTUARY INC ",97158,199409,500], [98509,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199414,500], [98510,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413280,497], [98511,"Main -Cleaning Serv",532022,"Adjutant General",110,120,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN LARSON ",221894,165432,110], [98512,"Off-Office Supplies",546002,"Supreme Court Admin",22,68.92,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,67041,22], [98513,"InState Travel - Mileage",595110,"Supreme Court Admin",22,227.24,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","AMANDA BECHTEL ",318274,67090,22], [98514,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,150.19,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52893,440], [98515,"Const -Utility Agreemnts",538650,"Transportation",800,140041.89,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEARBORN COUNTY ",60807,1680653,800], [98516,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,65.16,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493143,340], [98517,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,524.58,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,165396,110], [98518,"Off-Office Supplies",546002,"Workforce Development",510,1.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185343,510], [98519,"NonRealEstRnt-OffEquipment",591010,"State Police",100,478.47,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168496,100], [98520,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185327,510], [98521,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,922.24,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413246,497], [98522,"InState Travel - Mileage",595110,"Correction",615,66.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNA TRIMBLE ",342935,197512,615], [98523,"SpOp-UniformsandRelated",547022,"Adjutant General",110,527.28,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,165423,110], [98524,"Off-Printer Paper",546005,"FSSA Family Resources",500,268.2,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199428,500], [98525,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,240,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,165402,110], [98526,"Off-Office Supplies",546002,"Supreme Court Admin",22,94.08,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,67043,22], [98527,"InState Travel - Mileage",595110,"Supreme Court Admin",22,36.48,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL TERZO ",269838,67058,22], [98528,"Supplimental Wages to Particip",580281,"Workforce Development",510,3463.37,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ELIZABETH FATCH ",380790,185303,510], [98529,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,91.51,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199429,500], [98530,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2933.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REGENCY COMMERCIAL ASSOCIATES LLC ",60413,1493150,340], [98531,"NonRealEstRnt-Office Copier",591030,"State Police",100,45.59,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168489,100], [98532,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,63.59,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199395,500], [98533,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.96,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM WEIKERT ",177081,67055,22], [98534,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168557,100], [98535,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,647.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MICHAEL HAMILTON ",298504,165405,110], [98536,"MedVet-Medical",548010,"Richmond State Hospital",440,570.76,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52927,440], [98537,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,6.07,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493172,340], [98538,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413287,497], [98539,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,37.15,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3413269,497], [98540,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,305.4,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,67046,22], [98541,"AdmOp-Freight and Express",599042,"Supreme Court Admin",22,8.69,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EHRGOTTS SIGNS and STAMPS INC ",303970,67045,22], [98542,"Local Unit State IndCost Reimb",583130,"Correction",615,3300,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,197524,615], [98543,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,432.38,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52871,440], [98544,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199401,500], [98545,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,137.51,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413264,497], [98546,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,603.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413251,497], [98547,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,781.76,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199410,500], [98548,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168544,100], [98549,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,199383,500], [98550,"Supplimental Wages to Particip",580281,"Workforce Development",510,38.4,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TAMARA CARTER ",357312,185301,510], [98551,"InState Travel - Mileage",595110,"Supreme Court Admin",22,13.68,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL LEE PFLUM ",179417,67065,22], [98552,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,95.38,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199393,500], [98553,"Real Estate Rentals",590110,"FSSA Family Resources",500,3429.3,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J P PATEL and SONS INC ",282219,199387,500], [98554,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,55.43,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413265,497], [98555,"Energy - Electricity",520202,"Transportation",800,37.52,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1680728,800], [98556,"InState Travel - Mileage",595110,"Supreme Court Admin",22,364.8,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT R AYLSWORTH ",185729,67077,22], [98557,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,41,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DRAEGER SAFETY DIANOSTICS INC ",249846,52928,440], [98558,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,1980,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,168513,100], [98559,"SpOp - Instct-Medical/Lab",547133,"Adjutant General",110,263,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CATHY FRANCINE NICKELS-HERNDON ",381599,165404,110], [98560,"Prog Op - Background Checks",539140,"Workforce Development",510,133.05,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,185328,510], [98561,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,70.69,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE WATER EYE CENTERS LLC ",269687,52919,440], [98562,"Prof Serv - Employment Serv",531038,"Adjutant General",110,788.58,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165408,110], [98563,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,15.3,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1493147,340], [98564,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,691.68,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413248,497], [98565,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,20292,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52903,440], [98566,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,1498,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,165419,110], [98567,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,37.44,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JANELLE DEWITT ",309716,67085,22], [98568,"Off-Specialty Paper",546007,"FSSA Family Resources",500,2.87,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199431,500], [98569,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,199419,500], [98570,"Off-Office Supplies",546002,"FSSA Family Resources",500,299.33,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,199436,500], [98571,"Off-Office Supplies",546002,"Richmond State Hospital",440,236.16,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,52887,440], [98572,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168548,100], [98573,"Main -Pest Control",532024,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ORKIN EXTERMINATING CO INC ",20563,165098,110], [98574,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,8.98,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,52884,440], [98575,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199412,500], [98576,"Energy - Electricity",520202,"Transportation",800,33.94,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1680736,800], [98577,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ASSOC FORENSIC ",88215,168540,100], [98578,"Energy - Electricity",520202,"Motor Vehicles Comm",340,401.48,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493156,340], [98579,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1649.95,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413240,497], [98580,"NonRealEstRnt-OffEquipment",591010,"State Police",100,122.18,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168491,100], [98581,"InState Travel - Mileage",595110,"Supreme Court Admin",22,87.4,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY CARTER ",368075,67092,22], [98582,"NonRealEstRnt-OffEquipment",591010,"State Police",100,85.93,"Administrative and Operating Expenses",2020,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168493,100], [98583,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,205.58,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-28T00:00:00","APV5682191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,165411,110], [98584,"Off-Ink Catrdge and Toner",546020,"Richmond State Hospital",440,412.4,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,52922,440], [98585,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2813.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","1340 EAST 9TH STREET REALTY CORP ",286641,1493152,340], [98586,"Off-Office Supplies",546002,"Supreme Court Admin",22,326,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-28T00:00:00","APV5682017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA H RUSH ",176001,67080,22], [98587,"MedVet-Patient Clothing",548015,"Richmond State Hospital",440,297.6,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,52899,440], [98588,"Off-Office Supplies",546002,"Workforce Development",510,-3000,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CENTER FOR EMPLOYMENT SECURITY EDUCATION ",58036,184981,510], [98589,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3500,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682240","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAWRENCE E HILER ",60409,1493151,340], [98590,"Water and Sewage - Sewer",520106,"Transportation",800,67.46,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1680729,800], [98591,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,167.97,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-28T00:00:00","APV5682284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,52915,440], [98592,"Energy - Electricity",520202,"Transportation",800,63.72,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1680731,800], [98593,"Prof Serv-Legal Services",531054,"Workforce Development",510,33.04,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,185334,510], [98594,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,915.04,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413244,497], [98595,"MedVet-Personel Hygene items",548040,"Administration",61,61.54,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98596,"AdmOp-Linen and Laundry Service",599010,"Administration",61,10.93,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162379,61], [98597,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,148.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8152,501], [98598,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,148.67,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8154,501], [98599,"Main -Pest Control",532024,"Administration",61,100,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162375,61], [98600,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,63.59,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8137,501], [98601,"Sec and Sfty - Guard Services",534050,"Administration",61,2766.25,"Contractual Services",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162376,61], [98602,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,118000.05,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,8129,501], [98603,"SpOp - Household Bathrm",547121,"Administration",61,960,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162372,61], [98604,"AdmOp-Legal Ads",599030,"Early Child Learning",501,11.56,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,8132,501], [98605,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,95.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8140,501], [98606,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,158.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8144,501], [98607,"Prof Serv - Media Services",531020,"Administration",61,-6431.85,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOVDEALS INC ",295086,162166,61], [98608,"InState Travel - Mileage",595110,"Brd of Animal Health",351,311.22,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KELLY TOWNSEND ",331297,30747,351], [98609,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,118000.05,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,8131,501], [98610,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,751.32,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8155,501], [98611,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,118000.05,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,8130,501], [98612,"Admin Op Management fees",592060,"Early Child Learning",501,7.99,"Administrative and Operating Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8155,501], [98613,"Main -FacMainAgrmnt",532004,"Administration",61,97943.53,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REI REAL ESTATE SERVICES LLC ",64474,162366,61], [98614,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8147,501], [98615,"AdmOp-Linen and Laundry Service",599010,"Administration",61,28.25,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","CINTAS CORP ",62237,162378,61], [98616,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,15.14,"Administrative and Operating Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8155,501], [98617,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,127.17,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8149,501], [98618,"AdmOp-Printing",599027,"Early Child Learning",501,59.89,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8155,501], [98619,"Sec and Sfty - Guard Services",534050,"Administration",61,15696.8,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162370,61], [98620,"NonRealEstRnt-Vehicle Rentals",591024,"Administration",61,62.72,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,162135,61], [98621,"Inf Main-Signs Posts",544026,"Administration",61,185,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIGN SOLUTIONS INC ",5088,162374,61], [98622,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,148.66,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8153,501], [98623,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,151.7,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8142,501], [98624,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,116.43,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8133,501], [98625,"AdmOp-Linen and Laundry Service",599010,"Administration",61,73.45,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162369,61], [98626,"Fac Main - Elec - Lighting",543057,"Administration",61,1331,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,162377,61], [98627,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,159.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8146,501], [98628,"Eqp Main-Repair parts",545006,"Administration",61,60.75,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLAINFIELD EQUIPMENT INC ",21271,162371,61], [98629,"AdmOp-Court Reporting Services",599102,"Administration",61,922.12,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,162367,61], [98630,"InState Travel - Mileage",595110,"Brd of Animal Health",351,403.56,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ROBERT SIEDLING ",316948,30726,351], [98631,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,159.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8145,501], [98632,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,42.42,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8136,501], [98633,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,158.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8134,501], [98634,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,31.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8148,501], [98635,"InState Travel - Mileage",595110,"Brd of Animal Health",351,179.36,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JOHN SMITH ",340425,30746,351], [98636,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,75.85,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8141,501], [98637,"SpOp-Library Books",547044,"Administration",61,1409.5,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,162381,61], [98638,"AdmOp-Printing",599027,"Early Child Learning",501,0.07,"Administrative and Operating Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8155,501], [98639,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,158.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8135,501], [98640,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,118.6,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8151,501], [98641,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,127.17,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8138,501], [98642,"InState Travel - GroundTranspt",595150,"Administration",61,-62.72,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,162135,61], [98643,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,118.6,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8150,501], [98644,"Fac Main - Elec - General",543056,"Administration",61,6.9,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98645,"AdmOp-Linen and Laundry Service",599010,"Administration",61,83.89,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,162380,61], [98646,"Prof Serv - Program Develop",531025,"Early Child Learning",501,-1095.95,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",7563,8127,501], [98647,"InState Travel - Mileage",595110,"Brd of Animal Health",351,179.74,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL BALDAUF ",356156,30744,351], [98648,"SpOp - MaterialsandParts",547180,"Administration",61,6.1,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98649,"SpOp - Laundry - Cleansers",547136,"Administration",61,99.91,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162373,61], [98650,"Sec and Sfty - Guard Services",534050,"Administration",61,2876.56,"Contractual Services",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-28T00:00:00","APV5682163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162368,61], [98651,"NonRealEstRnt-OffEquipment",591010,"State Police",100,137.44,"Administrative and Operating Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168487,100], [98652,"NonRealEstRnt-OffEquipment",591010,"State Police",100,28.96,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168486,100], [98653,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,95.38,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8139,501], [98654,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,381.87,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-28T00:00:00","APV5682298","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3413249,497], [98655,"Const - Roadside Improve",538130,"Transportation",800,16000,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,1680655,800], [98656,"Supplimental Wages to Particip",580281,"Workforce Development",510,174.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROBERT BREEDLOVE ",372949,185299,510], [98657,"Off-Office Supplies",546002,"Workforce Development",510,19.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185346,510], [98658,"NonRealEstRnt-OffEquipment",591010,"State Police",100,230.76,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-28T00:00:00","APV5682183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,168494,100], [98659,"Supplimental Wages to Particip",580281,"Workforce Development",510,324.29,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LARRY RALSTON ",375951,185309,510], [98660,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,127.17,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,199394,500], [98661,"Off-Ink Catrdge and Toner",546020,"Workforce Development",510,162.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185340,510], [98662,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,151.7,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682311","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8143,501], [98663,"Energy - Electricity",520202,"Transportation",800,35.08,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5683351","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1680711,800], [98664,"Off-Office Supplies",546002,"FSSA Family Resources",500,106.68,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5682306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199434,500], [98665,"Supplimental Wages to Particip",580281,"Workforce Development",510,469.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-28T00:00:00","APV5682326","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHRISTINA HICKS ",377922,185304,510], [98666,"InState Travel - ParkingandTolls",595170,"Correction",615,6.5,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-28T00:00:00","APV5682342","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK HAHN ",317681,197515,615], [98667,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,4553.71,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APV5683244","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413296,497], [98668,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,676.23,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-28T00:00:00","APV5682384","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADFORD SUPPLY COMPANY ",63250,22304,665], [98669,"Main -GarbageRemoval",532023,"Miami Corr",618,4512.56,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,21242,618], [98670,"Office furniture",555503,"Public Defender",605,350,"Capital Costs",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-28T00:00:00","APV5682339","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL BUSINESS FURNITURE LLC ",205614,10644,605], [98671,"Off-Office Supplies",546002,"Veterans Home",570,0,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,82007,570], [98672,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,486.69,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-28T00:00:00","APV5682325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS BROOKS ",260023,2370,505], [98673,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,33.63,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-28T00:00:00","APV5682266","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71406,410], [98674,"InState Travel - Mileage",595110,"Brd of Animal Health",351,89.68,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MACIEJEWSKI, CAROLYN M ",74517,30742,351], [98675,"SpOp - Household Battery",547122,"Branchville Corr",675,46.05,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-28T00:00:00","APV5682390","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21731,675], [98676,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,575.7,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-28T00:00:00","APV5682398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,19646,685], [98677,"Off-Office Supplies",546002,"Madison State Hospital",430,362.8,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-28T00:00:00","APV5682275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGGS HEALTH CARE PRODUCTS ",66336,34457,430], [98678,"AdmOp-Credit Card Fees",592016,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [98679,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,37.83,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682202","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,21260,200], [98680,"Prof Serv - Legal Services",531014,"Insurance",210,19669.5,"Contractual Services",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","HILL KNOTTS and GOLDMAN LLC ",363776,28253,210], [98681,"SpOp-Software licenses",547053,"Ofc of Technology",67,409.5,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84562,67], [98682,"Main - BuildgandGrnd Main",532010,"Chain O' Lakes Corr",614,179.65,"Contractual Services",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-28T00:00:00","APV5682340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4052,614], [98683,"Prof Serv - Legal Services",531014,"Insurance",210,30336.4,"Contractual Services",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","SUSAN CLINE ",333515,28241,210], [98684,"Off-Printer Paper",546005,"Branchville Corr",675,1199.6,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-28T00:00:00","APV5682390","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21730,675], [98685,"AdmOp-Rewards Gateage",599048,"Wabash Valley Corr",665,500,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-28T00:00:00","APV5682384","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,22303,665], [98686,"AdmOp-PostageMeter/Postage",599036,"Logansport State Hospital",435,6.97,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-28T00:00:00","APV5682280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,48237,435], [98687,"Computers and Accessories",555554,"Prosecuting Attorneys Cncl",39,159,"Capital Costs",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-28T00:00:00","APV5682030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5245,39], [98688,"AdmOp-Registration",599020,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [98689,"Prof Serv - Employment Serv",531038,"Attorney General",46,1023.96,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGAL REGISTRY ",51227,67374,46], [98690,"Inf Main -Iron and Steel",544056,"Logansport Juvenile Corr",616,913.3,"Supplies, Parts and Materials",2020,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2020-01-28T00:00:00","APV5682346","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9741,616], [98691,"InState Travel - Mileage",595110,"Professional Licensing",250,96.52,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA ROSS ",330003,33736,250], [98692,"OutoSt Travel - Ground Transpt",595550,"Prosecuting Attorneys Cncl",39,0,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-28T00:00:00","APV5682030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [98693,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,13040,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5683267","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413296,497], [98694,"AdmOp-Late Payment Interest",592022,"Revenue",90,2.09,"Administrative and Operating Expenses",2020,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2020-01-28T00:00:00","APP5682178","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,201300,90], [98695,"Prof Serv - Employment Serv",531038,"Health",400,373.91,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5684017","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607793,400], [98696,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,62.72,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682324","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,47524,503], [98697,"SpOp-Housekeeping",547020,"House of Representatives",3,109.32,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-28T00:00:00","APV5682014","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,14180,3], [98698,"Main - Motor Vehicles",533019,"Attorney General",46,1320.43,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MYERS AUTOWORLD INC ",282937,67366,46], [98699,"Off-Ink Catrdge and Toner",546020,"Logansport Juvenile Corr",616,455.96,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-28T00:00:00","APV5682346","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9740,616], [98700,"AdmOp-EmpReimb-Workshops",599201,"Arts Comm",705,240.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-28T00:00:00","APV5682409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA TRAGESER ",343063,9776,705], [98701,"InState Travel - Mileage",595110,"Professional Licensing",250,10.64,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","H JAMES LITTEN ",72052,33744,250], [98702,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,52.75,"Supplies, Parts and Materials",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-28T00:00:00","APV5682030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5244,39], [98703,"InState Travel - Mileage",595110,"Professional Licensing",250,51.68,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VINCENT DRNEVICH ",249473,33733,250], [98704,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,39.29,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-28T00:00:00","APV5682266","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71407,410], [98705,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,442.35,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-28T00:00:00","APV5682228","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,27662,286], [98706,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,26.94,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682202","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","THE REPUBLICAN NEWSPAPER HENDRICKS ",380325,21259,200], [98707,"SpOp-InfoProcessStorageMedia",547062,"Branchville Corr",675,72.6,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-28T00:00:00","APV5682390","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21732,675], [98708,"Energy - Natural Gas",520204,"Madison State Hospital",430,154.33,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-28T00:00:00","APV5682275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,34463,430], [98709,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,198.02,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-28T00:00:00","APV5682228","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,27666,286], [98710,"Prof Serv-Travel Agency",531051,"Revenue",90,0,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [98711,"Prof Serv - Employment Serv",531038,"Health",400,1105.88,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5684017","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607835,400], [98712,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,46.89,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-28T00:00:00","APP5682218","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","INDY WEST HARLEY - DAVIDSON INC ",70586,80964,235], [98713,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,12839.04,"Contractual Services",2020,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2020-01-28T00:00:00","APV5682027","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BOHLSEN GROUP LLC ",304521,30680,38], [98714,"Off-Office Supplies",546002,"Edinburgh Corr",697,361.21,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-28T00:00:00","APV5682403","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8345,697], [98715,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,94.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5682299","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3412664,497], [98716,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,16476.25,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81418,235], [98717,"SpOp-UniformsandRelated",547022,"Management Performance Hub",60,471.5,"Supplies, Parts and Materials",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-28T00:00:00","APV5682162","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALL PACK SPECIALISTS INC ",407,1192,60], [98718,"InState Travel - Mileage",595110,"Professional Licensing",250,92.72,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BERGER ",348115,33732,250], [98719,"InState Travel - Mileage",595110,"School Lunch Division",718,31.92,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-28T00:00:00","APV5682411","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARGARET D FISHER ",186542,142852,718], [98720,"SpOp-Photo Paint Related Art",547064,"Ofc of Technology",67,259.08,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84564,67], [98721,"InState Travel - Mileage",595110,"Brd of Animal Health",351,164.54,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TODD LEWIS ",379839,30727,351], [98722,"Prof Serv-Travel Agency",531051,"Civil Rights Comm",258,6.06,"Contractual Services",2020,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2020-01-28T00:00:00","APV5682221","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,9605,258], [98723,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,217,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-28T00:00:00","APV5682228","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,27665,286], [98724,"Prof Serv - Mgmt Support",531030,"Family and Social Svcs Admin",405,3956,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-28T00:00:00","APV5682265","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,199380,500], [98725,"AdmOp - Sales Taxes",592034,"Revenue",90,50.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [98726,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81460,235], [98727,"SpOp -Household",547016,"Wabash Valley Corr",665,116.99,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-28T00:00:00","APV5682384","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,22298,665], [98728,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,1612.5,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-28T00:00:00","APV5682280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48238,435], [98729,"Mot Veh Ex - Parts and Supplies",541010,"Miami Corr",618,655,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21234,618], [98730,"Eqp Main-Repair parts",545006,"Branchville Corr",675,26.29,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-28T00:00:00","APV5682390","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21725,675], [98731,"SpOp-Computer",547052,"Ofc of Technology",67,107.67,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84568,67], [98732,"Prog Op - Background Checks",539140,"Insurance",210,17.3,"Contractual Services",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,28245,210], [98733,"Main -GarbageRemoval",532023,"Logansport Juvenile Corr",616,81.51,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-28T00:00:00","APV5682346","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,9746,616], [98734,"OutoSt Travel - Per DiemandMeal",595520,"Prosecuting Attorneys Cncl",39,-331.2,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-28T00:00:00","APV5682030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [98735,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,56.27,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-28T00:00:00","APP5682218","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","INDY WEST HARLEY - DAVIDSON INC ",70586,80963,235], [98736,"AdmOp-Legal Ads",599030,"Environmental Management",495,32.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,235868,495], [98737,"OutoSt Travel - Ground Transpt",595550,"Election Division",63,628,"Administrative and Operating Expenses",2020,"General Government","IEC Elec Assist Comm Fund",60300,"Federal Funds","2020-01-28T00:00:00","APV5682166","2020-02-04T00:00:00","US Election Assistance Commission",8090,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3320,63], [98738,"AdmOp-Registration",599020,"School for the Blind and VI",550,325,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-28T00:00:00","APV5682332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",58288,25344,550], [98739,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,7.87,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5680977","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3412517,497], [98740,"InState Travel - Lodging",595130,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [98741,"InState Travel - Mileage",595110,"Brd of Animal Health",351,386.08,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUNA ERB ",327240,30749,351], [98742,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,1239.6,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-28T00:00:00","APV5683244","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413296,497], [98743,"OutoSt Travel - Lodging",595530,"Homeland Security",385,1504.8,"Administrative and Operating Expenses",2020,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-01-28T00:00:00","APV5682250","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84551,385], [98744,"InState Travel - Mileage",595110,"Professional Licensing",250,121.6,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BRISCOE ",309047,33746,250], [98745,"Prof Serv - Employment Serv",531038,"Health",400,2296,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5684017","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607797,400], [98746,"AdmOp-EmpReimb-Dues and Membersh",599216,"Veterans Home",570,1298,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY JANE LARIMER ",257614,82027,570], [98747,"AdmOp-Late Payment Interest",592022,"Transportation",800,42.74,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APP5682421","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1676269,800], [98748,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81461,235], [98749,"AdmOp-Legal Ads",599030,"Environmental Management",495,18.47,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,235866,495], [98750,"Energy - Heating fuel",520208,"Natural Resources",300,181.06,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5683203","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,421002,300], [98751,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,73.22,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682324","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,47525,503], [98752,"SpOp-Housekeeping",547020,"Ofc of Technology",67,54.3,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84565,67], [98753,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.11,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-28T00:00:00","APP5680982","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED LABORATORIES ",72610,1675322,800], [98754,"Dir Supp - Home Based Services",580147,"Child Services",502,-7333.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APC5683260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,3444775,502], [98755,"Fac Main -Electrical",543016,"Law Enforcement Training Brd",103,381.36,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-28T00:00:00","APV5682186","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10033,103], [98756,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,2.63,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APP5680975","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1492540,340], [98757,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,3.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APP5680975","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1492539,340], [98758,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,33.08,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5680977","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3412680,497], [98759,"NonRealEstRnt-OffEquipment",591010,"Education Employment Rel Brd",505,159.5,"Administrative and Operating Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-28T00:00:00","APV5682325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2371,505], [98760,"Case Serv - HlthMed - Spclst",581188,"Veterans Home",570,0,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GERIATRIC ASSOCIATES ",108392,81999,570], [98761,"Temp Staffing Clerical",519850,"Insurance",210,-494.76,"Personal Services and Fringe Benefits",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GUIDESOFT INC ",54131,28178,210], [98762,"Energy - Heating fuel",520208,"Natural Resources",300,263.07,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5683203","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,421003,300], [98763,"SpOp-UniformsandRelated",547022,"Environmental Management",495,184,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ASK US FIRST LLC ",300838,235862,495], [98764,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,219.02,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-28T00:00:00","APV5682228","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,27667,286], [98765,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,63.59,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682266","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71410,410], [98766,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,3881.25,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81417,235], [98767,"SpOp - Safety -Apparel",547160,"Environmental Management",495,1733,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ASK US FIRST LLC ",300838,235862,495], [98768,"InState Travel - Mileage",595110,"Professional Licensing",250,10.64,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN GILLMAN ",317004,33734,250], [98769,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,388.5,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-28T00:00:00","APV5683297","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27673,630], [98770,"Admin and Operating Expenses -",592032,"Gaming Comm",190,166.66,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-28T00:00:00","APV5682199","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,11190,190], [98771,"Off-Specialty Paper",546007,"Logansport State Hospital",435,4.99,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-28T00:00:00","APV5682280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48231,435], [98772,"Prof Serv - Engineering",531039,"Local Gov Finance",215,6000,"Contractual Services",2020,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-01-28T00:00:00","APV5682210","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8028,215], [98773,"Main - Motor Vehicles",533019,"Miami Corr",618,281.25,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21234,618], [98774,"Water and Sewage",520102,"Women's Prison",640,22746.02,"Utilities",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-28T00:00:00","APV5682373","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,14156,640], [98775,"Com and Train - Career Developmt",535018,"Legislative Services",17,10200,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-28T00:00:00","APV5682015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONSCIOUS LEADERSHIP LLC ",361303,16691,17], [98776,"Life Supp",518621,"Personnel",70,278.51,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-28T00:00:00","APV5682170","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,15284,70], [98777,"Main - Equip Main Agreement",533004,"Miami Corr",618,923.39,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21239,618], [98778,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,448.56,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-28T00:00:00","APV5682394","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERIGAS PROPANE LP ",12401,28786,680], [98779,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BARNHART ",178512,67356,46], [98780,"Main -GarbageRemoval",532023,"Wabash Valley Corr",665,800.98,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-28T00:00:00","APV5682384","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,22299,665], [98781,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,6.13,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5682299","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3412513,497], [98782,"SpOp-UniformsandRelated",547022,"Miami Corr",618,365.16,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,21243,618], [98783,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,22558.65,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,82028,570], [98784,"Temp Staffing Individual",519810,"Gaming Comm",190,-300,"Personal Services and Fringe Benefits",2020,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-01-28T00:00:00","APV5682199","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,11124,190], [98785,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APP5682234","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419844,300], [98786,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,33.63,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682324","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,47522,503], [98787,"Mot Veh Ex - Parts and Supplies",541010,"Parole Division",621,516.93,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-28T00:00:00","APV5682357","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2587,621], [98788,"Off-Office Supplies",546002,"Auditor of State",50,430.7,"Supplies, Parts and Materials",2020,"General Government","AOS Payroll/HR Modernization",59750,"Capital Funds","2020-01-28T00:00:00","APV5682048","2020-02-04T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,686407,50], [98789,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,31.68,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5682299","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3412520,497], [98790,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ERIK WINBLAD ",310895,84559,67], [98791,"InState Travel - Mileage",595110,"Gaming Comm",190,85.12,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-28T00:00:00","APV5682199","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRIESE, KARLA A ",74735,11157,190], [98792,"Fac Main - Elec - General",543056,"Branchville Corr",675,247.8,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-28T00:00:00","APV5682390","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21725,675], [98793,"Eqp Main-Repair parts",545006,"Miami Corr",618,72.89,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21247,618], [98794,"Drug Screening/Testing",580149,"Child Services",502,-61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APC5683260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3457021,502], [98795,"Prog Op - Background Checks",539140,"Auditor of State",50,40.55,"Contractual Services",2020,"General Government","AOS Payroll/HR Modernization",59750,"Capital Funds","2020-01-28T00:00:00","APV5682048","2020-02-04T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,686411,50], [98796,"InState Travel - Mileage",595110,"Brd of Animal Health",351,304,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GREGORY ALAN MILLER ",74525,30745,351], [98797,"Off-Office Supplies",546002,"Criminal Justice Institute",32,89.98,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-28T00:00:00","APV5682022","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75283,32], [98798,"SpOp-Personnel Instruction",547048,"Wabash Valley Corr",665,50,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-28T00:00:00","APV5682384","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPRINGER INSURANCE AND ",249560,22302,665], [98799,"Prof Serv - MGMNT CONSULTANT",531010,"Pendleton Corr",630,543.75,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-28T00:00:00","APV5683297","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,27677,630], [98800,"SpOp-UniformsandRelated",547022,"Brd of Animal Health",351,-255,"Supplies, Parts and Materials",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCEPT PRINTS INC ",58992,30708,351], [98801,"AdmOp-Event Sponsor",599116,"Agriculture",36,1500,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-28T00:00:00","APV5682025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FFA FOUNDATION INC ",68281,12641,36], [98802,"InState Travel - Mileage",595110,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-28T00:00:00","APV5682332","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAY D WILSON ",242496,25337,550], [98803,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,81454,235], [98804,"AdmOp-Freight and Express",599042,"Revenue",90,70.82,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,202971,90], [98805,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,2415.9,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-28T00:00:00","APV5682384","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22297,665], [98806,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,37.15,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-28T00:00:00","APV5682266","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71409,410], [98807,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,1.99,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-28T00:00:00","APP5680975","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GRACELAND COLLEGE CENTER FOR PROFESSIONA ",50043,1492377,340], [98808,"AdmOp-Late Payment Interest",592022,"Revenue",90,1.58,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-28T00:00:00","APP5680970","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202436,90], [98809,"NonRealEstRnt-Rec Equip",591035,"Protection Advocacy Svcs Comm",44,2.99,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-28T00:00:00","APV5682032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,9792,44], [98810,"MedVet-Lab Supply",548046,"Toxicology",115,73.77,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-28T00:00:00","APV5682193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,3231,115], [98811,"OutoSt Travel - Airfare",595540,"Prosecuting Attorneys Cncl",39,0,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-28T00:00:00","APV5682030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [98812,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,42,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-28T00:00:00","APV5682027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFSET HOUSE INC ",6512,30693,38], [98813,"Main - Equipment Inspection",533023,"Evansville Psych Childrens Ctr",415,550,"Contractual Services",2020,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2020-01-28T00:00:00","APV5682269","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,9951,415], [98814,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,347,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-28T00:00:00","APV5682272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60800,425], [98815,"Prof Serv - Employment Serv",531038,"Health",400,4144,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5684017","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607812,400], [98816,"Admin and Operating Expenses -",592032,"Gaming Comm",190,166.67,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-28T00:00:00","APV5682199","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,11190,190], [98817,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOOK, CHARLES W. ",74824,33748,250], [98818,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,185.89,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-28T00:00:00","APV5682388","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,13273,667], [98819,"AdmOp - Sales Taxes",592034,"Homeland Security",385,23.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-01-28T00:00:00","APV5682250","2020-02-04T00:00:00","Emergency Planning",6320,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84551,385], [98820,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,55.91,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,67367,46], [98821,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,81456,235], [98822,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,52.18,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-28T00:00:00","APV5683297","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27672,630], [98823,"InState Travel - Mileage",595110,"Brd of Animal Health",351,194.94,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANGELA BUCKLAND ",350041,30730,351], [98824,"AdmOp-Workshop - Meeting",599110,"Lieutenant Governor's Office",38,38.38,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-28T00:00:00","APV5682027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOELLE SZYDLYK ",326064,30695,38], [98825,"Main - Motor Vehicles",533019,"Miami Corr",618,235.73,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE AUTOGLASS ",54542,21232,618], [98826,"AdmOp-Advert-Gen",599112,"Insurance",210,40040.73,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,28247,210], [98827,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,81455,235], [98828,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,457,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK MECHANICAL, INC ",71450,21237,618], [98829,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,195.3,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-28T00:00:00","APV5683297","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27671,630], [98830,"Energy - Natural Gas",520204,"Madison State Hospital",430,105.78,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-28T00:00:00","APV5682275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,34464,430], [98831,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,2.5,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5680977","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3412509,497], [98832,"Health Savings Account",518930,"Personnel",70,375.54,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-28T00:00:00","APV5682170","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,15285,70], [98833,"Eqp Main-Repair parts",545006,"Rockville Corr",685,161.51,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-28T00:00:00","APV5682398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19643,685], [98834,"InState Travel - Mileage",595110,"Brd of Animal Health",351,47.88,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JEFFERY L ANTIC ",74469,30735,351], [98835,"InState Travel - Mileage",595110,"Financial Institutions",208,49.4,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-28T00:00:00","APV5682204","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","NICOLE BUSKILL ",359003,21281,208], [98836,"Off-Office Supplies",546002,"Board of Accounts",80,482.93,"Supplies, Parts and Materials",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-28T00:00:00","APV5682174","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JUANITA HENDRICKSEN ",323330,31077,80], [98837,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,115.37,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5680977","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412511,497], [98838,"Prof Serv - Business Admin",531026,"Ofc of Energy Development",266,10375.97,"Contractual Services",2020,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-01-28T00:00:00","APV5682227","2020-02-04T00:00:00","Department Of Energy",8081,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE ENERGY ",84236,316,266], [98839,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,593.04,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682202","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,21261,200], [98840,"Prog Op-DP Facil Main",539037,"Insurance",210,15248,"Contractual Services",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","KEMPER CPA GROUP LLP ",87070,28251,210], [98841,"InState Travel - Mileage",595110,"Professional Licensing",250,45.6,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD NOWAKOWSKI ",330529,33740,250], [98842,"SpOp - Household Kitchen",547126,"Comm for Higher Education",719,30.88,"Supplies, Parts and Materials",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-28T00:00:00","APV5682413","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,37090,719], [98843,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-28T00:00:00","APP5680974","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419871,300], [98844,"Main - BuildgandGrnd Main",532010,"South Bend Community Re-Entry",622,291.27,"Contractual Services",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-28T00:00:00","APV5682359","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,898,622], [98845,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.89,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-28T00:00:00","APP5680973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36456,260], [98846,"Mot Veh Ex - Parts and Supplies",541010,"Miami Corr",618,70,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21229,618], [98847,"SpOp - Industrial Gases",547129,"Toxicology",115,326.5,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-28T00:00:00","APV5682193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTOXIMETERS INC ",13016,3232,115], [98848,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,22957.71,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ORANGE COUNTY SOIL/WATER CONS ",83313,235857,495], [98849,"Office furniture",555503,"Auditor of State",50,955.17,"Capital Costs",2020,"General Government","AOS Payroll/HR Modernization",59750,"Capital Funds","2020-01-28T00:00:00","APV5682048","2020-02-04T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Financials","FASTENAL COMPANY ",21225,686408,50], [98850,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81459,235], [98851,"Life Dep",518622,"Personnel",70,-17.91,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-28T00:00:00","APV5682170","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,15284,70], [98852,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,152.69,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84570,67], [98853,"AdmOp - Sales Taxes",592034,"Homeland Security",385,261.9,"Administrative and Operating Expenses",2020,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-01-28T00:00:00","APV5682250","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84551,385], [98854,"Mot Veh Ex - Oil Grease Fluid",541006,"Wabash Valley Corr",665,330,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-28T00:00:00","APV5682384","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,22300,665], [98855,"InState Travel - Mileage",595110,"Brd of Animal Health",351,170.62,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DOREL ROGOZEA ",293055,30725,351], [98856,"Eqp Main-Repair parts",545006,"Miami Corr",618,275.44,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21235,618], [98857,"InState Travel - Mileage",595110,"Brd of Animal Health",351,133.76,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JULIO RODRIGUEZ ",309085,30750,351], [98858,"InState Travel - Lodging",595130,"School Lunch Division",718,460,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-28T00:00:00","APV5682411","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CLAIRE BACHNER ",353539,142855,718], [98859,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BERGER ",348115,33732,250], [98860,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,31.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682324","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,47526,503], [98861,"InState Travel - Mileage",595110,"Professional Licensing",250,47.88,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOOK, CHARLES W. ",74824,33748,250], [98862,"Prof Serv - Clerical",531027,"Revenue",90,0,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202693,90], [98863,"OutoSt Travel - Ground Transpt",595550,"Edinburgh Corr",697,13.58,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-28T00:00:00","APV5682403","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCES ANN OSBURN ",184318,8348,697], [98864,"Off-Office Supplies",546002,"Evansville State Hospital",425,83.27,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-28T00:00:00","APV5682272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,60804,425], [98865,"Office furniture",555503,"Comm for Higher Education",719,0,"Capital Costs",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-28T00:00:00","APV5682413","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,37089,719], [98866,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.67,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-28T00:00:00","APV5682266","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,71412,410], [98867,"AdmOp-Printing",599027,"Evansville State Hospital",425,1.58,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-28T00:00:00","APV5682272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,60805,425], [98868,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,1612.5,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-28T00:00:00","APV5682280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48234,435], [98869,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,311.69,"Supplies, Parts and Materials",2020,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,67367,46], [98870,"Prof Serv - ACCOUNTING SERVICE",531012,"Budget Agency",57,3470,"Contractual Services",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-28T00:00:00","APV5682160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BOWER ",379614,5787,57], [98871,"Off-Specialty Paper",546007,"Environmental Management",495,22.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235867,495], [98872,"AdmOp-EmpReimb-Cell Phone",599211,"Financial Institutions",208,120,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-28T00:00:00","APV5682204","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","LAND, PATRICK WYLIE ",200181,21278,208], [98873,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,2.04,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-28T00:00:00","APV5682266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,71412,410], [98874,"AdmOp - Sales Taxes",592034,"Homeland Security",385,-14.4,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-28T00:00:00","APV5682250","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84552,385], [98875,"SpOpSp-Safety",547032,"Branchville Corr",675,48,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-28T00:00:00","APV5682390","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21727,675], [98876,"InState Travel - Lodging",595130,"Civil Rights Comm",258,84.99,"Administrative and Operating Expenses",2020,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-01-28T00:00:00","APV5682221","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,9604,258], [98877,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,98.83,"Supplies, Parts and Materials",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,67367,46], [98878,"Eqp Main-Repair parts",545006,"Miami Corr",618,296,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORSE WATCHMANS INC ",55346,21245,618], [98879,"SpOp -Household",547016,"Wabash Valley Corr",665,7100.8,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-28T00:00:00","APV5682384","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,22294,665], [98880,"Mot Veh Ex - Parts and Supplies",541010,"Miami Corr",618,38.62,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21228,618], [98881,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,28.68,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5682299","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW STAR INC ",329628,3412507,497], [98882,"SpOp - Instct-Electronic",547131,"FSSA Medicaid Policy and Plan",503,-611.46,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682321","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,1164954,405], [98883,"InState Travel - Mileage",595110,"Professional Licensing",250,120.08,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCCOMBS ",356165,33745,250], [98884,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,13040,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682322","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413296,497], [98885,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,148.07,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-28T00:00:00","APV5682266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,71412,410], [98886,"Main-BuildMat-Access",543068,"Edinburgh Corr",697,444,"Supplies, Parts and Materials",2020,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-01-28T00:00:00","APV5682403","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,8346,697], [98887,"InState Travel - Mileage",595110,"Brd of Animal Health",351,182.02,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EVAN BISHOP ",222338,30734,351], [98888,"Off-Office Supplies",546002,"Ofc of Technology",67,10.72,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84565,67], [98889,"DENTAL Services",580210,"Veterans Home",570,253.92,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,82023,570], [98890,"Mot Veh Ex - Parts and Supplies",541010,"Miami Corr",618,144.3,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21233,618], [98891,"Prof Serv-Legal Research",531055,"Agriculture",36,95.16,"Contractual Services",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-28T00:00:00","APV5682026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,30599,38], [98892,"InState Travel - Mileage",595110,"Brd of Animal Health",351,125.02,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JAMES WOLFF ",333503,30737,351], [98893,"InState Travel - Mileage",595110,"Brd of Animal Health",351,46.36,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MACIEJEWSKI, CAROLYN M ",74517,30743,351], [98894,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,6.66,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-28T00:00:00","APV5682266","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,71412,410], [98895,"InState Travel - Mileage",595110,"Brd of Animal Health",351,78.28,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VICKI M LAMB ",185910,30729,351], [98896,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,26,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-28T00:00:00","APV5682199","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRIESE, KARLA A ",74735,11157,190], [98897,"Life ADD",518623,"Personnel",70,18,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-28T00:00:00","APV5682170","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,15284,70], [98898,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,62.28,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-28T00:00:00","APV5682280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48236,435], [98899,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APP5680974","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419883,300], [98900,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,81458,235], [98901,"Energy - Heating fuel",520208,"Westville Corr",680,-448.56,"Utilities",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-28T00:00:00","APV5682394","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERIGAS PROPANE LP ",12401,28786,680], [98902,"InState Travel - Per DiemandMeal",595120,"Arts Comm",705,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-28T00:00:00","APV5682409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE SHARP ",290490,9777,705], [98903,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,6242.46,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-28T00:00:00","APV5682186","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","BBNH ENTERPRISES, INC ",369543,10034,103], [98904,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,175.55,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-28T00:00:00","APV5682373","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14135,640], [98905,"OutoSt Travel - Mileage",595510,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BARNHART ",178512,67356,46], [98906,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,495.68,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-28T00:00:00","APV5682346","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9747,616], [98907,"Main-BuildMat-Supplies",543073,"Veterans Home",570,223,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK SECURITY GROUP LLC ",74884,82030,570], [98908,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,6776.21,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-28T00:00:00","APV5683297","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27675,630], [98909,"SpOp -Household",547016,"Logansport Juvenile Corr",616,31.64,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-28T00:00:00","APV5682346","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9743,616], [98910,"InState Travel - Mileage",595110,"School Lunch Division",718,273.6,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-28T00:00:00","APV5682411","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RACHAEL CRAFT ",340437,142854,718], [98911,"AdmOp-Advert-Gen",599112,"Insurance",210,2890.18,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,28248,210], [98912,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-28T00:00:00","APP5680974","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,419928,300], [98913,"Fac Main -Electrical",543016,"Law Enforcement Training Brd",103,178.44,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-28T00:00:00","APV5682186","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10030,103], [98914,"Mot Veh Ex - Parts and Supplies",541010,"Environmental Management",495,119.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235865,495], [98915,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,57.01,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5682299","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3412663,497], [98916,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,175.76,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,84552,67], [98917,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,33.43,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5682299","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW STAR INC ",329628,3412666,497], [98918,"InState Travel - Mileage",595110,"Brd of Animal Health",351,88.92,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EVAN BISHOP ",222338,30733,351], [98919,"Off-Mailing Supplies",546023,"Election Division",63,9.31,"Supplies, Parts and Materials",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-01-28T00:00:00","APV5682166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3313,63], [98920,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,6.13,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5680977","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE ARC, INC ",51338,3412516,497], [98921,"Prof Serv - Employment Serv",531038,"Health",400,1578.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5684017","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607829,400], [98922,"AdmOp-Late Payment Interest",592022,"Child Services",502,6,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APP5680979","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEREK ALLAN ",348204,3445722,502], [98923,"Dir Supp - Home Based Services",580147,"Child Services",502,-5403.08,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APC5683260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,3445348,502], [98924,"InState Travel - Mileage",595110,"School for the Blind and VI",550,84.36,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-28T00:00:00","APV5682332","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL R KNAUFF ",382443,25345,550], [98925,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,492.08,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-28T00:00:00","APV5682325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEIL PICKETT ",198538,2369,505], [98926,"InState Travel - ParkingandTolls",595170,"Prosecuting Attorneys Cncl",39,0,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-28T00:00:00","APV5682030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [98927,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,40,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-28T00:00:00","APV5682379","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10616,660], [98928,"Admin Op Management fees",592060,"Madison State Hospital",430,0.11,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-28T00:00:00","APV5682275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,34460,430], [98929,"Case Serv - HlthMed - General",581186,"Veterans Home",570,0,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GERIATRIC ASSOCIATES ",108392,81999,570], [98930,"Temp Staffing Clerical",519850,"Insurance",210,-1599.14,"Personal Services and Fringe Benefits",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GUIDESOFT INC ",54131,28177,210], [98931,"Temp Staffing Company",519820,"Health",400,920.74,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5684017","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607845,400], [98932,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,690.85,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,84553,67], [98933,"Prof Serv-InfoProcCon-DataServ",531045,"Comm for Higher Education",719,7222.5,"Contractual Services",2020,"Education","CHE GRANTS",44077,"State Dedicated Fund","2020-01-28T00:00:00","APV5682413","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,36982,719], [98934,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,3106.17,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-28T00:00:00","APV5682228","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","NIPSCO ",50220,27668,286], [98935,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,0,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-28T00:00:00","APV5682030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [98936,"Off-Office Supplies",546002,"Criminal Justice Institute",32,153.44,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-28T00:00:00","APV5682022","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,75284,32], [98937,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NHCAA INST FOR HEALTH CARE ",115121,67358,46], [98938,"Main - Equip Main Agreement",533004,"Environmental Management",495,79.32,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FULLER ENGINEERING CO, LLC ",12919,235863,495], [98939,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,44,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BERGER ",348115,33732,250], [98940,"AdmOp - Sales Taxes",592034,"Homeland Security",385,79.75,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-28T00:00:00","APV5682250","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84554,385], [98941,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,55.65,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-28T00:00:00","APV5682266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,71412,410], [98942,"Telecom - Data",521018,"Attorney General",46,1470,"Utilities",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SBC GLOBAL SERVICES, INC. ",56464,67377,46], [98943,"Mot Veh Ex - Gasoline",541002,"Prosecuting Attorneys Cncl",39,0,"Supplies, Parts and Materials",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-28T00:00:00","APV5682030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [98944,"AdmOp-Recruiting",599024,"Financial Institutions",208,100,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-28T00:00:00","APV5682204","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","INDIANA STATE UNIVERSITY ",15898,21280,208], [98945,"SpOp-Housekeeping",547020,"Motor Vehicles",235,43.8,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,81453,235], [98946,"InState Travel - Lodging",595130,"Homeland Security",385,72,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-28T00:00:00","APV5682250","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84552,385], [98947,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-28T00:00:00","APV5682048","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTON STUCKER ",282240,686401,50], [98948,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,26.4,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5682299","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3412665,497], [98949,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,839.16,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-28T00:00:00","APV5682398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,19644,685], [98950,"Prog Op - Transcriptions",539201,"Legislative Services",17,14912.5,"Contractual Services",2020,"General Government","Legislative Closed Captioning",15168,"General Fund","2020-01-28T00:00:00","APV5682015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REALTIME TRANSCRIPTION INC ",327527,16692,17], [98951,"Off-Office Supplies",546002,"House of Representatives",3,1225.96,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-28T00:00:00","APV5682014","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,14182,3], [98952,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,84.95,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-28T00:00:00","APV5683297","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27674,630], [98953,"AdmOp-Printing",599027,"Logansport State Hospital",435,338.59,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-28T00:00:00","APV5682280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,48237,435], [98954,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,752.66,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-28T00:00:00","APV5682280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48235,435], [98955,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,134.78,"Utilities",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5683252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,199443,500], [98956,"MedVet-Medical",548010,"Veterans Home",570,0,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,81992,570], [98957,"OutoSt Travel - Lodging",595530,"Homeland Security",385,645,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-28T00:00:00","APV5682250","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84556,385], [98958,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,5.91,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-28T00:00:00","APP5680971","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,165026,110], [98959,"Off-Office Supplies",546002,"Branchville Corr",675,114,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-28T00:00:00","APV5682390","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21733,675], [98960,"InState Travel - Mileage",595110,"School Lunch Division",718,160.36,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-28T00:00:00","APV5682411","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CLAUDIA GARNER ",178305,142856,718], [98961,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,33.63,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-28T00:00:00","APV5682266","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71405,410], [98962,"InState Travel - Mileage",595110,"Brd of Animal Health",351,159.98,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CARLA COUSINO ",240424,30731,351], [98963,"Off-Office Supplies",546002,"Logansport State Hospital",435,26,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-28T00:00:00","APV5682280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48232,435], [98964,"InState Travel - Mileage",595110,"School Lunch Division",718,60.04,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-28T00:00:00","APV5682411","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CLAIRE BACHNER ",353539,142855,718], [98965,"Main-RepairPart-Telecom",545049,"Ofc of Technology",67,48.77,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,84563,67], [98966,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BRISCOE ",309047,33746,250], [98967,"AdmOp-Late Payment Interest",592022,"Child Services",502,146.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APP5680979","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3442727,502], [98968,"AdmOp-Late Payment Interest",592022,"Child Services",502,18.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APP5680979","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3442134,502], [98969,"Prof Serv - MGMNT CONSULTANT",531010,"Miami Corr",618,8.86,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21231,618], [98970,"OutoSt Travel - Lodging",595530,"Homeland Security",385,595,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-28T00:00:00","APV5682250","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84554,385], [98971,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,81457,235], [98972,"Fac Main -Plumbing Drainage",543014,"South Bend Community Re-Entry",622,88.4,"Supplies, Parts and Materials",2020,"Public Safety","South Bend WRC GF PM",19337,"Capital Funds","2020-01-28T00:00:00","APV5682359","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,899,622], [98973,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,553.75,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81414,235], [98974,"Off-Office Supplies",546002,"Auditor of State",50,132.74,"Supplies, Parts and Materials",2020,"General Government","AOS Payroll/HR Modernization",59750,"Capital Funds","2020-01-28T00:00:00","APV5682048","2020-02-04T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,686406,50], [98975,"AdmOp-Late Payment Interest",592022,"Child Services",502,18.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-28T00:00:00","APP5680979","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3442726,502], [98976,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,201.65,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-28T00:00:00","APV5682228","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,27663,286], [98977,"InState Travel - Per DiemandMeal",595120,"School for the Blind and VI",550,52,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-28T00:00:00","APV5682332","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL R KNAUFF ",382443,25345,550], [98978,"AdmOp-Freight and Express",599042,"Veterans Home",570,10,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK SECURITY GROUP LLC ",74884,82030,570], [98979,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DENNIS W NEUENSCHWANDER ",222160,84558,67], [98980,"AdmOp-Court Reporting Services",599102,"Public Defender",605,344.25,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-28T00:00:00","APV5682339","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBBIE K. CASWELL ",125814,10645,605], [98981,"AdmOp - Sales Taxes",592034,"Secretary Of State",40,-40.34,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-28T00:00:00","APV5682031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,12957,40], [98982,"AdmOp-Registration",599020,"Health",400,-200,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APC5683217","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PURDUE UNIV ",746,594683,400], [98983,"Off-Office Supplies",546002,"Branchville Corr",675,29.7,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-28T00:00:00","APV5682390","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21731,675], [98984,"Energy - Electricity",520202,"Environmental Management",495,124.25,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,235858,495], [98985,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,53.32,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5682299","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3412668,497], [98986,"AdmOp-Registration",599020,"Revenue",90,-50.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [98987,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,267.4,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-28T00:00:00","APV5682384","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AC EQUIPMENT ",2987,22295,665], [98988,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,39.21,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5682299","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARES INC ",77226,3412667,497], [98989,"AdmOp-Recruiting",599024,"School for the Blind and VI",550,1045.6,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-28T00:00:00","APV5682332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA FISHER ",382532,25346,550], [98990,"Telecom - Data",521018,"Attorney General",46,857,"Utilities",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC GLOBAL SERVICES, INC. ",56464,67377,46], [98991,"Prof Serv - Clerical",531027,"Revenue",90,0,"Contractual Services",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202692,90], [98992,"Dir Supp - Clinic Options",580148,"Child Services",502,-2442.83,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APC5683260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3444748,502], [98993,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,97.81,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,84554,67], [98994,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,486.46,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-28T00:00:00","APV5682325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMEA MEYER ",320671,2368,505], [98995,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,63.59,"Administrative and Operating Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-01-28T00:00:00","APV5682302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,61031,498], [98996,"InState Travel - Lodging",595130,"School for the Blind and VI",550,208,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-28T00:00:00","APV5682332","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL R KNAUFF ",382443,25345,550], [98997,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BRISCOE ",309047,33746,250], [98998,"Prof Serv - Medical Cons/Servs",531067,"School for the Blind and VI",550,832.5,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-28T00:00:00","APV5682332","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE PETRO ",374240,25347,550], [98999,"MedVet-Medical",548010,"Madison State Hospital",430,62.72,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-28T00:00:00","APV5682275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34465,430], [99000,"Dir Supp - Home Based Services",580147,"Child Services",502,-4626.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APC5683260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3444748,502], [99001,"Eqp Main-Repair parts",545006,"Branchville Corr",675,34.92,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-28T00:00:00","APV5682390","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21726,675], [99002,"AdmOp-Court Reporting Services",599102,"Public Defender",605,76,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-28T00:00:00","APV5682339","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA LOFTIS ",325604,10646,605], [99003,"Eqp Main-Repair parts",545006,"Branchville Corr",675,91.8,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-28T00:00:00","APV5682390","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21728,675], [99004,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,49.6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-28T00:00:00","APP5680974","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419933,300], [99005,"NonRealEstRnt-FurnHshldKitLdry",591026,"Madison State Hospital",430,782.75,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-28T00:00:00","APV5682275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JETZ SERVICE CO INC ",348085,34458,430], [99006,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRANK BAKER ",365247,84556,67], [99007,"Prof Serv - Employment Serv",531038,"Health",400,1178.25,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5684017","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607798,400], [99008,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,63.59,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-28T00:00:00","APV5682212","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22211,225], [99009,"InState Travel - Mileage",595110,"Brd of Animal Health",351,218.12,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRET D MARSH ",74520,30748,351], [99010,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,1055.38,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL CLINICAL LABORATORIES LLC ",306531,82029,570], [99011,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,662.56,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-28T00:00:00","APV5682228","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,27664,286], [99012,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BERGER ",348115,33732,250], [99013,"Prof Serv - Employment Serv",531038,"Health",400,1178.25,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5684017","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607806,400], [99014,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,31.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682324","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,47523,503], [99015,"InState Travel - Lodging",595130,"Homeland Security",385,194,"Administrative and Operating Expenses",2020,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-01-28T00:00:00","APV5682250","2020-02-04T00:00:00","Emergency Planning",6320,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84551,385], [99016,"AdmOp-EmpReimb-Cell Phone",599211,"Financial Institutions",208,120,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-28T00:00:00","APV5682204","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","LAND, PATRICK WYLIE ",200181,21279,208], [99017,"AdmOp-Printing",599027,"Madison State Hospital",430,1.2,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-28T00:00:00","APV5682275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,34460,430], [99018,"InState Travel - Mileage",595110,"Professional Licensing",250,5.32,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUGHES, PENELOPE S ",72038,33739,250], [99019,"AdmOp-Translator Costs",599093,"Public Defender",605,63.6,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-28T00:00:00","APV5682339","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA COURTRIGHT ",122249,10642,605], [99020,"AdmOp-Court Reporting Services",599102,"Public Defender",605,88,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-28T00:00:00","APV5682339","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIKA KELLIHER ",335239,10647,605], [99021,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,23.64,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-28T00:00:00","APP5682218","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","INDY WEST HARLEY - DAVIDSON INC ",70586,80968,235], [99022,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,475.36,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-28T00:00:00","APV5682325","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESELSKIS BRINKERHOFF AND JOSEPH LLC ",380181,2367,505], [99023,"Fac Main -Electrical",543016,"State Prison",620,211.6,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-28T00:00:00","APV5682354","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22714,620], [99024,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,56.27,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-28T00:00:00","APP5682218","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","INDY WEST HARLEY - DAVIDSON INC ",70586,80965,235], [99025,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,478.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5683995","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421036,300], [99026,"OutoSt Travel - Ground Transpt",595550,"Agriculture",36,34.55,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-28T00:00:00","APV5682025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY CUMMINS ",305015,12643,36], [99027,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,24.39,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APP5680971","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CUMMINS INC ",76339,165025,110], [99028,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,636,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-28T00:00:00","APV5682398","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,19645,685], [99029,"AdmOp-Advert-Gen",599112,"Insurance",210,62214,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,28249,210], [99030,"Prog Op-Software Maint",539035,"Ofc of Technology",67,143675.89,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84560,67], [99031,"Ins and Bond -Emplyee Blnkt Bnd",537010,"Insurance",210,1324,"Contractual Services",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","AUTO OWNERS INSURANCE COMPANY ",70104,28246,210], [99032,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,6642,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-28T00:00:00","APV5682275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,34459,430], [99033,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,380.57,"Utilities",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-28T00:00:00","APV5683252","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,199442,500], [99034,"Dir Supp - Clinic Options",580148,"Child Services",502,-2310.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-28T00:00:00","APC5683260","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,3444775,502], [99035,"Mot Veh Ex - Parts and Supplies",541010,"Logansport Juvenile Corr",616,118.08,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-28T00:00:00","APV5682346","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,9744,616], [99036,"Main - BuildgandGrnd Main",532010,"Miami Corr",618,1884,"Contractual Services",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,21238,618], [99037,"Off-Office Supplies",546002,"Pendleton Corr",630,373.55,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-28T00:00:00","APV5683297","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27682,630], [99038,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,37,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCCOMBS ",356165,33745,250], [99039,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,5.89,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5680977","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NOBLE INC ",50221,3412518,497], [99040,"AdmOp-Legal Ads",599030,"Brd of Tax Review",217,35.32,"Administrative and Operating Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2020-01-28T00:00:00","APV5682211","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,2887,217], [99041,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,36.83,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682202","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","FEDERATED PUBLICATIONS INC ",50081,21262,200], [99042,"OutoSt Travel - ParkingandToll",595570,"Agriculture",36,45,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-28T00:00:00","APV5682025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY CUMMINS ",305015,12643,36], [99043,"SpOp-Housekeeping",547020,"Environmental Management",495,127.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,235861,495], [99044,"Ins and Bond -Surety Bnd Officls",537012,"Education",700,150,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-28T00:00:00","APV5682405","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI INSURANCE CO, THE ",92687,392666,700], [99045,"InState Travel - Mileage",595110,"Professional Licensing",250,6.84,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAHARA WILLIAMS ",336768,33749,250], [99046,"Sec and Sfty - SECURITY ALARMS",534040,"Revenue",90,0,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,202620,90], [99047,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,103.51,"Administrative and Operating Expenses",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-28T00:00:00","APV5682266","2020-02-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71411,410], [99048,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,1233.6,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-28T00:00:00","APV5682346","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,9745,616], [99049,"SpOp - Instct-Medical/Lab",547133,"Protection Advocacy Svcs Comm",44,69.96,"Supplies, Parts and Materials",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-01-28T00:00:00","APV5682032","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,9792,44], [99050,"Prof Serv - IT Services",531029,"Local Gov Finance",215,12075,"Contractual Services",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-28T00:00:00","APV5682210","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8029,215], [99051,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,38000,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81415,235], [99052,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,745,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-28T00:00:00","APV5682275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGES FAMILY PHARMACY INC ",227226,34467,430], [99053,"Mot Veh Ex - Parts and Supplies",541010,"Pendleton Corr",630,421.69,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-28T00:00:00","APV5682366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,27668,630], [99054,"InState Travel - Mileage",595110,"Brd of Animal Health",351,332.12,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DAVID WAMPNER ",372168,30732,351], [99055,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,240.36,"Contractual Services",2020,"General Government","Lincoln Production",17013,"General Fund","2020-01-28T00:00:00","APV5682027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOHLSEN GROUP LLC ",304521,30680,38], [99056,"MedVet-RX Drugs",548012,"Madison State Hospital",430,2571.18,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-28T00:00:00","APV5682275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34461,430], [99057,"AdmOp-Legal Ads",599030,"Environmental Management",495,41.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","FEDERATED PUBLICATIONS INC ",50081,235855,495], [99058,"MedVet-Lab Supply",548046,"Toxicology",115,37.44,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-28T00:00:00","APV5682193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,3230,115], [99059,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,11.99,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-28T00:00:00","APP5680971","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CUMMINS INC ",76339,165026,110], [99060,"Prog Op-Non-Medical LabTest",539025,"Labor",225,21,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-28T00:00:00","APV5682212","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS NORTH AMERICA INC ",375508,22208,225], [99061,"Prof Serv-Photography Service",531061,"House of Representatives",3,133.14,"Contractual Services",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-28T00:00:00","APV5682014","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN HAWKINS ",283381,14181,3], [99062,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,40.53,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-28T00:00:00","APV5682272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60801,425], [99063,"DENTAL Services",580210,"Veterans Home",570,62,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,82025,570], [99064,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,486,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-28T00:00:00","APV5683297","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,27681,630], [99065,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,1064,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-28T00:00:00","APV5682272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,60803,425], [99066,"InState Travel - Mileage",595110,"Brd of Animal Health",351,259.16,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JAMES K WELLS ",216007,30751,351], [99067,"SpOp-UniformsandRelated",547022,"Pendleton Corr",630,1378.8,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-28T00:00:00","APV5683297","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PALADIN INC ",2787,27683,630], [99068,"Prog Op-Non-Medical LabTest",539025,"Labor",225,151.2,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-28T00:00:00","APV5682212","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS NORTH AMERICA INC ",375508,22209,225], [99069,"Prof Serv-Travel Agency",531051,"Secretary Of State",40,12.3,"Contractual Services",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-28T00:00:00","APV5682031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,12957,40], [99070,"Eqp Main-Repair parts",545006,"Madison Corr",667,96.98,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-28T00:00:00","APV5682388","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,13274,667], [99071,"Main -GarbageRemoval",532023,"Miami Corr",618,326.94,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,21241,618], [99072,"DENTAL Services",580210,"Veterans Home",570,62,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,82024,570], [99073,"Main - Office Copier",533040,"Miami Corr",618,192.13,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21240,618], [99074,"AdmOp-PostageMeter/Postage",599036,"Management Performance Hub",60,20.93,"Administrative and Operating Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-28T00:00:00","APV5682162","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALL PACK SPECIALISTS INC ",407,1192,60], [99075,"Prof Serv - IT Services",531029,"Revenue",90,0,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202696,90], [99076,"SpOp - ResrchTest -Measurement",547157,"Environmental Management",495,198.42,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,235860,495], [99077,"Prof Serv - Info Process Cnslt",531013,"Environmental Management",495,291,"Contractual Services",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APPLE COMPUTER INC ",14489,235864,495], [99078,"Prof Serv-Legal Research",531055,"Lieutenant Governor's Office",38,-95.16,"Contractual Services",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-28T00:00:00","APV5682027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,30599,38], [99079,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,39.99,"Administrative and Operating Expenses",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-28T00:00:00","APP5682218","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","INDY WEST HARLEY - DAVIDSON INC ",70586,80966,235], [99080,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,106.48,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5682299","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3412662,497], [99081,"Main -GarbageRemoval",532023,"Natural Resources",300,51.1,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-28T00:00:00","APV5683203","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DARLING INGREDIENTS INC ",203824,421032,300], [99082,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CAROL M BATZLOFF ",239896,84557,67], [99083,"Prof Serv-Travel Agency",531051,"Civil Rights Comm",258,4.1,"Contractual Services",2020,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-01-28T00:00:00","APV5682221","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,9605,258], [99084,"AdmOp-Registration",599020,"Secretary Of State",40,600,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-28T00:00:00","APV5682031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,12957,40], [99085,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,67.85,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5682299","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3412669,497], [99086,"OutoSt Travel - Airfare",595540,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [99087,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,1803.95,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-28T00:00:00","APV5683297","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27676,630], [99088,"OutoSt Travel - Per DiemandMeal",595520,"Edinburgh Corr",697,96,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-28T00:00:00","APV5682403","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCES ANN OSBURN ",184318,8348,697], [99089,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,3350.15,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-28T00:00:00","APV5682384","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22296,665], [99090,"Admin Op Management fees",592060,"Evansville State Hospital",425,0.15,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-28T00:00:00","APV5682272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,60805,425], [99091,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,3345.01,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-28T00:00:00","APV5682366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27670,630], [99092,"SpOp-UniformsandRelated",547022,"Management Performance Hub",60,116,"Supplies, Parts and Materials",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-28T00:00:00","APV5682162","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALL PACK SPECIALISTS INC ",407,1193,60], [99093,"OutoSt Travel - Airfare",595540,"Secretary Of State",40,567.3,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-28T00:00:00","APV5682031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,12957,40], [99094,"Prof Serv- Printing",531070,"Coroner's Training Board",240,121,"Contractual Services",2020,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2020-01-28T00:00:00","APV5683192","2020-02-04T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","COPY PRINT SHOP INC ",69387,1640,240], [99095,"MedVet-Medical",548010,"Madison State Hospital",430,111.12,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-28T00:00:00","APV5682275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34466,430], [99096,"InState Travel - Lodging",595130,"Homeland Security",385,89,"Administrative and Operating Expenses",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-28T00:00:00","APV5682250","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84553,385], [99097,"InState Travel - Mileage",595110,"Brd of Animal Health",351,74.16,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VICKI M LAMB ",185910,30728,351], [99098,"SpOp-UniformsandRelated",547022,"Attorney General",46,664,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCEPT PRINTS INC ",58992,67375,46], [99099,"DENTAL Services",580210,"Veterans Home",570,322.37,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,82026,570], [99100,"Mot Veh Ex - Parts-Auto Body",541031,"Gaming Comm",190,-175,"Supplies, Parts and Materials",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-28T00:00:00","APV5682199","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRIESE, KARLA A ",74735,11157,190], [99101,"InState Travel - Mileage",595110,"Professional Licensing",250,49.4,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARA CATEY-WILLIAMS ",338748,33742,250], [99102,"InState Travel - Mileage",595110,"Professional Licensing",250,47.12,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA BONN ",72004,33737,250], [99103,"Prof Serv - IT Services",531029,"Management Performance Hub",60,20000,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-28T00:00:00","APV5682162","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1177,60], [99104,"InState Travel - Mileage",595110,"Professional Licensing",250,12.92,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY KENNY SR ",332161,33735,250], [99105,"AdmOp-Printing",599027,"Comm for Higher Education",719,62.15,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-28T00:00:00","APV5682413","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRAND PRINTING and PHOTO LITHO CO INC ",67494,37088,719], [99106,"AdmOp-PostageMeter/Postage",599036,"Evansville State Hospital",425,13.53,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-28T00:00:00","APV5682272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,60805,425], [99107,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,54,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-28T00:00:00","APV5682199","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LISA M MAIKRANZ ",254222,11189,190], [99108,"OutoSt Travel - Airfare",595540,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [99109,"OutoSt Travel - Lodging",595530,"Prosecuting Attorneys Cncl",39,331.2,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-28T00:00:00","APV5682030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [99110,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,344.02,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-28T00:00:00","APV5683297","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,27684,630], [99111,"InState Travel - Mileage",595110,"Attorney General",46,-8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BARNHART ",178512,67356,46], [99112,"Eqp Main-Repair parts",545006,"Chain O' Lakes Corr",614,24.22,"Supplies, Parts and Materials",2020,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2020-01-28T00:00:00","APV5682340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","D A MERRIMAN INC ",63619,4056,614], [99113,"Off-Copier Supplies",546014,"Miami Corr",618,198.77,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21230,618], [99114,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,17.59,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,84555,67], [99115,"InState Travel - Mileage",595110,"Brd of Animal Health",351,110.96,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RANDY ALLAN EVANS ",74487,30739,351], [99116,"Main - BuildgandGrnd Main",532010,"Chain O' Lakes Corr",614,243.5,"Contractual Services",2020,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2020-01-28T00:00:00","APV5682340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,4053,614], [99117,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,1475.45,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-28T00:00:00","APV5682228","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,27669,286], [99118,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,77.45,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5682299","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADEC, INC. ",12860,3412519,497], [99119,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,23.57,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-28T00:00:00","APV5682202","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","PAPER OF MONTGOMERY COUNTY IN ",210676,21258,200], [99120,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,42,"Administrative and Operating Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-28T00:00:00","APV5682027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFSET HOUSE INC ",6512,30694,38], [99121,"Energy - Natural Gas",520204,"Madison State Hospital",430,723.39,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-28T00:00:00","APV5682275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,34462,430], [99122,"InState Travel - Lodging",595130,"Secretary Of State",40,84,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-28T00:00:00","APV5682031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,12957,40], [99123,"Fac Main -Electrical",543016,"Miami Corr",618,781.18,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21246,618], [99124,"ProgOp - Inspection",539137,"Indpls Adult Edu/Reentry",660,26560,"Contractual Services",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-28T00:00:00","APV5682379","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,10617,660], [99125,"OutoSt Travel - Luggage Fee",595594,"Agriculture",36,30,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-28T00:00:00","APV5682025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY CUMMINS ",305015,12643,36], [99126,"InState Travel - Mileage",595110,"Professional Licensing",250,117.8,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOYTER, PAUL D ",74823,33747,250], [99127,"Prof Serv-InfoProcCon-DataServ",531045,"Comm for Higher Education",719,1665,"Contractual Services",2020,"Education","CHE GRANTS",44077,"State Dedicated Fund","2020-01-28T00:00:00","APV5682413","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,37083,719], [99128,"Prog Op-Software Maint",539035,"Health",400,1740,"Contractual Services",2020,"Health","Maternal and Child Heatlh",30468,"State Dedicated Fund","2020-01-28T00:00:00","APV5682252","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NDC HEALTH CORPORATION ",205475,84551,67], [99129,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,700,"Social Service Payments",2020,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2020-01-28T00:00:00","APV5684878","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REHABILITATION HOSPITAL OF INDIANA INC ",54128,3413207,497], [99130,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,336.2,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-28T00:00:00","APV5683297","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,27680,630], [99131,"Eqp Main-Repair parts",545006,"Miami Corr",618,164,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK MECHANICAL, INC ",71450,21236,618], [99132,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA POTTER ",218841,235856,495], [99133,"InState Travel - Mileage",595110,"Brd of Animal Health",351,31.16,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRENDA RENDANT ",306500,30741,351], [99134,"InState Travel - Per DiemandMeal",595120,"School Lunch Division",718,130,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-28T00:00:00","APV5682411","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CLAIRE BACHNER ",353539,142855,718], [99135,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARA CATEY-WILLIAMS ",338748,33742,250], [99136,"AdmOp-PostageMeter/Postage",599036,"Madison State Hospital",430,10.25,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-28T00:00:00","APV5682275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,34460,430], [99137,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,29.65,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-28T00:00:00","APV5682324","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,47527,503], [99138,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,66.32,"Supplies, Parts and Materials",2020,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-01-28T00:00:00","APV5682403","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,8347,697], [99139,"AdmOp-Legal Ads",599030,"Environmental Management",495,18.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,235854,495], [99140,"SpOp -Household",547016,"Logansport Juvenile Corr",616,1011.84,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-28T00:00:00","APV5682346","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9742,616], [99141,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,625.12,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-28T00:00:00","APV5682291","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1519,451], [99142,"DENTAL Services",580210,"Veterans Home",570,258.9,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,82022,570], [99143,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,4.31,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5680977","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NOBLE INC ",50221,3412510,497], [99144,"Const -BuildRepair-General",538920,"Natural Resources",300,5396.13,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-28T00:00:00","APV5683203","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,420944,300], [99145,"Prof Serv - Legal Services",531014,"Insurance",210,3588,"Contractual Services",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","LEWIS BRISBOIS BISGARD and SMITH LLP ",372944,28252,210], [99146,"Prog Op-Software Licensing",539038,"Auditor of State",50,779.67,"Contractual Services",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-28T00:00:00","APV5682048","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCKET SOFTWARE INC ",254211,686400,50], [99147,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCCOMBS ",356165,33745,250], [99148,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,109.99,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21248,618], [99149,"Prof Serv - Mgmt Support",531030,"Insurance",210,540,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AREA IV AGENCY ON AGING and COMM ACTION PR ",78888,28244,210], [99150,"Off-Office Supplies",546002,"Logansport Juvenile Corr",616,131.26,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-28T00:00:00","APV5682346","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9739,616], [99151,"AdmOp-Registration",599020,"Public Defender",605,500,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-28T00:00:00","APV5682339","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION FOR PUBLIC DEFENSE ",334641,10643,605], [99152,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-0.07,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-28T00:00:00","APP5680973","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36456,260], [99153,"Main - BuildgandGrnd Main",532010,"Chain O' Lakes Corr",614,12,"Contractual Services",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-28T00:00:00","APV5682340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,4054,614], [99154,"Prof Serv - Employment Serv",531038,"Health",400,2553.34,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-28T00:00:00","APV5684017","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607836,400], [99155,"Prog Op-Software Maint",539035,"Management Performance Hub",60,6000,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-28T00:00:00","APV5682162","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HC1 DOT COM INC ",274910,1191,60], [99156,"InState Travel - Mileage",595110,"Brd of Animal Health",351,303.24,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HIMEBROOK, KENNETH R ",74495,30738,351], [99157,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,13.76,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-28T00:00:00","APP5680976","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84280,385], [99158,"AdmOp-Court Reporting Services",599102,"Public Defender",605,140,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-28T00:00:00","APV5682339","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMA MCPEEK ",382533,10648,605], [99159,"AdmOp-Dues and Subscriptions",599026,"Agriculture",36,1650,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-28T00:00:00","APV5682025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN HARDWOOD EXPORT COUNCIL ",275642,12642,36], [99160,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,146.69,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,30723,351], [99161,"Temp Staffing Clerical",519850,"Insurance",210,-508.01,"Personal Services and Fringe Benefits",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GUIDESOFT INC ",54131,28176,210], [99162,"Prog Op-Non-Medical LabTest",539025,"Labor",225,193.2,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-28T00:00:00","APV5682212","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS NORTH AMERICA INC ",375508,22207,225], [99163,"Telecom - Data",521018,"Attorney General",46,605,"Utilities",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","SBC GLOBAL SERVICES, INC. ",56464,67377,46], [99164,"Prof Serv-Travel Agency",531051,"Revenue",90,0,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [99165,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCCOMBS ",356165,33745,250], [99166,"InState Travel - Lodging",595130,"Homeland Security",385,89.99,"Administrative and Operating Expenses",2020,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2020-01-28T00:00:00","APV5682250","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84553,385], [99167,"Prof Serv - Business Admin",531026,"Brd of Education",701,8644.56,"Contractual Services",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-28T00:00:00","APV5682408","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEASUREMENT IN PRACTICE ",371704,3057,701], [99168,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,67.25,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-28T00:00:00","APV5682266","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71408,410], [99169,"InState Travel - Mileage",595110,"Professional Licensing",250,150.48,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE WEISHEIT ",72002,33738,250], [99170,"InState Travel - Mileage",595110,"Professional Licensing",250,101.08,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK STETZEL ",281285,33741,250], [99171,"Computer software",555553,"Prosecuting Attorneys Cncl",39,249.99,"Capital Costs",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-28T00:00:00","APV5682030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5242,39], [99172,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,12.02,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-28T00:00:00","APP5680971","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,165025,110], [99173,"AdmOp-EmpReimb-Dues and Membersh",599216,"Education",700,71,"Administrative and Operating Expenses",2020,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-01-28T00:00:00","APV5682405","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONALD E GILROY ",175870,392665,700], [99174,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81462,235], [99175,"Admin Op Management fees",592060,"Logansport State Hospital",435,3.34,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-28T00:00:00","APV5682280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,48237,435], [99176,"InState Travel - Mileage",595110,"Professional Licensing",250,139.84,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARTEK ",298118,33743,250], [99177,"InState Travel - Mileage",595110,"Brd of Animal Health",351,259.54,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","REMINGTON WOLFF ",366925,30740,351], [99178,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,386,"Supplies, Parts and Materials",2020,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-01-28T00:00:00","APV5682384","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,22301,665], [99179,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,9.09,"Supplies, Parts and Materials",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-28T00:00:00","APV5682030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5243,39], [99180,"Admin and Operating Expenses -",592032,"Gaming Comm",190,166.67,"Administrative and Operating Expenses",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-28T00:00:00","APV5682199","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,11190,190], [99181,"AdmOp - Sales Taxes",592034,"Homeland Security",385,29.75,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-28T00:00:00","APV5682250","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,84556,385], [99182,"Prog Op - Background Checks",539140,"Revenue",90,0,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202735,90], [99183,"AdmOp-Advert-Gen",599112,"Insurance",210,36445.98,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,28250,210], [99184,"Life Basic",518620,"Personnel",70,100.96,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-28T00:00:00","APV5682170","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,15284,70], [99185,"Com and Train - WORK SHOPS",535012,"Arts Comm",705,250,"Contractual Services",2020,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2020-01-28T00:00:00","APV5682409","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","PROPY LAEUM HISTORIC ",93007,9775,705], [99186,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-28T00:00:00","APV5682177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,202418,90], [99187,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1695.83,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-28T00:00:00","APV5682272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60799,425], [99188,"Fac Main -Electrical",543016,"Law Enforcement Training Brd",103,89.22,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-28T00:00:00","APV5682186","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10032,103], [99189,"Computers and Accessories",555554,"Ofc of Technology",67,3520,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84567,67], [99190,"AdmOp-Late Payment Interest",592022,"Revenue",90,1.2,"Administrative and Operating Expenses",2020,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2020-01-28T00:00:00","APP5682178","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,201301,90], [99191,"Main - Cutting Tools",545046,"Ofc of Technology",67,14.97,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84566,67], [99192,"InState Travel - Mileage",595110,"Brd of Animal Health",351,340.1,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRODY WINEBRENNER ",293602,30724,351], [99193,"Off-Office Supplies",546002,"Branchville Corr",675,26.1,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-28T00:00:00","APV5682390","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21729,675], [99194,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-28T00:00:00","APV5682219","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOOK, CHARLES W. ",74824,33748,250], [99195,"Off-Office Supplies",546002,"Insurance",210,319.32,"Supplies, Parts and Materials",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28242,210], [99196,"Land Acquisition Prof Serv",551170,"Transportation",800,720,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-28T00:00:00","APV5682415","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNGER AND ROBERTSON ",78475,67368,46], [99197,"Prof Serv - Mgmt Support",531030,"Insurance",210,1720,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-28T00:00:00","APV5682207","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28243,210], [99198,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,246.7,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,67373,46], [99199,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BARNHART ",178512,67356,46], [99200,"Household kitchen and laundry",555502,"Evansville State Hospital",425,3679.74,"Capital Costs",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-28T00:00:00","APV5682272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,60802,425], [99201,"Temp Staffing Company",519820,"Ofc of Technology",67,487.55,"Personal Services and Fringe Benefits",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84561,67], [99202,"Prof Serv - Legal Services",531014,"Attorney General",46,7083,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNA AND MORTON LLP ",382563,67376,46], [99203,"Fac Main - Elec - Lighting",543057,"Branchville Corr",675,475,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-28T00:00:00","APV5682390","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21724,675], [99204,"OutoSt Travel - ParkingandToll",595570,"Prosecuting Attorneys Cncl",39,0,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-28T00:00:00","APV5682030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,5240,39], [99205,"Fac Main -Electrical",543016,"Pendleton Corr",630,3218.26,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-28T00:00:00","APV5682366","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27669,630], [99206,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,10614.95,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-28T00:00:00","APV5682216","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81416,235], [99207,"OutoSt Travel - Per DiemandMeal",595520,"Agriculture",36,112,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-28T00:00:00","APV5682025","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY CUMMINS ",305015,12643,36], [99208,"Eqp Main-Repair parts",545006,"Chain O' Lakes Corr",614,43.43,"Supplies, Parts and Materials",2020,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2020-01-28T00:00:00","APV5682340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","D A MERRIMAN INC ",63619,4055,614], [99209,"Off-Office Supplies",546002,"Ofc of Technology",67,466,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84567,67], [99210,"InState Travel - Mileage",595110,"School Lunch Division",718,41.8,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-28T00:00:00","APV5682411","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RACHAEL CRAFT ",340437,142853,718], [99211,"SpOp-UniformsandRelated",547022,"Miami Corr",618,265,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-28T00:00:00","APV5682350","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,21244,618], [99212,"Eqp Main-Repair parts",545006,"Veterans Home",570,-43.91,"Supplies, Parts and Materials",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-28T00:00:00","APV5682337","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","HERITAGE FOOD SERVICE GROUP INC ",317529,82020,570], [99213,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,49.99,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-28T00:00:00","APV5682034","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,67367,46], [99214,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,33.63,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-28T00:00:00","APV5682266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,71404,410], [99215,"Off-Office Supplies",546002,"Auditor of State",50,44.99,"Supplies, Parts and Materials",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-28T00:00:00","APV5682048","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,686402,50], [99216,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,1644.75,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-28T00:00:00","APV5682280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48233,435], [99217,"AdmOp-EmpReimb-Continued Educa",599217,"Environmental Management",495,2300,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-28T00:00:00","APV5682294","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","CHRISTOPHER PURVIS ",298838,235870,495], [99218,"Off-Office Supplies",546002,"Ofc of Technology",67,43.36,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-28T00:00:00","APV5682168","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84570,67], [99219,"InState Travel - Mileage",595110,"Brd of Animal Health",351,56.62,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-28T00:00:00","APV5682246","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JAMES WOLFF ",333503,30736,351], [99220,"AdmOp-EmpReimb-Registration",599209,"School for the Blind and VI",550,65,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-28T00:00:00","APV5682332","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL R KNAUFF ",382443,25345,550], [99221,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,12,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-28T00:00:00","APP5682299","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NOBLE INC ",50221,3412515,497], [99222,"Fac Main -Electrical",543016,"Law Enforcement Training Brd",103,29.74,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-28T00:00:00","APV5682186","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10031,103], [99223,"Mot Veh Ex - Gasoline",541002,"State Police",100,322492.65,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,167745,100], [99224,"Off-Office Supplies",546002,"State Police",100,1.6,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167734,100], [99225,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,167725,100], [99226,"Off-Office Supplies",546002,"State Police",100,1.6,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167740,100], [99227,"Main - Equipment Inspection",533023,"Natural Resources",300,6866.9,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENSET SERVICE LLC ",291512,419284,300], [99228,"SpOp - Household Battery",547122,"State Police",100,20.08,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167738,100], [99229,"Off-Printer Paper",546005,"State Police",100,25.97,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167731,100], [99230,"Off-Office Supplies",546002,"State Police",100,6.61,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167737,100], [99231,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,67.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,419319,300], [99232,"Fac Main -Building Main",543010,"Natural Resources",300,198,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419304,300], [99233,"Fac Main -Cleaning",543020,"State Police",100,69,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,167753,100], [99234,"SpOp-Awards and Gifts",547026,"State Police",100,203,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,167713,100], [99235,"Main - Painting-SuplsandEq",543064,"State Police",100,5.99,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167741,100], [99236,"Off-Office Supplies",546002,"State Police",100,1.6,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167742,100], [99237,"SpOpSp-Safety",547032,"Natural Resources",300,690.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419305,300], [99238,"Prof Serv - IT Services",531029,"Natural Resources",300,709.88,"Contractual Services",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,419281,300], [99239,"Off-Specialty Paper",546007,"State Police",100,1.44,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167733,100], [99240,"SpOp-UniformsandRelated",547022,"State Police",100,30,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNE BENNETT ",344253,167761,100], [99241,"SpOp-Recreation",547038,"State Police",100,3.3,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167740,100], [99242,"SpOp - Household Battery",547122,"State Police",100,43.56,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167733,100], [99243,"Com and Train - TRAINING General",535014,"Workforce Development",510,0,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MINORITY CONTRACTORS COLLABORATION ",376978,184222,510], [99244,"Prof Serv - IT Services",531029,"Natural Resources",300,709.88,"Contractual Services",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,419279,300], [99245,"SpOp-UniformsandRelated",547022,"State Police",100,42,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNE BENNETT ",344253,167756,100], [99246,"Main -GarbageRemoval",532023,"State Police",100,67.57,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,167715,100], [99247,"Com and Train - TRAINING General",535014,"Workforce Development",510,3240,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA SCHOOL OF PHLEBOTOMY LLC ",335724,184469,510], [99248,"Off-Mailing Supplies",546023,"State Police",100,5.71,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167737,100], [99249,"SpOp-InfoProcessStorageMedia",547062,"State Police",100,2.04,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167733,100], [99250,"Fac Main -Electrical",543016,"Natural Resources",300,44.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419288,300], [99251,"AdmOp-Freight and Express",599042,"State Police",100,220,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA M BEADLES ",379857,167714,100], [99252,"Off-Printer Paper",546005,"State Police",100,25.97,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167737,100], [99253,"SpOp-UniformsandRelated",547022,"State Police",100,20,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNE BENNETT ",344253,167760,100], [99254,"Off-Printer Paper",546005,"State Police",100,51.94,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167739,100], [99255,"Main -GarbageRemoval",532023,"State Police",100,82.65,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CGS SERVICES INC ",73014,167730,100], [99256,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,167724,100], [99257,"Eqp Main-Repair parts",545006,"Natural Resources",300,204.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VAL HYDRAULIC SVC CTR ",66048,419310,300], [99258,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,167726,100], [99259,"Fac Main -Building Main",543010,"Natural Resources",300,26.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RASH HARDWARE INC ",95640,419307,300], [99260,"Com and Train - TRAINING General",535014,"Workforce Development",510,8400,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDCERTS LLC ",351834,184485,510], [99261,"SpOp - Household Battery",547122,"State Police",100,39.14,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167731,100], [99262,"Main -GarbageRemoval",532023,"State Police",100,55,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,167719,100], [99263,"SpOp - Household Battery",547122,"State Police",100,86.52,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167739,100], [99264,"Main -GarbageRemoval",532023,"State Police",100,65,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,167716,100], [99265,"Com and Train - TRAINING General",535014,"Workforce Development",510,1200,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDCERTS LLC ",351834,184490,510], [99266,"Main - Safety",532062,"State Police",100,636.93,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,167727,100], [99267,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,137.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419300,300], [99268,"Off-Storage Boxes",546021,"State Police",100,611.52,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEYER PLASTICS INC ",54167,167746,100], [99269,"Const -BuildRepair-General",538920,"State Police",100,435,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OVERHEAD DOOR CO OF EVANSVILLE ",80884,167722,100], [99270,"Com and Train - TRAINING General",535014,"Workforce Development",510,6300,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN TECHNOLOGY ACADEMY INC ",377036,184504,510], [99271,"Main - Security Equipment",532063,"Natural Resources",300,459,"Contractual Services",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLOR ELECTRIC INC ",200763,419275,300], [99272,"Fac Main -Building Main",543010,"Natural Resources",300,2.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RASH HARDWARE INC ",95640,419308,300], [99273,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,130,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F MAXWELL ",81098,419295,300], [99274,"Off-Printer Paper",546005,"State Police",100,26.82,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167733,100], [99275,"InState Travel - Lodging",595130,"Natural Resources",300,278.66,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F MAXWELL ",81098,419295,300], [99276,"Off-Office Supplies",546002,"State Police",100,19.29,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167731,100], [99277,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,298.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTW SUPPLY INC ",324590,419314,300], [99278,"Eqp Main-Repair parts",545006,"Natural Resources",300,38.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,419274,300], [99279,"Off-Printer Paper",546005,"State Police",100,160.92,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167735,100], [99280,"Prog Op-HAZARD WASTE REMOVAL",539022,"State Police",100,95,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,167720,100], [99281,"SpOp - Household Battery",547122,"State Police",100,103.1,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167737,100], [99282,"Off-Office Supplies",546002,"State Police",100,9.45,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167736,100], [99283,"Off-Office Supplies",546002,"State Police",100,6.3,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167739,100], [99284,"Inf Main-Lumber Building",544050,"Natural Resources",300,486.32,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG C LUMBER CO INC ",75093,419312,300], [99285,"Eqp Main-Repair parts",545006,"Natural Resources",300,79.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEPUTY ELECTRONICS INC ",214036,419311,300], [99286,"Com and Train - TRAINING General",535014,"Workforce Development",510,7560,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA SCHOOL OF PHLEBOTOMY LLC ",335724,184468,510], [99287,"Prog Op-Shredding Service",539027,"State Police",100,42.27,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167732,100], [99288,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,189,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTW SUPPLY INC ",324590,419313,300], [99289,"Main - Equipment Inspection",533023,"Natural Resources",300,213.47,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSENBARK LAWN EQUIPMENT ",84899,419273,300], [99290,"SpOp-UniformsandRelated",547022,"State Police",100,20,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNE BENNETT ",344253,167757,100], [99291,"SpOp-UniformsandRelated",547022,"State Police",100,18,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNE BENNETT ",344253,167758,100], [99292,"Off-Office Supplies",546002,"State Police",100,14.43,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167735,100], [99293,"Off-Office Supplies",546002,"State Police",100,238,"Supplies, Parts and Materials",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,167721,100], [99294,"Energy - Electricity",520202,"Natural Resources",300,66.05,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419269,300], [99295,"Energy - Electricity",520202,"Natural Resources",300,20.77,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419253,300], [99296,"REIMB-TRAINING",581020,"Workforce Development",510,1212,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA INSTITUTE OF TECHNOLOGY INC ",77739,184539,510], [99297,"MedVet-Lab Supply",548046,"State Police",100,595.88,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,167749,100], [99298,"AdmOp-Freight and Express",599042,"Natural Resources",300,15.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,419271,300], [99299,"Direct Support-Transportation",580340,"Workforce Development",510,678.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JULIA BLUE ",376603,184478,510], [99300,"REIMB-TRAINING",581020,"Workforce Development",510,3090,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA INSTITUTE OF TECHNOLOGY INC ",77739,184535,510], [99301,"SpOp-UniformsandRelated",547022,"Natural Resources",300,269.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419299,300], [99302,"Energy - Natural Gas",520204,"Natural Resources",300,142.48,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,419248,300], [99303,"Direct Support-Transportation",580340,"Workforce Development",510,173.3,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEPHEN TAYLOR ",367899,184506,510], [99304,"OutoSt Travel - Lodging",595530,"Workforce Development",510,399.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,184542,510], [99305,"REIMB-TRAINING",581020,"Workforce Development",510,1212,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA INSTITUTE OF TECHNOLOGY INC ",77739,184532,510], [99306,"SpOp-UniformsandRelated",547022,"Natural Resources",300,783.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419303,300], [99307,"AdmOp-Freight and Express",599042,"State Police",100,27.5,"Administrative and Operating Expenses",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,167749,100], [99308,"Sec and Sfty - SECURITY ALARMS",534040,"Workforce Development",510,262.79,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TYCO FIRE and SECURITY MANAGAMENT INC ",300270,184474,510], [99309,"Supplimental Wages to Particip",580281,"Workforce Development",510,191.44,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THEODORE FISHER ",365591,184479,510], [99310,"Direct Support-Transportation",580340,"Workforce Development",510,65.54,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEANNE SANDAGE ",364709,184501,510], [99311,"Energy - Electricity",520202,"Natural Resources",300,11.09,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419270,300], [99312,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,39.52,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TIONNA SHIREMAN ",309800,1492234,340], [99313,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,240,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","QUENCH USA INC ",247098,184493,510], [99314,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,45.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REBECCA COLLIER ",339114,1492200,340], [99315,"Prof Serv - Animal Hlth",531032,"State Police",100,50,"Contractual Services",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PET PALACE RESORT and SPA INC ",364463,167743,100], [99316,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,4.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FETTERS, TRICIA LYNN ",59574,1492198,340], [99317,"Direct Support-Transportation",580340,"Workforce Development",510,213.5,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THOMAS A HUNTER ",380827,184488,510], [99318,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,36.48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHANNON MICHELE BILSKIE ",61899,1492207,340], [99319,"SpOp-UniformsandRelated",547022,"Natural Resources",300,69.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,419309,300], [99320,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,209.73,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419289,300], [99321,"Energy - Electricity",520202,"Motor Vehicles Comm",340,185.5,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1492215,340], [99322,"Direct Support-Transportation",580340,"Workforce Development",510,138.85,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KENNY FARRIS ",364707,184482,510], [99323,"REIMB-TRAINING",581020,"Workforce Development",510,1212,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA INSTITUTE OF TECHNOLOGY INC ",77739,184536,510], [99324,"Direct Support-Transportation",580340,"Workforce Development",510,622.22,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JON HENDERSON ",367898,184483,510], [99325,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,58.73,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1492243,340], [99326,"Inf Main-Lumber Building",544050,"Natural Resources",300,39.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,419317,300], [99327,"Telecom - Wireless Network",521023,"Natural Resources",300,0,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PRECISION DATA SOLUTIONS, LLC ",377965,418668,300], [99328,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,700.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,419287,300], [99329,"SpOp-InfoProcessStorageMedia",547062,"Natural Resources",300,196,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,419282,300], [99330,"Supplimental Wages to Particip",580281,"Workforce Development",510,188.54,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GERALD FISHER ",364299,184476,510], [99331,"REIMB-TRAINING",581020,"Workforce Development",510,1212,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA INSTITUTE OF TECHNOLOGY INC ",77739,184534,510], [99332,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,104,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHRISTINE CLARK ",293954,419294,300], [99333,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,154,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PATRICK HILL ",255737,184538,510], [99334,"Real Estate Rentals",590110,"State Police",100,1400,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CITY OF GREENWOOD ",59524,167728,100], [99335,"Mot Veh Ex - Aviation Fuel",541012,"State Police",100,1806.58,"Supplies, Parts and Materials",2020,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WEX BANK ",119208,167745,100], [99336,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,9.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DAWN MUSTAK ",59664,1492192,340], [99337,"Water and Sewage - Water",520104,"Natural Resources",300,139.79,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF MADISON ",8175,419263,300], [99338,"Main - Office Equipment",533033,"Workforce Development",510,3168.75,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HARLAND TECHNOLOGY SERVICES ",216639,184498,510], [99339,"SpOp-Supply for Resale",547077,"Natural Resources",300,600,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PIRATES COVE MARINA INC ",115592,419272,300], [99340,"Mot Veh Ex - Aviation Fuel",541012,"State Police",100,3345.51,"Supplies, Parts and Materials",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,167745,100], [99341,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,92.51,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA NATURAL GAS CORP ",60353,1492245,340], [99342,"Supplimental Wages to Particip",580281,"Workforce Development",510,723.16,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CANDY BAIRD ",371185,184471,510], [99343,"Direct Support-Transportation",580340,"Workforce Development",510,382.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEPHEN TAYLOR ",367899,184507,510], [99344,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,11.4,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MADISON HORN ",378487,1492199,340], [99345,"ProgOp - Radio and TV",539105,"State Police",100,61.98,"Contractual Services",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NI GOVERNMENT SERVCES INC ",288902,167729,100], [99346,"Direct Support-Transportation",580340,"Workforce Development",510,141.98,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HEATHER REED ",367624,184494,510], [99347,"Energy - Electricity",520202,"Natural Resources",300,301.84,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419254,300], [99348,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,13.68,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JOSEPHINE POMALES ",318554,1492197,340], [99349,"Water and Sewage - Water",520104,"Natural Resources",300,606.65,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","EAST MONROE WATER CORP ",58598,419259,300], [99350,"Real Estate Rentals",590110,"Workforce Development",510,5854.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIPPMANN PROPERTIES INC ",99516,184502,510], [99351,"Energy - Electricity",520202,"Natural Resources",300,341.18,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419266,300], [99352,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,28.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CARILYN LAMBERT ",60791,1492204,340], [99353,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DANIELLE E HOLCOMB ",217050,1492238,340], [99354,"NonRealEstRnt-Portable Toilets",591038,"State Police",100,115,"Administrative and Operating Expenses",2020,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SERVICE SANITATION INC ",66295,167744,100], [99355,"Direct Support-Transportation",580340,"Workforce Development",510,680.11,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASON NUNN ",367629,184491,510], [99356,"REIMB-TRAINING",581020,"Workforce Development",510,2485,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GRAND CANYON UNIVERSITY ",372122,184530,510], [99357,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,60.8,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMY DEVER ",300576,1492237,340], [99358,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,54.98,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLOOMINGDALE HOME TELEPHONE CO ",200040,419260,300], [99359,"MedVet-Lab Supply",548046,"State Police",100,234.9,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,167752,100], [99360,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,209.85,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492248,340], [99361,"MedVet-Lab Supply",548046,"State Police",100,3574.2,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","MG SCIENTIFIC ",79810,167717,100], [99362,"Water and Sewage",520102,"Workforce Development",510,763.42,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,184467,510], [99363,"Direct Support-Transportation",580340,"Workforce Development",510,694.25,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KENNY FARRIS ",364707,184480,510], [99364,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,45.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MICHELLE GALLOWAY ",381464,1492201,340], [99365,"Direct Support-Transportation",580340,"Workforce Development",510,530.7,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALEX ARNOLD ",363896,184477,510], [99366,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,42.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KRISTINE LUNA ",381444,1492193,340], [99367,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,167.58,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1492230,340], [99368,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,9.88,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BOBBIE JO VELA ",223589,1492195,340], [99369,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,159.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MICHELLE GALLOWAY ",381464,1492202,340], [99370,"Energy - Electricity",520202,"Natural Resources",300,61.87,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419255,300], [99371,"Energy - Natural Gas",520204,"Natural Resources",300,222.32,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,419249,300], [99372,"Direct Support-Transportation",580340,"Workforce Development",510,373.87,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","AMANDA HUNTER ",375404,184486,510], [99373,"Direct Support-Transportation",580340,"Workforce Development",510,1179.72,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEANNE SANDAGE ",364709,184499,510], [99374,"Energy - Electricity",520202,"Motor Vehicles Comm",340,252.91,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1492243,340], [99375,"REIMB-TRAINING",581020,"Workforce Development",510,1212,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA INSTITUTE OF TECHNOLOGY INC ",77739,184537,510], [99376,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,90.6,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NORTHWESTERN INDIANA TELEPHONE ",60322,1492242,340], [99377,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,100.22,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TIPTON TELEPHONE COMPANY INC ",50040,1492241,340], [99378,"ProgOp - Environmental",539107,"Natural Resources",300,182,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,417842,300], [99379,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,91.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KARCYN DAVERS ",297239,1492232,340], [99380,"Fac Main -Electrical",543016,"Natural Resources",300,17433,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419297,300], [99381,"AdmOp-Advert-Print",599113,"Natural Resources",300,41.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SHOALS NEWS ",56286,419315,300], [99382,"Supplimental Wages to Particip",580281,"Workforce Development",510,481.04,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VIRGINIA CONWAY ",367152,184473,510], [99383,"Energy - Electricity",520202,"Natural Resources",300,217.39,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419267,300], [99384,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,74.48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KARCYN DAVERS ",297239,1492235,340], [99385,"Telecom - Data",521018,"Natural Resources",300,79.9,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLOOMINGDALE HOME TELEPHONE CO ",200040,419260,300], [99386,"Water and Sewage - Water",520104,"Natural Resources",300,432.38,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLOOMINGDALE, TOWN OF ",102484,419250,300], [99387,"InState Travel - Lodging",595130,"Workforce Development",510,96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,184542,510], [99388,"Supplimental Wages to Particip",580281,"Workforce Development",510,119.4,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LUCILLE NICHOLSON ",374395,184497,510], [99389,"Supplimental Wages to Particip",580281,"Workforce Development",510,352.99,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CALVIN AUSTIN ",365590,184470,510], [99390,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,84.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WILLIAM SELLERS ",288652,184543,510], [99391,"Supplimental Wages to Particip",580281,"Workforce Development",510,366.54,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JUANITA MCCLUNG ",242542,184492,510], [99392,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TERRY R COLEMAN ",86283,419276,300], [99393,"Energy - Electricity",520202,"Natural Resources",300,105.63,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419257,300], [99394,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,130.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KEVIN JAMES ",362866,1492231,340], [99395,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TIMOTHY L BECK ",86651,419298,300], [99396,"Main -GarbageRemoval",532023,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,418571,300], [99397,"Energy - Electricity",520202,"Natural Resources",300,802.11,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,419264,300], [99398,"REIMB-TRAINING",581020,"Workforce Development",510,99.9,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRANDI ABBOTT ",375274,184508,510], [99399,"Off-Storage Boxes",546021,"State Police",100,261.25,"Supplies, Parts and Materials",2020,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,167723,100], [99400,"Eqp Main-Equip Paint",545004,"Natural Resources",300,18.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,419316,300], [99401,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DRIESSEN WATER INC ",113846,419278,300], [99402,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,273.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,419296,300], [99403,"Water and Sewage - Water",520104,"Natural Resources",300,8.55,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF MADISON ",8175,419261,300], [99404,"Real Estate Rentals",590110,"Workforce Development",510,11782.83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,184505,510], [99405,"Sp Op -Laundry",547018,"Natural Resources",300,139.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419301,300], [99406,"REIMB-TRAINING",581020,"Workforce Development",510,45,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LINDSEY EARL ",368170,184510,510], [99407,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,18.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,184520,510], [99408,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,174.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,419306,300], [99409,"Main -GarbageRemoval",532023,"Natural Resources",300,288.72,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ESTES WASTE SOLUTIONS LLC ",341606,419280,300], [99410,"Sp Op -Laundry",547018,"Natural Resources",300,118.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419302,300], [99411,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,7.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HEATHER SUE TALLEY ",364904,1492196,340], [99412,"Water and Sewage - Water",520104,"Natural Resources",300,131.14,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","EAST MONROE WATER CORP ",58598,419258,300], [99413,"Energy - Electricity",520202,"Motor Vehicles Comm",340,91.2,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WWLW LLC ",60373,1492216,340], [99414,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CARMEN UPCHURCH ",156004,184512,510], [99415,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,16.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RAYMOND WATKINS ",366953,1492203,340], [99416,"Water and Sewage - Water",520104,"Workforce Development",510,14.28,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,184467,510], [99417,"REIMB-TRAINING",581020,"Workforce Development",510,2424,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA INSTITUTE OF TECHNOLOGY INC ",77739,184533,510], [99418,"REIMB-TRAINING",581020,"Workforce Development",510,1212,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA INSTITUTE OF TECHNOLOGY INC ",77739,184540,510], [99419,"Water and Sewage - Sewer",520106,"Natural Resources",300,231.65,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STEUBEN LAKES REGIONAL WASTE DISTRICT ",76317,419251,300], [99420,"REIMB-TRAINING",581020,"Workforce Development",510,1212,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA INSTITUTE OF TECHNOLOGY INC ",77739,184531,510], [99421,"Supplimental Wages to Particip",580281,"Workforce Development",510,59.68,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KELLI ROBINSON ",376663,184500,510], [99422,"SpOp - Safety -Apparel",547160,"Natural Resources",300,72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,419277,300], [99423,"Real Estate Rentals",590110,"Workforce Development",510,210,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",78915,184503,510], [99424,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,60.8,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANNA SANDLIN ",214389,1492233,340], [99425,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,148.2,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRITTANY STRANGE ",353283,1492206,340], [99426,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,8.36,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LORENA CASAS ",372109,1492191,340], [99427,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,57,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DONNA M KAUFFMAN ",59408,1492208,340], [99428,"Prog Op-HOSP LAB TEST",539024,"State Police",100,61.8,"Contractual Services",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,167749,100], [99429,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,101.84,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA O COMBS ",74390,1492194,340], [99430,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TIMOTHY L BECK ",86651,419293,300], [99431,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,43.32,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RANEE S SALKELD ",60482,1492205,340], [99432,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,85.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RACHEL SANDOVAL ",381447,1492190,340], [99433,"Supplimental Wages to Particip",580281,"Workforce Development",510,195,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHARLOTTE DAVALOS ",381690,184475,510], [99434,"Energy - Electricity",520202,"Natural Resources",300,17.1,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419256,300], [99435,"Supplimental Wages to Particip",580281,"Workforce Development",510,479.33,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONALD BROWN ",379208,184472,510], [99436,"MedVet-Lab Supply",548046,"State Police",100,908,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,167750,100], [99437,"Direct Support-Transportation",580340,"Workforce Development",510,361.11,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SUSAN RUSCHHAUPT ",367625,184496,510], [99438,"Direct Support-Transportation",580340,"Workforce Development",510,213.5,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THOMAS A HUNTER ",380827,184489,510], [99439,"MedVet-Lab Supply",548046,"State Police",100,2125.72,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,167751,100], [99440,"Supplimental Wages to Particip",580281,"Workforce Development",510,480.48,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHRISTINA HICKS ",377922,184487,510], [99441,"Water and Sewage - Water",520104,"Natural Resources",300,31.13,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF MADISON ",8175,419262,300], [99442,"Energy - Electricity",520202,"Natural Resources",300,11.76,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419252,300], [99443,"REIMB-TRAINING",581020,"Workforce Development",510,135,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LINDSEY EARL ",368170,184509,510], [99444,"Energy - Electricity",520202,"Natural Resources",300,84.82,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419265,300], [99445,"Supplimental Wages to Particip",580281,"Workforce Development",510,276.42,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PATRICIA FRANCIS ",370425,184481,510], [99446,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,55.83,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1492247,340], [99447,"MedVet-Lab Supply",548046,"State Police",100,60,"Supplies, Parts and Materials",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FOUSER ENVIROMENTAL SERVICES ",371638,167755,100], [99448,"Energy - Electricity",520202,"Natural Resources",300,163.95,"Utilities",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,419268,300], [99449,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,103.36,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KARCYN DAVERS ",297239,1492236,340], [99450,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,17.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,184519,510], [99451,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,263.99,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1492229,340], [99452,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","NUSBAUM, DOUGLAS ",81236,419290,300], [99453,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,9225.34,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419285,300], [99454,"ProgOp - Radio and TV",539105,"State Police",100,1.44,"Contractual Services",2020,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","NI GOVERNMENT SERVCES INC ",288902,167729,100], [99455,"Prof Serv-InfoProcCon-DataServ",531045,"State Police",100,5523,"Contractual Services",2020,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,167718,100], [99456,"InState Travel - Lodging",595130,"Natural Resources",300,123.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","NUSBAUM, DOUGLAS ",81236,419290,300], [99457,"Prog Op - Background Checks",539140,"Workforce Development",510,152,"Contractual Services",2020,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,184518,510], [99458,"AdmOp-Freight and Express",599042,"State Police",100,1500,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SPECTRA ANALYSIS INSTRUMENTS INC ",307204,167754,100], [99459,"MedVet-Lab Supply",548046,"State Police",100,85000,"Supplies, Parts and Materials",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SPECTRA ANALYSIS INSTRUMENTS INC ",307204,167754,100], [99460,"SpOp-UniformsandRelated",547022,"State Police",100,23,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNE BENNETT ",344253,167759,100], [99461,"Off-Specialty Paper",546007,"State Police",100,2,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,167737,100], [99462,"Inf Main-Cement concrete",544038,"Natural Resources",300,543.22,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,419318,300], [99463,"SpOp-UniformsandRelated",547022,"Natural Resources",300,259.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,419286,300], [99464,"Supplimental Wages to Particip",580281,"Workforce Development",510,557.63,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DAWN MYERS ",380717,184495,510], [99465,"SpOp - Household Battery",547122,"State Police",100,5949.5,"Supplies, Parts and Materials",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,167747,100], [99466,"Supplimental Wages to Particip",580281,"Workforce Development",510,2083.56,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631153","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PAUL HARRIS ",381124,184484,510], [99467,"MedVet-Lab Supply",548046,"State Police",100,205,"Supplies, Parts and Materials",2020,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631050","2020-02-04T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,167748,100], [99468,"Energy - Natural Gas",520204,"Natural Resources",300,397.82,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-07T00:00:00","APV5631082","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,419264,300], [99469,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,210.17,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1492228,340], [99470,"MedVet-Personel Hygene items",548040,"Revenue",90,378.08,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202051,90], [99471,"AdmOp-Freight and Express",599042,"Revenue",90,38.18,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,202067,90], [99472,"Prog Op-InfoProcessConslt",539034,"Revenue",90,45,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,202062,90], [99473,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2606.25,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202038,90], [99474,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,66905,46], [99475,"InState Travel - Mileage",595110,"Attorney General",46,42.18,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIELLE RIEDLE ",374595,67124,46], [99476,"Real Estate Rentals",590110,"Revenue",90,6381.42,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMCAL LLC ",346844,202141,90], [99477,"Off-Office Supplies",546002,"Education",700,779.1,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,390448,700], [99478,"MedVet-Personel Hygene items",548040,"Revenue",90,283.56,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202023,90], [99479,"NonRealEstRnt-OffEquipment",591010,"Education",700,857.74,"Administrative and Operating Expenses",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,390450,700], [99480,"SpOp - Instct-Classroom",547130,"Education",700,218.42,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND NOBLE SUPERSTORES ",18500,390453,700], [99481,"AdmOp-Legal Research Services",599104,"Revenue",90,24,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON NATIONAL BANK ",92923,202050,90], [99482,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,135,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARVONAY STOVER ",255872,67136,46], [99483,"Prog Op - Background Checks",539140,"Revenue",90,139.25,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202060,90], [99484,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,106.92,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARVONAY STOVER ",255872,67136,46], [99485,"Real Estate Rentals",590110,"Revenue",90,3547.92,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEA PROPERTIES OFFICE I LLC ",368018,202140,90], [99486,"AdmOp-Freight and Express",599042,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,66905,46], [99487,"Off-Office Supplies",546002,"Education",700,34.77,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,390445,700], [99488,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,18208.75,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWE LLP ",1658,390456,700], [99489,"InState Travel - Mileage",595110,"Attorney General",46,140.6,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW MICHALOSKI ",366298,67120,46], [99490,"Prog Op - Background Checks",539140,"Revenue",90,45.95,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202058,90], [99491,"InState Travel - Mileage",595110,"Attorney General",46,113.24,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB MURRAY ",335681,67126,46], [99492,"Off-Office Supplies",546002,"Revenue",90,207.56,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202063,90], [99493,"InState Travel - Mileage",595110,"Attorney General",46,76.76,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT ROWLETT ",366968,67131,46], [99494,"InState Travel - Mileage",595110,"Attorney General",46,127.68,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MILLIKAN IV ",378417,67125,46], [99495,"Off-Office Supplies",546002,"Education",700,9.62,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,390447,700], [99496,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,55.39,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK NEGANGARD ",346942,67112,46], [99497,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,30,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW KOBE ",180732,67135,46], [99498,"NonRealEstRnt-Parking",591012,"Education",700,160,"Administrative and Operating Expenses",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,390439,700], [99499,"Prog Op - Background Checks",539140,"Revenue",90,132.45,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202057,90], [99500,"InState Travel - Mileage",595110,"Attorney General",46,101.84,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA HOLLINGSWORTH ",351217,67115,46], [99501,"SpOp - MaterialsandParts",547180,"Adjutant General",110,484,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S and G ELECTRICAL SUPPLIES INC ",56839,164419,110], [99502,"AdmOp-Freight and Express",599042,"Attorney General",46,4.04,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,67142,46], [99503,"Prog Op-Shredding Service",539027,"Education",700,151.04,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,390480,700], [99504,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,56.53,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON CRISS ",340018,67114,46], [99505,"Prof Serv - Clerical",531027,"Revenue",90,2996.25,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202033,90], [99506,"Prog Op-Software Maint",539035,"Revenue",90,5460.44,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,202025,90], [99507,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,54933.18,"Contractual Services",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRONNER GROUP LLC ",58632,202049,90], [99508,"InState Travel - Mileage",595110,"Attorney General",46,23.18,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARLEY HANCOCK ",355966,67117,46], [99509,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2000,"Contractual Services",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAMBERLIN-DUNN LLC ",357718,390452,700], [99510,"Prog Op-Shredding Service",539027,"Attorney General",46,506.83,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,67139,46], [99511,"InState Travel - Mileage",595110,"Attorney General",46,18.24,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WINSTON LIN ",330712,67123,46], [99512,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,28964.92,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,67145,46], [99513,"AdmOp-Registration",599020,"Education",700,145,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",97790,390474,700], [99514,"InState Travel - Mileage",595110,"Attorney General",46,23.18,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN JOHNSTON ",370715,67129,46], [99515,"Prof Serv - Clerical",531027,"Revenue",90,0,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202030,90], [99516,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,260517.24,"Contractual Services",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVOCARE LLC ",295019,3412320,497], [99517,"Off-Modular Furniture Comp",546026,"Revenue",90,5166.3,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,202022,90], [99518,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,1740.81,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,202064,90], [99519,"OutoSt Travel - Luggage Fee",595594,"Attorney General",46,60,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON CRISS ",340018,67114,46], [99520,"NonRealEstRnt-OffEquipment",591010,"Education",700,780.45,"Administrative and Operating Expenses",2020,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,390449,700], [99521,"Prog Op-Software Licensing",539038,"Revenue",90,30367.64,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,202024,90], [99522,"Off-Office Supplies",546002,"Education",700,48.58,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,390475,700], [99523,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2532.95,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202040,90], [99524,"InState Travel - Mileage",595110,"Attorney General",46,222.68,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ILENE SMITH ",378789,67119,46], [99525,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,205,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON CRISS ",340018,67114,46], [99526,"InState Travel - Mileage",595110,"Attorney General",46,24.32,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY COCHRAN ",363964,67132,46], [99527,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,191,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL GAGNON HADDAD ",379842,67138,46], [99528,"InState Travel - Mileage",595110,"Attorney General",46,88.16,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEREDITH MCCUTCHEON ",282304,67118,46], [99529,"Prof Serv - IT Services",531029,"Revenue",90,2800,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202035,90], [99530,"NonRealEstRnt-Parking",591012,"Education",700,800,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,390439,700], [99531,"Prof Serv - Clerical",531027,"Revenue",90,3304.37,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202031,90], [99532,"OutoSt Travel - Lodging",595530,"Attorney General",46,371.71,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW KOBE ",180732,67135,46], [99533,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,142.44,"Contractual Services",2020,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,67145,46], [99534,"Real Estate Rentals",590110,"Revenue",90,5073.78,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON CENTRE ASSOCIATES LLC ",355340,202139,90], [99535,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11780,"Contractual Services",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,390444,700], [99536,"Prog Op - Background Checks",539140,"Revenue",90,92.05,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202061,90], [99537,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON CRISS ",340018,67114,46], [99538,"Prof Serv - Clerical",531027,"Revenue",90,1236.76,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202032,90], [99539,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,66904,46], [99540,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,45,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK NEGANGARD ",346942,67112,46], [99541,"NonRealEstRnt-Parking",591012,"Education",700,160,"Administrative and Operating Expenses",2020,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,390439,700], [99542,"Prog Op-Documnt Imaging",539040,"Attorney General",46,32.61,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,67140,46], [99543,"AdmOp-Freight and Express",599042,"Revenue",90,12.92,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,202066,90], [99544,"Real Estate Rentals",590110,"Education",700,45785.38,"Administrative and Operating Expenses",2020,"Education","Turnaround Support",15164,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PNC FINANCIAL SERVICES GROUP INC ",81012,390460,700], [99545,"Prof Serv - Legal Services",531014,"Education",700,88,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,390440,700], [99546,"Prof Serv - IT Services",531029,"Revenue",90,3000,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202036,90], [99547,"InState Travel - Mileage",595110,"Attorney General",46,34.58,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY EARLS ",371762,67133,46], [99548,"OutoSt Travel - Mileage",595510,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARVONAY STOVER ",255872,67136,46], [99549,"NonRealEstRnt-OffEquipment",591010,"Education",700,1011.93,"Administrative and Operating Expenses",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,390449,700], [99550,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,220,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK NEGANGARD ",346942,67112,46], [99551,"InState Travel - Mileage",595110,"Attorney General",46,14.44,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN FILBAN ",372919,67122,46], [99552,"Off-Office Supplies",546002,"Education",700,8.99,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,390446,700], [99553,"InState Travel - Mileage",595110,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK NEGANGARD ",346942,67112,46], [99554,"Prog Op - Background Checks",539140,"Revenue",90,144.9,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202059,90], [99555,"OutoSt Travel - InternetAccess",595592,"Attorney General",46,16,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARVONAY STOVER ",255872,67136,46], [99556,"Prof Serv - IT Services",531029,"Education",700,213.2,"Contractual Services",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,390457,700], [99557,"InState Travel - Mileage",595110,"Attorney General",46,30.4,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA TERRELL ",325643,67111,46], [99558,"InState Travel - Mileage",595110,"Attorney General",46,16.72,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY WALLACE ",372255,67127,46], [99559,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,64,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW KOBE ",180732,67135,46], [99560,"InState Travel - Mileage",595110,"Attorney General",46,91.96,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CORY VOIGHT ",194481,67134,46], [99561,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,81925.56,"Contractual Services",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRONNER GROUP LLC ",58632,202047,90], [99562,"AdmOp-Freight and Express",599042,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,66904,46], [99563,"Prog Op-Documnt Imaging",539040,"Attorney General",46,271.33,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,67141,46], [99564,"InState Travel - Mileage",595110,"Attorney General",46,380.76,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA LOWRY ",330521,67121,46], [99565,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,68705.46,"Contractual Services",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRONNER GROUP LLC ",58632,202048,90], [99566,"OutoSt Travel - Mileage",595510,"Attorney General",46,8.36,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON CRISS ",340018,67114,46], [99567,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,518.76,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412308,497], [99568,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-07T00:00:00","APV5631072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81325,235], [99569,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,221.7,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412301,497], [99570,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,54.12,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-07T00:00:00","APV5635375","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,792,623], [99571,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,230.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412306,497], [99572,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,-882,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5631104","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,1151006,405], [99573,"Energy - Natural Gas",520204,"Rockville Corr",685,2760.03,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-07T00:00:00","APV5631190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,19565,685], [99574,"AdmOp-Late Payment Interest",592022,"Senate",4,0.67,"Administrative and Operating Expenses",2020,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2020-01-07T00:00:00","APP5629428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE JOHNSON ",166700,13079,4], [99575,"InState Travel - Mileage",595110,"Supreme Court Admin",22,73.42,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE C GOODMAN ",177599,66434,22], [99576,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-07T00:00:00","APP5631084","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,417520,300], [99577,"Telecom - Data",521018,"Adjutant General",110,210.45,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164408,110], [99578,"Main - Painting-SuplsandEq",543064,"Administration",61,286.06,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,161950,61], [99579,"Temp Staffing Company",519820,"Health",400,414.63,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631856","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605766,400], [99580,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CECILE A DALE ",69016,81756,570], [99581,"Local Unit State IndCost Reimb",583130,"Correction",615,2254.73,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197076,615], [99582,"SpOpSp-Safety",547032,"Veterans Affairs",160,144.4,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-07T00:00:00","APV5631058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22656,160], [99583,"Exempt - Worker's Compensation",519210,"Motor Vehicles Comm",340,1181.28,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631089","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [99584,"AdmOp-PostageMeter/Postage",599036,"Alcohol and Tobacco Comm",230,1456.09,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-07T00:00:00","APV5631071","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,53501,230], [99585,"SpOp-Software licenses",547053,"Ofc of Technology",67,339.89,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84176,67], [99586,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3412317,497], [99587,"Fac Main - Elec - General",543056,"Edinburgh Corr",697,109.84,"Supplies, Parts and Materials",2020,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-01-07T00:00:00","APV5631195","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS INDUSTRIAL ELECTRIC ",67859,8311,697], [99588,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,33971.78,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-07T00:00:00","APV5631178","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99589,"Prof Serv-Legal Research",531055,"Education Employment Rel Brd",505,540.75,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-07T00:00:00","APV5631150","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,2357,505], [99590,"Off-Office Supplies",546002,"Correction",615,0.84,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,197096,615], [99591,"Mot Veh Ex - Gasoline",541002,"Women's Prison",640,734.85,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-07T00:00:00","APV5631177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,14102,640], [99592,"Off-Office Supplies",546002,"Supreme Court Admin",22,24.29,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUILL CORPORATION ",7741,66445,22], [99593,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1306.25,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","39 DEGREES NORTH LLC ",234062,84178,67], [99594,"AdmOp-Late Payment Interest",592022,"Child Services",502,31.92,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APP5629443","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3434280,502], [99595,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,426.24,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WATERLOGIC USA INC ",354186,66451,22], [99596,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,144.1,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412281,497], [99597,"Sp Op -Food",547012,"Veterans Home",570,111.35,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,81768,570], [99598,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,328125,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5631149","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,47470,503], [99599,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SCOTT ALLEN DELONEY ",55944,235432,495], [99600,"SpOp-Manufacturing",547028,"Correctional Industries",515,242.16,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111331,515], [99601,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-07T00:00:00","APP5629439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417779,300], [99602,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,259.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412292,497], [99603,"OutoSt Travel - Per DiemandMeal",595520,"Civil Rights Comm",258,160,"Administrative and Operating Expenses",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-07T00:00:00","APV5631075","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","VIRGIL GILES ",381100,9562,258], [99604,"Energy - Electricity",520202,"Evansville Psych Childrens Ctr",415,1780.45,"Utilities",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-07T00:00:00","APV5631107","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,9923,415], [99605,"Telecom - Data",521018,"Ofc of Technology",67,200,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,84153,67], [99606,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,3128.9,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-07T00:00:00","APV5631116","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [99607,"Local Unit State IndCost Reimb",583130,"Correction",615,10762.52,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197079,615], [99608,"Off-Office Supplies",546002,"FSSA Family Resources",500,192.37,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198745,500], [99609,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-07T00:00:00","APP5629439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,417157,300], [99610,"Local Unit State IndCost Reimb",583130,"Correction",615,10392.43,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197089,615], [99611,"Main - Painting-Paint",543063,"Administration",61,660.4,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,161949,61], [99612,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,605.22,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412268,497], [99613,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,0,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-07T00:00:00","APV5631076","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36269,260], [99614,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,2604.05,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-07T00:00:00","APV5631108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99615,"Real Estate Rentals",590110,"Revenue",90,4191.85,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631811","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,202143,90], [99616,"Temp Staffing Company",519820,"Lieutenant Governor's Office",38,140,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-07T00:00:00","APV5630956","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,12598,36], [99617,"Water and Sewage - Water",520104,"Adjutant General",110,49.7,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,164387,110], [99618,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,45,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACK BECKLEY ",358172,67113,46], [99619,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,130,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MARY CLARK ",283525,66461,22], [99620,"Sp Op -Food",547012,"Correctional Industries",515,424.45,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,111373,515], [99621,"Water and Sewage - Water",520104,"Administration",61,316.54,"Utilities",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161959,61], [99622,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,273.79,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412284,497], [99623,"AdmOp-Dues and Subscriptions",599026,"Auditor of State",50,-105,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-07T00:00:00","APV5630968","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL RHOADS ",358394,676855,50], [99624,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,92.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412299,497], [99625,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5631149","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,47461,503], [99626,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,292.48,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412278,497], [99627,"Main - Painting-SuplsandEq",543064,"Administration",61,204.92,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,161949,61], [99628,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,526.54,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412298,497], [99629,"Exempt - Worker's Compensation",519210,"Putnamville Corr",650,2011.19,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-07T00:00:00","APV5631178","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [99630,"NonRealEstRnt-Vehicle Rentals",591024,"Veterans Home",570,0,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,81751,570], [99631,"OutoSt Travel - Luggage Fee",595594,"Attorney General",46,60,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACK BECKLEY ",358172,67113,46], [99632,"SpOp-Software licenses",547053,"Ofc of Technology",67,518.67,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84179,67], [99633,"Prof Serv - Legal Services",531014,"Education",700,88,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,390440,700], [99634,"Telecom - Cellular",521016,"Legislative Services",17,777.74,"Utilities",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-07T00:00:00","APV5630948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,16619,17], [99635,"Main - HOSP-EQUIP REPAIR",533027,"Veterans Home",570,429.9,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY WHEELCHAIR REPAIR ",225537,81773,570], [99636,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3307.25,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","UNIVERSITY OF MINNESOTA ",71850,390459,700], [99637,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,6.64,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198745,500], [99638,"SpOp-Food-Beverages",547101,"Education Employment Rel Brd",505,7.98,"Supplies, Parts and Materials",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-07T00:00:00","APV5631151","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,528,704], [99639,"AdmOp-Late Payment Interest",592022,"Senate",4,0.52,"Administrative and Operating Expenses",2020,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2020-01-07T00:00:00","APP5629428","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARLENE WHEELER ",277600,13080,4], [99640,"InState Travel - Mileage",595110,"Civil Rights Comm",258,36.48,"Administrative and Operating Expenses",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-07T00:00:00","APV5631075","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","VIRGIL GILES ",381100,9562,258], [99641,"Cnslt Structural Inspection",538151,"Transportation",800,1250.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671639,800], [99642,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,231.85,"Contractual Services",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,390464,700], [99643,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,315,"Contractual Services",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,390466,700], [99644,"Energy - Natural Gas",520204,"Adjutant General",110,645.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164378,110], [99645,"Off-Office Supplies",546002,"FSSA Family Resources",500,29.97,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198763,500], [99646,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,137636.71,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-07T00:00:00","APV5632582","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,198093,500], [99647,"SpOp-Manufacturing",547028,"Correctional Industries",515,151.95,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,111371,515], [99648,"AdmOp-Linen and Laundry Service",599010,"Administration",61,69.03,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161963,61], [99649,"ProgOp - Manuf Consumer",539123,"Veterans Home",570,37.62,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,81775,570], [99650,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,244.97,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412294,497], [99651,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,204.15,"Contractual Services",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,390468,700], [99652,"InState Travel - Mileage",595110,"Supreme Court Admin",22,74.82,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER A BAUER ",184491,66425,22], [99653,"ClmJudg -Court Costs",593018,"Correction",615,605,"Administrative and Operating Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRAJE and NELSON LLP ",66316,197069,615], [99654,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,62.79,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,84182,67], [99655,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,960,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235429,495], [99656,"SpOp-Library Books",547044,"Supreme Court Admin",22,441.93,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,66442,22], [99657,"SpOp-Manufacturing",547028,"Correctional Industries",515,16500,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-07T00:00:00","APV5633307","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,111101,515], [99658,"Workers Comp Medical Claims",519230,"Child Services",502,11226.88,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631138","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99659,"Exempt - Worker's Compensation",519210,"State Prison",620,802.16,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-07T00:00:00","APV5631170","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [99660,"Temp Staffing Company",519820,"Health",400,408.66,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631856","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605760,400], [99661,"Prof Serv - Mgmt Support",531030,"Insurance",210,1191.82,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-07T00:00:00","APV5631826","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28115,210], [99662,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,4.74,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-07T00:00:00","APV5636096","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70928,410], [99663,"Workers Comp Medical Claims",519230,"Branchville Corr",675,1031.92,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-07T00:00:00","APV5631186","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99664,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,140.13,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-07T00:00:00","APV5631173","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,791,623], [99665,"Radio and telephone equipment",555530,"Legislative Services",17,449.99,"Capital Costs",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-07T00:00:00","APV5630948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,16619,17], [99666,"Cnslt Environmental",538153,"Transportation",800,1814,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONSERVATION FUND ",86562,1671699,800], [99667,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,1.9,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-07T00:00:00","APV5636096","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70928,410], [99668,"InState Travel - Lodging",595130,"Workforce Development",510,5248,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-07T00:00:00","APV5631903","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,184541,510], [99669,"InState Travel - Mileage",595110,"School Lunch Division",718,192.66,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-07T00:00:00","APV5631201","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RACHAEL CRAFT ",340437,142071,718], [99670,"Mot Veh Ex - Parts and Supplies",541010,"Madison State Hospital",430,38.32,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-07T00:00:00","APV5631112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,34280,430], [99671,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,230.05,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-07T00:00:00","APV5631079","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,27478,286], [99672,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc of Management and Budget",55,202000,"Contractual Services",2020,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-01-07T00:00:00","APV5631030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MGT OF AMERICA LLC ",350776,615,55], [99673,"Water and Sewage - Sewer",520106,"Adjutant General",110,47.17,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,164396,110], [99674,"Real Estate Rentals",590110,"Tax Court",28,7766.02,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-07T00:00:00","APV5630951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,1548,28], [99675,"Main - Office Copier",533040,"Revenue",90,118.93,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,202052,90], [99676,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,30.28,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-07T00:00:00","APV5631160","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,25217,550], [99677,"AdmOp-EmpReimb-Workshops",599201,"Arts Comm",705,238.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-07T00:00:00","APV5631199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAH MICHAELSEN ",294319,9732,705], [99678,"InState Travel - Lodging",595130,"Supreme Court Admin",22,222.3,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL VINOVICH ",359801,66449,22], [99679,"Prog Op - Background Checks",539140,"Education",700,50.9,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,390481,700], [99680,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,1000,"Contractual Services",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-07T00:00:00","APV5630955","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARSHINI RENDER ",381442,12602,36], [99681,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,1012.63,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5631137","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7977,501], [99682,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,158.96,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-07T00:00:00","APV5631160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25212,550], [99683,"Cnslt Project Develop",538155,"Transportation",800,13891.61,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1671627,800], [99684,"Off-Office Supplies",546002,"Supreme Court Admin",22,522.4,"Supplies, Parts and Materials",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,66452,22], [99685,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,158.51,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412269,497], [99686,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,374.66,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412282,497], [99687,"Computers and Accessories",555554,"Supreme Court Admin",22,1102,"Capital Costs",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,66444,22], [99688,"Cnslt Project Develop",538155,"Transportation",800,8191.6,"Contractual Services",2020,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1671586,800], [99689,"Energy - Natural Gas",520204,"Adjutant General",110,1046.76,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164383,110], [99690,"Real Estate Rentals",590110,"Revenue",90,3543.75,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631811","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WANG 3640 BRAIRWOOD LLC ",358055,202146,90], [99691,"Telecom - Telephone",521001,"Veterans Affairs",160,224.57,"Utilities",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-07T00:00:00","APV5631058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEI DATA INC ",53357,22657,160], [99692,"Energy - Electricity",520202,"Adjutant General",110,613.41,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164394,110], [99693,"Telecom - Data",521018,"Adjutant General",110,120.12,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164413,110], [99694,"Energy - Electricity",520202,"Adjutant General",110,21293.66,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,164398,110], [99695,"Water and Sewage - Water",520104,"Administration",61,102.08,"Utilities",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161970,61], [99696,"Off-Office Supplies",546002,"Veterans Affairs",160,158.4,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-07T00:00:00","APV5631058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22655,160], [99697,"NonRealEstRnt-OffEquipment",591010,"Ofc of Inspector General",75,22.5,"Administrative and Operating Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-07T00:00:00","APV5631042","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,2906,75], [99698,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1224.85,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412283,497], [99699,"Off-Office Supplies",546002,"Supreme Court Admin",22,2472.7,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66453,22], [99700,"Main - Painting-SuplsandEq",543064,"Administration",61,-0.7,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,161953,61], [99701,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,145000,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5631149","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,47468,503], [99702,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY DOCKERY ",329013,235441,495], [99703,"AdmOp-EmpReimb-Registration",599209,"Madison Corr",667,120,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-07T00:00:00","APV5631185","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY DALE MEECE ",254305,13202,667], [99704,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,39.69,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,84152,67], [99705,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,80425.61,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONDUENT HUMAN SERVICES LLC ",256558,198762,500], [99706,"Eqp Main-Repair parts",545006,"Madison Corr",667,33,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-07T00:00:00","APV5631185","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13203,667], [99707,"AdmOp-Linen and Laundry Service",599010,"Administration",61,158.7,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161961,61], [99708,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,40,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL VINOVICH ",359801,66449,22], [99709,"Off-Office Supplies",546002,"Education",700,70.72,"Supplies, Parts and Materials",2020,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,390451,700], [99710,"Main - Painting-Paint",543063,"Administration",61,502.35,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,161945,61], [99711,"Ship Trans - Moving",536014,"FSSA Family Resources",500,5175.4,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,198757,500], [99712,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,49.8,"Administrative and Operating Expenses",2020,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-01-07T00:00:00","APV5631137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7977,501], [99713,"Local Unit State IndCost Reimb",583130,"Correction",615,3129.16,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197088,615], [99714,"SpOp-Manufacturing",547028,"Correctional Industries",515,61.36,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111378,515], [99715,"Water and Sewage - Water",520104,"Plainfield Corr",690,34298.65,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-07T00:00:00","APV5631192","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,23964,690], [99716,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,3066.48,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-07T00:00:00","APV5631113","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [99717,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,317.02,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412288,497], [99718,"Stormwater Fee",520109,"Plainfield Corr",690,4156,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-07T00:00:00","APV5631192","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,23964,690], [99719,"SpOp-Library Books",547044,"Ofc of Inspector General",75,208,"Supplies, Parts and Materials",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-07T00:00:00","APV5631042","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,2905,75], [99720,"InState Travel - Lodging",595130,"Financial Institutions",208,318,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-07T00:00:00","APV5631062","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,21222,208], [99721,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,415400,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5631149","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,47466,503], [99722,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3412311,497], [99723,"Main - Painting-Paint",543063,"Administration",61,39.39,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,161948,61], [99724,"NonRealEstRnt-Parking",591012,"School Lunch Division",718,320,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-07T00:00:00","APV5631200","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DENISON PARKING INC ",52925,390439,700], [99725,"Prof Serv - Media Services",531020,"Veterans Affairs",160,1530,"Contractual Services",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-07T00:00:00","APV5631058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLSAPPLE COMMUNICATIONS LLC ",359276,22658,160], [99726,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,727.76,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412305,497], [99727,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1556,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-07T00:00:00","APV5630957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30594,38], [99728,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,51.99,"Supplies, Parts and Materials",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-07T00:00:00","APV5630957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30590,38], [99729,"Dir Supp - Parental Reimb",580114,"Child Services",502,-175,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APC5631894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3436233,502], [99730,"Workers Comp Medical Claims",519230,"School for the Blind and VI",550,816.57,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-07T00:00:00","APV5631158","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99731,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,44.56,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-07T00:00:00","APV5631119","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1376,451], [99732,"Water and Sewage - Water",520104,"Administration",61,2925.48,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161957,61], [99733,"Mot Veh Ex - Parts-Auto Body",541031,"Gaming Comm",190,-305.99,"Supplies, Parts and Materials",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-07T00:00:00","APV5631060","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,11098,190], [99734,"Water and Sewage - Water",520104,"Administration",61,43.6,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161973,61], [99735,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,57,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRANDY MOLTER ",334583,1492211,340], [99736,"Workers Comp Medical Claims",519230,"Rockville Corr",685,888.9,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-07T00:00:00","APV5631189","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99737,"Mot Veh Ex - Gasoline",541002,"Women's Prison",640,789.88,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-07T00:00:00","APV5631177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,14101,640], [99738,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,1581.4,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-07T00:00:00","APV5631185","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,13205,667], [99739,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,341.92,"Supplies, Parts and Materials",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-07T00:00:00","APV5630957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30590,38], [99740,"Energy - Electricity",520202,"Madison State Hospital",430,860.17,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-07T00:00:00","APV5631112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,34285,430], [99741,"Mot Veh Ex - Gasoline",541002,"Correction",615,0,"Supplies, Parts and Materials",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS HOBBS ",77039,196958,615], [99742,"Exempt Unemployment Insurance",519110,"Financial Institutions",208,1444,"Personal Services and Fringe Benefits",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-07T00:00:00","APV5631062","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,21216,208], [99743,"InState Travel - Mileage",595110,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERMAN JOHNSON ",348580,196964,615], [99744,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,126872.83,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5633298","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST DATA GOVERNMENT SOLUTION ",214181,47433,503], [99745,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,158.96,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-07T00:00:00","APV5631160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25211,550], [99746,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,263.66,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5631131","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99747,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,190.52,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492249,340], [99748,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,34.65,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197016,615], [99749,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,201.01,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-07T00:00:00","APV5631177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,14098,640], [99750,"InState Travel - Lodging",595130,"School for the Deaf",560,184.49,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-07T00:00:00","APV5635357","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,41543,560], [99751,"Telecom - Data",521018,"Ofc of Technology",67,229.9,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,84150,67], [99752,"Energy - Electricity",520202,"Motor Vehicles Comm",340,287.5,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492214,340], [99753,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,55.43,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3412310,497], [99754,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,33.63,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197023,615], [99755,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3735,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202042,90], [99756,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3412316,497], [99757,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APP5629439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,416765,300], [99758,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,230.95,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,201034,90], [99759,"Workers Comp Medical Claims",519230,"Correction",615,808.25,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631165","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99760,"Main -GarbageRemoval",532023,"Adjutant General",110,70,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,164387,110], [99761,"Water and Sewage - Sewer",520106,"Administration",61,274.09,"Utilities",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161959,61], [99762,"Exempt - Worker's Compensation",519210,"Madison Corr",667,2153.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-07T00:00:00","APV5631184","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [99763,"Computers and Accessories",555554,"Ofc of Technology",67,100900,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84163,67], [99764,"InState Travel - Mileage",595110,"Gaming Comm",190,48.64,"Administrative and Operating Expenses",2020,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-01-07T00:00:00","APV5631060","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOANNA HOLLAND ",72126,11114,190], [99765,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,158.96,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-07T00:00:00","APV5631160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25210,550], [99766,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1024.32,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235433,495], [99767,"Water and Sewage",520102,"War Memorials Comm",315,550.74,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-07T00:00:00","APV5631088","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7635,315], [99768,"NonRealEstRnt-Office Copier",591030,"School for the Deaf",560,0,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-07T00:00:00","APV5631162","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,41504,560], [99769,"Energy - Electricity",520202,"Motor Vehicles Comm",340,581.59,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1492225,340], [99770,"Off-Office Supplies",546002,"Treasurer of State",48,29.9,"Supplies, Parts and Materials",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-07T00:00:00","APV5630962","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,11945,48], [99771,"Telecom - Data",521018,"Adjutant General",110,208.95,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164407,110], [99772,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,11683.7,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-07T00:00:00","APV5631113","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99773,"InState Travel - Mileage",595110,"School Lunch Division",718,177.08,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-07T00:00:00","APV5631201","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MELISSA CORUM ",287598,142075,718], [99774,"AdmOp-Linen and Laundry Service",599010,"Administration",61,10.93,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161965,61], [99775,"Workers Comp Medical Claims",519230,"Edinburgh Corr",697,67.27,"Personal Services and Fringe Benefits",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-07T00:00:00","APV5631194","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99776,"Main - Painting-Paint",543063,"Administration",61,48.16,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,161951,61], [99777,"Real Estate Rentals",590110,"Environmental Management",495,4275,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","G-T WILLIS PROPERTIES LLC ",353611,235416,495], [99778,"AdmOp-Linen and Laundry Service",599010,"Administration",61,82.61,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161960,61], [99779,"Workers Comp Medical Claims",519230,"Camp Summit Corr",661,123,"Personal Services and Fringe Benefits",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-07T00:00:00","APV5631181","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99780,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,314.08,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412300,497], [99781,"Local Unit State IndCost Reimb",583130,"Correction",615,2629.83,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197080,615], [99782,"SpOp-Manufacturing",547028,"Correctional Industries",515,615.6,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CORTECH CORRECTIONAL TECHNOLOG INC ",17225,111375,515], [99783,"Mot Veh Ex - Gasoline",541002,"Correctional Industries",515,11245.86,"Supplies, Parts and Materials",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WEX BANK ",119208,111367,515], [99784,"Prof Serv - IT Services",531029,"Environmental Management",495,293.12,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,235424,495], [99785,"SpOp-Food-DrinkingWater",547113,"Public Defender Comm",25,38,"Supplies, Parts and Materials",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631697","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","QUENCH USA INC ",247098,1638,25], [99786,"Off-Office Supplies",546002,"Education",700,18.89,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,390477,700], [99787,"Exempt - Worker's Compensation",519210,"Transportation",800,10319.77,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631204","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [99788,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,-5,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-07T00:00:00","APV5631079","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27488,286], [99789,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,370.73,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1492217,340], [99790,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,5289.84,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-07T00:00:00","APV5631116","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99791,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,192.05,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","EWT HOLDINGS III CORP ",336548,235439,495], [99792,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,44.94,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA NATURAL GAS CORP ",60353,1492244,340], [99793,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,843.44,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-07T00:00:00","APV5631092","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99794,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-07T00:00:00","APV5631072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81328,235], [99795,"ProgOp - HealthPreventionMgmt",539135,"Supreme Court Admin",22,250,"Contractual Services",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEATHER HENDERSON-GALLIGAN ",342335,66437,22], [99796,"InState Travel - Mileage",595110,"Supreme Court Admin",22,79.04,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKSHMI REDDY ",270411,66459,22], [99797,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2560,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202046,90], [99798,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,172.92,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412276,497], [99799,"Sec and Sfty - Fire Control",534020,"Branchville Corr",675,357.5,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-07T00:00:00","APV5631187","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GERALD WILDEMAN ",277318,21639,675], [99800,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6202.41,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",105368,3412322,497], [99801,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.14,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APP5629443","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN OF TRUTH CHRISTIAN CHURCH ",260831,3434189,502], [99802,"ClmJudg -Court Costs",593018,"Correction",615,250.27,"Administrative and Operating Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,197068,615], [99803,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,69.98,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASON REEVES ",303590,1671758,800], [99804,"Real Estate Rentals",590110,"Financial Institutions",208,1550,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-07T00:00:00","APV5631062","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JAMES GALYEN ",245076,21221,208], [99805,"AdmOp-Late Payment Interest",592022,"Child Services",502,76.71,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APP5629443","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3434634,502], [99806,"Mot Veh Ex - Gasoline",541002,"Women's Prison",640,635.19,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-07T00:00:00","APV5631177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,14099,640], [99807,"Workers Comp Medical Claims",519230,"Pendleton Juvenile Corr",655,1351.34,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-07T00:00:00","APV5631179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99808,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,361.39,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412295,497], [99809,"Prof Serv - Business Research",531044,"Public Defender Comm",25,25.02,"Contractual Services",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631697","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1640,25], [99810,"Telecom - Data",521018,"Ofc of Technology",67,135.99,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,84152,67], [99811,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3010,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202043,90], [99812,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,442.33,"Supplies, Parts and Materials",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-07T00:00:00","APV5630955","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,12600,36], [99813,"Workers Comp Medical Claims",519230,"Correctional Industrial Fac",635,515.09,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-07T00:00:00","APV5631175","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99814,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TODD CARPENTER ",317765,84160,67], [99815,"Energy - Natural Gas",520204,"Adjutant General",110,931.95,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,164391,110], [99816,"OutoSt Travel - Airfare",595540,"Attorney General",46,148.3,"Administrative and Operating Expenses",2020,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL EADES ",361463,67116,46], [99817,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,18.48,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412304,497], [99818,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,158.98,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-07T00:00:00","APV5631160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25209,550], [99819,"AdmOp-Freight and Express",599042,"IN Archives and Records Admin",62,47.23,"Administrative and Operating Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-07T00:00:00","APV5631035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8890,62], [99820,"SpOp - Household Packing",547127,"FSSA Family Resources",500,60.99,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198763,500], [99821,"SpOpSp-Safety",547032,"Madison Corr",667,195.6,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-07T00:00:00","APV5631185","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13204,667], [99822,"Off-Office Supplies",546002,"Ofc of Technology",67,89.79,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84170,67], [99823,"Workers Comp Medical Claims",519230,"State Police",100,4962.53,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99824,"Energy - Natural Gas",520204,"Adjutant General",110,19.49,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164355,110], [99825,"Off-Office Supplies",546002,"House of Representatives",3,34.24,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-07T00:00:00","APV5631692","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STAMP CO INC ",61250,14064,3], [99826,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1992,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202044,90], [99827,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1196,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-07T00:00:00","APV5630957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30592,38], [99828,"Energy - Electricity",520202,"Adjutant General",110,6594.92,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,164386,110], [99829,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,2870.87,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-07T00:00:00","APV5631167","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99830,"AdmOp-Printing",599027,"Early Child Learning",501,466.81,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5631137","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7977,501], [99831,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16047.5,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRANSACT COMMUNICATIONS LLC ",361225,390441,700], [99832,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-07T00:00:00","APV5631072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81326,235], [99833,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APP5631084","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417093,300], [99834,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1600,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","COSTIN FUNERAL CHAPEL INC ",101290,198772,500], [99835,"Main - Motor Vehicles",533019,"Veterans Home",570,7325.58,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,81775,570], [99836,"AdmOp-Legal Ads",599030,"Revenue",90,22.62,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,202027,90], [99837,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,32.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-07T00:00:00","APP5631084","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AQUA INDIANA ",264132,417682,300], [99838,"Off-Modular Furniture Comp",546026,"Administration",61,44641.88,"Supplies, Parts and Materials",2020,"General Government","SOBC LEASE GOVT CENTER SOUTH",16210,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBALL OFFICE INC ",64299,161968,61], [99839,"Energy - Electricity",520202,"Adjutant General",110,771.7,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,164384,110], [99840,"Local Unit State IndCost Reimb",583130,"Correction",615,5221.19,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197090,615], [99841,"Off-Office Supplies",546002,"Ofc of Technology",67,303.2,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84177,67], [99842,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5366.62,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JANIS DUNHAM ",370730,390443,700], [99843,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.87,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APP5629445","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1657967,800], [99844,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,9786.26,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-07T00:00:00","APV5631201","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,142069,718], [99845,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6582.4,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,390469,700], [99846,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-07T00:00:00","APV5631072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81332,235], [99847,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7666.66,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRANSACT COMMUNICATIONS LLC ",361225,390455,700], [99848,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,4.74,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-07T00:00:00","APV5636096","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70927,410], [99849,"Prof Serv-InfoProcCon-DataServ",531045,"Brd of Animal Health",351,2687.5,"Contractual Services",2020,"Public Safety","Advisors Charitable Gift",44224,"State Dedicated Fund","2020-01-07T00:00:00","APV5631093","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,30620,351], [99850,"InState Travel - Mileage",595110,"Local Gov Finance",215,157.04,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-07T00:00:00","APV5631066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY BYERLY ",376346,8014,215], [99851,"AdmOp-Cable Service",599034,"Education",700,100.87,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,390472,700], [99852,"AdmOp-Late Payment Interest",592022,"Child Services",502,13.04,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APP5629443","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3434382,502], [99853,"Land Acquisition Prof Serv",551170,"Transportation",800,3075,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GARY RAASCH ",359308,1671640,800], [99854,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-07T00:00:00","APV5631072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81333,235], [99855,"Mot Veh Ex - Gasoline",541002,"Women's Prison",640,512.18,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-07T00:00:00","APV5631177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,14100,640], [99856,"ProgOp - HealthNutrition",539134,"Veterans Home",570,6970,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NUTRITION SERVICES INC ",364041,81774,570], [99857,"Telecom - Data",521018,"Adjutant General",110,243.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TELECOMMUNICATIONS MANAGEMENT ",312333,164401,110], [99858,"AdmOp-EmpReimb-Career Dev",599206,"Legislative Services",17,2107,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-07T00:00:00","APV5630948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE M MINTER ",361466,16622,17], [99859,"InState Travel - Mileage",595110,"Attorney General",46,29.64,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA KRUG ",210032,67130,46], [99860,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,605.22,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412277,497], [99861,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,77.31,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-07T00:00:00","APV5631058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,22661,160], [99862,"Energy - Natural Gas",520204,"Adjutant General",110,433.7,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164380,110], [99863,"Workers Comp Medical Claims",519230,"Correctional Industries",515,162.55,"Personal Services and Fringe Benefits",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-07T00:00:00","APV5631156","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99864,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,535.04,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,164415,110], [99865,"Telecom - Data",521018,"Adjutant General",110,207.65,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164406,110], [99866,"Real Estate Rentals",590110,"Alcohol and Tobacco Comm",230,4587.9,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-07T00:00:00","APV5631071","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","JVB INVESTMENTS ",246106,53502,230], [99867,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,77.19,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOEHLER WELDING SUPPLY INC ",199007,164377,110], [99868,"Prof Serv - MGMNT CONSULTANT",531010,"Branchville Corr",675,10882.5,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-07T00:00:00","APV5631187","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,21644,675], [99869,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,10.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-07T00:00:00","APP5629439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,416762,300], [99870,"AdmOp-Printing",599027,"Civil Rights Comm",258,25.7,"Administrative and Operating Expenses",2020,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2020-01-07T00:00:00","APV5631075","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9563,258], [99871,"Computers and Accessories",555554,"Ofc of Technology",67,397288,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84168,67], [99872,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,3701.28,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198758,500], [99873,"Off-Office Supplies",546002,"Supreme Court Admin",22,610.45,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66462,22], [99874,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,158.99,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-07T00:00:00","APV5631160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25207,550], [99875,"Telecom - Data",521018,"Ofc of Technology",67,229.9,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,84149,67], [99876,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,1.9,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-07T00:00:00","APV5636096","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70927,410], [99877,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,198773,500], [99878,"Energy - Electricity",520202,"Madison State Hospital",430,374.77,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-07T00:00:00","APV5631112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,34284,430], [99879,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,4326,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-07T00:00:00","APV5631112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,34289,430], [99880,"Workers Comp Medical Claims",519230,"Natural Resources",300,3414.78,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-07T00:00:00","APV5631080","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99881,"Water and Sewage - Water",520104,"Adjutant General",110,62.77,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,164395,110], [99882,"Prof Serv - Clerical",531027,"Insurance",210,174.8,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-07T00:00:00","APV5631064","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28109,210], [99883,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,1913.92,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-07T00:00:00","APV5631191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99884,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,187.33,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412267,497], [99885,"Off-Mailing Supplies",546023,"Brd of Animal Health",351,165,"Supplies, Parts and Materials",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-07T00:00:00","APV5631093","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,30625,351], [99886,"AdmOp-Dues and Subscriptions",599026,"Correction",615,44.2,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,197066,615], [99887,"SpOp-Food-DrinkingWater",547113,"Education",700,135,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,390463,700], [99888,"SpOp-Software licenses",547053,"Ofc of Technology",67,98.76,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84173,67], [99889,"AdmOp-Freight and Express",599042,"Correctional Industries",515,150,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CORTECH CORRECTIONAL TECHNOLOG INC ",17225,111375,515], [99890,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,-36162.86,"Contractual Services",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-07T00:00:00","APV5631127","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,1151006,405], [99891,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,723.77,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-07T00:00:00","APV5631079","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27483,286], [99892,"ProgOp - HealthPreventionMgmt",539135,"Supreme Court Admin",22,250,"Contractual Services",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEATHER HENDERSON-GALLIGAN ",342335,66435,22], [99893,"SpOp-Manufacturing",547028,"Correctional Industries",515,0,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,111101,515], [99894,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,0,"Contractual Services",2020,"General Government","Office of Defense Development",12120,"General Fund","2020-01-07T00:00:00","APV5631076","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL CENTER FOR COMPLEX OPERATIONS ",379993,36370,260], [99895,"Off-Office Supplies",546002,"Ofc of Technology",67,7224,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84166,67], [99896,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,242.97,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412275,497], [99897,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,4800,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","WILLIAM CULBERTSON ",294587,202056,90], [99898,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,288.2,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412274,497], [99899,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195909,615], [99900,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,29.71,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492221,340], [99901,"InState Travel - ParkingandTolls",595170,"School for the Deaf",560,12,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-07T00:00:00","APV5635357","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMY HAWK ",361660,41544,560], [99902,"SpOp-Laboratory",547014,"Toxicology",115,900.26,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-07T00:00:00","APV5631057","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTOXIMETERS INC ",13016,3199,115], [99903,"InState Travel - Mileage",595110,"Financial Institutions",208,287.28,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-07T00:00:00","APV5631062","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,21223,208], [99904,"InState Travel - Per DiemandMeal",595120,"School Lunch Division",718,39,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-07T00:00:00","APV5631201","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BETH FLESHER ",306100,142077,718], [99905,"Water and Sewage - Sewer",520106,"Adjutant General",110,44.02,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,164395,110], [99906,"Water and Sewage - Water",520104,"Administration",61,14.28,"Utilities",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161971,61], [99907,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2251.36,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-07T00:00:00","APV5631079","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CALVARY RADIO NETWORK INC ",365199,27481,286], [99908,"InState Travel - Mileage",595110,"Attorney General",46,29.64,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAUREEN M DEVLIN ",235228,67128,46], [99909,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,194.33,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-07T00:00:00","APV5631079","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,27476,286], [99910,"Energy - Natural Gas",520204,"Adjutant General",110,254.21,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164376,110], [99911,"Off-Office Supplies",546002,"Supreme Court Admin",22,121.21,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,66448,22], [99912,"Exempt - Worker's Compensation",519210,"Child Services",502,1646.67,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-07T00:00:00","APV5631138","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [99913,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,80.85,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-07T00:00:00","APV5631173","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,788,623], [99914,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,3364.8,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198759,500], [99915,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1037.52,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412303,497], [99916,"Temp Staffing Individual",519810,"Environmental Management",495,172.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235426,495], [99917,"Sp Op -Food",547012,"Correctional Industries",515,455,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,111374,515], [99918,"Exempt Unemployment Insurance",519110,"Environmental Management",495,498,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,235428,495], [99919,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,5625,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-07T00:00:00","APV5630957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30595,38], [99920,"Computers and Accessories",555554,"Ofc of Technology",67,24800,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84166,67], [99921,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,150.88,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-07T00:00:00","APV5631162","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,41545,560], [99922,"Cnslt Project Develop",538155,"Transportation",800,335.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671787,800], [99923,"InState Travel - Per DiemandMeal",595120,"Civil Rights Comm",258,78,"Administrative and Operating Expenses",2020,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-01-07T00:00:00","APV5631075","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES E. JR. GARRETT ",187448,9561,258], [99924,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2018.88,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198766,500], [99925,"SpOp-Kitchen",547010,"Veterans Home",570,492.36,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81769,570], [99926,"AdmOp-Linen and Laundry Service",599010,"Administration",61,71.64,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161966,61], [99927,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,1536,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,66429,22], [99928,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,533.17,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412270,497], [99929,"Ship Trans - Postage",536011,"Civil Rights Comm",258,1820.91,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-07T00:00:00","APV5631075","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9563,258], [99930,"Real Estate Rentals",590110,"Revenue",90,3912.93,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631811","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JVB INVESTMENTS ",246106,202142,90], [99931,"Water and Sewage - Water",520104,"Administration",61,1069.3,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161969,61], [99932,"Telecom -TelephoneLocalService",521002,"Revenue",90,90.9,"Utilities",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","NORTHWESTERN INDIANA TELEPHONE ",60322,202065,90], [99933,"Water and Sewage - Water",520104,"Administration",61,44.72,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161974,61], [99934,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,1346,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,66431,22], [99935,"Energy - Electricity",520202,"Rockville Corr",685,35280.56,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-07T00:00:00","APV5631190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,19566,685], [99936,"SpOp-UniformsandRelated",547022,"Edinburgh Corr",697,132.48,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-07T00:00:00","APV5631195","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,8310,697], [99937,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,821.37,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412287,497], [99938,"AdmOp-Registration",599020,"Education Employment Rel Brd",505,105,"Administrative and Operating Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-07T00:00:00","APV5631150","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",97790,2361,505], [99939,"Ins and Bond -Surety Bnd Officls",537012,"Alcohol and Tobacco Comm",230,75,"Contractual Services",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-07T00:00:00","APV5631071","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","CINCINNATI INSURANCE CO, THE ",92687,53504,230], [99940,"Energy - Natural Gas",520204,"Administration",61,4152.14,"Utilities",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161959,61], [99941,"AdmOp-EmpReimb-Cell Phone",599211,"Tax Court",28,120,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-07T00:00:00","APV5630951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARYN D GRAVES ",157722,1550,28], [99942,"AdmOp-Dues and Subscriptions",599026,"Arts Comm",705,675,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-07T00:00:00","APV5631199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCELERATE INDIANA MUNICIPALITIES ",78857,9730,705], [99943,"NonRealEstRnt-Parking",591012,"Supreme Court Admin",22,1023,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILLINOIS GARAGE ASSOCIATES LP ",101419,66422,22], [99944,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,130,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-07T00:00:00","APV5631062","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,21222,208], [99945,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3023.2,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202045,90], [99946,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,250,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","STEVEN SPENCE ",234527,390465,700], [99947,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,150.88,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-07T00:00:00","APV5631162","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,41546,560], [99948,"AdmOp - Sales Taxes",592034,"School for the Deaf",560,24.29,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-07T00:00:00","APV5635357","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,41543,560], [99949,"Telecom - Data",521018,"Adjutant General",110,189.91,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164411,110], [99950,"AdmOp-Printing",599027,"Early Child Learning",501,0.14,"Administrative and Operating Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-07T00:00:00","APV5631137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7977,501], [99951,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,186.58,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,164414,110], [99952,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,91.11,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1492223,340], [99953,"SpOp-Kitchen",547010,"Veterans Home",570,0,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81729,570], [99954,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,279.5,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,202054,90], [99955,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7000,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRANSACT COMMUNICATIONS LLC ",361225,390442,700], [99956,"AdmOp-Legal Ads",599030,"Revenue",90,23.07,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,202028,90], [99957,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,1704.56,"Supplies, Parts and Materials",2020,"General Government","Supreme Court Third Party Gran",46411,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROCK STONE III INC ",273115,66433,22], [99958,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,96.63,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,66427,22], [99959,"Energy - Natural Gas",520204,"Adjutant General",110,1081.81,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164379,110], [99960,"Const - RR Agreemnts",538600,"Transportation",800,1110.51,"Contractual Services",2020,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1671629,800], [99961,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,54.32,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-07T00:00:00","APV5636096","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70928,410], [99962,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.12,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APP5629445","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1662281,800], [99963,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,144.1,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412266,497], [99964,"Workers Comp Medical Claims",519230,"Madison Corr",667,5675.91,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-07T00:00:00","APV5631184","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99965,"Off-Office Supplies",546002,"FSSA Family Resources",500,125.94,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198764,500], [99966,"Off-Office Supplies",546002,"House of Representatives",3,767.77,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-07T00:00:00","APV5631692","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,14065,3], [99967,"AdmOp-Samples and Evidence",599058,"Evansville State Hospital",425,25,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-07T00:00:00","APV5631109","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CALIFORNIA DEPARTMENT OF PUBLIC HEALTH ",307668,60553,425], [99968,"Local Unit State IndCost Reimb",583130,"Correction",615,5241.17,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197077,615], [99969,"Temp Staffing Company",519820,"Health",400,535.5,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631856","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605779,400], [99970,"Energy - Electricity",520202,"Adjutant General",110,565.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,164387,110], [99971,"Com and Train - Advertising",535010,"Comm for Higher Education",719,24029.31,"Contractual Services",2020,"Education","High Value Workforce Ready Gra",43941,"State Dedicated Fund","2020-01-07T00:00:00","APV5631203","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATWAX LLC ",376456,36914,719], [99972,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,189.25,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-07T00:00:00","APV5631160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WOLF PRODUCTS INC ",300307,25216,550], [99973,"Sp Op -Food",547012,"Veterans Home",570,-54.63,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81771,570], [99974,"SpOp-Research and Testing",547056,"Transportation",800,158.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5635422","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1671657,800], [99975,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-07T00:00:00","APV5631072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81327,235], [99976,"OutoSt Travel - Lodging",595530,"School for the Deaf",560,563.58,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-07T00:00:00","APV5635357","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,41543,560], [99977,"Exempt - Worker's Compensation",519210,"Miami Corr",618,800,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-07T00:00:00","APV5631168","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [99978,"AdmOp-PostageMeter/Postage",599036,"IN Archives and Records Admin",62,349.93,"Administrative and Operating Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-07T00:00:00","APV5631035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8890,62], [99979,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,212500,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-07T00:00:00","APV5631076","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VISIT INDY INC ",82323,36407,260], [99980,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,147.28,"Administrative and Operating Expenses",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,66428,22], [99981,"Energy - Electricity",520202,"Adjutant General",110,1009.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,164385,110], [99982,"AdmOp-Dues and Subscriptions",599026,"School for the Blind and VI",550,895.5,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-07T00:00:00","APV5631160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOBII DYNAVOX LLC ",115138,25214,550], [99983,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED PROPERTIES LLC ",354349,198384,500], [99984,"Real Estate Rentals",590110,"Revenue",90,3281.25,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631811","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYLE BUCKEYE LLC ",372272,202148,90], [99985,"Mot Veh Ex -Batteries",541037,"Branchville Corr",675,597.12,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-07T00:00:00","APV5631187","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21642,675], [99986,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2243.2,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198768,500], [99987,"Water and Sewage - Water",520104,"Administration",61,436.92,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161975,61], [99988,"Workers Comp Medical Claims",519230,"Miami Corr",618,4511.88,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-07T00:00:00","APV5631168","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [99989,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,58.9,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GABRIELLA RODRIGUEZ ",378488,1492210,340], [99990,"AdmOp-EmpReimb-Registration",599209,"Auditor of State",50,105,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-07T00:00:00","APV5630968","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL RHOADS ",358394,676855,50], [99991,"Water and Sewage",520102,"War Memorials Comm",315,205.07,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-07T00:00:00","APV5631088","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7633,315], [99992,"Water and Sewage - Water",520104,"Adjutant General",110,14.95,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,164392,110], [99993,"AdmOp-Registration",599020,"Veterans Affairs",160,500,"Administrative and Operating Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-07T00:00:00","APV5631058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VETERANS SUPPORT COUNCIL, INC ",376501,22654,160], [99994,"Computers and Accessories",555554,"Ofc of Technology",67,100900,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84164,67], [99995,"OutoSt Travel - Lodging",595530,"Environmental Management",495,261.81,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER L COLLINS ",53236,235440,495], [99996,"Main - LANDSCAPING",532026,"War Memorials Comm",315,1066,"Contractual Services",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-07T00:00:00","APV5631088","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENGLEDOW INC ",3011,7627,315], [99997,"AdmOp-Printing",599027,"Civil Rights Comm",258,53.25,"Administrative and Operating Expenses",2020,"General Government","Women's Commission",12082,"General Fund","2020-01-07T00:00:00","APV5631075","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9563,258], [99998,"InState Travel - Mileage",595110,"Supreme Court Admin",22,86.64,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MARY CLARK ",283525,66461,22], [99999,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER L COLLINS ",53236,235440,495], [100000,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,693.21,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-07T00:00:00","APV5631173","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,790,623], [100001,"SpOpSp-Safety",547032,"Education",700,280.86,"Supplies, Parts and Materials",2020,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,390482,700], [100002,"Mot Veh Ex - Gasoline",541002,"Correction",615,0,"Supplies, Parts and Materials",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA ROE ",318759,196805,615], [100003,"Water and Sewage - Water",520104,"Adjutant General",110,177.09,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JENNINGS WATER INC ",83364,164389,110], [100004,"Water and Sewage - Water",520104,"Adjutant General",110,69.29,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,164397,110], [100005,"AdmOp-Late Payment Interest",592022,"Child Services",502,45.34,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APP5629443","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3434220,502], [100006,"Prof Serv - Data Mgmt",531037,"Transportation",800,1680,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671744,800], [100007,"Exempt - Worker's Compensation",519210,"Natural Resources",300,4680,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-07T00:00:00","APV5631080","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [100008,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-07T00:00:00","APP5629439","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,417673,300], [100009,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,23.61,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492222,340], [100010,"Prof Serv - Clerical",531027,"Insurance",210,676.96,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-07T00:00:00","APV5631064","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28108,210], [100011,"Telecom - Data",521018,"Ofc of Technology",67,379.95,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,84151,67], [100012,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,201.96,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492220,340], [100013,"SpOp - Instct-Classroom",547130,"Education",700,929.13,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND NOBLE SUPERSTORES ",18500,390478,700], [100014,"AdmOp-Dues and Subscriptions",599026,"Agriculture",36,150,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-07T00:00:00","APV5630955","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF SUPERVISORS ",321223,12601,36], [100015,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,16.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NICOLE ZEREBINY ",314304,1492226,340], [100016,"Energy - Electricity",520202,"Environmental Management",495,109.57,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,235422,495], [100017,"AdmOp-Freight and Express",599042,"Revenue",90,3,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,202068,90], [100018,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,180.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-07T00:00:00","APP5629439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASTONGIA'S INC ",15420,417662,300], [100019,"Cnslt Project Develop",538155,"Transportation",800,6151.45,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1671582,800], [100020,"InState Travel - Mileage",595110,"School Lunch Division",718,102.98,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-07T00:00:00","APV5631201","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BETH FLESHER ",306100,142072,718], [100021,"AdmOp-EmpReimb-Registration",599209,"Ofc of Technology",67,139,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BONITA BUSH ",381805,84162,67], [100022,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,27.01,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-07T00:00:00","APV5631160","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,25218,550], [100023,"Local Unit State IndCost Reimb",583130,"Correction",615,932.08,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197078,615], [100024,"Workers Comp Medical Claims",519230,"Adjutant General",110,7681.27,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-07T00:00:00","APV5631052","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100025,"InState Travel - Per DiemandMeal",595120,"School Lunch Division",718,52,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-07T00:00:00","APV5631201","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MELISSA CORUM ",287598,142075,718], [100026,"Temp Staffing Company",519820,"Health",400,125.1,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631856","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605753,400], [100027,"AdmOp-Registration",599020,"Supreme Court Admin",22,1000,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATIONAL CONFERENCE OF BAR EXAMINERS ",360242,66423,22], [100028,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,81925.56,"Contractual Services",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-07T00:00:00","APV5633198","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRONNER GROUP LLC ",58632,202047,90], [100029,"Off-Office Supplies",546002,"Supreme Court Admin",22,103.96,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUILL CORPORATION ",7741,66447,22], [100030,"Energy - Electricity",520202,"Motor Vehicles Comm",340,290.8,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1492219,340], [100031,"SpOp-Food-DrinkingWater",547113,"Legislative Services",17,23.18,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-07T00:00:00","APV5630948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,16621,17], [100032,"Local Unit Fed Reimb",583110,"Transportation",800,13391.13,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,1671621,800], [100033,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,92.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3412314,497], [100034,"Real Estate Rentals",590110,"Brd of Animal Health",351,7500,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-07T00:00:00","APV5631093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE FAIR COMMISSION ",55185,30624,351], [100035,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,2221.5,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,66432,22], [100036,"Real Estate Rentals",590110,"Financial Institutions",208,2888.56,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-07T00:00:00","APV5631062","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","WOODSIDE SPECIAL OPPORTUNITY PE FUND LP ",369399,21220,208], [100037,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,345.84,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412285,497], [100038,"InState Travel - Mileage",595110,"Supreme Court Admin",22,48.41,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAITH A GRAHAM ",206407,66424,22], [100039,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,199.76,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-07T00:00:00","APV5631079","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,27480,286], [100040,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,20,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY S GOEN ",205299,197095,615], [100041,"Local Unit State IndCost Reimb",583130,"Correction",615,7232.18,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197073,615], [100042,"Main - Office Copier",533040,"Revenue",90,121.02,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,202054,90], [100043,"InState Travel - Lodging",595130,"School Lunch Division",718,98.79,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-07T00:00:00","APV5631201","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MELISSA CORUM ",287598,142075,718], [100044,"InState Travel - Per DiemandMeal",595120,"Attorney General",46,87.5,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIANE HEDGES ",203892,67137,46], [100045,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,12.91,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198763,500], [100046,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,113.6,"Contractual Services",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,390467,700], [100047,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,96.63,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,66426,22], [100048,"Ship Trans - Moving",536014,"FSSA Family Resources",500,3050,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE PAINTING INC ",326661,198774,500], [100049,"Telecom - Telephone - Network",521004,"Adjutant General",110,243.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TELECOMMUNICATIONS MANAGEMENT ",312333,164403,110], [100050,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,168.1,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-07T00:00:00","APV5631193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100051,"Water and Sewage - Water",520104,"Adjutant General",110,66.58,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,164396,110], [100052,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,6124.8,"Contractual Services",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,67145,46], [100053,"Off-Office Supplies",546002,"Education",700,64.17,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,390476,700], [100054,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,471.83,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-07T00:00:00","APV5631079","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,27479,286], [100055,"Main - Painting-SuplsandEq",543064,"Administration",61,118.65,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,161948,61], [100056,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,4607.77,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-07T00:00:00","APV5631183","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100057,"SpOp-UniformsandRelated",547022,"Brd of Animal Health",351,93,"Supplies, Parts and Materials",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-07T00:00:00","APV5631093","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,30622,351], [100058,"NonRealEstRnt-Office Copier",591030,"School for the Deaf",560,277.43,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-07T00:00:00","APV5631162","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,41546,560], [100059,"Cnslt Structural Inspection",538151,"Transportation",800,6776.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671638,800], [100060,"AdmOp-Late Payment Interest",592022,"Child Services",502,11.16,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APP5629443","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPIN-STEPUP FATHER ENGAGEMENT INC ",374205,3434633,502], [100061,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,78,"Administrative and Operating Expenses",2020,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-01-07T00:00:00","APV5631060","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOANNA HOLLAND ",72126,11114,190], [100062,"Computers and Accessories",555554,"Supreme Court Admin",22,41918.75,"Capital Costs",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,66454,22], [100063,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,201.74,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412307,497], [100064,"Water and Sewage - Sewer",520106,"Administration",61,45.46,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161973,61], [100065,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-07T00:00:00","APV5631072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81324,235], [100066,"SpOp-Software licenses",547053,"Comm for Higher Education",719,518,"Supplies, Parts and Materials",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-07T00:00:00","APV5631202","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84156,67], [100067,"Workers Comp Medical Claims",519230,"Toxicology",115,483.74,"Personal Services and Fringe Benefits",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-07T00:00:00","APV5631056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100068,"Temp Staffing Company",519820,"Health",400,371.41,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631856","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605752,400], [100069,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,974.24,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,198765,500], [100070,"Water and Sewage - Water",520104,"War Memorials Comm",315,88.68,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-07T00:00:00","APV5631088","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7631,315], [100071,"Water and Sewage",520102,"War Memorials Comm",315,812.91,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-07T00:00:00","APV5631088","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7632,315], [100072,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,376,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-07T00:00:00","APV5631079","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27485,286], [100073,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,63.59,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197050,615], [100074,"AdmOp-Linen and Laundry Service",599010,"Administration",61,74.69,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CINTAS CORP ",62237,161962,61], [100075,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,306.61,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-07T00:00:00","APV5631160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25208,550], [100076,"Computers and Accessories",555554,"Ofc of Technology",67,12958,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84165,67], [100077,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7507.5,"Contractual Services",2020,"Education","TESTING and REMEDIATION",13950,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUBLISHING SOLUTIONS GROUP INC ",354827,390483,700], [100078,"Local Unit State IndCost Reimb",583130,"Correction",615,100,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197084,615], [100079,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2467.52,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198760,500], [100080,"Local Unit State IndCost Reimb",583130,"Correction",615,7275.68,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197081,615], [100081,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,779.51,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCOUNTING PRINCIPALS INC ",280859,66455,22], [100082,"Local Unit State IndCost Reimb",583130,"Correction",615,3737.49,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197085,615], [100083,"InState Travel - Mileage",595110,"School Lunch Division",718,243.2,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-07T00:00:00","APV5631201","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","REBECCA DOOLEY ",358885,142074,718], [100084,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,156.19,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-07T00:00:00","APV5631124","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100085,"AdmOp-Registration",599020,"Education",700,69.03,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",97790,390471,700], [100086,"Computers and Accessories",555554,"Ofc of Technology",67,1630.6,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84180,67], [100087,"Eqp Main-Repair parts",545006,"Women's Prison",640,211.35,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-07T00:00:00","APV5631177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14104,640], [100088,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,2044.57,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5632582","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,198093,500], [100089,"Local Unit State IndCost Reimb",583130,"Correction",615,3917.19,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197071,615], [100090,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,54.32,"Administrative and Operating Expenses",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-07T00:00:00","APV5636096","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70927,410], [100091,"Energy - Natural Gas",520204,"Administration",61,14506.74,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161956,61], [100092,"SpOp-Food-Beverages",547101,"Charter School Brd",704,3.99,"Supplies, Parts and Materials",2020,"Education","Indiana Charter School Board",13094,"General Fund","2020-01-07T00:00:00","APV5631198","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,528,704], [100093,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-07T00:00:00","APV5631072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81329,235], [100094,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,345.84,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412279,497], [100095,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JERMAINE BARNES ",348732,84161,67], [100096,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,65.45,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,84181,67], [100097,"Main - RepairPart-ITAccess",545047,"Ofc of Technology",67,55095.9,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84168,67], [100098,"Off-Printer Paper",546005,"FSSA Family Resources",500,268.2,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198745,500], [100099,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,121.14,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-07T00:00:00","APV5631173","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,789,623], [100100,"Exempt - Worker's Compensation",519210,"Pendleton Corr",630,1051.86,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-07T00:00:00","APV5631174","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [100101,"InState Travel - ParkingandTolls",595170,"School for the Deaf",560,12,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-07T00:00:00","APV5635357","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,41543,560], [100102,"Exempt - Worker's Compensation",519210,"Adjutant General",110,664.32,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-07T00:00:00","APV5631052","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [100103,"NonRealEstRnt-Parking",591012,"Supreme Court Admin",22,310,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,66443,22], [100104,"OutoSt Travel - Airfare",595540,"School for the Deaf",560,1002,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-07T00:00:00","APV5635357","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,41543,560], [100105,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,144.1,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412289,497], [100106,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1818.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1671642,800], [100107,"ProgOp - HealthPreventionMgmt",539135,"Supreme Court Admin",22,250,"Contractual Services",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEATHER HENDERSON-GALLIGAN ",342335,66436,22], [100108,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2243.2,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198761,500], [100109,"AdmOp-Samples and Evidence",599058,"Alcohol and Tobacco Comm",230,89.5,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-07T00:00:00","APV5631071","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","PETTY CASH- BRIAN LANG ",312277,53499,230], [100110,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,108.97,"Supplies, Parts and Materials",2020,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-01-07T00:00:00","APV5630957","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","WEX BANK ",119208,30590,38], [100111,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,125.56,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,202052,90], [100112,"InState Travel - ParkingandTolls",595170,"Transportation",800,10,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUNFA SHI ",215446,1671339,800], [100113,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.71,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-07T00:00:00","APP5631084","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,417435,300], [100114,"Prog Op-Shredding Service",539027,"Education",700,151.04,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631943","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,390480,700], [100115,"Workers Comp Medical Claims",519230,"Environmental Management",495,291.55,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-07T00:00:00","APV5631121","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100116,"Water and Sewage - Water",520104,"Adjutant General",110,150.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VALPARAISO DEPT OF WATER WORKS ",60404,164390,110], [100117,"Energy - Natural Gas",520204,"Adjutant General",110,22.71,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164375,110], [100118,"Cnslt Project Develop",538155,"Transportation",800,1425.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1671599,800], [100119,"SpOp-Manufacturing",547028,"Correctional Industries",515,117.25,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BAY PRODUCT DEVELOPMENT ",304806,111369,515], [100120,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-07T00:00:00","APV5631072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81330,235], [100121,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-558137.81,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5631146","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,1151006,405], [100122,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JOHN G TOOLE ",209948,84159,67], [100123,"Temp Staffing Clerical",519850,"Insurance",210,194.59,"Personal Services and Fringe Benefits",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-07T00:00:00","APV5631064","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28105,210], [100124,"AdmOp-Late Payment Interest",592022,"Governor's Office",30,2.65,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-07T00:00:00","APP5629429","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,4875,30], [100125,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,240,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-07T00:00:00","APV5631058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLMAN SEPTIC TANK SALES AND ",106470,22660,160], [100126,"Energy - Natural Gas",520204,"Adjutant General",110,1773.07,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164382,110], [100127,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JOHN BAKER ",304381,84158,67], [100128,"Energy - Steam Heat",520210,"War Memorials Comm",315,66.45,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-07T00:00:00","APV5631088","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7630,315], [100129,"Energy - Steam Heat",520210,"War Memorials Comm",315,36.16,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-07T00:00:00","APV5631088","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7629,315], [100130,"Cnslt Environmental",538153,"Transportation",800,1798,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONSERVATION FUND ",86562,1671700,800], [100131,"Temp Staffing Individual",519810,"Branchville Corr",675,548.39,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-07T00:00:00","APV5631187","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21641,675], [100132,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,600.66,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-07T00:00:00","APV5631118","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [100133,"SpOp - Instct-Classroom",547130,"Alcohol and Tobacco Comm",230,279,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-07T00:00:00","APV5631071","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,53505,230], [100134,"SpOp-UniformsandRelated",547022,"Correction",615,663.6,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,197067,615], [100135,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,324.6,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-07T00:00:00","APV5631112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,34288,430], [100136,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,213.12,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WATERLOGIC USA INC ",354186,66450,22], [100137,"OutoSt Travel - Ground Transpt",595550,"Civil Rights Comm",258,11,"Administrative and Operating Expenses",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-07T00:00:00","APV5631075","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","VIRGIL GILES ",381100,9562,258], [100138,"SpOp - Instct-Classroom",547130,"Alcohol and Tobacco Comm",230,901.93,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-07T00:00:00","APV5631071","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,53506,230], [100139,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,854.62,"Contractual Services",2020,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,67145,46], [100140,"Workers Comp Medical Claims",519230,"Health",400,2138.01,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-07T00:00:00","APV5631098","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100141,"AdmOp-Legal Research Services",599104,"Administration",61,100,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,161958,61], [100142,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,-65,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,84135,67], [100143,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2250,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHAMBERLIN-DUNN LLC ",357718,390452,700], [100144,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,88.35,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACK BECKLEY ",358172,67113,46], [100145,"Energy - Natural Gas",520204,"Adjutant General",110,1007.31,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164381,110], [100146,"AdmOp-Registration",599020,"Correction",615,196,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HOOSIER ASSOCIATION OF SCIENCE TEACHERS ",52828,197065,615], [100147,"Local Unit State IndCost Reimb",583130,"Correction",615,257.97,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197082,615], [100148,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-07T00:00:00","APP5629439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417776,300], [100149,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,63.59,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197018,615], [100150,"Prof Serv - IT Services",531029,"Legislative Services",17,750,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-07T00:00:00","APV5630948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOSER CONSULTING INC ",58952,16620,17], [100151,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,374.66,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412271,497], [100152,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,2.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MELISSA DIAN ABAIR ",59045,1492213,340], [100153,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,195877,615], [100154,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,409.45,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-07T00:00:00","APV5631119","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1375,451], [100155,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,240,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","S and G ELECTRICAL SUPPLIES INC ",56839,164418,110], [100156,"Prof Serv - IT Services",531029,"Revenue",90,6480,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202034,90], [100157,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,523.72,"Supplies, Parts and Materials",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-07T00:00:00","APV5630957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30590,38], [100158,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,3498.75,"Contractual Services",2020,"Health","RURAL DEVELOPMNT ADMINIS FUND",30438,"State Dedicated Fund","2020-01-07T00:00:00","APV5630957","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,30589,38], [100159,"Off-Office Supplies",546002,"FSSA Family Resources",500,387.66,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198756,500], [100160,"Real Estate Rentals",590110,"Financial Institutions",208,17780.13,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-07T00:00:00","APV5631062","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KITE REALTY ",70946,21219,208], [100161,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13000,"Contractual Services",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAMBERLIN-DUNN LLC ",357718,390484,700], [100162,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,2.76,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198745,500], [100163,"Prof Serv - Media Services",531020,"Labor",225,1113.75,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-07T00:00:00","APV5631069","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MCFARLAND PR and PUBLIC AFFAIRS INC ",293913,22078,225], [100164,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1671,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-07T00:00:00","APV5630957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30593,38], [100165,"Local Unit Fed Reimb",583110,"Transportation",800,4805.1,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,1671551,800], [100166,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,31543.05,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-07T00:00:00","APV5631118","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100167,"Telecom - Data",521018,"Adjutant General",110,236.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164410,110], [100168,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MELISSA DIAN ABAIR ",59045,1492212,340], [100169,"Com and Train - WORK SHOPS",535012,"Arts Comm",705,65,"Contractual Services",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-07T00:00:00","APV5631199","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARTS FOR LEARNING ",67993,9731,705], [100170,"Temp Staffing Company",519820,"Health",400,500.4,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631856","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605761,400], [100171,"AdmOp-Late Payment Interest",592022,"Transportation",800,38.81,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APP5631958","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1667936,800], [100172,"MedVet-Personel Hygene items",548040,"Revenue",90,283.56,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5635230","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202023,90], [100173,"Workers Comp Medical Claims",519230,"Motor Vehicles Comm",340,581.58,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631089","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100174,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,288.2,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412290,497], [100175,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1019.39,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1492227,340], [100176,"Main - Painting-Paint",543063,"Administration",61,265.38,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,161950,61], [100177,"AdmOp-Registration",599020,"Agriculture",36,525,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-07T00:00:00","APV5630955","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF SUPERVISORS ",321223,12601,36], [100178,"Workers Comp Medical Claims",519230,"Westville Corr",680,2468.22,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-07T00:00:00","APV5631188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100179,"Exempt - Worker's Compensation",519210,"Plainfield Corr",690,2500,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-07T00:00:00","APV5631191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [100180,"Prof Serv - Mgmt Support",531030,"Insurance",210,5280,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-07T00:00:00","APV5631826","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH REIMMUTH ",160635,28116,210], [100181,"Com and Train - Advertising",535010,"Comm for Higher Education",719,10237.46,"Contractual Services",2020,"Education","High Value Workforce Ready Gra",43941,"State Dedicated Fund","2020-01-07T00:00:00","APV5631203","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATWAX LLC ",376456,36913,719], [100182,"AdmOp-Legal Ads",599030,"Revenue",90,23.52,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,202029,90], [100183,"Prof Serv-Travel Agency",531051,"School for the Deaf",560,20.2,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-07T00:00:00","APV5635357","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,41543,560], [100184,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3412312,497], [100185,"Real Estate Rentals",590110,"Revenue",90,2839.53,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631811","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FONTANET HOLDINGS LLC ",327269,202145,90], [100186,"Energy - Electricity",520202,"Motor Vehicles Comm",340,155.65,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1492218,340], [100187,"Mot Veh Ex - Gasoline",541002,"Women's Prison",640,424.06,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-07T00:00:00","APV5631177","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,14103,640], [100188,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BROWNING FUNERAL HOME INC ",104239,198770,500], [100189,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.14,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APP5629443","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN OF TRUTH CHRISTIAN CHURCH ",260831,3434657,502], [100190,"Real Estate Rentals",590110,"Revenue",90,3210.04,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631811","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKEPOINT PROPERTIES LLC ",104630,202144,90], [100191,"Ship Trans - COURIER SERVICE",536010,"Civil Rights Comm",258,246.75,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-07T00:00:00","APV5631075","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9563,258], [100192,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,756.3,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-07T00:00:00","APV5631108","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [100193,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-07T00:00:00","APP5629439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,416757,300], [100194,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,2015.28,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235435,495], [100195,"Off-Office Supplies",546002,"Attorney General",46,0,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67094,46], [100196,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1500,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235431,495], [100197,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,691.68,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412293,497], [100198,"InState Travel - Lodging",595130,"School Lunch Division",718,146.25,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-07T00:00:00","APV5631201","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BETH FLESHER ",306100,142077,718], [100199,"OutoSt Travel - ParkingandToll",595570,"Environmental Management",495,53,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER L COLLINS ",53236,235440,495], [100200,"Energy - Natural Gas",520204,"Adjutant General",110,4416.17,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,164374,110], [100201,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.79,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197015,615], [100202,"Real Estate Rentals",590110,"Revenue",90,3905,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-07T00:00:00","APV5631811","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,202147,90], [100203,"SpOp-Software licenses",547053,"Ofc of Technology",67,290.79,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84167,67], [100204,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,166.28,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412302,497], [100205,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,432.3,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412273,497], [100206,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-07T00:00:00","APP5629439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417778,300], [100207,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,318.5,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-07T00:00:00","APV5631058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,22662,160], [100208,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,193,"Administrative and Operating Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-01-07T00:00:00","APV5631203","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,36915,719], [100209,"Main - Painting-SuplsandEq",543064,"Administration",61,26.69,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,161947,61], [100210,"InState Travel - Mileage",595110,"Financial Institutions",208,456.76,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-07T00:00:00","APV5631062","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,21222,208], [100211,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,178.83,"Utilities",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,198775,500], [100212,"OutoSt Travel - Ground Transpt",595550,"School for the Deaf",560,213.17,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-07T00:00:00","APV5635357","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,41542,560], [100213,"Mot Veh Ex - Parts and Supplies",541010,"Lieutenant Governor's Office",38,-0.46,"Supplies, Parts and Materials",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-07T00:00:00","APV5630957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30590,38], [100214,"Telecom - Data",521018,"Adjutant General",110,132.2,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,164404,110], [100215,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,-90,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-07T00:00:00","APV5631203","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,36881,719], [100216,"Workers Comp Medical Claims",519230,"Labor",225,1036.74,"Personal Services and Fringe Benefits",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-01-07T00:00:00","APV5631068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100217,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,44,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-07T00:00:00","APV5631058","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22653,160], [100218,"Energy - Electricity",520202,"Environmental Management",495,303.07,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,235414,495], [100219,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,523013.75,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5631137","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHINE EARLY LEARNING INC ",378508,7973,501], [100220,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,864.6,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412291,497], [100221,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BROWNING FUNERAL HOME INC ",104239,198769,500], [100222,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,0,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-07T00:00:00","APV5631162","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,41504,560], [100223,"Prof Serv-Legal Research",531055,"Brd of Animal Health",351,53,"Contractual Services",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-07T00:00:00","APV5631093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,30623,351], [100224,"Prof Serv - Mgmt Support",531030,"Education",700,327.5,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRANSACT COMMUNICATIONS LLC ",361225,390441,700], [100225,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BROWNING FUNERAL HOME INC ",104239,198771,500], [100226,"Telecom - Data",521018,"Adjutant General",110,238.35,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164409,110], [100227,"Water and Sewage - Sewer",520106,"Plainfield Corr",690,58882.21,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-07T00:00:00","APV5631192","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,23964,690], [100228,"Prof Serv - Data Mgmt",531037,"Comm for Higher Education",719,3231,"Contractual Services",2020,"Education","High Value Workforce Ready Gra",43941,"State Dedicated Fund","2020-01-07T00:00:00","APV5631203","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATWAX LLC ",376456,36913,719], [100229,"SpOp-Software licenses",547053,"Ofc of Technology",67,343.77,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84174,67], [100230,"Main - Painting-SuplsandEq",543064,"Administration",61,122.1,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,161946,61], [100231,"Mot Veh Ex - Parts and Supplies",541010,"Alcohol and Tobacco Comm",230,50.74,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-07T00:00:00","APV5631071","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,53500,230], [100232,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,40.73,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-07T00:00:00","APV5631093","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,30621,351], [100233,"Cnslt Structural Inspection",538151,"Transportation",800,9871.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671637,800], [100234,"Local Unit State IndCost Reimb",583130,"Correction",615,90.14,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197087,615], [100235,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.79,"Administrative and Operating Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197017,615], [100236,"Temp Staffing Company",519820,"Health",400,387.53,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631856","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605694,400], [100237,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,26,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,66460,22], [100238,"Off-Office Supplies",546002,"Ofc of Technology",67,199.99,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84169,67], [100239,"Sp Op -Food",547012,"School for the Blind and VI",550,226.58,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-07T00:00:00","APV5631160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,25215,550], [100240,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2291.67,"Contractual Services",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,66428,22], [100241,"SpOp-Manufacturing",547028,"Correctional Industries",515,50.15,"Supplies, Parts and Materials",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111376,515], [100242,"SpOp-Software licenses",547053,"Ofc of Technology",67,339.89,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84175,67], [100243,"InState Travel - Per DiemandMeal",595120,"School Lunch Division",718,104,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-07T00:00:00","APV5631201","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KIMBERLY COBB ",270429,142076,718], [100244,"InState Travel - Mileage",595110,"Supreme Court Admin",22,85.5,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,66460,22], [100245,"Water and Sewage - Sewer",520106,"Adjutant General",110,21.2,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,164393,110], [100246,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,-791.07,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84148,67], [100247,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-07T00:00:00","APP5629439","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,416735,300], [100248,"Energy - Electricity",520202,"Environmental Management",495,384.88,"Utilities",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,235425,495], [100249,"Off-Office Supplies",546002,"Supreme Court Admin",22,15208,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,66454,22], [100250,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,63616.7,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","STONE BELT ARC INC ",10011,3412319,497], [100251,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,3855,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5631137","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOVING GUIDANCE INC ",358951,7969,501], [100252,"Energy - Electricity",520202,"Madison State Hospital",430,57050.37,"Utilities",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-07T00:00:00","APV5636105","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,34286,430], [100253,"Local Unit State IndCost Reimb",583130,"Correction",615,4854.19,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197075,615], [100254,"SpOp-Manufacturing",547028,"Correctional Industries",515,59.88,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","DOUGLASS INDUSTRIES INC ",21749,111370,515], [100255,"Workers Comp Medical Claims",519230,"State Prison",620,2906.64,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-07T00:00:00","APV5631170","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100256,"Telecom - Data",521018,"Ofc of Technology",67,355,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TIME WARNER CABLE ",307138,84154,67], [100257,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,283.96,"Utilities",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATandT SERVICES INC ",209850,111365,515], [100258,"Computers and Accessories",555554,"Ofc of Technology",67,1297,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84177,67], [100259,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,223.86,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1492246,340], [100260,"AdmOp-Freight and Express",599042,"Toxicology",115,44,"Administrative and Operating Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-07T00:00:00","APV5631057","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTOXIMETERS INC ",13016,3199,115], [100261,"SpOp-Manufacturing",547028,"Correctional Industries",515,76.16,"Supplies, Parts and Materials",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111377,515], [100262,"Water and Sewage - Sewer",520106,"Adjutant General",110,32.01,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,164397,110], [100263,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,376,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-07T00:00:00","APV5631079","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27486,286], [100264,"AdmOp-Internet Subscript Serv",599105,"Richmond State Hospital",440,86.9,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-07T00:00:00","APV5631875","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,52613,440], [100265,"Main - Equipment Inspection",533023,"Indpls Adult Edu/Reentry",660,0,"Contractual Services",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-07T00:00:00","APV5631180","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SECURITY SYSTEMS INC ",2557,10603,660], [100266,"Prog Op-InfoProcessConslt",539034,"Revenue",90,830.5,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202037,90], [100267,"AdmOp-Dues and Subscriptions",599026,"Administration",61,1795,"Administrative and Operating Expenses",2020,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BALL STATE UNIV ",51259,161967,61], [100268,"AdmOp-Investigative Expense",599050,"Gaming Comm",190,240,"Administrative and Operating Expenses",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-07T00:00:00","APV5631060","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,11098,190], [100269,"Local Unit State IndCost Reimb",583130,"Correction",615,478.76,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197083,615], [100270,"InState Travel - Mileage",595110,"School Lunch Division",718,10.64,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-07T00:00:00","APV5631201","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BETH FLESHER ",306100,142077,718], [100271,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,8782.32,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-07T00:00:00","APV5631137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,7976,501], [100272,"AdmOp-Printing",599027,"Civil Rights Comm",258,345,"Administrative and Operating Expenses",2020,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-01-07T00:00:00","APV5631075","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9563,258], [100273,"Water and Sewage - Sewer",520106,"Administration",61,6018.17,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161957,61], [100274,"AdmOp-Late Payment Interest",592022,"Transportation",800,82.47,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APP5631958","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1667935,800], [100275,"Main - RepairPart-ITAccess",545047,"Ofc of Technology",67,576.6,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84166,67], [100276,"Off-Office Supplies",546002,"Ofc of Inspector General",75,119.2,"Supplies, Parts and Materials",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-07T00:00:00","APV5631042","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2904,75], [100277,"Telecom - Telephone - Network",521004,"Adjutant General",110,243.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TELECOMMUNICATIONS MANAGEMENT ",312333,164402,110], [100278,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,20,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY S GOEN ",205299,197093,615], [100279,"InState Travel - Mileage",595110,"Supreme Court Admin",22,115.52,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL VINOVICH ",359801,66449,22], [100280,"Real Estate Rentals",590110,"Adjutant General",110,1500,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631819","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE-ALLEN COUNTY ",87413,164388,110], [100281,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,111.3,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,164400,110], [100282,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,18.07,"Administrative and Operating Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-07T00:00:00","APV5631137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7977,501], [100283,"Prof Serv - Mgmt Support",531030,"Insurance",210,4927.5,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-07T00:00:00","APV5631826","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUSAN GRACE SPILLY LEE ",258411,28113,210], [100284,"Energy - Electricity",520202,"Transportation",800,38.88,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1669760,800], [100285,"NonRealEstRnt-Office Copier",591030,"School for the Deaf",560,249.2,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-07T00:00:00","APV5631162","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,41545,560], [100286,"SpOp-UniformsandRelated",547022,"Correction",615,1327.2,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,196599,615], [100287,"Prof Serv - Mgmt Support",531030,"Insurance",210,144.4,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-07T00:00:00","APV5631064","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN W WILLIAMS ",290176,28106,210], [100288,"InState Travel - Mileage",595110,"School Lunch Division",718,30.4,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-07T00:00:00","APV5631201","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SARAH KENSWORTHY ",249034,142073,718], [100289,"Off-Office Supplies",546002,"Ofc of Technology",67,93.54,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84171,67], [100290,"Inmate wages",515002,"Branchville Corr",675,28907.49,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-07T00:00:00","APV5631187","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,21643,675], [100291,"Workers Comp Medical Claims",519230,"Heritage Trails Corr. Facility",623,619.95,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-07T00:00:00","APV5631172","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100292,"Main - Painting-Paint",543063,"Administration",61,26.69,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,161952,61], [100293,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.26,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198745,500], [100294,"Mot Veh Ex - Parts and Supplies",541010,"Lieutenant Governor's Office",38,129.63,"Supplies, Parts and Materials",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-07T00:00:00","APV5630957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30590,38], [100295,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.37,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APP5629443","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA FISHER ",364290,3434378,502], [100296,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,6.84,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BURRELL, SUSAN J ",63140,1492209,340], [100297,"Real Estate Rentals",590110,"Environmental Management",495,3984.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARKEN PROPERTIES LLC ",255524,235437,495], [100298,"Energy - Chilled Water",520212,"School Lunch Division",718,22.5,"Utilities",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-07T00:00:00","APV5631201","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","QUENCH USA INC ",247098,142070,718], [100299,"Exempt - Worker's Compensation",519210,"Westville Corr",680,26524.38,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-07T00:00:00","APV5631188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [100300,"AdmOp-Late Payment Interest",592022,"Child Services",502,105.46,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-07T00:00:00","APP5629443","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3434632,502], [100301,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,94.96,"Contractual Services",2020,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE PLAID AGENCY ",374786,390454,700], [100302,"Water and Sewage - Sewer",520106,"Adjutant General",110,49.3,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BRAZIL ",59238,164420,110], [100303,"AdmOp-Registration",599020,"Education Employment Rel Brd",505,105,"Administrative and Operating Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-07T00:00:00","APV5631150","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",97790,2360,505], [100304,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,650.45,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,84183,67], [100305,"Local Unit State IndCost Reimb",583130,"Correction",615,4596.4,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197070,615], [100306,"Local Unit State IndCost Reimb",583130,"Correction",615,459.98,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197086,615], [100307,"Telecom - ConferenceCall",521020,"Tax Court",28,4.45,"Utilities",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-07T00:00:00","APV5630951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTRADO ENTERPRISE COLLABORATION INC ",115804,1549,28], [100308,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,111.3,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,164399,110], [100309,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,54.52,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-07T00:00:00","APV5631160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25213,550], [100310,"Telecom - Data",521018,"Adjutant General",110,1500,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",57513,164412,110], [100311,"Workers Comp Medical Claims",519230,"Alcohol and Tobacco Comm",230,747.27,"Personal Services and Fringe Benefits",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-07T00:00:00","APV5631070","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100312,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,185.59,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-07T00:00:00","APV5631160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25206,550], [100313,"AdmOp-Late Payment Interest",592022,"Transportation",800,10.61,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APP5631958","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1657958,800], [100314,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-07T00:00:00","APP5629439","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417780,300], [100315,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,129000,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5631149","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,47467,503], [100316,"Off-Office Supplies",546002,"Supreme Court Admin",22,250,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,66430,22], [100317,"Prof Serv - Mgmt Support",531030,"Insurance",210,2000,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-07T00:00:00","APV5631064","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA TAYLOR ",374320,28110,210], [100318,"Temp Staffing Company",519820,"Health",400,338.98,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-07T00:00:00","APV5631856","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605748,400], [100319,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,3158.5,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TC STAFFING INC ",375397,81776,570], [100320,"SpOp-UniformsandRelated",547022,"Correction",615,4317.3,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197092,615], [100321,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,3064.41,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-07T00:00:00","APV5631174","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100322,"Sp Op -Food",547012,"Veterans Home",570,-51.5,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81772,570], [100323,"Water and Sewage - Water",520104,"Adjutant General",110,82.24,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BRAZIL ",59238,164420,110], [100324,"Admin Op Management fees",592060,"Early Child Learning",501,44.94,"Administrative and Operating Expenses",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-07T00:00:00","APV5631137","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7977,501], [100325,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2880,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202041,90], [100326,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,200,"Contractual Services",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN RANSEEN ",361334,66439,22], [100327,"SpOp-Library Books",547044,"Supreme Court Admin",22,545,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FORSTER LONG LLC ",265474,66421,22], [100328,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3412315,497], [100329,"InState Travel - Mileage",595110,"Local Gov Finance",215,109.44,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-07T00:00:00","APV5631066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKY NEELEY ",307008,8013,215], [100330,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,268.81,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412297,497], [100331,"AdmOp-Freight and Express",599042,"Revenue",90,114.1,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,202026,90], [100332,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,386.18,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-07T00:00:00","APV5631150","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMEA MEYER ",320671,2359,505], [100333,"SpOp-Training",547054,"Alcohol and Tobacco Comm",230,153,"Supplies, Parts and Materials",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-07T00:00:00","APV5631071","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","DEARBORN COUNTY HOSPITAL ",61572,53503,230], [100334,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6388.99,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","STATE OF KANSAS ",114716,390458,700], [100335,"Workers Comp Medical Claims",519230,"Parole Division",621,480.6,"Personal Services and Fringe Benefits",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-07T00:00:00","APV5631171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100336,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3412309,497], [100337,"Water and Sewage - Sewer",520106,"Administration",61,2535.81,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161969,61], [100338,"Water and Sewage - Water",520104,"Administration",61,59,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161976,61], [100339,"Water and Sewage - Sewer",520106,"Adjutant General",110,26.63,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,164392,110], [100340,"Workers Comp Medical Claims",519230,"Transportation",800,22829.45,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-07T00:00:00","APV5631204","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100341,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,122.33,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631090","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1492224,340], [100342,"Eqp Main-Repair parts",545006,"Correctional Industries",515,17.29,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111372,515], [100343,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1008,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235434,495], [100344,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,-193,"Administrative and Operating Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-01-07T00:00:00","APV5631203","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,36881,719], [100345,"SpOp-Manufacturing",547028,"Correctional Industries",515,85,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,111368,515], [100346,"AdmOp-Freight and Express",599042,"Financial Institutions",208,47.76,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-07T00:00:00","APV5631062","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21218,208], [100347,"Land Acquisition Prof Serv",551170,"Transportation",800,1830,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROOTS, CLAYTON L ",218619,1671598,800], [100348,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,810.29,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-07T00:00:00","APV5631062","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEFFREY DOUGAN ",353166,21217,208], [100349,"Prof Serv - Engineering",531039,"Transportation",800,1932,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1671738,800], [100350,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,144.1,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412280,497], [100351,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-07T00:00:00","APP5629439","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417777,300], [100352,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1794.56,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,198767,500], [100353,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,261.48,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-07T00:00:00","APV5631079","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,27477,286], [100354,"Workers Comp Medical Claims",519230,"Administration",61,865.53,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100355,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,280,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAM ALEXANDER ",353223,390473,700], [100356,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,216,"Utilities",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-07T00:00:00","APV5635375","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,793,623], [100357,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,10320,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202039,90], [100358,"Energy - Natural Gas",520204,"Adjutant General",110,166.12,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,164387,110], [100359,"Prof Serv - Mgmt Support",531030,"Insurance",210,840,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-07T00:00:00","APV5631826","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHWESTERN INDIANA REGIONAL ",97300,28114,210], [100360,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,90,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-07T00:00:00","APV5631203","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,36915,719], [100361,"Telecom - Data",521018,"War Memorials Comm",315,74.25,"Utilities",2020,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2020-01-07T00:00:00","APV5631088","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SBC ",50030,7628,315], [100362,"Water and Sewage - Water",520104,"Administration",61,1958.21,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161955,61], [100363,"Prof Serv - Clerical",531027,"Insurance",210,235.04,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-07T00:00:00","APV5631064","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28105,210], [100364,"Prog Op - Background Checks",539140,"Education",700,63.35,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,390479,700], [100365,"MedVet-GenSupply",548107,"Madison State Hospital",430,1321.8,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-07T00:00:00","APV5631112","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34287,430], [100366,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED PROPERTIES LLC ",354349,198384,500], [100367,"Water and Sewage - Sewer",520106,"Adjutant General",110,109.17,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,164387,110], [100368,"Exempt - Worker's Compensation",519210,"State Police",100,1515.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-07T00:00:00","APV5631049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [100369,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3412313,497], [100370,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-07T00:00:00","APV5631072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81331,235], [100371,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,4341.5,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-07T00:00:00","APV5630957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30591,38], [100372,"Telecom - Data",521018,"Adjutant General",110,236.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164405,110], [100373,"Local Unit State IndCost Reimb",583130,"Correction",615,5029.06,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197074,615], [100374,"Prof Serv - Mgmt Support",531030,"Insurance",210,3600,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-07T00:00:00","APV5631064","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN W WILLIAMS ",290176,28107,210], [100375,"Cnslt Structural Inspection",538151,"Transportation",800,3161.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1671636,800], [100376,"Water and Sewage - Sewer",520106,"Administration",61,574.56,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161975,61], [100377,"Off-Office Supplies",546002,"Supreme Court Admin",22,46329.77,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ADVANCED OFFICE LOGISTICS ",336180,66446,22], [100378,"AdmOp-Printing",599027,"Civil Rights Comm",258,115.86,"Administrative and Operating Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-01-07T00:00:00","APV5631075","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9563,258], [100379,"Water and Sewage - Sewer",520106,"War Memorials Comm",315,22.36,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-07T00:00:00","APV5631088","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7634,315], [100380,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,11.59,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-07T00:00:00","APV5631160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,25218,550], [100381,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,20,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY S GOEN ",205299,197094,615], [100382,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1040,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235436,495], [100383,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,144.1,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412286,497], [100384,"Energy - Electricity",520202,"Environmental Management",495,184.18,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,235427,495], [100385,"Off-Specialty Paper",546007,"FSSA Family Resources",500,7.6,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-07T00:00:00","APV5631134","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198745,500], [100386,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,52,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-07T00:00:00","APV5631062","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,21223,208], [100387,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,7073.81,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-07T00:00:00","APV5631072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,81336,235], [100388,"AdmOp-Freight and Express",599042,"Correctional Industries",515,497.69,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-07T00:00:00","APV5631157","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,111366,515], [100389,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,3412318,497], [100390,"Temp Staffing Individual",519810,"Branchville Corr",675,1344.41,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-07T00:00:00","APV5631187","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21640,675], [100391,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,188,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-07T00:00:00","APV5631079","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27484,286], [100392,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,97.31,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197019,615], [100393,"Main - Office Copier",533040,"Revenue",90,118.93,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631046","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,201034,90], [100394,"SpOp-UniformsandRelated",547022,"Correction",615,1065.47,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197091,615], [100395,"Off-Office Supplies",546002,"Ofc of Technology",67,219.84,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-07T00:00:00","APV5631036","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84172,67], [100396,"Water and Sewage - Water",520104,"Administration",61,59,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,161972,61], [100397,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,188,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-07T00:00:00","APV5631079","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27487,286], [100398,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,34,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JACOBI SALES ",17374,164417,110], [100399,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,-17953.87,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,81750,570], [100400,"InState Travel - Lodging",595130,"Financial Institutions",208,143.87,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-07T00:00:00","APV5631062","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","TYLER WOLPERT ",339024,21223,208], [100401,"AdmOp-Registration",599020,"Veterans Affairs",160,9.8,"Administrative and Operating Expenses",2020,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-01-07T00:00:00","APV5631058","2020-02-04T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE APPROVING ",58487,22659,160], [100402,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,16,"Administrative and Operating Expenses",2020,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-01-07T00:00:00","APV5631203","2020-02-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,36915,719], [100403,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,1924.21,"Supplies, Parts and Materials",2020,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-01-07T00:00:00","APV5630955","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","WEX BANK ",119208,12600,36], [100404,"InState Travel - Lodging",595130,"Environmental Management",495,109.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","ALAN WAYNE COOPER ",253701,235438,495], [100405,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,284.87,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,67145,46], [100406,"Mot Veh Ex - Parts and Supplies",541010,"Agriculture",36,165.35,"Supplies, Parts and Materials",2020,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-01-07T00:00:00","APV5630955","2020-02-04T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","WEX BANK ",119208,12600,36], [100407,"AdmOp-PostageMeter/Postage",599036,"Homeland Security",385,94.75,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-07T00:00:00","APV5631095","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,84372,385], [100408,"AdmOp-PostageMeter/Postage",599036,"Homeland Security",385,2211.4,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-07T00:00:00","APV5631095","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,84372,385], [100409,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.46,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-07T00:00:00","APP5629439","2020-02-04T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,416801,300], [100410,"Prof Serv-Legal Research",531055,"Horse Racing Comm",265,33,"Contractual Services",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-07T00:00:00","APV5631077","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","RELX INC ",14603,36006,265], [100411,"SpOp-Software licenses",547053,"Personnel",70,57756.6,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-07T00:00:00","APV5631038","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,84157,67], [100412,"InState Travel - Per DiemandMeal",595120,"Public Defender Comm",25,26,"Administrative and Operating Expenses",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631697","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","DERRICK MASON ",207766,1639,25], [100413,"Prof Serv - Clerical",531027,"Environmental Management",495,576.2,"Contractual Services",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GUIDESOFT INC ",54131,235423,495], [100414,"Household kitchen and laundry",555502,"Board of Accounts",80,144,"Capital Costs",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-07T00:00:00","APV5631044","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","QUENCH USA INC ",247098,30860,80], [100415,"Mot Veh Ex - Parts and Supplies",541010,"Agriculture",36,130.55,"Supplies, Parts and Materials",2020,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-01-07T00:00:00","APV5630955","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","WEX BANK ",119208,12600,36], [100416,"AdmOp-Legal Ads",599030,"Environmental Management",495,32.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","KELK PUBLISHING LLC ",331864,235420,495], [100417,"AdmOp-Freight and Express",599042,"Environmental Management",495,12.77,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,235430,495], [100418,"Cnslt Project Develop",538155,"Transportation",800,12222.7,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1671626,800], [100419,"AdmOp-Legal Ads",599030,"Environmental Management",495,32.46,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,235419,495], [100420,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,130,"Administrative and Operating Expenses",2020,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-01-07T00:00:00","APV5631095","2020-02-04T00:00:00","Emergency Planning",6320,"PeopleSoft Financials","SARAH CHANEY ",373089,84370,385], [100421,"InState Travel - Mileage",595110,"Public Defender Comm",25,107.16,"Administrative and Operating Expenses",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-07T00:00:00","APV5631697","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","DERRICK MASON ",207766,1639,25], [100422,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,47.71,"Supplies, Parts and Materials",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-07T00:00:00","APV5631095","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,84371,385], [100423,"AdmOp-Legal Research Services",599104,"Gaming Comm",190,39,"Administrative and Operating Expenses",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-07T00:00:00","APV5631060","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,11113,190], [100424,"AdmOp-Freight and Express",599042,"Horse Racing Comm",265,34.23,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2020-01-07T00:00:00","APV5631077","2020-02-04T00:00:00","Gaming Integrity Fund",2590,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,36005,265], [100425,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,-16,"Administrative and Operating Expenses",2020,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-01-07T00:00:00","APV5631203","2020-02-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,36881,719], [100426,"AdmOp-Late Payment Interest",592022,"Board of Accounts",80,4.11,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-01-07T00:00:00","APP5631809","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,30850,80], [100427,"AdmOp-Investigative Expense",599050,"Gaming Comm",190,120,"Administrative and Operating Expenses",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-07T00:00:00","APV5631060","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,11098,190], [100428,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,349.03,"Supplies, Parts and Materials",2020,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-01-07T00:00:00","APV5630955","2020-02-04T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","WEX BANK ",119208,12600,36], [100429,"ProgOp - Environmental",539107,"Environmental Management",495,6734.5,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,235415,495], [100430,"Land Acquisition Prof Serv",551170,"Transportation",800,37.89,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631955","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","LAGRANGE PUBLISHING CO INC ",54332,1670754,800], [100431,"Prof Serv - Legal Services",531014,"Gaming Comm",190,56818.45,"Contractual Services",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-07T00:00:00","APV5631060","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","DYKEMA GOSSETT PLLC ",351605,11111,190], [100432,"Com and Train - WORK SHOPS",535012,"Environmental Management",495,18000,"Contractual Services",2020,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,235418,495], [100433,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,114650,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-07T00:00:00","APV5631149","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,47469,503], [100434,"AdmOp-Legal Ads",599030,"Environmental Management",495,50.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,235421,495], [100435,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,6.07,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-07T00:00:00","APV5636096","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70927,410], [100436,"Exempt - Worker's Compensation",519210,"Gaming Comm",190,3033.3,"Personal Services and Fringe Benefits",2020,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2020-01-07T00:00:00","APV5631059","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47373,71], [100437,"AdmOp-Legal Research Services",599104,"Gaming Comm",190,39,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-07T00:00:00","APV5631060","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,11113,190], [100438,"Workers Comp Medical Claims",519230,"Gaming Comm",190,-5564.27,"Personal Services and Fringe Benefits",2020,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2020-01-07T00:00:00","APV5631059","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47372,71], [100439,"AdmOp-Freight and Express",599042,"Horse Racing Comm",265,20.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-07T00:00:00","APV5631077","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","MARTIN VENTURES LLC ",199210,36004,265], [100440,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.25,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-07T00:00:00","APV5636096","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70927,410], [100441,"AdmOp-EmpReimb-Dues and Membersh",599216,"Homeland Security",385,100,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-07T00:00:00","APV5631095","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","STANLEY B ADKINSON ",202844,84374,385], [100442,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,799.84,"Supplies, Parts and Materials",2020,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-01-07T00:00:00","APV5630955","2020-02-04T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","WEX BANK ",119208,12600,36], [100443,"AdmOp-Linen and Laundry Service",599010,"Administration",61,28.25,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-07T00:00:00","APV5631032","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","CINTAS CORP ",62237,161964,61], [100444,"Prof Serv - Mgmt Support",531030,"Comm for Higher Education",719,787.5,"Contractual Services",2020,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-01-07T00:00:00","APV5631203","2020-02-04T00:00:00","Next Generation Hoosier Educators Scholarship Fund",5750,"PeopleSoft Financials","EDUCATIONAL COMPUTER SYSTEMS INC ",355426,36916,719], [100445,"NonRealEstRnt-OffEquipment",591010,"Education",700,38.34,"Administrative and Operating Expenses",2020,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2020-01-07T00:00:00","APV5631197","2020-02-04T00:00:00","Excise Tax",3090,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,390450,700], [100446,"Off-Mailing Supplies",546023,"Environmental Management",495,72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235417,495], [100447,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,17547.82,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-07T00:00:00","APV5631095","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","WEX BANK ",119208,84371,385], [100448,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.25,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-07T00:00:00","APV5636096","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70928,410], [100449,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","ALAN WAYNE COOPER ",253701,235438,495], [100450,"AdmOp-Printing",599027,"Civil Rights Comm",258,345.8,"Administrative and Operating Expenses",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-07T00:00:00","APV5631075","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9563,258], [100451,"AdmOp-Freight and Express",599042,"Environmental Management",495,60.51,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-07T00:00:00","APV5631122","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,235430,495], [100452,"Eqp Main-Repair parts",545006,"Adjutant General",110,418.01,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-07T00:00:00","APV5631053","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ARTHUR DIEKOFF ",22112,164416,110], [100453,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-07T00:00:00","APV5631072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,81334,235], [100454,"Sp Op -Food",547012,"Veterans Home",570,768.32,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81770,570], [100455,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,74.21,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197046,615], [100456,"Prof Serv - Legal Services",531014,"Gaming Comm",190,17800,"Contractual Services",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-07T00:00:00","APV5631060","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","DYKEMA GOSSETT PLLC ",351605,11112,190], [100457,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,6835.84,"Administrative and Operating Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-07T00:00:00","APV5631150","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE FORTY THREE LLC ",329315,2358,505], [100458,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,220,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-07T00:00:00","APV5630960","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACK BECKLEY ",358172,67113,46], [100459,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,55621.36,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-07T00:00:00","APV5631137","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,7976,501], [100460,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,576.4,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412296,497], [100461,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,259.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-07T00:00:00","APV5631125","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHARES INC ",77226,3412272,497], [100462,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,6.07,"Administrative and Operating Expenses",2020,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-01-07T00:00:00","APV5636096","2020-02-04T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70928,410], [100463,"AdmOp-PostageMeter/Postage",599036,"Legislative Services",17,100,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-07T00:00:00","APV5630948","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE PITNEY BOWES BANK ",67154,16623,17], [100464,"Off-Office Supplies",546002,"Supreme Court Admin",22,52.75,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-07T00:00:00","APV5630949","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66463,22], [100465,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,96,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-07T00:00:00","APV5631079","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27482,286], [100466,"Local Unit State IndCost Reimb",583130,"Correction",615,407.85,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-07T00:00:00","APV5631166","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197072,615], [100467,"Com and Train - TRAINING General",535014,"Veterans Home",570,-483,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-07T00:00:00","APV5631163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ALLIANCE INC ",97292,81730,570], [100468,"InState Travel - Mileage",595110,"Health",400,12.16,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID SCHMIDT ",290324,607041,400], [100469,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,133.94,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199121,500], [100470,"Main-RepairPart-Motors",545048,"State Police",100,211.74,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,168256,100], [100471,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,377912.52,"Contractual Services",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,199170,500], [100472,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1707.2,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235699,495], [100473,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199166,500], [100474,"Main -Pest Control",532024,"Adjutant General",110,50.85,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ORKIN EXTERMINATING CO INC ",20563,165098,110], [100475,"SpOp - Household Kitchen",547126,"State Police",100,33.6,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168238,100], [100476,"Const -BuildRepair-General",538920,"Adjutant General",110,498.02,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSH ELECTRICAL SERVICES ",104903,165070,110], [100477,"SpOp - Laundry - Cleansers",547136,"State Police",100,121.36,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168244,100], [100478,"InState Travel - Mileage",595110,"Health",400,139.08,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN LOWERY ",341300,606993,400], [100479,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199147,500], [100480,"Real Estate Rentals",590110,"FSSA Family Resources",500,1406.25,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMBRIDGE INVESTMENT INC ",59282,199144,500], [100481,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,114.75,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199122,500], [100482,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,4050,"Contractual Services",2020,"Welfare","EBT",15103,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRONIC SERVICES DELIVERY AND SUPPORT ",309781,199174,500], [100483,"AdmOp-Freight and Express",599042,"Adjutant General",110,22,"Administrative and Operating Expenses",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,165085,110], [100484,"SpOp - Laundry - Cleansers",547136,"State Police",100,46.27,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168238,100], [100485,"InState Travel - Mileage",595110,"Health",400,199.12,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAULL, MARTHA ANN ",80112,607034,400], [100486,"Sp Op -Laundry",547018,"State Police",100,51.78,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168248,100], [100487,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199142,500], [100488,"Real Estate Rentals",590110,"FSSA Family Resources",500,666.67,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN THRIFT, INC ",96543,199141,500], [100489,"Real Estate Rentals",590110,"FSSA Family Resources",500,4136,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VENTURE NO 3822 LLC ",346613,199127,500], [100490,"SpOp - Household Bathrm",547121,"State Police",100,102,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168246,100], [100491,"Real Estate Rentals",590110,"FSSA Family Resources",500,2781.33,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN THRIFT, INC ",96543,199141,500], [100492,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199129,500], [100493,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,205.77,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199126,500], [100494,"Real Estate Rentals",590110,"FSSA Family Resources",500,3739.58,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL REALTY LLC ",342871,199123,500], [100495,"Real Estate Rentals",590110,"FSSA Family Resources",500,15661.25,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCE CENTER DEVELOPMENT LLC ",341946,199154,500], [100496,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,1006.5,"Contractual Services",2020,"Welfare","EBT",15103,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,199168,500], [100497,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1040,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235713,495], [100498,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,2738.82,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235702,495], [100499,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CSATARI, CATHY R ",54807,235671,495], [100500,"InState Travel - Mileage",595110,"Health",400,360.24,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DON ROBERTS ",379433,607013,400], [100501,"SpOp - Household Kitchen",547126,"State Police",100,88,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168248,100], [100502,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199164,500], [100503,"Sp Op -Laundry",547018,"State Police",100,55.92,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168246,100], [100504,"InState Travel - Mileage",595110,"Health",400,264.48,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER OSBORN ",361448,607000,400], [100505,"Real Estate Rentals",590110,"FSSA Family Resources",500,4487.5,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL REALTY LLC ",342871,199123,500], [100506,"Eqp Main-Repair parts",545006,"State Police",100,42,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,168256,100], [100507,"Const -BuildRepair-General",538920,"Adjutant General",110,6847.97,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARKETT USA INC ",372496,165099,110], [100508,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199167,500], [100509,"Real Estate Rentals",590110,"FSSA Family Resources",500,4677.33,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER PROPERTIES LLC ",225921,199157,500], [100510,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,124.99,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199120,500], [100511,"Real Estate Rentals",590110,"FSSA Family Resources",500,2184,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELPHI HUMAN SERVICES FACILITY INC ",287929,199161,500], [100512,"SpOp - Household Kitchen",547126,"State Police",100,50.6,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168246,100], [100513,"Real Estate Rentals",590110,"FSSA Family Resources",500,625,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,199148,500], [100514,"Sp Op -Laundry",547018,"State Police",100,94.19,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168238,100], [100515,"Real Estate Rentals",590110,"FSSA Family Resources",500,2221.87,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUDISILL PLAZA ASSOCIATES LLC ",13462,199158,500], [100516,"SpOp - Household Bathrm",547121,"State Police",100,102.4,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168238,100], [100517,"Real Estate Rentals",590110,"FSSA Family Resources",500,9717.5,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECW LEASEHOLD LLC ",349021,199128,500], [100518,"InState Travel - Mileage",595110,"Health",400,90.82,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KJARI NEWELL ",152276,606999,400], [100519,"Real Estate Rentals",590110,"FSSA Family Resources",500,2075.33,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,199151,500], [100520,"InState Travel - Mileage",595110,"Health",400,101.84,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MILLER ",177497,606995,400], [100521,"InState Travel - Mileage",595110,"Health",400,163.02,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH POLITE ",368310,607002,400], [100522,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,16500,"Contractual Services",2020,"Welfare","EBT",15103,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRONIC SERVICES DELIVERY AND SUPPORT ",309781,199173,500], [100523,"SpOp-Housekeeping",547020,"State Police",100,69.84,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168246,100], [100524,"Real Estate Rentals",590110,"FSSA Family Resources",500,1309,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,199155,500], [100525,"Real Estate Rentals",590110,"FSSA Family Resources",500,2701.58,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKENZIE PLAZA SHOPPES LLC ",342844,199136,500], [100526,"SpOp-Housekeeping",547020,"Adjutant General",110,2892.02,"Supplies, Parts and Materials",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,165065,110], [100527,"AdmOp-Dues and Subscriptions",599026,"Environmental Management",495,1050,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALAN SOSENKO ",51722,235690,495], [100528,"Real Estate Rentals",590110,"FSSA Family Resources",500,5405.17,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SPW LLC ",233904,199125,500], [100529,"Real Estate Rentals",590110,"FSSA Family Resources",500,2858.67,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW HORIZONS LLC ",56932,199130,500], [100530,"InState Travel - Mileage",595110,"Health",400,136.04,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGEL DARLENE TOMLINSON ",210556,607046,400], [100531,"Real Estate Rentals",590110,"FSSA Family Resources",500,14404.67,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID FORE ",353292,199150,500], [100532,"InState Travel - Mileage",595110,"Health",400,9.88,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY RIEDLINGER ",341884,607011,400], [100533,"InState Travel - Mileage",595110,"Health",400,467.4,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY ROE ",329466,607014,400], [100534,"Main - Office Copier",533040,"FSSA Family Resources",500,33.04,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199126,500], [100535,"Real Estate Rentals",590110,"FSSA Family Resources",500,2000,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT E WALLACE ",134503,199145,500], [100536,"Real Estate Rentals",590110,"FSSA Family Resources",500,4125,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KCM ENTERPRISES LLC ",282227,199139,500], [100537,"InState Travel - Mileage",595110,"Health",400,278.16,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARITY PEARSON ",380469,607001,400], [100538,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,54,"Contractual Services",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREAT LAKES EARMOLD LABORATORY ",94530,607038,400], [100539,"InState Travel - Mileage",595110,"Health",400,87.78,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY WATERS ",355392,607050,400], [100540,"Const -BuildRepair-Structural",538923,"Adjutant General",110,1050.94,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KORELLIS ROOFING INC ",80188,165058,110], [100541,"SpOp - Laundry - Cleansers",547136,"State Police",100,21.9,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168248,100], [100542,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,2285,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J M I MECHANICAL SERVS INC ",67445,165086,110], [100543,"Const -BuildRepair-Elevator",538921,"Adjutant General",110,2372.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,165057,110], [100544,"InState Travel - Mileage",595110,"Health",400,36.48,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY LONG ",220658,606991,400], [100545,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199156,500], [100546,"Real Estate Rentals",590110,"FSSA Family Resources",500,1495,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECW LEASEHOLD LLC ",349021,199128,500], [100547,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,78,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199160,500], [100548,"MedVet-Personel Hygene items",548040,"State Police",100,56.16,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168238,100], [100549,"InState Travel - Mileage",595110,"Health",400,447.26,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH RAKOCZY ",373248,607003,400], [100550,"Off-Office Supplies",546002,"FSSA Family Resources",500,78,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199159,500], [100551,"InState Travel - Mileage",595110,"Health",400,193.04,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA WINKLER ",331797,607051,400], [100552,"Real Estate Rentals",590110,"FSSA Family Resources",500,3685,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,199148,500], [100553,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199131,500], [100554,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,385.69,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUCHANAN MECHANICAL INC ",65290,165084,110], [100555,"Real Estate Rentals",590110,"FSSA Family Resources",500,2779.17,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","1340 EAST 9TH STREET REALTY CORP ",286641,199137,500], [100556,"Real Estate Rentals",590110,"FSSA Family Resources",500,8023.5,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMBRIDGE INVESTMENT INC ",59282,199144,500], [100557,"InState Travel - Mileage",595110,"Health",400,93.48,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN MONTGOMERY ",276190,606998,400], [100558,"InState Travel - Mileage",595110,"Health",400,207.48,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBETTE MESSMAN ",299949,606994,400], [100559,"InState Travel - Mileage",595110,"Health",400,148.96,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHA L SMITH ",233091,607043,400], [100560,"InState Travel - Mileage",595110,"Health",400,69.16,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA JEAN REISERT ",80641,607007,400], [100561,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199165,500], [100562,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199138,500], [100563,"Real Estate Rentals",590110,"FSSA Family Resources",500,18503.78,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUDISILL PLAZA ASSOCIATES LLC ",13462,199158,500], [100564,"InState Travel - Lodging",595130,"Environmental Management",495,44.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOYLE, PHILIP A ",53093,235691,495], [100565,"InState Travel - Mileage",595110,"Health",400,111.72,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA ANN SELVAGE ",339725,607042,400], [100566,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOYLE, PHILIP A ",53093,235691,495], [100567,"Main-BuildMat-Access",543068,"Adjutant General",110,659.24,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,165085,110], [100568,"InState Travel - Lodging",595130,"Environmental Management",495,106.47,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CSATARI, CATHY R ",54807,235671,495], [100569,"InState Travel - Mileage",595110,"Health",400,209,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTH REAGAN ",374238,607005,400], [100570,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,4500,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235698,495], [100571,"Real Estate Rentals",590110,"FSSA Family Resources",500,1665.63,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITEWATER GORGE CORPORATION ",6796,199143,500], [100572,"SpOp - Household Kitchen",547126,"State Police",100,59.52,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168244,100], [100573,"Real Estate Rentals",590110,"FSSA Family Resources",500,286.66,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS CITY CENTER LLC ",301897,199163,500], [100574,"InState Travel - Mileage",595110,"Health",400,208.24,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA ZGONC ",199725,607053,400], [100575,"Main-BuildMat-Supplies",543073,"Adjutant General",110,77.16,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,165093,110], [100576,"Real Estate Rentals",590110,"FSSA Family Resources",500,5000,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,199132,500], [100577,"InState Travel - Mileage",595110,"Health",400,115.52,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA M SMITH ",80114,607044,400], [100578,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199133,500], [100579,"Real Estate Rentals",590110,"FSSA Family Resources",500,1932.69,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,199152,500], [100580,"Real Estate Rentals",590110,"FSSA Family Resources",500,343.75,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VENTURE NO 3822 LLC ",346613,199127,500], [100581,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199162,500], [100582,"InState Travel - Mileage",595110,"Health",400,57,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY RIEDLINGER ",341884,607010,400], [100583,"Real Estate Rentals",590110,"FSSA Family Resources",500,604.16,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","1340 EAST 9TH STREET REALTY CORP ",286641,199137,500], [100584,"Real Estate Rentals",590110,"FSSA Family Resources",500,16647.08,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH CROSSING PROPERTIES LLC ",311993,199135,500], [100585,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199149,500], [100586,"Temp Staffing Individual",519810,"Environmental Management",495,-690.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235539,495], [100587,"Real Estate Rentals",590110,"FSSA Family Resources",500,2440.35,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES NASH ",248039,199134,500], [100588,"InState Travel - Mileage",595110,"Health",400,164.92,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARA A RICHARDS ",87372,607008,400], [100589,"InState Travel - Mileage",595110,"Health",400,117.04,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL S MILLER ",80277,606997,400], [100590,"SpOp - Household Bathrm",547121,"State Police",100,32,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168248,100], [100591,"Admin and Operating Expenses -",592032,"Adjutant General",110,60,"Administrative and Operating Expenses",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE OF INDIANA RURAL WATER ",57541,165091,110], [100592,"InState Travel - Mileage",595110,"Health",400,167.96,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA SANDERS ",80111,607017,400], [100593,"Main - Office Copier",533040,"FSSA Family Resources",500,-129.05,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199122,500], [100594,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,15,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,165068,110], [100595,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,1543.5,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235701,495], [100596,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199146,500], [100597,"InState Travel - Mileage",595110,"Health",400,102.22,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID SCHMIDT ",290324,607039,400], [100598,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,4118,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235696,495], [100599,"SpOp - Laundry - Cleansers",547136,"State Police",100,139.56,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168241,100], [100600,"Real Estate Rentals",590110,"FSSA Family Resources",500,10264.24,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITEWATER GORGE CORPORATION ",6796,199143,500], [100601,"SpOp-Housekeeping",547020,"State Police",100,160,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168244,100], [100602,"Main-BuildMat-Supplies",543073,"State Police",100,29.44,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,168256,100], [100603,"Real Estate Rentals",590110,"FSSA Family Resources",500,933.34,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER PROPERTIES LLC ",225921,199157,500], [100604,"SpOp-Housekeeping",547020,"State Police",100,27,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168248,100], [100605,"InState Travel - Mileage",595110,"Health",400,91.96,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA WALKER ",300782,607049,400], [100606,"Prog Op - Background Checks",539140,"Adjutant General",110,11.35,"Contractual Services",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,165090,110], [100607,"Main - Equipment Inspection",533023,"Adjutant General",110,1869.9,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OSCAR W LARSON, CO. ",112884,165095,110], [100608,"SpOp -Household",547016,"State Police",100,51.76,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168241,100], [100609,"InState Travel - Mileage",595110,"Health",400,302.48,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH LINES ",379629,606988,400], [100610,"Real Estate Rentals",590110,"FSSA Family Resources",500,2500,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCE CENTER DEVELOPMENT LLC ",341946,199154,500], [100611,"MedVet-Personel Hygene items",548040,"State Police",100,133.02,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168244,100], [100612,"InState Travel - Mileage",595110,"Health",400,137.56,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN WORSHAM ",290597,607052,400], [100613,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,78,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199153,500], [100614,"SpOp - Household Kitchen",547126,"State Police",100,21.72,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168241,100], [100615,"SpOp - Laundry - Cleansers",547136,"State Police",100,83.32,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168246,100], [100616,"Energy - Heating fuel",520208,"Putnamville Corr",650,21.81,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26078,650], [100617,"SpOp - MaterialsandParts Tech",547183,"Correction",615,282.51,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,197369,615], [100618,"AdmOp-Legal Ads",599030,"Environmental Management",495,18.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,235703,495], [100619,"Prof Serv - Legal Services",531014,"Administration",61,123,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCNEELY STEPHENSON ",97647,162290,61], [100620,"Ins and Bond -Emplyee Blnkt Bnd",537010,"Horse Racing Comm",265,100,"Contractual Services",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,36056,265], [100621,"SpOp-UniformsandRelated",547022,"Correction",615,10373.2,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197400,615], [100622,"Real Estate Rentals",590110,"Horse Racing Comm",265,5713,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","INDIANA STATE LOTTERY COMMISSION ",267787,36058,265], [100623,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,220.94,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EASTER SEALS REHABILITATION CENTER INC ",58698,606972,400], [100624,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492877,340], [100625,"Ins and Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,3686,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCGRIFF INSURANCE SERVICES INC ",366502,1163123,405], [100626,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,28.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185017,510], [100627,"Sp Op -Laundry",547018,"Environmental Management",495,49.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235708,495], [100628,"Main - Motor Vehicles",533019,"Environmental Management",495,197002.8,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ENVIROTEST SYSTEMS CORP ",53333,235555,495], [100629,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,282.12,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26116,650], [100630,"Eqp Main-Repair parts",545006,"Correctional Industries",515,1.39,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MEDLEY'S CARLISLE HARDWARE INC ",253971,111574,515], [100631,"SpOp-UniformsandRelated",547022,"Motor Vehicles Comm",340,28,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CONCEPT PRINTS INC ",58992,1492909,340], [100632,"Off-Ink Catrdge and Toner",546020,"Correctional Industries",515,926.94,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111568,515], [100633,"InState Travel - Mileage",595110,"Health",400,592.42,"Administrative and Operating Expenses",2020,"Health","ISDH EPA Fund",61950,"Federal Funds","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMANDA TIMBERLAKE ",380064,607045,400], [100634,"SpOp-Manufacturing",547028,"Correctional Industries",515,238.08,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HARRIS AND FORD LLC ",6576,111582,515], [100635,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,22.11,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","180 MEDICAL INC ",234254,606948,400], [100636,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,124.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185016,510], [100637,"AdmOp - Sales Taxes",592034,"Labor",225,47.52,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22179,225], [100638,"Const-Engineering",538935,"Adjutant General",110,9433.8,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STUDIO M ARCHITECTURE and PLANNING ",363303,165097,110], [100639,"Ins and Bond -Emplyee Blnkt Bnd",537010,"Horse Racing Comm",265,100,"Contractual Services",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,36051,265], [100640,"Main -Pest Control",532024,"Neuro Diagnostic Ins",451,68.89,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1477,451], [100641,"SpOp-UniformsandRelated",547022,"Correction",615,143.91,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197401,615], [100642,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAN LAB INVESTIGATING ",88998,168234,100], [100643,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5020.31,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FARRIS CONSTRUCTION CO INC ",108660,1492911,340], [100644,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","TODD E DAVIS ",55055,235695,495], [100645,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,187.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184945,510], [100646,"Sec and Sfty - Guard Services",534050,"Administration",61,130.16,"Contractual Services",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162282,61], [100647,"SpOp-Manufacturing",547028,"Correctional Industries",515,2114.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ALRO STEEL CORP. ",12515,111551,515], [100648,"Mot Veh Ex - Propane",541026,"Correctional Industries",515,149.38,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,111556,515], [100649,"Main -Cleaning Serv",532022,"Attorney General",46,50,"Contractual Services",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASTLETON PARK INDIANAPOLIS LP ",328339,67277,46], [100650,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,571.44,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26100,650], [100651,"AdmOp-EmpReimb-Fuel",599225,"Environmental Management",495,37,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JOHN HOWARD ",55357,235693,495], [100652,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442534,502], [100653,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,90756,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","IND DISABILITY DETERMINATION ",64464,1163118,405], [100654,"Ins and Bond -Emplyee Blnkt Bnd",537010,"Horse Racing Comm",265,100,"Contractual Services",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,36053,265], [100655,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,1420,"Administrative and Operating Expenses",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,111584,515], [100656,"Bonus Awards",593035,"Horse Racing Comm",265,471.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","JUSTIN STUTZMAN ",285484,36061,265], [100657,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,277.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185025,510], [100658,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2916.05,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168264,100], [100659,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492863,340], [100660,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,385.69,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BUCHANAN MECHANICAL INC ",65290,165084,110], [100661,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RIPLEY COUNTY ",64812,185005,510], [100662,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,230.95,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26075,650], [100663,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,13661.15,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84368,67], [100664,"Prof Serv - Clerical",531027,"Workforce Development",510,975.26,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184993,510], [100665,"SpOp-Manufacturing",547028,"Correctional Industries",515,23.96,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MENARDS INC ",53199,111565,515], [100666,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,386.95,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197388,615], [100667,"3POutState Travel - Lodging",595910,"Labor",225,396,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22176,225], [100668,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,97.61,"Supplies, Parts and Materials",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197377,615], [100669,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492876,340], [100670,"Local Unit State IndCost Reimb",583130,"Correction",615,2325,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,197384,615], [100671,"Telecom - Data",521018,"Ofc of Technology",67,377.9,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TELECOMMUNICATIONS MANAGEMENT ",312333,84372,67], [100672,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,34381,430], [100673,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OWEN COUNTY ",51009,184996,510], [100674,"Prof Serv - Employment Serv",531038,"Attorney General",46,767.97,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGAL REGISTRY ",51227,67279,46], [100675,"REIMB-TRAINING",581020,"Workforce Development",510,396.95,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,184961,510], [100676,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,1420,"Administrative and Operating Expenses",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,111585,515], [100677,"Eqp Main-Repair parts",545006,"Environmental Management",495,9545.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,235710,495], [100678,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7691.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MCCORDSVILLE COMMONS LLC ",255152,1492902,340], [100679,"Off-Office Supplies",546002,"Health",400,346.5,"Supplies, Parts and Materials",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,607061,400], [100680,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,220.4,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,606971,400], [100681,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2718.75,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WILLIAM INNIS ",237107,1492894,340], [100682,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,11873.04,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,606990,400], [100683,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492948,340], [100684,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,250.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184941,510], [100685,"MedVet-Medical",548010,"Veterans Home",570,76.74,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,81937,570], [100686,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,69.46,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492865,340], [100687,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492886,340], [100688,"ProgOp - Environmental",539107,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164705,110], [100689,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,283.39,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26114,650], [100690,"AdmOp-EmpReimb-Continued Educa",599217,"Environmental Management",495,2300,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","HEATHER FOXX ",320768,235684,495], [100691,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442531,502], [100692,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7750,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MASTER MARK GROUP LLC ",215102,1492896,340], [100693,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1050,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RONALD BROWN ",132203,36059,265], [100694,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,112.35,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FORT WAYNE PEDIATRICS PC ",98076,606964,400], [100695,"3POutState Travel - Lodging",595910,"Labor",225,297,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22189,225], [100696,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,370.4,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HOPEBRIDGE LLC ",91507,606974,400], [100697,"AdmOp-Registration",599020,"Environmental Management",495,300,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,235712,495], [100698,"NonRealEstRnt-OffEquipment",591010,"Pendleton Juvenile Corr",655,235.07,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10561,655], [100699,"SpOp - Laundry - Cleansers",547136,"State Police",100,30.32,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168247,100], [100700,"Sp Op -Laundry",547018,"Correctional Industries",515,2339.64,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111558,515], [100701,"3POutState Travel - Lodging",595910,"Labor",225,396,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22185,225], [100702,"AdmOp-Dues and Subscriptions",599026,"Family and Social Svcs Admin",405,325,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PUBLIC RELATIONS SOCIETY OF ",214645,1163124,405], [100703,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,66.75,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LA PORTE HOSPITAL COMPANY LLC ",337334,606958,400], [100704,"InState Travel - Mileage",595110,"Horse Racing Comm",265,50.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","MEGAN ARSZMAN-WEISBRIDT ",347323,36066,265], [100705,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1941.92,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168252,100], [100706,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492935,340], [100707,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,15.34,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184959,510], [100708,"Sp Op -Food",547012,"Veterans Home",570,2397.92,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81927,570], [100709,"SpOp -Household",547016,"Putnamville Corr",650,1228.15,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,26095,650], [100710,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,55,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MILLER ",294876,67223,46], [100711,"Local Unit State IndCost Reimb",583130,"Correction",615,1500,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,197383,615], [100712,"Off-Office Supplies",546002,"Workforce Development",510,3500,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CENTER FOR EMPLOYMENT SECURITY EDUCATION ",58036,184980,510], [100713,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,0.07,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PEDIPLAY LLC ",313203,606944,400], [100714,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RUSH COUNTY ",64823,185007,510], [100715,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,12495.24,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84366,67], [100716,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5000,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KORA HOLDINGS, INC. ",65999,1492900,340], [100717,"3POutState Travel - Lodging",595910,"Labor",225,99,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22184,225], [100718,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,401.49,"Supplies, Parts and Materials",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197373,615], [100719,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,20,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG STOLL ",67111,197398,615], [100720,"Prof Serv - Food Service",531068,"Correction",615,619.56,"Contractual Services",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,197370,615], [100721,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,36.6,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SHUPE, JAMES A DDS ",96494,606953,400], [100722,"Sp Op -Laundry",547018,"State Police",100,51.78,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168247,100], [100723,"REIMB-TRAINING",581020,"Workforce Development",510,1487.92,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,184960,510], [100724,"3POutState Travel - Lodging",595910,"Labor",225,99,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22175,225], [100725,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,574.48,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84369,67], [100726,"SpOpSp-Safety",547032,"Putnamville Corr",650,145,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26073,650], [100727,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1983.27,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","J AND B DEVELOPMENT ",60240,1492898,340], [100728,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,69.11,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DENTAL CENTER OF GOSHEN ",314076,606960,400], [100729,"SpOp-Manufacturing",547028,"Correctional Industries",515,34712.95,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MANDEL METALS INC ",296566,111570,515], [100730,"Fac Main -Painting",543018,"Putnamville Corr",650,217.32,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,26094,650], [100731,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,430.29,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNION HOSPITAL INC ",62065,606976,400], [100732,"Energy - Heating fuel",520208,"Putnamville Corr",650,294.26,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26087,650], [100733,"3POutState Travel - Lodging",595910,"Labor",225,396,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22191,225], [100734,"Energy - Electricity",520202,"Motor Vehicles Comm",340,235.59,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492858,340], [100735,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,235707,495], [100736,"Water and Sewage - Sewer",520106,"Adjutant General",110,144.65,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,165072,110], [100737,"Energy - Heating fuel",520208,"Putnamville Corr",650,21.81,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26081,650], [100738,"NonRealEstRnt-OffEquipment",591010,"Pendleton Juvenile Corr",655,162.56,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10562,655], [100739,"AdmOp-Freight and Express",599042,"Correction",615,27.53,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,197385,615], [100740,"Mot Veh Ex - Gasoline",541002,"Neuro Diagnostic Ins",451,583.88,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,1483,451], [100741,"Employee Physical Examinations",519502,"Neuro Diagnostic Ins",451,129,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,1481,451], [100742,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,2505,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOVOX SECURITY INC ",59084,26119,650], [100743,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492883,340], [100744,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,716.32,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RJE INTERIORS LLC ",89427,165094,110], [100745,"InState Travel - Lodging",595130,"Labor",225,722,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22172,225], [100746,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,227.71,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,84388,67], [100747,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,189.24,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PEDIPLAY LLC ",313203,606968,400], [100748,"Telecom - Data",521018,"Ofc of Technology",67,219.9,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,84381,67], [100749,"Energy - Electricity",520202,"Motor Vehicles Comm",340,407.64,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492859,340], [100750,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,97,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84368,67], [100751,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1362.99,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,81929,570], [100752,"Eqp Main-Repair parts",545006,"Correctional Industries",515,8.46,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,111572,515], [100753,"Prog Op-Software Maint",539035,"Ofc of Technology",67,55814.37,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","IBM CORP ",4215,84373,67], [100754,"Prof Serv - Employment Serv",531038,"Adjutant General",110,4408,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165056,110], [100755,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,1322.65,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,26112,650], [100756,"AdmOp-Registration",599020,"Health",400,105,"Administrative and Operating Expenses",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","IBJ CORPORATION ",50010,606987,400], [100757,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NOBLE COUNTY ",6932,184955,510], [100758,"Main -Pest Control",532024,"Administration",61,80,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162278,61], [100759,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,69.06,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197394,615], [100760,"Off-Office Supplies",546002,"Putnamville Corr",650,1.08,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26098,650], [100761,"AdmOp - Sales Taxes",592034,"Labor",225,47.52,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22185,225], [100762,"REIMB-TRAINING",581020,"Workforce Development",510,322.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,184948,510], [100763,"Energy - Heating fuel",520208,"Putnamville Corr",650,334.91,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26088,650], [100764,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,190.75,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492866,340], [100765,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492949,340], [100766,"NonRealEstRnt-OffEquipment",591010,"Correctional Industries",515,5,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PURE FACT WATER ",61732,111560,515], [100767,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492874,340], [100768,"NonRealEstRnt-Office Copier",591030,"Madison State Hospital",430,88.74,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34388,430], [100769,"Prof Serv - Program Develop",531025,"Correction",615,37765.7,"Contractual Services",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WATCH SYSTEMS LLC ",313674,197367,615], [100770,"AdmOp-Bank Charges",592010,"Correctional Industries",515,227.07,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CHASE BANK USA ",81023,111550,515], [100771,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,153.5,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197379,615], [100772,"Com and Train - TRAINING General",535014,"Workforce Development",510,1895,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","EDUCATE 360 LLC ",306789,184989,510], [100773,"Main-Plumbing-General",543066,"Madison State Hospital",430,88.75,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,34378,430], [100774,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MORGAN COUNTY ",64559,184952,510], [100775,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492885,340], [100776,"Com and Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,235712,495], [100777,"InState Travel - Mileage",595110,"Horse Racing Comm",265,177.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","MEGAN ARSZMAN-WEISBRIDT ",347323,36066,265], [100778,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,45,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492881,340], [100779,"Energy - Heating fuel",520208,"Putnamville Corr",650,341.28,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26085,650], [100780,"AdmOp - Sales Taxes",592034,"Labor",225,35.64,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22190,225], [100781,"Eqp Main-Repair parts",545006,"Veterans Home",570,85.06,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBCAT OF LAFAYETTE A DIVISION OF DEHAAI ",8656,81931,570], [100782,"AdmOp-Storage",599119,"Attorney General",46,1000,"Administrative and Operating Expenses",2020,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,67270,46], [100783,"Main-Plumbing-General",543066,"Madison State Hospital",430,250,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34391,430], [100784,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,578.4,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,1486,451], [100785,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","POSEY COUNTY ",54522,185004,510], [100786,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,81.12,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","THE COMMUNITY HEALTH CLINIC INC ",306111,606961,400], [100787,"ClmJudg -Court Costs",593018,"Workforce Development",510,21,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MONROE COUNTY ",64556,184942,510], [100788,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,280622.58,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CBTS HOLD CO LLC ",358449,84385,67], [100789,"Prof Serv - Food Service",531068,"Correction",615,5689.76,"Contractual Services",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,197387,615], [100790,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492934,340], [100791,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA CLINIC NEUROLOGY ",263820,606956,400], [100792,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,407.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184987,510], [100793,"Energy - Heating fuel",520208,"Putnamville Corr",650,338.23,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26089,650], [100794,"SpOp-UniformsandRelated",547022,"Environmental Management",495,100,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,235715,495], [100795,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,143.43,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","REID HOSPITAL ",73154,606965,400], [100796,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492942,340], [100797,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WAYNE COUNTY ",62061,185031,510], [100798,"Off-Office Supplies",546002,"Correction",615,39.13,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,197374,615], [100799,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435703,502], [100800,"MedVet-Medical",548010,"Veterans Home",570,1916.88,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESPIRATORY PARTNERS INC ",78238,81924,570], [100801,"InState Travel - Lodging",595130,"Labor",225,96,"Administrative and Operating Expenses",2020,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22194,225], [100802,"Energy - Natural Gas",520204,"Veterans Home",570,0,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,81919,570], [100803,"Const-Engineering",538935,"Adjutant General",110,-47882.73,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,165066,110], [100804,"AdmOp - Sales Taxes",592034,"Labor",225,35.64,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22186,225], [100805,"Const -BuildRepair-General",538920,"Adjutant General",110,298,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OVERHEAD DOOR CO OF INDPLS ",50225,165087,110], [100806,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,9239.21,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DOUGLAS REALTY GROUP NOBLESVILLE LLC ",236508,1492891,340], [100807,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1517.05,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168250,100], [100808,"Telecom - Data",521018,"Adjutant General",110,181.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165081,110], [100809,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,15408,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MARK A. RUIZ ",173662,1163117,405], [100810,"NonRealEstRnt-OffEquipment",591010,"Pendleton Juvenile Corr",655,77.13,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10565,655], [100811,"AdmOp-Dues and Subscriptions",599026,"Health",400,3500,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNECTICUT CHILDRENS MEDICAL CENTER ",352284,606981,400], [100812,"Eqp Main-Repair parts",545006,"Correctional Industries",515,114.6,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,111588,515], [100813,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,47.48,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1163131,405], [100814,"AdmOP-EmpReimb - Copies",599430,"Attorney General",46,20,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORETTA M FRITZ ",179461,67172,46], [100815,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,52.73,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DENTAL CENTER OF GOSHEN ",314076,606955,400], [100816,"Main -Pest Control",532024,"Madison State Hospital",430,990,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERMINIX PROCESSING CENTER ",7893,34373,430], [100817,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3875,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SCOTTSBURG PROPERTIES LLC ",227285,1492916,340], [100818,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,43.64,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MIDWEST ORTHOTIC SERVICES ",107940,606954,400], [100819,"Main -Pest Control",532024,"Adjutant General",110,73.18,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ORKIN EXTERMINATING CO INC ",20563,165098,110], [100820,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,1941.16,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,1476,451], [100821,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,400.07,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,606975,400], [100822,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4216,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","B AND K ASSETS LLC ",273753,1492905,340], [100823,"REIMB-TRAINING",581020,"Workforce Development",510,46.65,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,184962,510], [100824,"ProgOp - Environmental",539107,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164702,110], [100825,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492938,340], [100826,"Main - Office Copier",533040,"Madison State Hospital",430,14.21,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34388,430], [100827,"NonRealEstRnt-OffEquipment",591010,"Madison State Hospital",430,88.74,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34374,430], [100828,"Energy - Electricity",520202,"Environmental Management",495,117.77,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,235705,495], [100829,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,20,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG STOLL ",67111,197399,615], [100830,"Sp Op -Food",547012,"Veterans Home",570,106.95,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81926,570], [100831,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2799,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PAYNE VILLAGE, LLC ",376390,1492893,340], [100832,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,22.5,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492933,340], [100833,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,153.72,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KAHN, MARK A MD ",96688,606967,400], [100834,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.28,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442531,502], [100835,"AdmOp - Sales Taxes",592034,"Labor",225,35.64,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22183,225], [100836,"SpOp -Household",547016,"Veterans Home",570,260,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,81932,570], [100837,"AdmOp-Late Payment Interest",592022,"Child Services",502,15,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE MAJEWSKI ",78612,3442479,502], [100838,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,789.72,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,81945,570], [100839,"AdmOp - Sales Taxes",592034,"Labor",225,47.52,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22176,225], [100840,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,844.23,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26102,650], [100841,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,279.58,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184956,510], [100842,"3POutState Travel - Lodging",595910,"Labor",225,297,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22186,225], [100843,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,34.79,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARKVIEW PROFESSIONAL PROGRAMS ",76016,606952,400], [100844,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,6354.82,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,84391,67], [100845,"Energy - Heating fuel",520208,"Putnamville Corr",650,21.81,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26084,650], [100846,"Main - Equipment Inspection",533023,"Correction",615,129,"Contractual Services",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,197389,615], [100847,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,320.44,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,1163125,405], [100848,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,17.25,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1163126,405], [100849,"REIMB-TRAINING",581020,"Workforce Development",510,119.99,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,184946,510], [100850,"MedVet-GenSupply",548107,"Madison State Hospital",430,-129,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34393,430], [100851,"Eqp Main-Repair parts",545006,"State Police",100,121.68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168249,100], [100852,"MedVet-Oxygen/Acetylene",548039,"Neuro Diagnostic Ins",451,9.6,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1490,451], [100853,"Const-Engineering",538935,"Adjutant General",110,25000,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SCHMIDT ASSOCIATES INC ",51106,165061,110], [100854,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,2073.86,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197386,615], [100855,"Fac Main -Electrical",543016,"Pendleton Juvenile Corr",655,167.5,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,10551,655], [100856,"Off-Ink Catrdge and Toner",546020,"Correctional Industries",515,308.98,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111569,515], [100857,"Fac Main -Plumbing Drainage",543014,"Pendleton Juvenile Corr",655,73.49,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,10553,655], [100858,"Employee Physical Examinations",519502,"Neuro Diagnostic Ins",451,64.5,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,1480,451], [100859,"SpOp-Housekeeping",547020,"State Police",100,116,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168239,100], [100860,"Ins and Bond -Emplyee Blnkt Bnd",537010,"Horse Racing Comm",265,100,"Contractual Services",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,36052,265], [100861,"InState Travel - Mileage",595110,"Horse Racing Comm",265,11.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","MEGAN ARSZMAN-WEISBRIDT ",347323,36065,265], [100862,"AdmOp-Freight and Express",599042,"Environmental Management",495,98.71,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,235687,495], [100863,"Main - Office Copier",533040,"Environmental Management",495,342.25,"Contractual Services",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235714,495], [100864,"Eqp Main-Repair parts",545006,"Veterans Home",570,697.26,"Supplies, Parts and Materials",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","HERITAGE FOOD SERVICE GROUP INC ",317529,81941,570], [100865,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,27.65,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FORT WAYNE PEDIATRICS PC ",98076,606950,400], [100866,"3POutState Travel - Lodging",595910,"Labor",225,396,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22179,225], [100867,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,2794.92,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,84387,67], [100868,"Real Estate Rentals",590110,"Environmental Management",495,350,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","VANDUYNE ENTERPRISES INC ",310397,235683,495], [100869,"Medical and laboratory equip",555521,"Correction",615,2045,"Capital Costs",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197390,615], [100870,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PERRY COUNTY ",53890,184998,510], [100871,"Prog Op - Personal Hygiene",539139,"Neuro Diagnostic Ins",451,84,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER WHITTINGTON ",307818,1474,451], [100872,"Prof Serv - Business Research",531044,"Workforce Development",510,30944.67,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA UNIV ",4796,185010,510], [100873,"REIMB-TRAINING",581020,"Workforce Development",510,3587.96,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,184950,510], [100874,"Fac Main - Elec - Lighting",543057,"Madison State Hospital",430,165,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,34379,430], [100875,"Off-Modular Furniture Comp",546026,"Adjutant General",110,13019.72,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RJE INTERIORS LLC ",89427,165094,110], [100876,"ProgOp - Environmental",539107,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164547,110], [100877,"Energy - Electricity",520202,"Environmental Management",495,177.89,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,235686,495], [100878,"AdmOp-Cable Service",599034,"Neuro Diagnostic Ins",451,556.53,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECTV LLC ",335809,1485,451], [100879,"Real Estate Rentals",590110,"Adjutant General",110,3239.84,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SILVERADO PROPERTIES LLC ",325423,165063,110], [100880,"Const -BuildRepair-General",538920,"Correction",615,3424.32,"Contractual Services",2020,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","K2M DESIGN INC ",346710,197380,615], [100881,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,287.52,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,10549,655], [100882,"SpOp-Awards and Gifts",547026,"Horse Racing Comm",265,1476,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","BTS PROMOTIONS INC ",4191,36057,265], [100883,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,2447.49,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,26113,650], [100884,"Local Unit State IndCost Reimb",583130,"Correction",615,2150,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,197382,615], [100885,"Sec and Sfty - Guard Services",534050,"Administration",61,2612.89,"Contractual Services",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162285,61], [100886,"ProgOp - Environmental",539107,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164704,110], [100887,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,121.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184983,510], [100888,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492873,340], [100889,"InState Travel - Lodging",595130,"Environmental Management",495,99.68,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","KEVIN GASTON ",296314,235689,495], [100890,"3POutState Travel - Lodging",595910,"Labor",225,396,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22196,225], [100891,"REIMB-TRAINING",581020,"Workforce Development",510,990.75,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,184957,510], [100892,"SpOp-UniformsandRelated",547022,"Motor Vehicles Comm",340,20,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CONCEPT PRINTS INC ",58992,1492908,340], [100893,"Fac Main -Painting",543018,"Correctional Industries",515,34.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,111563,515], [100894,"Com and Train - TRAINING General",535014,"Adjutant General",110,8252,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EMPLOYBRIDGE HOLDING COMPANY ",322443,165060,110], [100895,"Prog Op-Software Maint",539035,"Ofc of Technology",67,58410.37,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","IBM CORP ",4215,84374,67], [100896,"Eqp Main-Repair parts",545006,"Correctional Industries",515,355.96,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,111587,515], [100897,"Energy - Electricity",520202,"Motor Vehicles Comm",340,170.66,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492857,340], [100898,"Const -BuildRepair-General",538920,"Adjutant General",110,847.98,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARSH ELECTRICAL SERVICES ",104903,165070,110], [100899,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,320,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84367,67], [100900,"REIMB-TRAINING",581020,"Workforce Development",510,1810.24,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,184953,510], [100901,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,186.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184963,510], [100902,"MedVet-Medical",548010,"Madison State Hospital",430,1287,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34382,430], [100903,"Sp Op -Food",547012,"Veterans Home",570,95.47,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,81928,570], [100904,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,4.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185002,510], [100905,"Prof Serv- Printing",531070,"Horse Racing Comm",265,254.6,"Contractual Services",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,36050,265], [100906,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,120.89,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,111590,515], [100907,"NonRealEstRnt-OffEquipment",591010,"Pendleton Juvenile Corr",655,93.24,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10564,655], [100908,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1339.39,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168255,100], [100909,"REIMB-TRAINING",581020,"Workforce Development",510,3762.16,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,184949,510], [100910,"Off-Office Supplies",546002,"Putnamville Corr",650,25.06,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26097,650], [100911,"Mot Veh Ex - Gasoline",541002,"Horse Racing Comm",265,7.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","MEGAN ARSZMAN-WEISBRIDT ",347323,36065,265], [100912,"Prof Serv-Legal Services",531054,"Workforce Development",510,47.5,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,184991,510], [100913,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,184951,510], [100914,"AdmOp - Sales Taxes",592034,"Labor",225,47.52,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22195,225], [100915,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,353.82,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PEDIATRIC SURGICAL ASSOCIATES, ",109001,606973,400], [100916,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,477.06,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,606977,400], [100917,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,101.04,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10555,655], [100918,"Prog Op - Breeders Reports",539202,"Horse Racing Comm",265,85,"Contractual Services",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","JOCKEY CLUB INFORMATION SYSTEMS INC ",117226,36049,265], [100919,"ClmJudg -Court Costs",593018,"Workforce Development",510,15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VIGO COUNTY ",55084,185029,510], [100920,"Off-Ink Catrdge and Toner",546020,"Attorney General",46,1411.46,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,67275,46], [100921,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,201.3,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,235700,495], [100922,"AdmOp - Sales Taxes",592034,"Labor",225,47.52,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22182,225], [100923,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,9077.07,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,84386,67], [100924,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,28,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,606989,400], [100925,"Off-Office Supplies",546002,"Pendleton Juvenile Corr",655,277.4,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10560,655], [100926,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,59278.9,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,1475,451], [100927,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,123.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184990,510], [100928,"Prog Op - Background Checks",539140,"Adjutant General",110,51.6,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,165092,110], [100929,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.64,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442534,502], [100930,"Telecom - Data",521018,"Adjutant General",110,299,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOINK, LLC ",80696,165076,110], [100931,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PORTER COUNTY ",64781,185001,510], [100932,"SpOpSp-Safety",547032,"Correction",615,431.07,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197361,615], [100933,"InState Travel - Lodging",595130,"Environmental Management",495,105.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","TODD E DAVIS ",55055,235695,495], [100934,"AdmOp - Sales Taxes",592034,"Labor",225,47.52,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22191,225], [100935,"3POutState Travel - Lodging",595910,"Labor",225,297,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22177,225], [100936,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492875,340], [100937,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,185020,510], [100938,"NonRealEstRnt-OffEquipment",591010,"Correctional Industries",515,296.2,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,111555,515], [100939,"Sec and Sfty - SECURITY ALARMS",534040,"Pendleton Juvenile Corr",655,244,"Contractual Services",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,10558,655], [100940,"ProgOp - Environmental",539107,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164534,110], [100941,"Water and Sewage - Water",520104,"Adjutant General",110,105.48,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,165072,110], [100942,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,93.2,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ARENSMAN AND BOONE PEDIATRIC ",116824,606963,400], [100943,"SpOp-Manufacturing",547028,"Correctional Industries",515,1057.98,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ALRO STEEL CORP. ",12515,111552,515], [100944,"SpOp - Household Kitchen",547126,"State Police",100,80,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168240,100], [100945,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Financial Institutions",208,606.56,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","LEE REID ",72832,21244,208], [100946,"Eqp Main-Acetylene Oxygn",545012,"Veterans Home",570,793.51,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,81934,570], [100947,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,128.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185021,510], [100948,"SpOp-Manufacturing",547028,"Correctional Industries",515,177.08,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","COTSWOLD INDUSTRIES INC ",357731,111579,515], [100949,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1357.57,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168254,100], [100950,"AdmOp - Sales Taxes",592034,"Labor",225,47.52,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22188,225], [100951,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3435702,502], [100952,"AdmOp-Late Payment Interest",592022,"Child Services",502,17.89,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIA COUNSELING ASSESSMENT AND ",373235,3442544,502], [100953,"ClmJudg -Court Costs",593018,"Workforce Development",510,15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,185023,510], [100954,"InState Travel - Lodging",595130,"Labor",225,910,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22194,225], [100955,"Real Estate Rentals",590110,"Adjutant General",110,14250,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,165062,110], [100956,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,189.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184988,510], [100957,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492937,340], [100958,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,989,"Supplies, Parts and Materials",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197375,615], [100959,"MedVet-GenSupply",548107,"Veterans Home",570,3637.6,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,81935,570], [100960,"SpOp - Household Kitchen",547126,"State Police",100,145,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168242,100], [100961,"Prof Serv - Engineering",531039,"Correction",615,4250,"Contractual Services",2020,"Public Safety","EXCESS OF $1.5 MIL FROM 515 FD",17710,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,197406,615], [100962,"NonRealEstRnt-Office Copier",591030,"Madison State Hospital",430,154.7,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34384,430], [100963,"Main-ShopMachine-Parts",545050,"Correction",615,6583.61,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,197391,615], [100964,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,347.19,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165080,110], [100965,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492944,340], [100966,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2637.24,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168265,100], [100967,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,20,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG STOLL ",67111,197397,615], [100968,"SpOp - Safety - FireProtect",547161,"Pendleton Juvenile Corr",655,122,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,10558,655], [100969,"InState Travel - Mileage",595110,"Horse Racing Comm",265,172.52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","MEGAN ARSZMAN-WEISBRIDT ",347323,36066,265], [100970,"Main - Shop Equipment",533025,"Correctional Industries",515,1952,"Contractual Services",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,111583,515], [100971,"ProgOp - Food Supply and Distrb",539104,"Adjutant General",110,66696.7,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIBUS, LLC ",222285,165059,110], [100972,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492856,340], [100973,"Main -Pest Control",532024,"Veterans Home",570,110.33,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,81940,570], [100974,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492872,340], [100975,"Telecom - Data",521018,"Ofc of Technology",67,305.9,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,84393,67], [100976,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SCOTT COUNTY ",64715,185011,510], [100977,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1872.65,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CREMATION SERVICES OF KOSCIUSKO COUNTY ",336080,199175,500], [100978,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1500,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PENNY ROLLINS ",117428,1492912,340], [100979,"NonRealEstRnt-OffEquipment",591010,"Pendleton Juvenile Corr",655,98.87,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10563,655], [100980,"AdmOp - Sales Taxes",592034,"Labor",225,106.92,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22187,225], [100981,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,8463.22,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,84382,67], [100982,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,275.07,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,165100,110], [100983,"3POutState Travel - Lodging",595910,"Labor",225,396,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22195,225], [100984,"3POutState Travel - Lodging",595910,"Labor",225,396,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22180,225], [100985,"NonRealEstRnt-OffEquipment",591010,"Correctional Industries",515,287.53,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,111554,515], [100986,"AdmOp-Storage",599119,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,67270,46], [100987,"AdmOp-Samples and Evidence",599058,"Attorney General",46,-20,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORETTA M FRITZ ",179461,67172,46], [100988,"NonRealEstRnt-OffEquipment",591010,"Correctional Industries",515,296.2,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,111553,515], [100989,"Main-BuildMat-Supplies",543073,"State Police",100,63.9,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK SECURITY GROUP LLC ",74884,168257,100], [100990,"Off-Ink Catrdge and Toner",546020,"Correctional Industries",515,308.98,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111566,515], [100991,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,576.83,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CBTS HOLD CO LLC ",358449,84371,67], [100992,"Prof Serv - Program Develop",531025,"Correction",615,1750,"Contractual Services",2020,"Public Safety","Educational Services",13770,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,197364,615], [100993,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2500,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JAMES E ORR ",245939,1492889,340], [100994,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,43.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184988,510], [100995,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,15,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,165068,110], [100996,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","TRAVIS GOODWIN ",360767,235692,495], [100997,"SpOp-Awards and Gifts",547026,"Horse Racing Comm",265,1176,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","BTS PROMOTIONS INC ",4191,36063,265], [100998,"SpOp-Housekeeping",547020,"Madison State Hospital",430,174.24,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34389,430], [100999,"Off-Ink Catrdge and Toner",546020,"Correctional Industries",515,308.98,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,111567,515], [101000,"Off-Office Supplies",546002,"Putnamville Corr",650,39.39,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26099,650], [101001,"Energy - Heating fuel",520208,"Putnamville Corr",650,340.06,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26086,650], [101002,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,185018,510], [101003,"SpOp-Manufacturing",547028,"Correctional Industries",515,25.2,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111564,515], [101004,"ProgOp - Environmental",539107,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164701,110], [101005,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,9763.71,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MCKINLEY TOWN and COUNTRY LP ",305422,1492899,340], [101006,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,22.5,"Capital Costs",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492853,340], [101007,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,12084.72,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84369,67], [101008,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1047.12,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,165067,110], [101009,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHELBY COUNTY ",64724,185014,510], [101010,"InState Travel - Mileage",595110,"Horse Racing Comm",265,42.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","MEGAN ARSZMAN-WEISBRIDT ",347323,36067,265], [101011,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,69.3,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,1488,451], [101012,"Off-Storage Boxes",546021,"Pendleton Juvenile Corr",655,445.5,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,10552,655], [101013,"MedVet-Medical",548010,"Veterans Home",570,145.35,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,81936,570], [101014,"REIMB-TRAINING",581020,"Workforce Development",510,317.99,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,184958,510], [101015,"REIMB-TRAINING",581020,"Workforce Development",510,1798.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARNES AND NOBLE EDUCATION INC ",349500,184944,510], [101016,"Main -Cleaning Serv",532022,"Workforce Development",510,1958.33,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,185009,510], [101017,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,175,"Supplies, Parts and Materials",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,197405,615], [101018,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WARRICK COUNTY ",59635,185030,510], [101019,"SpOp-UniformsandRelated",547022,"Motor Vehicles Comm",340,8620,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CONCEPT PRINTS INC ",58992,1492910,340], [101020,"Com and Train - TRAINING General",535014,"Environmental Management",495,500,"Contractual Services",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,235712,495], [101021,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,86.47,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,84389,67], [101022,"AdmOp-Freight and Express",599042,"Labor",225,32.85,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22193,225], [101023,"Temp Staffing Security",519840,"Neuro Diagnostic Ins",451,1713.72,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1478,451], [101024,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,161.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184939,510], [101025,"3POutState Travel - Lodging",595910,"Labor",225,891,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22174,225], [101026,"Inf Main-Lumber Building",544050,"Family and Social Svcs Admin",405,57.9,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1163119,405], [101027,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492936,340], [101028,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,115.74,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,10550,655], [101029,"SpOp-Manufacturing",547028,"Correctional Industries",515,67.24,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ELKHART STEEL SERV INC ",1321,111557,515], [101030,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442530,502], [101031,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3843,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS STATE BANK OF NEW CASTLE ",72952,1492888,340], [101032,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,161.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184999,510], [101033,"Prog Op - Background Checks",539140,"Adjutant General",110,40,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,165090,110], [101034,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,283.43,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,84386,67], [101035,"Off-Office Supplies",546002,"Putnamville Corr",650,6.6,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26096,650], [101036,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492855,340], [101037,"ClmJudg -Court Costs",593018,"Correction",615,3892,"Administrative and Operating Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS G GODFREY ",64311,197403,615], [101038,"Fac Main -Electrical",543016,"Putnamville Corr",650,450,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26101,650], [101039,"AdmOp-Postage Mail Express",599038,"State Police",100,54,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","3D TROPHY and ENGRAVING CO INC ",51897,168259,100], [101040,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIPTON COUNTY ",64852,185024,510], [101041,"NonRealEstRnt-FurnHshldKitLdry",591026,"Correction",615,46,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,197368,615], [101042,"SpOp - Household Battery",547122,"Environmental Management",495,34.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,235710,495], [101043,"OutoSt Travel - Lodging",595530,"Labor",225,2376,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22194,225], [101044,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,7560,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOSHUA ESKONEN DO LLC ",273163,1163116,405], [101045,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,1230.74,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,84390,67], [101046,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAN LAB INVESTIGATING ",88998,168235,100], [101047,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,303.3,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197365,615], [101048,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,205.37,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,606969,400], [101049,"Eqp Main-Repair parts",545006,"Veterans Home",570,13.91,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HERITAGE FOOD SERVICE GROUP INC ",317529,81941,570], [101050,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492879,340], [101051,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STARKE COUNTY ",57650,185015,510], [101052,"Local Unit State IndCost Reimb",583130,"Correction",615,4850,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,197381,615], [101053,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,5660.33,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,199171,500], [101054,"Eqp Main-Repair parts",545006,"Correctional Industries",515,209.96,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WandD NORTH AMERICA INC ",381895,111577,515], [101055,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","BRIAN D SANDSTROM ",257015,235719,495], [101056,"AdmOp-PostageMeter/Postage",599036,"Horse Racing Comm",265,1.37,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,36050,265], [101057,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3000,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JAM PROPERTIES LLC ",60356,1492890,340], [101058,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,9853.08,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,84390,67], [101059,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2495,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GJMS LLC ",269417,1492913,340], [101060,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,960.65,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84394,67], [101061,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,3151.94,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,84383,67], [101062,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,177.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184947,510], [101063,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,500,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","HERITAGE PLACE INC ",365411,36064,265], [101064,"Direct Support-Transportation",580340,"Health",400,43.13,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CRYSTAL COLLIER ",303766,606982,400], [101065,"Main -Pest Control",532024,"Administration",61,70,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162279,61], [101066,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.1,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165079,110], [101067,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,11500,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRIXMOR OPERATING PARTNERSHIP LP ",314150,1492892,340], [101068,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,15323.22,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84363,67], [101069,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ROSS CARLSON ",296297,235685,495], [101070,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,175,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,197366,615], [101071,"3POutState Travel - Lodging",595910,"Labor",225,396,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22188,225], [101072,"AdmOp-Registration",599020,"Administration",61,206.25,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,162289,61], [101073,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442535,502], [101074,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,14.09,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",51013,606946,400], [101075,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,67.09,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,606959,400], [101076,"Main-BuildMat-General",543069,"Veterans Home",570,3.98,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,81942,570], [101077,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,26.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184987,510], [101078,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,19.98,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185026,510], [101079,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,10165.67,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,84389,67], [101080,"Main -Pest Control",532024,"Administration",61,110,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162277,61], [101081,"Main - Equip Main Agreement",533004,"Adjutant General",110,412.48,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ST JOHN ENTERPRISES INC ",306130,165101,110], [101082,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,12896.57,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,84388,67], [101083,"AdmOp - Sales Taxes",592034,"Labor",225,35.64,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22189,225], [101084,"Ins and Bond -Emplyee Blnkt Bnd",537010,"Horse Racing Comm",265,100,"Contractual Services",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,36054,265], [101085,"Telecom - Data",521018,"Adjutant General",110,116.9,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165082,110], [101086,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,3670.1,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168262,100], [101087,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,40,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE TEACHERS FEDERAL ",242629,1163127,405], [101088,"Off-Decals",546022,"Putnamville Corr",650,318,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,26093,650], [101089,"AdmOp-Late Payment Interest",592022,"Child Services",502,8.19,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3442424,502], [101090,"InState Travel - Mileage",595110,"Horse Racing Comm",265,18.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","MEGAN ARSZMAN-WEISBRIDT ",347323,36067,265], [101091,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,17290.14,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL SEATING and MOBILITY INC ",72958,606980,400], [101092,"Direct Support-Transportation",580340,"Workforce Development",510,0,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","AMANDA HUNTER ",375404,184844,510], [101093,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,3654,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANE US ",5353,34375,430], [101094,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492945,340], [101095,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,1349.89,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84363,67], [101096,"SpOp-Housekeeping",547020,"Veterans Home",570,202.8,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,81930,570], [101097,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.64,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442533,502], [101098,"AdmOp-Freight and Express",599042,"Family and Social Svcs Admin",405,22.79,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1163122,405], [101099,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,34.66,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184999,510], [101100,"MedVet-Medical",548010,"Veterans Home",570,34.3,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,81938,570], [101101,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1258.75,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WWLW LLC ",60373,1492907,340], [101102,"Prog Op-HAZARD WASTE REMOVAL",539022,"Veterans Home",570,350,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRASH KANS LLC ",359120,81939,570], [101103,"OutoSt Travel - Lodging",595530,"Labor",225,2376,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22172,225], [101104,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3901.02,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FINCH REAL ESTATE DEVELOPMENT ",231989,1492904,340], [101105,"Temp Staffing Security",519840,"Neuro Diagnostic Ins",451,1571.7,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1479,451], [101106,"AdmOp-Dues and Subscriptions",599026,"State Police",100,1035,"Administrative and Operating Expenses",2020,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ASSOCIATION OF CERTIFIED FRAUD ",118408,168233,100], [101107,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,22746.06,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84370,67], [101108,"Prog Op-HouseParoledInmates",539064,"Correction",615,20750,"Contractual Services",2020,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN P CRAINE HOUSE ",237037,197392,615], [101109,"Prof Serv - Drivers",531036,"Correctional Industries",515,813.23,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,111548,515], [101110,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,6803,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROSS TECHNOLOGY CORP ",341575,165069,110], [101111,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,17.4,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26103,650], [101112,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492939,340], [101113,"Cnslt Environmental",538153,"Madison State Hospital",430,942,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,34383,430], [101114,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2672.83,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KORHORN REALTY, LLC ",66012,1492895,340], [101115,"AdmOp-Freight and Express",599042,"Environmental Management",495,27.94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,235687,495], [101116,"Main - Shop Equipment",533025,"Correctional Industries",515,96.3,"Contractual Services",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FLEET PARTS and MAINTENCE ",382035,111581,515], [101117,"Temp Staffing Security",519840,"Neuro Diagnostic Ins",451,1480.44,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492,451], [101118,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492950,340], [101119,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442532,502], [101120,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2700,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DPA RENTALS ",211731,1492914,340], [101121,"Prog Op - Background Checks",539140,"Adjutant General",110,17.3,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,165088,110], [101122,"Main - Shop Equipment",533025,"Correctional Industries",515,96.3,"Contractual Services",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FLEET PARTS and MAINTENCE ",382035,111580,515], [101123,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2600,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STEWART BLAKE ",59217,1492906,340], [101124,"NonRealEstRnt-Office Copier",591030,"Madison State Hospital",430,209.04,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34385,430], [101125,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10.12,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PSF, PLLC ",117304,606945,400], [101126,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,2743.53,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84395,67], [101127,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,151.88,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,606966,400], [101128,"ProgOp - Inspection",539137,"Pendleton Juvenile Corr",655,1607.25,"Contractual Services",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,10557,655], [101129,"MedVet-GenSupply",548107,"Madison State Hospital",430,2000,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34392,430], [101130,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARTIN COUNTY ",64527,184938,510], [101131,"Main -Cleaning Serv",532022,"Workforce Development",510,720.33,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE PERFORMANCE COMPANIES ",61450,185012,510], [101132,"Telecom - Data",521018,"Ofc of Technology",67,517.54,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,84384,67], [101133,"Const -BuildRepair-Elevator",538921,"State Police",100,130,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MURPHY ELEVATOR CO INC ",80422,168260,100], [101134,"Water and Sewage - Water",520104,"Workforce Development",510,25.07,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,185013,510], [101135,"Energy - Electricity",520202,"Motor Vehicles Comm",340,206.32,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492860,340], [101136,"AdmOp - Sales Taxes",592034,"Labor",225,11.88,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22184,225], [101137,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492884,340], [101138,"AdmOp - Sales Taxes",592034,"Labor",225,47.52,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22178,225], [101139,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,985.75,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERITEXT CORP ",273564,67276,46], [101140,"Sec and Sfty - SECURITY ALARMS",534040,"Administration",61,150,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY CONVERGENT SECURITY ",75307,162286,61], [101141,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,62.6,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ALLERGY PARTNERS PA ",307493,606957,400], [101142,"Mot Veh Ex -Batteries",541037,"Correction",615,176.89,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197378,615], [101143,"Com and Train - TRAINING General",535014,"Environmental Management",495,800,"Contractual Services",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,235712,495], [101144,"MedVet-Oxygen/Acetylene",548039,"Neuro Diagnostic Ins",451,133.92,"Supplies, Parts and Materials",2020,"Welfare","NDI GF PM",19231,"Capital Funds","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1489,451], [101145,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,208.57,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26115,650], [101146,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,161.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184985,510], [101147,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,384.78,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,10554,655], [101148,"Off-Decals",546022,"Putnamville Corr",650,19.37,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,26091,650], [101149,"Sec and Sfty - Guard Services",534050,"Administration",61,525.53,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162284,61], [101150,"Bonus Awards",593035,"Horse Racing Comm",265,43701.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","BOBBY BROWER ",171692,36060,265], [101151,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,138.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235714,495], [101152,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,91.72,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165078,110], [101153,"Prof Serv - Engineering",531039,"Adjutant General",110,97397.71,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,165066,110], [101154,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492878,340], [101155,"Sec and Sfty - Guard Services",534050,"Administration",61,40.68,"Contractual Services",2020,"General Government","Donations",45680,"State Dedicated Fund","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162281,61], [101156,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,6.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185025,510], [101157,"Bonus Awards",593035,"Horse Racing Comm",265,942.53,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","GERALD HIRSCHY ",299527,36062,265], [101158,"InState Travel - Lodging",595130,"Environmental Management",495,99.68,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ROSS CARLSON ",296297,235685,495], [101159,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.6,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,165077,110], [101160,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,83.4,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,606962,400], [101161,"3POutState Travel - Lodging",595910,"Labor",225,396,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22178,225], [101162,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,13.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184985,510], [101163,"Energy - Electricity",520202,"Motor Vehicles Comm",340,442.68,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1492862,340], [101164,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492867,340], [101165,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,694.97,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84362,67], [101166,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492952,340], [101167,"NonRealEstRnt-Office Copier",591030,"Madison State Hospital",430,218.43,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34386,430], [101168,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,3933,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,34387,430], [101169,"Off-Office Supplies",546002,"Pendleton Juvenile Corr",655,260.38,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10559,655], [101170,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3675,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CRAGEN BROTHERS LP ",60248,1492903,340], [101171,"Prof Serv - IT Services",531029,"Workforce Development",510,2365,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184995,510], [101172,"InState Travel - Mileage",595110,"Horse Racing Comm",265,31.54,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","MEGAN ARSZMAN-WEISBRIDT ",347323,36067,265], [101173,"AdmOp-Registration",599020,"Environmental Management",495,225,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANA ASSOCIATION OF SWCD'S INC ",52753,235676,495], [101174,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,413.24,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492869,340], [101175,"AdmOp - Sales Taxes",592034,"Labor",225,356.4,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22172,225], [101176,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,558.39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184954,510], [101177,"Energy - Heating fuel",520208,"Putnamville Corr",650,21.81,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26082,650], [101178,"Direct Support-Transportation",580340,"Health",400,37.62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JENNIFER SCHWAB ",328946,606983,400], [101179,"AdmOp - Sales Taxes",592034,"Labor",225,356.4,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22194,225], [101180,"Mot Veh Ex - Oil Grease Fluid",541006,"Adjutant General",110,30.55,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,165100,110], [101181,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,20642.76,"Contractual Services",2020,"Health","Hearing Aid Fund",43926,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEARING INDIANA A CHAPTER OF THE ALEXAND ",133013,607040,400], [101182,"AdmOp - Sales Taxes",592034,"Labor",225,35.64,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22177,225], [101183,"Prof Serv - MGMNT CONSULTANT",531010,"Correctional Industries",515,564.02,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,111549,515], [101184,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,10.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184956,510], [101185,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MIAMI COUNTY ",63528,184940,510], [101186,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,3166.7,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,26111,650], [101187,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,35000,"Administrative and Operating Expenses",2020,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID M COX IV ",382284,67273,46], [101188,"InState Travel - Lodging",595130,"Labor",225,96,"Administrative and Operating Expenses",2020,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22172,225], [101189,"3POutState Travel - Lodging",595910,"Labor",225,396,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22182,225], [101190,"Main - Office Copier",533040,"Madison State Hospital",430,13.35,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34374,430], [101191,"Ins and Bond -Emplyee Blnkt Bnd",537010,"Horse Racing Comm",265,100,"Contractual Services",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,36055,265], [101192,"OutoSt Travel - Per DiemandMeal",595520,"Horse Racing Comm",265,160,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","MEGAN ARSZMAN-WEISBRIDT ",347323,36065,265], [101193,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492946,340], [101194,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492932,340], [101195,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,114.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184959,510], [101196,"Energy - Electricity",520202,"Environmental Management",495,380.94,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,235688,495], [101197,"Temp Staffing Info Tech",519830,"Workforce Development",510,3370.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184997,510], [101198,"Com and Train - TRAINING General",535014,"Adjutant General",110,8252,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EMPLOYBRIDGE HOLDING COMPANY ",322443,165096,110], [101199,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2299.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JEFF LAYCOCK ",13807,1492887,340], [101200,"Medical and laboratory equip",555521,"Correction",615,1070,"Capital Costs",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,197363,615], [101201,"Const -BuildRepair-Elevator",538921,"State Police",100,130,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MURPHY ELEVATOR CO INC ",80422,168261,100], [101202,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,80.72,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,67269,46], [101203,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,403.75,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197376,615], [101204,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442533,502], [101205,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,591.24,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","OT WORKS INC ",114567,606978,400], [101206,"AdmOp-Legal Ads",599030,"Environmental Management",495,58.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,235709,495], [101207,"SpOp-Housekeeping",547020,"Madison State Hospital",430,139.68,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34390,430], [101208,"AdmOp-Late Payment Interest",592022,"Child Services",502,45.46,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3442548,502], [101209,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,7812,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","WHITLEY, BRUCE H ",64444,1163120,405], [101210,"AdmOp-EmpReimb-Training Gen",599202,"Attorney General",46,250,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTER SCHUBERT ",371636,67278,46], [101211,"3POutState Travel - Lodging",595910,"Labor",225,297,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22181,225], [101212,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,20,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG STOLL ",67111,197395,615], [101213,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492941,340], [101214,"AdmOp - Sales Taxes",592034,"Labor",225,14.4,"Administrative and Operating Expenses",2020,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22172,225], [101215,"SpOp -Household",547016,"Putnamville Corr",650,3100,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26074,650], [101216,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,123.57,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185019,510], [101217,"Fac Main -Painting",543018,"Correctional Industries",515,62.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,111562,515], [101218,"Main -Pest Control",532024,"Administration",61,50,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162276,61], [101219,"SpOp - Household Kitchen",547126,"Environmental Management",495,16.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235708,495], [101220,"SpOp-Manufacturing",547028,"Correctional Industries",515,394.64,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BOB BARKER CO INC ",1198,111578,515], [101221,"SpOp-Awards and Gifts",547026,"State Police",100,354,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","3D TROPHY and ENGRAVING CO INC ",51897,168259,100], [101222,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,115.27,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1492868,340], [101223,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,23.11,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIV MEDICAL DIAGNOSTIC ASSOC ",78474,606949,400], [101224,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,-55,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MILLER ",294876,67223,46], [101225,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,29122.22,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84362,67], [101226,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,114.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185002,510], [101227,"SpOp-InfoProcessStorageMedia",547062,"Family and Social Svcs Admin",405,1187.5,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,1163132,405], [101228,"Eqp Main-Repair parts",545006,"Correctional Industries",515,413.86,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WandD NORTH AMERICA INC ",381895,111576,515], [101229,"AdmOp-Late Payment Interest",592022,"Child Services",502,48,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3442548,502], [101230,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,130.22,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26117,650], [101231,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,175,"Supplies, Parts and Materials",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,197404,615], [101232,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,4142.13,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TC STAFFING INC ",375397,81943,570], [101233,"SpOp - Laundry - Cleansers",547136,"Administration",61,2015.79,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,162292,61], [101234,"Off-Office Supplies",546002,"Workforce Development",510,3000,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CENTER FOR EMPLOYMENT SECURITY EDUCATION ",58036,184981,510], [101235,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,195514.78,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REAL ALTERNATIVES ",318783,607080,400], [101236,"Employee Physical Examinations",519502,"Neuro Diagnostic Ins",451,310,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,1482,451], [101237,"AdmOp-EmpReimb-Tool Allowance",599213,"Attorney General",46,10.98,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER SMITH ",236594,67272,46], [101238,"AdmOp-Freight and Express",599042,"Correctional Industries",515,177.07,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCCOY INVESTMENTS INC ",101458,111561,515], [101239,"Const-Engineering",538935,"Adjutant General",110,3803,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GEA ARCHITECTS LLC ",333595,165073,110], [101240,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,86.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185027,510], [101241,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,11456.52,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KENT STATE UNIV ",66732,607089,400], [101242,"AdmOp - Sales Taxes",592034,"Labor",225,106.92,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22174,225], [101243,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492854,340], [101244,"Fac Main -Electrical",543016,"Putnamville Corr",650,566.55,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,26104,650], [101245,"OutoSt Travel - Ground Transpt",595550,"Horse Racing Comm",265,60,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-21T00:00:00","APV5638802","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","MEGAN ARSZMAN-WEISBRIDT ",347323,36065,265], [101246,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,185028,510], [101247,"Telecom - Data",521018,"Ofc of Technology",67,229.9,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,84364,67], [101248,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,215.09,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,606970,400], [101249,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.64,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442535,502], [101250,"Prof Serv - Legal Services",531014,"Attorney General",46,0,"Contractual Services",2020,"General Government","TORT CLAIMS",18740,"General Fund","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HINSHAW and CULBERTSON LLP ",270740,66916,46], [101251,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,164.87,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1492864,340], [101252,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492871,340], [101253,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,34380,430], [101254,"SpOp - Laundry - Cleansers",547136,"State Police",100,253.36,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168237,100], [101255,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","KEVIN GASTON ",296314,235689,495], [101256,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,169.66,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184943,510], [101257,"Energy - Electricity",520202,"Motor Vehicles Comm",340,106.37,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492861,340], [101258,"AdmOp-Credit Card Fees",592016,"Administration",61,2042.26,"Administrative and Operating Expenses",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,162287,61], [101259,"Eqp Main-Repair parts",545006,"Correction",615,11851.48,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,197389,615], [101260,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,225.6,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,26110,650], [101261,"3POutState Travel - Lodging",595910,"Labor",225,990,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22173,225], [101262,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.64,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442530,502], [101263,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2286.04,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168253,100], [101264,"NonRealEstRnt-OffEquipment",591010,"Correctional Industries",515,5,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PURE FACT WATER ",61732,111559,515], [101265,"3POutState Travel - Lodging",595910,"Labor",225,891,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22187,225], [101266,"SpOp - MaterialsandParts",547180,"Madison State Hospital",430,4292.96,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WIELAND FURNITURE INC ",9497,34376,430], [101267,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185003,510], [101268,"SpOp-Manufacturing",547028,"Correctional Industries",515,760.94,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","VERITIV OPERATING COMPANY ",466,111575,515], [101269,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,23256,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CORCORAN, J, VALENTINE MD ",64325,1163115,405], [101270,"Energy - Heating fuel",520208,"Putnamville Corr",650,21.81,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26080,650], [101271,"SpOp - Household Bathrm",547121,"State Police",100,32,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168245,100], [101272,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,50,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,1492897,340], [101273,"AdmOp-Freight and Express",599042,"Family and Social Svcs Admin",405,77.44,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1163121,405], [101274,"Mot Veh Ex - Parts and Supplies",541010,"Veterans Home",570,236.43,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST TRANSIT EQUIPMENT INC ",305510,81933,570], [101275,"AdmOp - Sales Taxes",592034,"Labor",225,47.52,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22180,225], [101276,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.64,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-21T00:00:00","APP5637824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3442532,502], [101277,"Const -BuildRepair-Elevator",538921,"Adjutant General",110,2372.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,165057,110], [101278,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492940,340], [101279,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,171,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,81944,570], [101280,"3POutState Travel - Lodging",595910,"Labor",225,297,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22190,225], [101281,"Energy - Heating fuel",520208,"Putnamville Corr",650,360.82,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26090,650], [101282,"Const -BuildRepair-Elevator",538921,"Administration",61,368.75,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,162283,61], [101283,"Eqp Main-Repair parts",545006,"Correctional Industries",515,156.68,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,111589,515], [101284,"AdmOp-Freight and Express",599042,"Correctional Industries",515,9.95,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ALRO STEEL CORP. ",12515,111552,515], [101285,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ORANGE COUNTY ",64593,184994,510], [101286,"AdmOp-Freight and Express",599042,"Neuro Diagnostic Ins",451,13.96,"Administrative and Operating Expenses",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1484,451], [101287,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,123.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185026,510], [101288,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,185,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168266,100], [101289,"Main - Shop Equipment",533025,"Correctional Industries",515,26.65,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ACCURATE CUTTING TECHNOLOGIES ",85068,111571,515], [101290,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,874.46,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCCOY INVESTMENTS INC ",101458,111561,515], [101291,"AdmOp - Sales Taxes",592034,"Labor",225,35.64,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22181,225], [101292,"Energy - Heating fuel",520208,"Putnamville Corr",650,21.81,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26079,650], [101293,"SpOp-UniformsandRelated",547022,"Correction",615,2250,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197402,615], [101294,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,657.99,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197372,615], [101295,"ProgOp - Environmental",539107,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164703,110], [101296,"Prog Op-Mental Health Cmty",539042,"Correction",615,4575,"Contractual Services",2020,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,197393,615], [101297,"AdmOp - Sales Taxes",592034,"Labor",225,14.4,"Administrative and Operating Expenses",2020,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22194,225], [101298,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,150.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,184992,510], [101299,"Off-Office Supplies",546002,"Neuro Diagnostic Ins",451,215.03,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1472,451], [101300,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,14095.8,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,84380,67], [101301,"Off-Ink Catrdge and Toner",546020,"Family and Social Svcs Admin",405,186.99,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1163131,405], [101302,"Prof Serv-Product Transport",531052,"State Police",100,136,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,168258,100], [101303,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,378.03,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168251,100], [101304,"AdmOp-Translator Costs",599093,"Health",400,75,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,607070,400], [101305,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492882,340], [101306,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,18.38,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-21T00:00:00","APV5638824","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1163119,405], [101307,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,786.55,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26118,650], [101308,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492880,340], [101309,"Off-Office Supplies",546002,"Correctional Industries",515,60,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PURE FACT WATER ",61732,111560,515], [101310,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492870,340], [101311,"3P InState Travel - Lodging",595810,"Labor",225,261,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LODGING OPPORTUNITY FUND INC ",348797,22192,225], [101312,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492947,340], [101313,"Main -Pest Control",532024,"Veterans Home",570,147.1,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-21T00:00:00","APV5638880","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,81925,570], [101314,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,41373.07,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,606992,400], [101315,"Prof Serv-Legal Services",531054,"Workforce Development",510,285.04,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,184984,510], [101316,"Off-Modular Furniture Comp",546026,"Adjutant General",110,3119.81,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RJE INTERIORS LLC ",89427,165089,110], [101317,"SpOp-Manufacturing",547028,"Correctional Industries",515,76.66,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MADEIRA USA ",267402,111573,515], [101318,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,43.99,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,67274,46], [101319,"Fac Main -Electrical",543016,"Putnamville Corr",650,1760.16,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,26105,650], [101320,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,543.96,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84370,67], [101321,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,873.48,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,606979,400], [101322,"Direct Support-Transportation",580340,"Health",400,44.27,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BARBARA VALLOW ",374573,606984,400], [101323,"Prof Serv - Medical Cons/Servs",531067,"Adjutant General",110,1500,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RUSH MEMORIAL HOSPITAL ",68632,165071,110], [101324,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,10.91,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APV5638833","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,34377,430], [101325,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,20,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG STOLL ",67111,197396,615], [101326,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492951,340], [101327,"Eqp Main-Repair parts",545006,"Administration",61,190,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162291,61], [101328,"Com and Train - TRAINING General",535014,"Environmental Management",495,225,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANA ASSOCIATION OF SWCD'S INC ",52753,235676,495], [101329,"MedVet-Personel Hygene items",548040,"Neuro Diagnostic Ins",451,291.6,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,1487,451], [101330,"Energy - Heating fuel",520208,"Putnamville Corr",650,21.81,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26083,650], [101331,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,34.3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ASSOCIATES IN PEDIATRIC THERAPY LLC ",295964,606951,400], [101332,"3POutState Travel - Lodging",595910,"Labor",225,297,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22183,225], [101333,"SpOp-UniformsandRelated",547022,"Adjutant General",110,2276.53,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,165074,110], [101334,"ProgOp - Environmental",539107,"Environmental Management",495,146.75,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,235716,495], [101335,"Com and Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,235712,495], [101336,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,258.2,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638625","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,67271,46], [101337,"Mot Veh Ex - Propane",541026,"Administration",61,124,"Supplies, Parts and Materials",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,162288,61], [101338,"Com and Train - TRAINING General",535014,"Environmental Management",495,95,"Contractual Services",2020,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","PURDUE UNIV ",746,235706,495], [101339,"Com and Train - TRAINING General",535014,"Environmental Management",495,200,"Contractual Services",2020,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,235712,495], [101340,"Com and Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2020,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,235712,495], [101341,"AdmOp-Linen and Laundry Service",599010,"Administration",61,28.25,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-21T00:00:00","APV5638756","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","CINTAS CORP ",62237,162280,61], [101342,"AdmOp-Dues and Subscriptions",599026,"Environmental Management",495,125,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","INDIANA HOUSHOLD HAZARDOUS ",197593,235704,495], [101343,"Prof Serv-Legal Services",531054,"Workforce Development",510,980.4,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,184986,510], [101344,"Main - BuildgandGrnd Main",532010,"Putnamville Corr",650,178072.6,"Contractual Services",2020,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","BROWNING CHAPMAN LLC ",325362,26076,650], [101345,"SpOp-UniformsandRelated",547022,"Health",400,34.17,"Supplies, Parts and Materials",2020,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","CINTAS CORP ",62237,607026,400], [101346,"Com and Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2020,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,235712,495], [101347,"Off-Decals",546022,"Putnamville Corr",650,797.76,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-21T00:00:00","APV5638896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,26092,650], [101348,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199140,500], [101349,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,10165.93,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84367,67], [101350,"Const -BuildRepair-General",538920,"Adjutant General",110,6848.17,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TARKETT USA INC ",372496,165099,110], [101351,"AdmOp - Sales Taxes",592034,"Labor",225,118.8,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22173,225], [101352,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,712.92,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,168263,100], [101353,"AdmOp - Sales Taxes",592034,"Labor",225,47.52,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22196,225], [101354,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,18.88,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-21T00:00:00","APV5638820","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,606947,400], [101355,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5638869","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,185022,510], [101356,"SpOpSp-Safety",547032,"Correction",615,164.58,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197362,615], [101357,"Prof Serv - Drivers",531036,"Correctional Industries",515,674.2,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,111547,515], [101358,"Real Estate Rentals",590110,"FSSA Family Resources",500,1250,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,199132,500], [101359,"Const -BuildRepair-Structural",538923,"Adjutant General",110,1050.95,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KORELLIS ROOFING INC ",80188,165058,110], [101360,"Real Estate Rentals",590110,"Adjutant General",110,3239.84,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SILVERADO PROPERTIES LLC ",325423,165064,110], [101361,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,47.59,"Utilities",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-21T00:00:00","APV5638759","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,84365,67], [101362,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7283.44,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHLAKE RETAIL CENTER LLC ",310548,1492901,340], [101363,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1492943,340], [101364,"MedVet-Lab Supply",548046,"Environmental Management",495,8659.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,235710,495], [101365,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5200.94,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638814","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","R M TEIBEL AND ASSOCIATES INC ",60263,1492915,340], [101366,"AdmOp - Sales Taxes",592034,"Labor",225,11.88,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APV5638790","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IZABELLA HMC CI LLC ",354303,22175,225], [101367,"SpOp-Manufacturing",547028,"Correctional Industries",515,21240,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-21T00:00:00","APV5638873","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SPEC-TEX INC ",203493,111586,515], [101368,"Temp Staffing Security",519840,"Neuro Diagnostic Ins",451,1510.92,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1491,451], [101369,"Sp Op -Laundry",547018,"State Police",100,26.64,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-21T00:00:00","APV5638771","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,168243,100], [101370,"Const -BuildRepair-General",538920,"Adjutant General",110,300,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OVERHEAD DOOR CO OF INDPLS ",50225,165075,110], [101371,"Off-Office Supplies",546002,"Neuro Diagnostic Ins",451,204.14,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-21T00:00:00","APV5638843","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1473,451], [101372,"Real Estate Rentals",590110,"FSSA Family Resources",500,6347.95,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-21T00:00:00","APV5638856","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS CITY CENTER LLC ",301897,199163,500], [101373,"Prof Serv - Food Service",531068,"Correction",615,903.32,"Contractual Services",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-01-21T00:00:00","APV5638886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,197371,615], [101374,"NonRealEstRnt-OffEquipment",591010,"Pendleton Juvenile Corr",655,400.55,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-21T00:00:00","APV5643805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10566,655], [101375,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,2400,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235697,495], [101376,"Telecom - Data",521018,"Adjutant General",110,106.9,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APV5638776","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,165083,110], [101377,"Com and Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-21T00:00:00","APV5638847","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,235712,495], [101378,"COLLECTION SERVICE",531015,"Revenue",90,1555.09,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5643663","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,202898,90], [101379,"Prog Op-Software as a Service",539041,"Supreme Court Admin",22,273,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-21T00:00:00","APV5638611","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84379,67], [101380,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0.57,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-21T00:00:00","APP5637557","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEX BANK ",119208,75021,32], [101381,"Main - Equipment Inspection",533023,"Logansport State Hospital",435,793.5,"Contractual Services",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-21T00:00:00","APV5638836","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,48161,435], [101382,"Off-Office Supplies",546002,"Evansville State Hospital",425,50.44,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-21T00:00:00","APV5638831","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,60719,425], [101383,"AdmOp-Printing",599027,"FSSA Aging",498,0.89,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-21T00:00:00","APV5638852","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,60969,498], [101384,"Inf Main -Power Plant",544054,"Larue Carter Hospital",450,5167,"Supplies, Parts and Materials",2020,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2020-01-21T00:00:00","APV5638840","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP INC ",5508,44003,450], [101385,"ClmJudg -Awards and Settlements",593010,"Homeland Security",385,-96695.34,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-21T00:00:00","APV5638818","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","INDIANA CIVIL LIBERTIES UNION ",71335,84447,385], [101386,"AdmOp-Late Payment Interest",592022,"Health",400,602.16,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-21T00:00:00","APP5637781","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HYGEIA II MEDICAL GROUP ",308253,605710,400], [101387,"Off-Office Supplies",546002,"Motor Vehicles",235,1.84,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81421,235], [101388,"InState Travel - Lodging",595130,"Workforce Development",510,-96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APC5643778","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,184542,510], [101389,"InState Travel - Lodging",595130,"Motor Vehicles",235,85.02,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81426,235], [101390,"SpOp - MaterialsandParts",547180,"Logansport State Hospital",435,224,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-21T00:00:00","APV5638836","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,48156,435], [101391,"OutoSt Travel - ParkingandToll",595570,"Reception Diagnostic Ctr",695,150,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-21T00:00:00","APV5638903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE BANDY ",231435,12797,695], [101392,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-21T00:00:00","APP5637766","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419117,300], [101393,"Ship Trans - COURIER SERVICE",536010,"Comm for Higher Education",719,371.21,"Contractual Services",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,37034,719], [101394,"Ret - State Contribution",517070,"Comm for Higher Education",719,64.02,"Personal Services and Fringe Benefits",2020,"Education","Teacher Residency Grant Pilot",13353,"General Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,37031,719], [101395,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-21T00:00:00","APP5637766","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,418714,300], [101396,"Temp Staffing Medical",519853,"Richmond State Hospital",440,2021,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52796,440], [101397,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,720,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-21T00:00:00","APV5638774","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,10013,103], [101398,"Fac Main -Electrical",543016,"Pendleton Corr",630,1515.02,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27614,630], [101399,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,630,"Contractual Services",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-21T00:00:00","APV5638884","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARION COUNTY ",53736,8303,610], [101400,"ClmJudg-Settlement PaytoAttny",593013,"Homeland Security",385,96695.34,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-21T00:00:00","APV5638818","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","INDIANA CIVIL LIBERTIES UNION ",71335,84447,385], [101401,"Fac Main -Electrical",543016,"Madison Corr",667,24.56,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-21T00:00:00","APV5638898","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,13243,667], [101402,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,2895.2,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-21T00:00:00","APV5638784","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","J KENNEDY AND ASSOCIATES INC ",375913,7396,205], [101403,"COLLECTION SERVICE",531015,"Revenue",90,33277.61,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-21T00:00:00","APV5643663","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIERE CREDIT OF NORTH AMERICA LLC ",74428,202897,90], [101404,"Off-Office Supplies",546002,"Public Defender",605,134.16,"Supplies, Parts and Materials",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-21T00:00:00","APV5638882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10635,605], [101405,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-21T00:00:00","APP5637766","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419119,300], [101406,"OutoSt Travel - Lodging",595530,"Veterans Affairs",160,175.48,"Administrative and Operating Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-21T00:00:00","APV5638779","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22709,160], [101407,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,40.55,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APP5637726","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FSRP REALTY LLC ",358939,164610,110], [101408,"Ret - State Contribution",517070,"Comm for Higher Education",719,5690.88,"Personal Services and Fringe Benefits",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,37031,719], [101409,"Prof Serv - Mgmt Support",531030,"Comm for Higher Education",719,432,"Contractual Services",2020,"Education","Learn More Indiana",13096,"General Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON GROUP CORPORATION ",329819,37033,719], [101410,"Drug Testing",519402,"Evansville State Hospital",425,71.5,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-21T00:00:00","APV5638831","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,60722,425], [101411,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,6089.25,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-21T00:00:00","APV5638774","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","BBNH ENTERPRISES, INC ",369543,10012,103], [101412,"Prog Op-Software as a Service",539041,"Supreme Court Admin",22,259,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-21T00:00:00","APV5638611","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84376,67], [101413,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-21T00:00:00","APP5638399","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,416482,300], [101414,"InState Travel - Mileage",595110,"Supreme Court Admin",22,163.4,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-21T00:00:00","APV5638609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY EGGERS ",285383,66789,22], [101415,"Telecom -TelephoneLocalService",521002,"School for the Blind and VI",550,329.87,"Utilities",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-21T00:00:00","APV5638876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,25315,550], [101416,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,291.44,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-21T00:00:00","APV5638902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,24015,690], [101417,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,595.05,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-21T00:00:00","APV5638876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,25312,550], [101418,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,124833.97,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-21T00:00:00","APV5643717","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ICF MACRO INC ",252677,607023,400], [101419,"Prof Serv - MGMNT CONSULTANT",531010,"Pendleton Corr",630,326.25,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,27615,630], [101420,"Energy - Electricity",520202,"Motor Vehicles Comm",340,413.08,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638813","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,202711,90], [101421,"Main-Plumbing-General",543066,"Edinburgh Corr",697,13.8,"Supplies, Parts and Materials",2020,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-01-21T00:00:00","APV5638905","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,8337,697], [101422,"OutoSt Travel - Lodging",595530,"Workforce Development",510,-399.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APC5643778","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,184542,510], [101423,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,119,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-21T00:00:00","APV5638831","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,60721,425], [101424,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-21T00:00:00","APP5637766","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,418786,300], [101425,"Mot Veh Ex - Gasoline",541002,"Utility Regulatory Comm",200,87.41,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638782","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","WEX BANK ",119208,21241,200], [101426,"Ret - State Contribution",517070,"Comm for Higher Education",719,37.09,"Personal Services and Fringe Benefits",2020,"Education","CHE GRANTS",44077,"State Dedicated Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,37031,719], [101427,"AdmOp-EmpReimb-Cell Phone",599211,"Brd of Education",701,180,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-21T00:00:00","APV5638908","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN MURPHY ",318208,3051,701], [101428,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,104,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK A WALTERS ",72899,21246,208], [101429,"NonRealEstRnt-OffEquipment",591010,"Auditor of State",50,179.22,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-21T00:00:00","APV5638643","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,686254,50], [101430,"InState Travel - Mileage",595110,"Supreme Court Admin",22,95.76,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-21T00:00:00","APV5638609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS D CARROLL ",188128,66787,22], [101431,"Off-Office Supplies",546002,"Law Enforcement Training Brd",103,13.38,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-21T00:00:00","APV5638774","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10017,103], [101432,"Prof Serv - Program Develop",531025,"Early Child Learning",501,0,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-21T00:00:00","APV5638858","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANICUS LLC ",225646,7961,501], [101433,"Sec and Sfty - SECURITY ALARMS",534040,"Correctional Industrial Fac",635,-1100,"Contractual Services",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-21T00:00:00","APV5638894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECUR MAR LLC ",67586,10315,635], [101434,"Ret - State Contribution",517070,"Comm for Higher Education",719,966.96,"Personal Services and Fringe Benefits",2020,"Education","Learn More Indiana",13096,"General Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,37031,719], [101435,"InState Travel - Lodging",595130,"Financial Institutions",208,736.96,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KONNOR MILLER ",378328,21245,208], [101436,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,52.24,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-21T00:00:00","APV5638902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,24011,690], [101437,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,-38000,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81415,235], [101438,"Admin Op Management fees",592060,"FSSA Aging",498,0.84,"Administrative and Operating Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-01-21T00:00:00","APV5638852","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,60969,498], [101439,"SpOp-Food-Prepared Food",547107,"Brd of Education",701,319,"Supplies, Parts and Materials",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-21T00:00:00","APV5638908","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,3054,701], [101440,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,0,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81414,235], [101441,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,700,"Contractual Services",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-21T00:00:00","APV5638884","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARION COUNTY ",53736,8304,610], [101442,"Off-Office Supplies",546002,"Public Defender Cncl",610,42.99,"Supplies, Parts and Materials",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-21T00:00:00","APV5638884","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8298,610], [101443,"AdmOp-PostageMeter/Postage",599036,"Utility Consumer Counselor",205,4.19,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-21T00:00:00","APV5638784","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7397,205], [101444,"Mot Veh Ex - Gasoline",541002,"Utility Regulatory Comm",200,1176.81,"Supplies, Parts and Materials",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-21T00:00:00","APV5638782","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEX BANK ",119208,21241,200], [101445,"InState Travel - Lodging",595130,"Financial Institutions",208,315.84,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK A WALTERS ",72899,21246,208], [101446,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,-10614.95,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81416,235], [101447,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,15.31,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-21T00:00:00","APP5638409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,41504,560], [101448,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APP5637766","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHEPHARD SERVICES, INC ",85198,418717,300], [101449,"SpOp -Household",547016,"Miami Corr",618,0,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-21T00:00:00","APV5638889","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21150,618], [101450,"Ret - State Contribution",517070,"Comm for Higher Education",719,151.35,"Personal Services and Fringe Benefits",2020,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,37031,719], [101451,"AdmOp-Freight and Express",599042,"Camp Summit Corr",661,-16.27,"Administrative and Operating Expenses",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-21T00:00:00","APV5638897","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,4427,661], [101452,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,1732.5,"Contractual Services",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-21T00:00:00","APV5638884","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARION COUNTY ",53736,8302,610], [101453,"Prog Op-Software as a Service",539041,"Supreme Court Admin",22,259,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-21T00:00:00","APV5638611","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84377,67], [101454,"Mot Veh Ex - Parts and Supplies",541010,"Pendleton Corr",630,1847.96,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,27613,630], [101455,"Main-BuildMat-Supplies",543073,"Natural Resources",300,30.42,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5644387","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420420,300], [101456,"Temp Staffing Medical",519853,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-21T00:00:00","APV5638836","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,48064,435], [101457,"InState Travel - Lodging",595130,"Motor Vehicles",235,379,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81427,235], [101458,"Prof Serv - Program Develop",531025,"Early Child Learning",501,14061.55,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-21T00:00:00","APV5638858","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH MONTGOMERY COMMUNITY SCHOOL CORP ",77485,8089,501], [101459,"NonRealEstRnt-OffEquipment",591010,"Auditor of State",50,144.02,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-21T00:00:00","APV5638643","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,686252,50], [101460,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,2.44,"Administrative and Operating Expenses",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-21T00:00:00","APP5637735","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11123,190], [101461,"SpOp-Recreation",547038,"Richmond State Hospital",440,12.99,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,52807,440], [101462,"Prof Serv - Employment Serv",531038,"FSSA Family Resources",500,16758.69,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-21T00:00:00","APV5643764","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",76833,199172,500], [101463,"OutoSt Travel - ParkingandToll",595570,"Reception Diagnostic Ctr",695,100,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-21T00:00:00","APV5638903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN W DWYER ",177627,12798,695], [101464,"AdmOp-Translator Costs",599093,"Personnel",70,-74.4,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-21T00:00:00","APV5638762","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,15248,70], [101465,"Eqp Main-SmallToolsImplements",545008,"Edinburgh Corr",697,48.63,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-21T00:00:00","APV5638905","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,8335,697], [101466,"Drug Testing",519402,"Richmond State Hospital",440,450,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL ",73154,52804,440], [101467,"SpOp-Badges Pins IDs",547036,"House of Representatives",3,26.83,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-21T00:00:00","APV5638605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL MANUFACTURING INC ",209552,14164,3], [101468,"InState Travel - Lodging",595130,"Labor",225,-96,"Administrative and Operating Expenses",2020,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-01-21T00:00:00","APC5643690","2020-02-04T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22172,225], [101469,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,137.08,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27619,630], [101470,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Cncl",610,849,"Contractual Services",2020,"General Government","Publications",47070,"State Dedicated Fund","2020-01-21T00:00:00","APV5638884","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JACQUELYN K WADE ",245019,8305,610], [101471,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,129,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-21T00:00:00","APC5643736","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,32864,430], [101472,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,44,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-21T00:00:00","APV5638876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,25310,550], [101473,"Local Unit Fed Reimb",583110,"Transportation",800,124.31,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5643834","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTAGE ",55332,1677566,800], [101474,"Cnslt Construc Inspection",538152,"Transportation",800,3237.43,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5643834","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KTA-TATOR, INC. ",92183,1677726,800], [101475,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-5.72,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-21T00:00:00","APV5638799","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,36507,260], [101476,"Eqp Main-Repair parts",545006,"Natural Resources",300,89.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5644387","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420420,300], [101477,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,194.84,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27618,630], [101478,"AdmOp-PostageMeter/Postage",599036,"Gov Cncl for Ppl w/Disab",35,88.46,"Administrative and Operating Expenses",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-21T00:00:00","APV5638619","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5572,35], [101479,"InState Travel - Lodging",595130,"Financial Institutions",208,500.76,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK KEEN ",366033,21243,208], [101480,"Cnslt Project Develop",538155,"Transportation",800,9003.83,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5643834","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1677567,800], [101481,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,34.44,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27627,630], [101482,"InState Travel - Lodging",595130,"Veterans Affairs",160,200,"Administrative and Operating Expenses",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-21T00:00:00","APV5638779","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22710,160], [101483,"InState Travel - Mileage",595110,"Financial Institutions",208,88.24,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JOSEPH ENGLISH ",363856,21242,208], [101484,"ProgOp - Inspection",539137,"Branchville Corr",675,720,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-21T00:00:00","APV5638900","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,21704,675], [101485,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,8291.71,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-21T00:00:00","APV5638836","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TWIN RIVERS MEDICAL LAB ",75962,48159,435], [101486,"Off-Ink Catrdge and Toner",546020,"Miami Corr",618,0,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-21T00:00:00","APV5638889","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21136,618], [101487,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.11,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APP5637915","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER KOPP ",381351,1670823,800], [101488,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,175721.15,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-21T00:00:00","APV5638858","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,8088,501], [101489,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,196.2,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27617,630], [101490,"Prog Op-Data Prep",539032,"Public Defender",605,60.6,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-21T00:00:00","APV5638882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,10636,605], [101491,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,59.3,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-21T00:00:00","APV5643712","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,84476,385], [101492,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,63431.88,"Contractual Services",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-01-21T00:00:00","APV5638854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBM CORP ",4215,84374,67], [101493,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,1701.13,"Contractual Services",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,52798,440], [101494,"AdmOp-Freight and Express",599042,"Correctional Industrial Fac",635,-840,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-21T00:00:00","APV5638894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECUR MAR LLC ",67586,10315,635], [101495,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,202.24,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27624,630], [101496,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,96,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-21T00:00:00","APV5638903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN W DWYER ",177627,12798,695], [101497,"InState Travel - Lodging",595130,"Financial Institutions",208,736.96,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JACKSON WARREN ",350559,21240,208], [101498,"Main - LANDSCAPING",532026,"Workforce Development",510,900,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APV5644429","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","EXPERT LAWN and LANDSCAPE ",205939,185008,510], [101499,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,3.56,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-21T00:00:00","APP5638394","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROTO-ROOTER ",107324,164608,110], [101500,"Off-Office Supplies",546002,"Logansport State Hospital",435,17.34,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-21T00:00:00","APV5638836","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48157,435], [101501,"Computers and Accessories",555554,"Public Defender",605,367.93,"Capital Costs",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-21T00:00:00","APV5638882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,10637,605], [101502,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,54.99,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-21T00:00:00","APV5638900","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21701,675], [101503,"AdmOp-Registration",599020,"Veterans Affairs",160,137,"Administrative and Operating Expenses",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-21T00:00:00","APV5638779","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22710,160], [101504,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5644465","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1676883,800], [101505,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.17,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APP5638399","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,418777,300], [101506,"InState Travel - Lodging",595130,"Workforce Development",510,-5248,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-21T00:00:00","APC5644431","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,184541,510], [101507,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,207.7,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-21T00:00:00","APV5638902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,24010,690], [101508,"Prof Serv - Program Develop",531025,"Early Child Learning",501,-2313.96,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-21T00:00:00","APV5638858","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY FOUNDATION OF WABASH COUNTY ",110536,8078,501], [101509,"AdmOp-Late Payment Interest",592022,"Horse Racing Comm",265,12.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-21T00:00:00","APP5637754","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","MARLIN EASH ",381791,36015,265], [101510,"InState Travel - Mileage",595110,"Financial Institutions",208,204.44,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JACKSON WARREN ",350559,21240,208], [101511,"AdmOp - Sales Taxes",592034,"Labor",225,-356.4,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APC5643690","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22172,225], [101512,"Main - Motor Vehicles",533019,"Transportation",800,496.8,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5644465","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1676946,800], [101513,"Fac Main -Building Main",543010,"Logansport State Hospital",435,103.8,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-21T00:00:00","APV5638836","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48160,435], [101514,"Temp Staffing Medical",519853,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-21T00:00:00","APV5638836","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,48063,435], [101515,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-21T00:00:00","APV5638828","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,71230,410], [101516,"Off-Office Supplies",546002,"Public Defender Cncl",610,96.78,"Supplies, Parts and Materials",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-21T00:00:00","APV5638884","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8297,610], [101517,"Prof Serv - Data Mgmt",531037,"Transportation",800,2520,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5643834","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1677713,800], [101518,"Prof Serv - IT Services",531029,"Motor Vehicles Comm",340,747965.13,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638812","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,84375,67], [101519,"AdmOp-Registration",599020,"Motor Vehicles",235,79,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81428,235], [101520,"NonRealEstRnt-OffEquipment",591010,"Auditor of State",50,201.46,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-21T00:00:00","APV5638643","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,686251,50], [101521,"AdmOp-Late Payment Interest",592022,"Correctional Industries",515,8.03,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-21T00:00:00","APP5637839","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,111179,515], [101522,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0.4,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-21T00:00:00","APP5637557","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,75021,32], [101523,"InState Travel - Mileage",595110,"Supreme Court Admin",22,241.68,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-21T00:00:00","APV5638609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT L BENNETT ",179349,66786,22], [101524,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-21T00:00:00","APP5637766","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419118,300], [101525,"Main -GarbageRemoval",532023,"Law Enforcement Training Brd",103,642,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-21T00:00:00","APV5638774","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,10015,103], [101526,"Fac Main -Building Main",543010,"Edinburgh Corr",697,103.2,"Supplies, Parts and Materials",2020,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-01-21T00:00:00","APV5638905","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,8336,697], [101527,"Off-Specialty Paper",546007,"Richmond State Hospital",440,25.76,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,52805,440], [101528,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,4.28,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-21T00:00:00","APP5638409","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,41546,560], [101529,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,5784.64,"Contractual Services",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TECTA AMERICA CORP ",361673,52799,440], [101530,"AdmOp-Late Payment Interest",592022,"Veterans Affairs",160,3.19,"Administrative and Operating Expenses",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-21T00:00:00","APP5637731","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,22662,160], [101531,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,27.53,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-21T00:00:00","APP5637726","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE WW WILLIAMS COMPANY LLC ",347877,164535,110], [101532,"InState Travel - Mileage",595110,"Financial Institutions",208,355.3,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK KEEN ",366033,21243,208], [101533,"AdmOp-Late Payment Interest",592022,"Transportation",800,5.41,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APP5637915","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1672081,800], [101534,"InState Travel - Mileage",595110,"Financial Institutions",208,48.64,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DANIEL ULLRICH ",346517,21241,208], [101535,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,120.31,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-21T00:00:00","APV5638902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,24014,690], [101536,"Mot Veh Ex - Gasoline",541002,"Public Defender",605,371.55,"Supplies, Parts and Materials",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-21T00:00:00","APV5638882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,10632,605], [101537,"Temp Staffing Company",519820,"Lieutenant Governor's Office",38,280,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-21T00:00:00","APV5681126","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,12620,36], [101538,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,96,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-21T00:00:00","APV5638903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE BANDY ",231435,12797,695], [101539,"Off-Office Supplies",546002,"Motor Vehicles",235,12.44,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81422,235], [101540,"AdmOp-Cable Service",599034,"House of Representatives",3,49.71,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-21T00:00:00","APV5638605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,14166,3], [101541,"NonRealEstRnt-OffEquipment",591010,"Utility Consumer Counselor",205,128.21,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-21T00:00:00","APV5638784","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,7394,205], [101542,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,130,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK KEEN ",366033,21243,208], [101543,"AdmOp-Dues and Subscriptions",599026,"Richmond State Hospital",440,204.79,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,52803,440], [101544,"Off-Office Supplies",546002,"Evansville State Hospital",425,36.3,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-21T00:00:00","APV5638831","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,60720,425], [101545,"Inf Main-Lumber Building",544050,"Madison Corr",667,186.5,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-21T00:00:00","APV5638898","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,13242,667], [101546,"Cnslt Project Develop",538155,"Transportation",800,9837.42,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5643834","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1677699,800], [101547,"Off-Ink Catrdge and Toner",546020,"Motor Vehicles",235,621.18,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81420,235], [101548,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-21T00:00:00","APV5638828","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,71229,410], [101549,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,176.9,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27622,630], [101550,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,469.27,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-21T00:00:00","APV5638902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,24012,690], [101551,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,234,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JACKSON WARREN ",350559,21240,208], [101552,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,245.98,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-21T00:00:00","APV5638902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,24013,690], [101553,"Prog Op-Software as a Service",539041,"Supreme Court Admin",22,273,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-21T00:00:00","APV5638611","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,84378,67], [101554,"AdmOp - Sales Taxes",592034,"Labor",225,-14.4,"Administrative and Operating Expenses",2020,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-01-21T00:00:00","APC5643690","2020-02-04T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22172,225], [101555,"Cnslt Project Develop",538155,"Transportation",800,2353.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5643834","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1677455,800], [101556,"SpOp-Audio Visual",547046,"Civil Rights Comm",258,2304.96,"Supplies, Parts and Materials",2020,"Public Safety","MARTIN LUTHER KING JR IN HOLID",47280,"State Dedicated Fund","2020-01-21T00:00:00","APV5638797","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RENT-A-BIT INC ",57181,9596,258], [101557,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,711.68,"Supplies, Parts and Materials",2020,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2020-01-21T00:00:00","APV5638899","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3387,672], [101558,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-21T00:00:00","APP5637766","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,418715,300], [101559,"AdmOp-Late Payment Interest",592022,"Correctional Industries",515,4.85,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-21T00:00:00","APP5637839","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,111180,515], [101560,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,179.7,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27620,630], [101561,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,61301.49,"Contractual Services",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-01-21T00:00:00","APV5638854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBM CORP ",4215,84373,67], [101562,"Ret - State Contribution",517070,"Comm for Higher Education",719,3279.08,"Personal Services and Fringe Benefits",2020,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,37031,719], [101563,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,100.04,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27621,630], [101564,"Water and Sewage",520102,"Veterans Affairs",160,238.44,"Utilities",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-21T00:00:00","APV5638779","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF MADISON ",8175,22708,160], [101565,"Sec and Sfty - Hazardous Mat",534070,"School for the Deaf",560,95,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-21T00:00:00","APV5638878","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,41610,560], [101566,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,277.5,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-21T00:00:00","APV5638831","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,60723,425], [101567,"Eqp Main-Repair parts",545006,"Madison Corr",667,38.88,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-21T00:00:00","APV5638898","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,13243,667], [101568,"Off-Office Supplies",546002,"Miami Corr",618,-0.36,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-21T00:00:00","APV5638889","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21136,618], [101569,"AdmOp-Bank Charges",592010,"Economic Development Corp",260,33.91,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-21T00:00:00","APV5638799","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,36508,260], [101570,"AdmOp - Sales Taxes",592034,"Motor Vehicles",235,10.92,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81423,235], [101571,"Fac Main - Elec - Wiring",543060,"Women's Prison",640,304.95,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-21T00:00:00","APV5638895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,14141,640], [101572,"InState Travel - Mileage",595110,"Financial Institutions",208,287.28,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KONNOR MILLER ",378328,21245,208], [101573,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,-1438.35,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-21T00:00:00","APV5638864","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,198408,500], [101574,"Sec and Sfty - Hazardous Mat",534070,"School for the Deaf",560,95,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-21T00:00:00","APV5638878","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,41612,560], [101575,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,27.52,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APP5637726","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE WW WILLIAMS COMPANY LLC ",347877,164535,110], [101576,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,3.56,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APP5638394","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROTO-ROOTER ",107324,164608,110], [101577,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,104,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JOSEPH ENGLISH ",363856,21242,208], [101578,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0.39,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-21T00:00:00","APP5637551","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,66520,22], [101579,"Eqp Main-Repair parts",545006,"Law Enforcement Training Brd",103,368.74,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-21T00:00:00","APV5638774","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,10014,103], [101580,"AdmOp-Late Payment Interest",592022,"Attorney General",46,53.24,"Administrative and Operating Expenses",2020,"General Government","TORT CLAIMS",18740,"General Fund","2020-01-21T00:00:00","APP5637562","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,67068,46], [101581,"NonRealEstRnt-ComputerandEquip",591018,"Auditor of State",50,7781,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-21T00:00:00","APV5638643","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,686253,50], [101582,"Off-Specialty Paper",546007,"Logansport State Hospital",435,34.44,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-21T00:00:00","APV5638836","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48155,435], [101583,"NonRealEstRnt-OffEquipment",591010,"Utility Consumer Counselor",205,782.01,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-21T00:00:00","APV5638784","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,7393,205], [101584,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,11197,"Administrative and Operating Expenses",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-21T00:00:00","APV5638784","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE ",73906,7395,205], [101585,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-21T00:00:00","APV5638865","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,47490,503], [101586,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,3978.15,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-21T00:00:00","APV5638828","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,71228,410], [101587,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,-175.55,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-21T00:00:00","APV5638895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14135,640], [101588,"SpOp-Housekeeping",547020,"House of Representatives",3,135.84,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-21T00:00:00","APV5638605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,14163,3], [101589,"AdmOp-Linen and Laundry Service",599010,"House of Representatives",3,40.18,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-21T00:00:00","APV5638605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,14165,3], [101590,"InState Travel - Lodging",595130,"Motor Vehicles",235,283,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81423,235], [101591,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,389.06,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-21T00:00:00","APV5638876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25317,550], [101592,"Eqp Main-Repair parts",545006,"Branchville Corr",675,198.42,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-21T00:00:00","APV5638900","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21700,675], [101593,"Office furniture",555503,"Public Defender",605,399.98,"Capital Costs",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-21T00:00:00","APV5638882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10634,605], [101594,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,490,"Contractual Services",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-21T00:00:00","APV5638884","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARION COUNTY ",53736,8300,610], [101595,"Energy - Heating fuel",520208,"Madison Corr",667,40,"Utilities",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-21T00:00:00","APV5638898","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,13241,667], [101596,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,27.96,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-21T00:00:00","APV5638852","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,60969,498], [101597,"M-plan Health Ins",518140,"Comm for Higher Education",719,9063.6,"Personal Services and Fringe Benefits",2020,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","RELATION INSURANCE SERVICES - SPECIALTY ",299297,37032,719], [101598,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,-3881.25,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81417,235], [101599,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,203.77,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27623,630], [101600,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4100,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5643834","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1677712,800], [101601,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,184.4,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27626,630], [101602,"InState Travel - Mileage",595110,"Financial Institutions",208,112.48,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK A WALTERS ",72899,21246,208], [101603,"Shop equipment",555539,"Natural Resources",300,426.11,"Capital Costs",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-21T00:00:00","APV5644387","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,420396,300], [101604,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,885.22,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-21T00:00:00","APV5638828","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARK CENTER INC ",2222,71227,410], [101605,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,79.79,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-21T00:00:00","APV5638876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25316,550], [101606,"Off-Printer Paper",546005,"Logansport State Hospital",435,50,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-21T00:00:00","APV5638836","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48155,435], [101607,"Household kitchen and laundry",555502,"Correctional Industrial Fac",635,-25300,"Capital Costs",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-21T00:00:00","APV5638894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECUR MAR LLC ",67586,10315,635], [101608,"Main -GarbageRemoval",532023,"Richmond State Hospital",440,513.34,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING CENTER INC ",59160,52801,440], [101609,"NonRealEstRnt-Vehicle Rentals",591024,"Utility Consumer Counselor",205,500.91,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-21T00:00:00","APV5638784","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,7398,205], [101610,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,274.75,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-21T00:00:00","APV5638876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOBII DYNAVOX LLC ",115138,25311,550], [101611,"Office Equipment",555501,"Personnel",70,-369.52,"Capital Costs",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-21T00:00:00","APV5638762","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","HP INC ",53476,15257,70], [101612,"Local Unit Fed Reimb",583110,"Transportation",800,26696.08,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-21T00:00:00","APV5643834","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOKOMO AND HOWARD COUNTY ",87396,1677704,800], [101613,"Prog Op-HOSP LAB TEST",539024,"Richmond State Hospital",440,10487.75,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL ",73154,52797,440], [101614,"AdmOp - Sales Taxes",592034,"Motor Vehicles",235,-9.21,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81425,235], [101615,"Off-Office Supplies",546002,"Richmond State Hospital",440,286.06,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,52805,440], [101616,"SpOp -Household",547016,"Evansville State Hospital",425,225,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-21T00:00:00","APV5638831","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,60718,425], [101617,"OutoSt Travel - Lodging",595530,"Motor Vehicles",235,950.5,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81428,235], [101618,"Temp Staffing Company",519820,"Lieutenant Governor's Office",38,280,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-21T00:00:00","APV5638621","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,12620,36], [101619,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,234,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KONNOR MILLER ",378328,21245,208], [101620,"Ret - State Contribution",517070,"Graduate Medical Education Brd",756,151.35,"Personal Services and Fringe Benefits",2020,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-01-21T00:00:00","APV5638914","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,37031,719], [101621,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,176.35,"Supplies, Parts and Materials",2020,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-01-21T00:00:00","APV5638828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,71266,410], [101622,"Ship Trans - COURIER SERVICE",536010,"Comm for Higher Education",719,0.53,"Contractual Services",2020,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,37034,719], [101623,"InState Travel - Mileage",595110,"Supreme Court Admin",22,31.18,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-21T00:00:00","APV5638609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARC R KELLAMS ",176377,66790,22], [101624,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,1050,"Contractual Services",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-21T00:00:00","APV5638884","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARION COUNTY ",53736,8299,610], [101625,"Main - Motor Vehicles",533019,"Transportation",800,117,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5644465","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1676883,800], [101626,"Fac Main - Elec - Lighting",543057,"Branchville Corr",675,115,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-21T00:00:00","APV5638900","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21702,675], [101627,"InState Travel - Lodging",595130,"Motor Vehicles",235,125,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81424,235], [101628,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,135.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5644465","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1676883,800], [101629,"MedVet-Medical Mat and Parts",548121,"School for the Blind and VI",550,93.8,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-21T00:00:00","APV5638876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,25313,550], [101630,"Sec and Sfty - Hazardous Mat",534070,"School for the Deaf",560,95,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-21T00:00:00","APV5638878","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,41609,560], [101631,"Main-BuildMat-General",543069,"Evansville State Hospital",425,42.56,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-21T00:00:00","APV5638831","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,60717,425], [101632,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,151.11,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27625,630], [101633,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4978.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-21T00:00:00","APV5638813","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ARC DRINDIN001 LLC ",317620,202745,90], [101634,"OutoSt Travel - Luggage Fee",595594,"Veterans Affairs",160,60,"Administrative and Operating Expenses",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-21T00:00:00","APV5638779","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22709,160], [101635,"Main - Motor Vehicles",533019,"Transportation",800,160,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5644465","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1676998,800], [101636,"Temp Staffing Individual",519810,"Branchville Corr",675,1607.6,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-21T00:00:00","APV5638900","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21703,675], [101637,"Ship Trans - COURIER SERVICE",536010,"Brd of Education",701,42.81,"Contractual Services",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-21T00:00:00","APV5638908","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3053,701], [101638,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,-16476.25,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81418,235], [101639,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,64.18,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-21T00:00:00","APP5637726","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE WW WILLIAMS COMPANY LLC ",347877,164532,110], [101640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,399,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5644465","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1677547,800], [101641,"Off-Printer Paper",546005,"Richmond State Hospital",440,1199.6,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,52805,440], [101642,"Prog Op - Pharmacy Services",539049,"Richmond State Hospital",440,22012.24,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHARMATECH MANAGEMENT GROUP LLC ",271712,52802,440], [101643,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-21T00:00:00","APV5638828","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARK CENTER INC ",2222,71231,410], [101644,"Off-Office Supplies",546002,"Law Enforcement Training Brd",103,18.89,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-21T00:00:00","APV5638774","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10016,103], [101645,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,26.68,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-21T00:00:00","APV5638905","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,8338,697], [101646,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,39.98,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-21T00:00:00","APV5638774","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOE INC ",291605,10011,103], [101647,"Ret - State Contribution",517070,"Comm for Higher Education",719,839.38,"Personal Services and Fringe Benefits",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,37031,719], [101648,"AdmOp-PostageMeter/Postage",599036,"Personnel",70,203.34,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-21T00:00:00","APV5638762","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,15265,70], [101649,"AdmOp-Late Payment Interest",592022,"Transportation",800,4.82,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-21T00:00:00","APP5638415","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELKHART COUNTY GRAVEL INC ",87670,1670483,800], [101650,"SpOp-Audio Visual",547046,"Civil Rights Comm",258,480,"Supplies, Parts and Materials",2020,"Public Safety","MARTIN LUTHER KING JR IN HOLID",47280,"State Dedicated Fund","2020-01-21T00:00:00","APV5638797","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RENT-A-BIT INC ",57181,9595,258], [101651,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,125.47,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-21T00:00:00","APV5638836","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRION TECHNOLOGIES (GDS) INC ",67502,48158,435], [101652,"InState Travel - Mileage",595110,"Supreme Court Admin",22,66.12,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-21T00:00:00","APV5638609","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID COX ",183414,66788,22], [101653,"Eqp Main-Repair parts",545006,"Madison Corr",667,1600.75,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-21T00:00:00","APV5638898","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13244,667], [101654,"OutoSt Travel - Lodging",595530,"Labor",225,-2376,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APC5643690","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22172,225], [101655,"SpOp-Housekeeping",547020,"House of Representatives",3,279.65,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-21T00:00:00","APV5638605","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARRETT SUPPLIES AND EQUIPMENT ",943,14167,3], [101656,"NonRealEstRnt-OffEquipment",591010,"Auditor of State",50,33.76,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-21T00:00:00","APV5638643","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,686255,50], [101657,"Sec and Sfty - Hazardous Mat",534070,"School for the Deaf",560,95,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-21T00:00:00","APV5638878","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,41611,560], [101658,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-21T00:00:00","APV5638865","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,47490,503], [101659,"Main - Motor Vehicles",533019,"Environmental Management",495,197002.8,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-21T00:00:00","APV5681376","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ENVIROTEST SYSTEMS CORP ",53333,235555,495], [101660,"SpOp-Recreation",547038,"Richmond State Hospital",440,437.85,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,52806,440], [101661,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-21T00:00:00","APP5637766","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,418730,300], [101662,"InState Travel - Lodging",595130,"Labor",225,-722,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-21T00:00:00","APC5643690","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,22172,225], [101663,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,250,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-21T00:00:00","APV5638903","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE BANDY ",231435,12797,695], [101664,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,264.5,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-21T00:00:00","APV5638831","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,60724,425], [101665,"InState Travel - Board Member",595180,"Brd of Education",701,615.71,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-21T00:00:00","APV5638908","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID FREITAS ",146159,3052,701], [101666,"Temp Staffing Medical",519853,"Richmond State Hospital",440,1612.5,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52795,440], [101667,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3120,"Contractual Services",2020,"General Government","Private Grants",43934,"Private Grant Funds","2020-01-21T00:00:00","APV5638754","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1187,60], [101668,"InState Travel - Lodging",595130,"Financial Institutions",208,315.84,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-21T00:00:00","APV5638785","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JOSEPH ENGLISH ",363856,21242,208], [101669,"Off-Office Supplies",546002,"Logansport State Hospital",435,61.54,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-21T00:00:00","APV5638836","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48155,435], [101670,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,1.3,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-21T00:00:00","APV5638836","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48155,435], [101671,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-21T00:00:00","APP5637766","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,418764,300], [101672,"AdmOp-Freight and Express",599042,"Homeland Security",385,38.7,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-21T00:00:00","APV5643712","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,84477,385], [101673,"Prog Op-Shredding Service",539027,"Public Defender",605,205,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-21T00:00:00","APV5638882","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,10633,605], [101674,"AdmOp-Freight and Express",599042,"Westville Corr",680,-216.13,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-21T00:00:00","APV5638901","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28651,680], [101675,"Prof Serv - IT Services",531029,"Management Performance Hub",60,1080,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-21T00:00:00","APV5638754","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,1188,60], [101676,"Inf Main-Salt CalCl",544021,"Richmond State Hospital",440,4441.13,"Supplies, Parts and Materials",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-21T00:00:00","APV5638838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,52800,440], [101677,"SpOp-Kitchen",547010,"School for the Blind and VI",550,32.71,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-21T00:00:00","APV5638876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,25314,550], [101678,"Fac Main -Building Main",543010,"Prosecuting Attorneys Cncl",39,60.45,"Supplies, Parts and Materials",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-21T00:00:00","APV5638623","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESOURCES INC ",1410,5231,39], [101679,"InState Travel - Lodging",595130,"Motor Vehicles",235,189.79,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-21T00:00:00","APV5638794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,81425,235], [101680,"Ship Trans - COURIER SERVICE",536010,"Management Performance Hub",60,0.46,"Contractual Services",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-21T00:00:00","APV5638754","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1186,60], [101681,"NonRealEstRnt-Office Copier",591030,"Women's Prison",640,144.97,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-21T00:00:00","APV5638895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14142,640], [101682,"AdmOp-Bank Charges",592010,"Miami Corr",618,0,"Administrative and Operating Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-21T00:00:00","APV5638889","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,21131,618], [101683,"Mot Veh Ex - Parts and Supplies",541010,"Parole Division",621,-516.93,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-21T00:00:00","APV5638891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2587,621], [101684,"AdmOp-PostageMeter/Postage",599036,"Personnel",70,922.41,"Administrative and Operating Expenses",2020,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-01-21T00:00:00","APV5638762","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,15265,70], [101685,"Ret - State Contribution",517070,"Comm for Higher Education",719,217.3,"Personal Services and Fringe Benefits",2020,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,37031,719], [101686,"InState Travel - Mileage",595110,"Civil Rights Comm",258,16.72,"Administrative and Operating Expenses",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-21T00:00:00","APV5638797","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","STEVEN ALLEN RAMOS ",77312,9594,258], [101687,"Ret - State Contribution",517070,"Comm for Higher Education",719,349.28,"Personal Services and Fringe Benefits",2020,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","Next Generation Hoosier Educators Scholarship Fund",5750,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,37031,719], [101688,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,31.36,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-21T00:00:00","APV5643712","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,84475,385], [101689,"Ret - State Contribution",517070,"Comm for Higher Education",719,740.64,"Personal Services and Fringe Benefits",2020,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","Part Time Student",6410,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,37031,719], [101690,"Prof Serv - Mgmt Support",531030,"Family and Social Svcs Admin",405,-3749,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-21T00:00:00","APV5638827","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,198408,500], [101691,"OutoSt Travel - ParkingandToll",595570,"Library",730,117,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-21T00:00:00","APV5638912","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25140,730], [101692,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,3.35,"Administrative and Operating Expenses",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-21T00:00:00","APP5637735","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11123,190], [101693,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,49.84,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-21T00:00:00","APP5638399","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ECO TECH LLC ",271170,419140,300], [101694,"Main -Pest Control",532024,"Integrated Public Safety Comm",286,362.92,"Contractual Services",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-21T00:00:00","APV5638804","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,27573,286], [101695,"Ret - State Contribution",517070,"Comm for Higher Education",719,266.4,"Personal Services and Fringe Benefits",2020,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,37031,719], [101696,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,2.46,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-21T00:00:00","APP5637735","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11123,190], [101697,"OutoSt Travel - Lodging",595530,"Library",730,-117,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-21T00:00:00","APV5638912","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25140,730], [101698,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,1.17,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-21T00:00:00","APP5637557","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","WEX BANK ",119208,75021,32], [101699,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,0.03,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-21T00:00:00","APP5637735","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11121,190], [101700,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-21T00:00:00","APP5637766","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,418153,300], [101701,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-41586.62,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-21T00:00:00","APV5638827","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,198408,500], [101702,"Ret - State Contribution",517070,"Comm for Higher Education",719,141.89,"Personal Services and Fringe Benefits",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-21T00:00:00","APV5638911","2020-02-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,37031,719], [101703,"Const -BuildRepair-Elevator",538921,"School for the Blind and VI",550,445.84,"Contractual Services",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-21T00:00:00","APV5638876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTIS ELEVATOR CO ",76154,25318,550], [101704,"Sec and Sfty - Crime Prevention",534060,"Gov Cncl for Ppl w/Disab",35,6824.91,"Contractual Services",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-21T00:00:00","APV5638619","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,5571,35], [101705,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,-315.5,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-21T00:00:00","APV5638895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14134,640], [101706,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-21T00:00:00","APV5644465","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1676873,800], [101707,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,105,"Contractual Services",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-21T00:00:00","APV5638884","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARION COUNTY ",53736,8301,610], [101708,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,119.63,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-21T00:00:00","APV5638893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,27616,630], [101709,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,202668,90], [101710,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,163,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,1162298,405], [101711,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,202648,90], [101712,"COLLECTION SERVICE",531015,"Revenue",90,14.3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,202673,90], [101713,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,348,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDY BEHAVIORAL HEALTH LLC ",279799,1162054,405], [101714,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JEFFREY W DR GRAY ",137165,1162076,405], [101715,"Fac Main -Electrical",543016,"Revenue",90,19.99,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202635,90], [101716,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,240,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","TERESA QUANT CALLENDER ",257210,1163113,405], [101717,"Prof Serv - IT Services",531029,"Revenue",90,2790,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202698,90], [101718,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,202654,90], [101719,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,38,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RADIOLOGY ASSOCIATES INC ",61569,1162194,405], [101720,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,194,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,1162390,405], [101721,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KENTUCKIANA FUNERAL SERVICES LLC ",342380,199095,500], [101722,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,202665,90], [101723,"Prof Serv - IT Services",531029,"Revenue",90,3240,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202704,90], [101724,"Real Estate Rentals",590110,"FSSA Family Resources",500,835,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUARTERMASTER STATION LLC ",339716,199078,500], [101725,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,202655,90], [101726,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,85,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1162293,405], [101727,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,202644,90], [101728,"Off-Office Supplies",546002,"Revenue",90,35.16,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202639,90], [101729,"Off-Specialty Paper",546007,"Revenue",90,5.28,"Supplies, Parts and Materials",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202634,90], [101730,"AdmOp-Legal Ads",599030,"Revenue",90,742.58,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,202684,90], [101731,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1162066,405], [101732,"Real Estate Rentals",590110,"FSSA Family Resources",500,8888.87,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE BRUSH ",357252,199094,500], [101733,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,202659,90], [101734,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,5328.39,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202688,90], [101735,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3600,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202700,90], [101736,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2606.25,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202699,90], [101737,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,202670,90], [101738,"Prof Serv - Clerical",531027,"Revenue",90,837.14,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202694,90], [101739,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,33,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1162291,405], [101740,"Real Estate Rentals",590110,"FSSA Family Resources",500,315.21,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE BRUSH ",357252,199094,500], [101741,"Real Estate Rentals",590110,"FSSA Family Resources",500,2794.63,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JIM SPRINKLE ",83794,199086,500], [101742,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,1512.8,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,202708,90], [101743,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,202651,90], [101744,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,1162411,405], [101745,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,27735,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,1163109,405], [101746,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,202657,90], [101747,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,168,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PAUL LYSAKER ",289662,1162004,405], [101748,"Real Estate Rentals",590110,"FSSA Family Resources",500,14353.33,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER INDY 2 LLC ",347180,199067,500], [101749,"Real Estate Rentals",590110,"FSSA Family Resources",500,1291.67,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SELF MADE MEN LLC ",340885,199075,500], [101750,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,3564,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","FERNANDO R MONTOYA ",78639,1163111,405], [101751,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,202671,90], [101752,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","J C WILSON and COMPANY INC ",50787,199096,500], [101753,"Real Estate Rentals",590110,"FSSA Family Resources",500,11352.6,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EAST CHICAGO, CITY OF ",68039,199117,500], [101754,"AdmOp-Legal Ads",599030,"Revenue",90,22.16,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,202682,90], [101755,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PAUL LYSAKER ",289662,1162005,405], [101756,"Fac Main - Elec - Wiring",543060,"Revenue",90,159.96,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202635,90], [101757,"Off-Office Supplies",546002,"Revenue",90,157.58,"Supplies, Parts and Materials",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202634,90], [101758,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1162058,405], [101759,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","COMMUNICATION AND READING EXCELLENCE PC ",318605,1162017,405], [101760,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,98,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BAPTIST HEALTHCARE SYSTEMS INC ",116282,1162920,405], [101761,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,437.5,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202691,90], [101762,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",350351,1162952,405], [101763,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,202663,90], [101764,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MIDWEST CREMATION SOCIETY INC ",257601,199089,500], [101765,"Main - Equip Main Agreement",533004,"Revenue",90,89889.6,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AGISSAR CORP ",278886,202678,90], [101766,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1162061,405], [101767,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,202646,90], [101768,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JARED OUTCALT ",286709,1162071,405], [101769,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,1162412,405], [101770,"Off-Office Supplies",546002,"Revenue",90,176.9,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202637,90], [101771,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,18756,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JONATHAN BADER SANDS MD ",61809,1163112,405], [101772,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,126,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1162289,405], [101773,"Prof Serv - Clerical",531027,"Revenue",90,1014.94,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202693,90], [101774,"Off-Office Supplies",546002,"Revenue",90,53.98,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202638,90], [101775,"Computer software",555553,"Revenue",90,18900,"Capital Costs",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AGISSAR CORP ",278886,202617,90], [101776,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,34,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1162292,405], [101777,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,202669,90], [101778,"Const -BuildRepair-General",538920,"Revenue",90,6020.27,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TARKETT USA INC ",372496,202683,90], [101779,"Real Estate Rentals",590110,"FSSA Family Resources",500,1187.5,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHALOM LLC ",319936,199077,500], [101780,"Real Estate Rentals",590110,"FSSA Family Resources",500,4843.75,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SELF MADE MEN LLC ",340885,199075,500], [101781,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,202643,90], [101782,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,199084,500], [101783,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,2220,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JERRY W JR MD SMARTT ",147415,1163114,405], [101784,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,126,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,1162393,405], [101785,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,57,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1162288,405], [101786,"Off-Office Supplies",546002,"Revenue",90,10.99,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202633,90], [101787,"Prof Serv - Clerical",531027,"Revenue",90,1947.21,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202705,90], [101788,"AdmOp-Freight and Express",599042,"Revenue",90,39.08,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,202686,90], [101789,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,2550,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","STEVEN ROUSH ",64106,1163108,405], [101790,"Off-Office Supplies",546002,"Revenue",90,176.9,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202636,90], [101791,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,14517.96,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAIRFAX IMAGING INC ",223759,202677,90], [101792,"Real Estate Rentals",590110,"FSSA Family Resources",500,3014,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,199115,500], [101793,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MICHELE KOSELKE ",318198,1162081,405], [101794,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,348,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MICHELE KOSELKE ",318198,1162078,405], [101795,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,202662,90], [101796,"Real Estate Rentals",590110,"FSSA Family Resources",500,12512.13,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALAKAR FIDUCIARY LLC ",283629,199087,500], [101797,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","HOLSWORTH, THOMAS E PHD HSPP ",101540,1162258,405], [101798,"Prof Serv - IT Services",531029,"Revenue",90,2800,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202696,90], [101799,"Off-Specialty Paper",546007,"Revenue",90,23.49,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202632,90], [101800,"Real Estate Rentals",590110,"FSSA Family Resources",500,2453,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAYCOCK PROPERTIES LLC ",249586,199090,500], [101801,"Prof Serv - IT Services",531029,"Revenue",90,3000,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202697,90], [101802,"Prof Serv - Clerical",531027,"Revenue",90,4198.08,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202707,90], [101803,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,187,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1162287,405], [101804,"Real Estate Rentals",590110,"FSSA Family Resources",500,1072.4,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EAST CHICAGO, CITY OF ",68039,199117,500], [101805,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1162060,405], [101806,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,202652,90], [101807,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JEFFREY W DR GRAY ",137165,1162077,405], [101808,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,22,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BAPTIST HEALTHCARE SYSTEMS INC ",116282,1162921,405], [101809,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,202666,90], [101810,"Real Estate Rentals",590110,"FSSA Family Resources",500,7181,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUARTERMASTER STATION LLC ",339716,199078,500], [101811,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3386.25,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202703,90], [101812,"AdmOp-EmpReimb-Dues and Membersh",599216,"Revenue",90,80,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRSTIE DIANA ANDERSEN ",173643,202640,90], [101813,"AdmOp-EmpReimb-Dues and Membersh",599216,"Revenue",90,190,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY JO DIERKS ",86385,202685,90], [101814,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1162057,405], [101815,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,202661,90], [101816,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,348,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,1162953,405], [101817,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3023.2,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202702,90], [101818,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JARED OUTCALT ",286709,1162070,405], [101819,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","OSBORNE FUNERAL HOME ",105545,199071,500], [101820,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",75792,1162301,405], [101821,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,1162410,405], [101822,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS ",72453,1162332,405], [101823,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,199102,500], [101824,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,202641,90], [101825,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SMITH BIZZELL AND WARNER ",105587,199085,500], [101826,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,198,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,1162392,405], [101827,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2944,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,202689,90], [101828,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INNOVATIONS IN LEARNING PC ",200954,1163098,405], [101829,"Real Estate Rentals",590110,"FSSA Family Resources",500,12028,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER INDY 2 LLC ",347180,199067,500], [101830,"Real Estate Rentals",590110,"FSSA Family Resources",500,2566.67,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA BOYER ",53610,199088,500], [101831,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2250,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202690,90], [101832,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1162059,405], [101833,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,1162408,405], [101834,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,202647,90], [101835,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,1162389,405], [101836,"Real Estate Rentals",590110,"FSSA Family Resources",500,15437.5,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHALOM LLC ",319936,199077,500], [101837,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDY BEHAVIORAL HEALTH LLC ",279799,1162053,405], [101838,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,334.65,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199112,500], [101839,"Real Estate Rentals",590110,"FSSA Family Resources",500,2580,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD MUSSELMAN ",52832,199097,500], [101840,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","HOLSWORTH, THOMAS E PHD HSPP ",101540,1162257,405], [101841,"Off-Office Supplies",546002,"Revenue",90,97.21,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202632,90], [101842,"Real Estate Rentals",590110,"FSSA Family Resources",500,1781.25,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RON HAYMAN ",54011,199092,500], [101843,"Prof Serv - Clerical",531027,"Revenue",90,654.1,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202695,90], [101844,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,33,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1162290,405], [101845,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDY BEHAVIORAL HEALTH LLC ",279799,1162051,405], [101846,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,202660,90], [101847,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,1163097,405], [101848,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",350351,1162950,405], [101849,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,1162407,405], [101850,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,202667,90], [101851,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,1162406,405], [101852,"Real Estate Rentals",590110,"FSSA Family Resources",500,4029.25,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCKVILLE DMV LLC ",354122,199116,500], [101853,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",350351,1162951,405], [101854,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DECISIONS PSYCHOLOGICAL SERVICES ",201902,1162403,405], [101855,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,202653,90], [101856,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,202645,90], [101857,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,1162388,405], [101858,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1162284,405], [101859,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,199101,500], [101860,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,11,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RADIOLOGY ASSOCIATES INC ",61569,1162195,405], [101861,"Real Estate Rentals",590110,"FSSA Family Resources",500,102.5,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","37TH AVENUE CENTER LLC ",346110,199069,500], [101862,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,187,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1162283,405], [101863,"Real Estate Rentals",590110,"FSSA Family Resources",500,12846.17,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,199115,500], [101864,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTH BEND CLINIC ",87111,1162101,405], [101865,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1162063,405], [101866,"Off-Office Supplies",546002,"Revenue",90,24.58,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202635,90], [101867,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,22,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DEARBORN COUNTY HOSPITAL ",61572,1162370,405], [101868,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MICHELE KOSELKE ",318198,1162079,405], [101869,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,150,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1162285,405], [101870,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,44,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MONROE MEDICAL GROUP INC ",354030,1162399,405], [101871,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,91,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PRIME HEALTHCARE SERVICES MONROE LLC ",355157,1162397,405], [101872,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,1162297,405], [101873,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2315.84,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202701,90], [101874,"SpOp - Safety -Apparel",547160,"Revenue",90,8.28,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202635,90], [101875,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,1162409,405], [101876,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,202649,90], [101877,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1162056,405], [101878,"Real Estate Rentals",590110,"FSSA Family Resources",500,10417.92,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER SHOPS, INC. ",58522,199114,500], [101879,"Prof Serv - Clerical",531027,"Revenue",90,2241.67,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202706,90], [101880,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDY BEHAVIORAL HEALTH LLC ",279799,1162055,405], [101881,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,199099,500], [101882,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1162065,405], [101883,"Main - Office Copier",533040,"FSSA Family Resources",500,36.96,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199112,500], [101884,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","VIBRA REHABILITATION HOSPITAL OF ",370107,1162954,405], [101885,"NonRealEstRnt-Farm Equip",591027,"Revenue",90,158.96,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,202708,90], [101886,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MISHLER FUNERAL HOME ",96772,199091,500], [101887,"SpOp-Awards and Gifts",547026,"Revenue",90,246.95,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202632,90], [101888,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,202642,90], [101889,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1162286,405], [101890,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,22.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,202676,90], [101891,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198785,500], [101892,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BILLINGS FUNERAL HOME INC ",70359,199105,500], [101893,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1162062,405], [101894,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,1162064,405], [101895,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,1163101,405], [101896,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,199104,500], [101897,"COLLECTION SERVICE",531015,"Revenue",90,477,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,202656,90], [101898,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,348,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDY BEHAVIORAL HEALTH LLC ",279799,1162052,405], [101899,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,199100,500], [101900,"Prog Op-Data Prep",539032,"Revenue",90,1407.73,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J and B SOFTWARE INC ",58787,202681,90], [101901,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MICHELE KOSELKE ",318198,1162080,405], [101902,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JDandD FUNERAL CORPORATION ",70343,199083,500], [101903,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,1162391,405], [101904,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175.73,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,1163105,405], [101905,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,199070,500], [101906,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,202650,90], [101907,"COLLECTION SERVICE",531015,"Revenue",90,110.1,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,202672,90], [101908,"Real Estate Rentals",590110,"FSSA Family Resources",500,673.13,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALAKAR FIDUCIARY LLC ",283629,199087,500], [101909,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,22.5,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","QUENCH USA INC ",247098,202676,90], [101910,"Real Estate Rentals",590110,"FSSA Family Resources",500,121.31,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEA PROPERTIES ",262020,199118,500], [101911,"Real Estate Rentals",590110,"FSSA Family Resources",500,2375,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,199068,500], [101912,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,11,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RADIOLOGY ASSOCIATES OF NO KY ",227275,1162925,405], [101913,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-17T00:00:00","APV5637783","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,1162405,405], [101914,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,202658,90], [101915,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,202664,90], [101916,"Real Estate Rentals",590110,"FSSA Family Resources",500,11292.08,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","37TH AVENUE CENTER LLC ",346110,199069,500], [101917,"Prog Op-Software Maint",539035,"Revenue",90,7541.51,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5637715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J and B SOFTWARE INC ",58787,202680,90], [101918,"SpOp -Household",547016,"Miami Corr",618,4590,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,21166,618], [101919,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,889.44,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,162251,61], [101920,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,11,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162230,61], [101921,"InState Travel - Mileage",595110,"Supreme Court Admin",22,76.38,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHAEL MCKEE ",376958,66768,22], [101922,"Off-Office Supplies",546002,"Administration",61,195.9,"Supplies, Parts and Materials",2020,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,162244,61], [101923,"Real Estate Rentals",590110,"FSSA Family Resources",500,1875,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DandD LLC ",339092,199064,500], [101924,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,199107,500], [101925,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,233.98,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,66748,22], [101926,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,710.49,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162226,61], [101927,"Real Estate Rentals",590110,"Supreme Court Admin",22,46562.87,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITAL CENTER VENTURE LLC ",366393,66785,22], [101928,"Energy - Electricity",520202,"Adjutant General",110,411.26,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,165047,110], [101929,"Const -BuildRepair-General",538920,"Administration",61,93878,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162268,61], [101930,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,465.4,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,66782,22], [101931,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,456.03,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,165024,110], [101932,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,30.78,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162229,61], [101933,"Real Estate Rentals",590110,"Supreme Court Admin",22,7036.86,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CAPITAL CENTER VENTURE LLC ",366393,66785,22], [101934,"Energy - Electricity",520202,"Adjutant General",110,56.5,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165041,110], [101935,"Energy - Electricity",520202,"Administration",61,7618.23,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,162259,61], [101936,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-15.28,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162210,61], [101937,"Energy - Electricity",520202,"Administration",61,40,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,162261,61], [101938,"Off-Office Supplies",546002,"Supreme Court Admin",22,46.35,"Supplies, Parts and Materials",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66758,22], [101939,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,426,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WATERLOGIC USA INC ",354186,66753,22], [101940,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,60,"Administrative and Operating Expenses",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA LYLES ",176736,66744,22], [101941,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,229,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162228,61], [101942,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,39,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HENKLE ",295353,66749,22], [101943,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,136.07,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,165023,110], [101944,"Real Estate Rentals",590110,"FSSA Family Resources",500,367.97,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STORE MORE COMPLEX ",54229,199109,500], [101945,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,1016.61,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,66772,22], [101946,"Real Estate Rentals",590110,"Supreme Court Admin",22,7737.17,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CAPITAL CENTER VENTURE LLC ",366393,66785,22], [101947,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TERRY HARRELL ",342107,66745,22], [101948,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,396.5,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,165025,110], [101949,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA MEMORIAL and CREMATION ",205747,199080,500], [101950,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,511.81,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162233,61], [101951,"Water and Sewage - Water",520104,"Adjutant General",110,73.17,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,165038,110], [101952,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN RYAN ",339899,66742,22], [101953,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,330,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,162255,61], [101954,"InState Travel - Mileage",595110,"Supreme Court Admin",22,101.08,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL J KRAMER ",183159,66764,22], [101955,"Energy - Electricity",520202,"Adjutant General",110,7631.26,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,165045,110], [101956,"Real Estate Rentals",590110,"Adjutant General",110,12500,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,165040,110], [101957,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN DOLAN ",234945,66736,22], [101958,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,199073,500], [101959,"InState Travel - Mileage",595110,"Supreme Court Admin",22,18.7,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARLA K CLARK ",182070,66766,22], [101960,"Energy - Electricity",520202,"Administration",61,4665.32,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,162260,61], [101961,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,12,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN KRAUSS ",288610,66746,22], [101962,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,12,"Contractual Services",2020,"General Government","Attorney Services",44730,"State Dedicated Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,66784,22], [101963,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,275,"Administrative and Operating Expenses",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL CASA ASSOCIATION ",119570,66761,22], [101964,"Const -BuildRepair-General",538920,"Administration",61,128878,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162275,61], [101965,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,276.25,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CUMMINS INC ",76339,165023,110], [101966,"Sec and Sfty - Sec System",534051,"Supreme Court Admin",22,660,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,66754,22], [101967,"SpOp -Household",547016,"Miami Corr",618,95.76,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21153,618], [101968,"Const -BuildRepair-General",538920,"Administration",61,128878,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162270,61], [101969,"Off-Office Supplies",546002,"Administration",61,97.66,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,162241,61], [101970,"Real Estate Rentals",590110,"Administration",61,1009581.13,"Administrative and Operating Expenses",2020,"General Government","IDOA GF Leases",15800,"Capital Funds","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162266,61], [101971,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE DOWDELL ",368281,66729,22], [101972,"InState Travel - Mileage",595110,"Supreme Court Admin",22,36.48,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY MOHLER ",299801,66765,22], [101973,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,47.46,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VINCENT WORKMAN ",379278,66756,22], [101974,"SpOp -Household",547016,"Miami Corr",618,437.22,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,21149,618], [101975,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,10,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TYLER MASON ",318517,66767,22], [101976,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,548.04,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,162256,61], [101977,"Off-Office Supplies",546002,"Administration",61,44.51,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,162243,61], [101978,"Off-Copier Supplies",546014,"Miami Corr",618,877.84,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21145,618], [101979,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,19.15,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON CHAMBERS ",266003,66775,22], [101980,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,96.04,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,165026,110], [101981,"Const -BuildRepair-General",538920,"Adjutant General",110,3712.45,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","APACHI NETWORKS ",198898,165035,110], [101982,"Mot Veh Ex - Parts and Supplies",541010,"Miami Corr",618,90.58,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21140,618], [101983,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,2475,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON and SONS BOIL and WELD, INC ",98198,165036,110], [101984,"Real Estate Rentals",590110,"FSSA Family Resources",500,2774.42,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,199111,500], [101985,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2291.67,"Contractual Services",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,66760,22], [101986,"Energy - Natural Gas",520204,"Adjutant General",110,231.13,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165039,110], [101987,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,102,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",205282,66747,22], [101988,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK S MASSA ",202936,66733,22], [101989,"Energy - Electricity",520202,"Adjutant General",110,3116.64,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165044,110], [101990,"Water and Sewage - Water",520104,"Adjutant General",110,272.47,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,165034,110], [101991,"Real Estate Rentals",590110,"FSSA Family Resources",500,1272.92,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART BLAKE ",59217,199103,500], [101992,"Water and Sewage - Sewer",520106,"Adjutant General",110,390.25,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,165034,110], [101993,"Energy - Electricity",520202,"Adjutant General",110,441.63,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,165049,110], [101994,"Energy - Natural Gas",520204,"Adjutant General",110,17.41,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165054,110], [101995,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,199098,500], [101996,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,52,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHAEL MCKEE ",376958,66768,22], [101997,"Eqp Main-Repair parts",545006,"Miami Corr",618,680.48,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21152,618], [101998,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,20.74,"Administrative and Operating Expenses",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,66760,22], [101999,"Real Estate Rentals",590110,"FSSA Family Resources",500,1105,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL KIRINCIC ",342415,199065,500], [102000,"Real Estate Rentals",590110,"FSSA Family Resources",500,2098.36,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WALTMAN, LEE ",53654,199113,500], [102001,"Mot Veh Ex - Gasoline",541002,"Administration",61,6347.79,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,162246,61], [102002,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,82.52,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162234,61], [102003,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,2475,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HUTSON and SONS BOIL and WELD, INC ",98198,165036,110], [102004,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,30.78,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162224,61], [102005,"Eqp Main-Repair parts",545006,"Administration",61,0,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162210,61], [102006,"Off-Office Supplies",546002,"Administration",61,41.99,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,162242,61], [102007,"Real Estate Rentals",590110,"Administration",61,452776.38,"Administrative and Operating Expenses",2020,"Health","IDOA TMSF Leases",30462,"Capital Funds","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162263,61], [102008,"Sec and Sfty - Surveillance",534052,"Administration",61,27954,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GAUGE TELEMATICS LLC ",285410,162247,61], [102009,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,199072,500], [102010,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA OLVEY HELMEN ",371020,66738,22], [102011,"AdmOp-Legal Ads",599030,"Administration",61,172.4,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,162240,61], [102012,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,800,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,66752,22], [102013,"SpOp -Household",547016,"Miami Corr",618,1183.6,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,21162,618], [102014,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GREINER AND VELDHOF FUNERAL SERVICES LLC ",291283,199079,500], [102015,"Fac Main -Electrical",543016,"Miami Corr",618,607.8,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21156,618], [102016,"Prog Op - Background Checks",539140,"Supreme Court Admin",22,2134.05,"Contractual Services",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFE HIRING SOLUTIONS LLC ",225544,66759,22], [102017,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,320.48,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CUMMINS INC ",76339,165033,110], [102018,"Mot Veh Ex -Batteries",541037,"Administration",61,0,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162210,61], [102019,"AdmOp-Vehicle Taxes",592030,"Administration",61,1017.6,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,162246,61], [102020,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,69.77,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162252,61], [102021,"Fac Main - Elec - Safety",543058,"Adjutant General",110,15.85,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BOSCH SECURITY SYSTEMS INC ",381472,165037,110], [102022,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,740.27,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199110,500], [102023,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,28.58,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162231,61], [102024,"Eqp Main-Repair parts",545006,"Administration",61,9.99,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162228,61], [102025,"Real Estate Rentals",590110,"FSSA Family Resources",500,4270.4,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOSSIE LLC ",372125,199076,500], [102026,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,300.6,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CUMMINS INC ",76339,165032,110], [102027,"Water and Sewage - Sewer",520106,"Adjutant General",110,91.93,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,165038,110], [102028,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEACHAM FUNERAL SERVICE ",109749,199081,500], [102029,"Real Estate Rentals",590110,"FSSA Family Resources",500,1755,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS WARD ",279683,199066,500], [102030,"InState Travel - Mileage",595110,"Supreme Court Admin",22,33.44,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY BENJAMIN ",344613,66763,22], [102031,"Energy - 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",274908,165030,110], [102055,"AdmOp-Bank Charges",592010,"Miami Corr",618,172.19,"Administrative and Operating Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,21131,618], [102056,"Energy - Natural Gas",520204,"Adjutant General",110,1773.2,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165055,110], [102057,"Energy - Electricity",520202,"Adjutant General",110,633.16,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165039,110], [102058,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","COVINGTON MEMORIAL GARDENS INC ",95346,199093,500], [102059,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,34.4,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,66769,22], [102060,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN FOSTER ",190915,66737,22], [102061,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER M GOFF ",186151,66732,22], [102062,"Const -BuildRepair-General",538920,"Administration",61,138878,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162273,61], [102063,"Mot Veh Ex - 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Oil Grease Fluid",541006,"Administration",61,2340,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,162254,61], [102067,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,445.2,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,66781,22], [102068,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,805,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CUMMINS INC ",76339,165025,110], [102069,"Const -BuildRepair-General",538920,"Adjutant General",110,262.95,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PROFESSIONAL GARAGE DOOR ",7835,165028,110], [102070,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY SLAUGHTER ",161749,66734,22], [102071,"Eqp Main-Repair parts",545006,"Miami Corr",618,157.03,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21159,618], [102072,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,199082,500], [102073,"Real Estate Rentals",590110,"FSSA Family Resources",500,781.25,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WOOD ENTERPRISES LLC ",370466,199108,500], [102074,"Main -GarbageRemoval",532023,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,164884,110], [102075,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,166.25,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162228,61], [102076,"Energy - Electricity",520202,"Adjutant General",110,793.04,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,165050,110], [102077,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,57.1,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162236,61], [102078,"Real Estate Rentals",590110,"Supreme Court Admin",22,34012.09,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CAPITAL CENTER VENTURE LLC ",366393,66785,22], [102079,"Real Estate Rentals",590110,"Administration",61,1044952.88,"Administrative and Operating Expenses",2020,"General Government","IDOA GF Leases",15800,"Capital Funds","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162269,61], [102080,"Household kitchen and laundry",555502,"Adjutant General",110,2758.3,"Capital Costs",2020,"Public Safety","CA-MCCO",10495,"General Fund","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165022,110], [102081,"Energy - Electricity",520202,"Adjutant General",110,201.7,"Utilities",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,165031,110], [102082,"Energy - Electricity",520202,"Adjutant General",110,456.29,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,165043,110], [102083,"Energy - Electricity",520202,"Adjutant General",110,576.12,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,165052,110], [102084,"Energy - Natural Gas",520204,"Adjutant General",110,639.3,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,165048,110], [102085,"Energy - Electricity",520202,"Adjutant General",110,343.43,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EVAPAR ",58215,165031,110], [102086,"Off-Copier Supplies",546014,"Miami Corr",618,1299.9,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21146,618], [102087,"InState Travel - Mileage",595110,"Supreme Court Admin",22,70.68,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HENKLE ",295353,66750,22], [102088,"Energy - Natural Gas",520204,"Miami Corr",618,34198.9,"Utilities",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,21132,618], [102089,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2250,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA HUMPHREY ",272734,66779,22], [102090,"Real Estate Rentals",590110,"FSSA Family Resources",500,8046.25,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DandD LLC ",339092,199064,500], [102091,"Off-Mailing Supplies",546023,"Adjutant General",110,563.64,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,165027,110], [102092,"InState Travel - Mileage",595110,"Supreme Court Admin",22,62.32,"Administrative and Operating Expenses",2020,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER BIEHN ",313466,66757,22], [102093,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY BORSCHEL ",176878,66739,22], [102094,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,20.56,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162223,61], [102095,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,6.98,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162232,61], [102096,"SpOp -Household",547016,"Miami Corr",618,119.99,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21148,618], [102097,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,48.64,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA MOELL ",316795,66777,22], [102098,"SpOp-Library Books",547044,"Supreme Court Admin",22,15965,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,66771,22], [102099,"Real Estate Rentals",590110,"FSSA Family Resources",500,1840.59,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY TRUSTER ",287309,199106,500], [102100,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,39,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER WEAVER ",377273,66770,22], [102101,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,241.67,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162227,61], [102102,"AdmOp-Freight and Express",599042,"Supreme Court Admin",22,4500,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE PITNEY BOWES BANK ",67154,66783,22], [102103,"Sec and Sfty - SECURITY ALARMS",534040,"Supreme Court Admin",22,192,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,66754,22], [102104,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,81.62,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER G MALONE ",150922,66776,22], [102105,"Real Estate Rentals",590110,"Administration",61,1039601.96,"Administrative and Operating Expenses",2020,"General Government","IDOA GF Leases",15800,"Capital Funds","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162267,61], [102106,"Off-Ink Catrdge and Toner",546020,"Miami Corr",618,1134.58,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21136,618], [102107,"Main - Motor Vehicles",533019,"Administration",61,83.71,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","KKP INC ",55963,162250,61], [102108,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA KNOX ",307473,66743,22], [102109,"Prof Serv-InfoProcCon-Software",531049,"Supreme Court Admin",22,1125,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAPSYS INC ",93125,66751,22], [102110,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,62.17,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELONIE COAN ",377070,66774,22], [102111,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE D SHORTER ",181432,66741,22], [102112,"Off-Office Supplies",546002,"Miami Corr",618,30.93,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21136,618], [102113,"Real Estate Rentals",590110,"Administration",61,321525.17,"Administrative and Operating Expenses",2020,"Health","IDOA TMSF Leases",30462,"Capital Funds","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162265,61], [102114,"Const -BuildRepair-General",538920,"Administration",61,92421,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162272,61], [102115,"Main - Office Copier",533040,"FSSA Family Resources",500,102.13,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199110,500], [102116,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,99.76,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE DAVID ",186546,66731,22], [102117,"OutoSt Travel - Airfare",595540,"Adjutant General",110,2002.6,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,165042,110], [102118,"InState Travel - Lodging",595130,"Adjutant General",110,3466.46,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,165042,110], [102119,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,5971.25,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","DIVERSIFIED SERVICES NETWORK INC ",54919,66755,22], [102120,"Const -BuildRepair-General",538920,"Adjutant General",110,262.95,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL GARAGE DOOR ",7835,165028,110], [102121,"Real Estate Rentals",590110,"FSSA Family Resources",500,2656.25,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-17T00:00:00","APV5637814","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WOOD ENTERPRISES LLC ",370466,199108,500], [102122,"Const -BuildRepair-General",538920,"Administration",61,108878,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,162274,61], [102123,"NonRealEstRnt-OffEquipment",591010,"Administration",61,1642.5,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-17T00:00:00","APV5637702","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,162262,61], [102124,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,157.86,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,165033,110], [102125,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6675,"Contractual Services",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVINTO SOLUTIONS LLC ",310697,66762,22], [102126,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,31.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25505,730], [102127,"Off-Office Supplies",546002,"Senate",4,109.78,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-17T00:00:00","APV5637546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,13186,4], [102128,"Main - Motor Vehicles",533019,"Plainfield Corr",690,164.5,"Contractual Services",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-17T00:00:00","APV5637890","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDY MOHR AUTOMOTIVE GROUP ",109554,24005,690], [102129,"AdmOp-Legal Ads",599030,"Early Child Learning",501,23.33,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-17T00:00:00","APV5637816","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA NEWSPAPERS, INC. ",50079,8085,501], [102130,"OutoSt Travel - Lodging",595530,"Ofc of Inspector General",75,-53.55,"Administrative and Operating Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-17T00:00:00","APV5637714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COOPER ",297604,2909,75], [102131,"Energy - Natural Gas",520204,"Putnamville Corr",650,170.68,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26062,650], [102132,"AdmOp-PostageMeter/Postage",599036,"School for the Blind and VI",550,742.29,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-17T00:00:00","APV5637841","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE PITNEY BOWES BANK ",67154,25309,550], [102133,"Life Basic",518620,"Personnel",70,60396.38,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,686213,50], [102134,"INPAT HOSP-Anesthesia",580200,"FSSA Medicaid Policy and Plan",503,44372.05,"Social Service Payments",2020,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-01-17T00:00:00","APV5637829","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","TENDERCARE HOME HEALTH SRV INC ",104513,47502,503], [102135,"AdmOp-Dues and Subscriptions",599026,"Library",730,69.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LM INFORMATION DELIVERY INC ",204567,25502,730], [102136,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,3.2,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APP5636982","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25210,550], [102137,"AdmOp - Sales Taxes",592034,"Gaming Comm",190,35.36,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637734","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11134,190], [102138,"InState Travel - Mileage",595110,"Personnel",70,14.98,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","DAVID FLEISCHHACKER ",276731,15240,70], [102139,"Exempt - Worker's Compensation",519210,"Motor Vehicles Comm",340,849.78,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637770","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102140,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.07,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-17T00:00:00","APP5636907","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418632,300], [102141,"REIMB-TRAINING",581020,"Workforce Development",510,1002.29,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184927,510], [102142,"ClmJudg -Court Costs",593018,"Workforce Development",510,48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,184937,510], [102143,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,230.76,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84344,67], [102144,"InState Travel - Mileage",595110,"Personnel",70,98.86,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","NICOLE CLOYD ",369964,15239,70], [102145,"AdmOp-EmpReimb-Secondry Sch",599204,"Senate",4,696.38,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-17T00:00:00","APV5637546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SETH HINSHAW ",321800,13181,4], [102146,"Temp Staffing Individual",519810,"Library",730,171.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25495,730], [102147,"Main - BuildgandGrnd Main",532010,"Chain O' Lakes Corr",614,130.5,"Contractual Services",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-17T00:00:00","APV5637852","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,4036,614], [102148,"Prof Serv-Legal Research",531055,"Environmental Management",495,50,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,235668,495], [102149,"InState Travel - ParkingandTolls",595170,"Education",700,20,"Administrative and Operating Expenses",2020,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-01-17T00:00:00","APV5637896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOLENE L. BRACALE ",169632,391695,700], [102150,"NonRealEstRnt-Vehicle Rentals",591024,"Brd of Education",701,78.5,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-17T00:00:00","APV5637898","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3049,701], [102151,"Local Unit State IndCost Reimb",583130,"Correction",615,7175,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,197346,615], [102152,"SpOp-Manufacturing",547028,"Correctional Industries",515,40,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-17T00:00:00","APV5637838","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111545,515], [102153,"Local Unit State IndCost Reimb",583130,"Correction",615,4000,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,197357,615], [102154,"Com and Train - WORK SHOPS",535012,"Environmental Management",495,13200,"Contractual Services",2020,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,235682,495], [102155,"Mot Veh Ex - Parts and Supplies",541010,"Miami Corr",618,135.23,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21139,618], [102156,"AdmOp-Dues and Subscriptions",599026,"Senate",4,396.15,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-17T00:00:00","APV5637546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,13179,4], [102157,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,2251.74,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-17T00:00:00","APP5637830","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST DATA GOVERNMENT SOLUTION ",214181,47424,503], [102158,"Energy - Natural Gas",520204,"Putnamville Corr",650,94.26,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26053,650], [102159,"Com and Train - TRAINING General",535014,"Workforce Development",510,1699,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LIBERTY UNIVERSITY ",115242,184913,510], [102160,"AdmOp-Late Payment Interest",592022,"Correction",615,0.32,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-17T00:00:00","APP5636990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197015,615], [102161,"InState Travel - Per DiemandMeal",595120,"Child Services",502,-52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APC5638407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMERON GRIGSBY ",354024,3443324,502], [102162,"Energy - Natural Gas",520204,"Putnamville Corr",650,106.39,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26048,650], [102163,"Land Acquisition Prof Serv",551170,"Transportation",800,19.27,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CHESTERTON TRIBUNE INC ",52949,1676623,800], [102164,"SpOp-Kitchen",547010,"Veterans Home",570,788.72,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81905,570], [102165,"FSA - Medical",518940,"Personnel",70,50491.04,"Personal Services and Fringe Benefits",2020,"General Government","Flexible Spending Accounts",73802,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","APPLICATION SOFTWARE INC ",65856,686200,50], [102166,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,3027.12,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-17T00:00:00","APP5636970","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COOPERATIVE MANAGED CARE SERVICES LLC ",283730,47440,503], [102167,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICKIE DUNAGAN II ",346317,84353,67], [102168,"Sec and Sfty - SECURITY ALARMS",534040,"Parole Division",621,36.05,"Contractual Services",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERMAR SECURITY and RESEARCH CORP ",369418,2570,621], [102169,"Prof Serv - Employment Serv",531038,"School for the Blind and VI",550,360,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APV5637841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25308,550], [102170,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,221.87,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APP5636888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AAMVA ",58986,81302,235], [102171,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,3023.2,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52876,220], [102172,"Energy - Natural Gas",520204,"Logansport State Hospital",435,30937.25,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,48154,435], [102173,"Prof Serv - MGMNT CONSULTANT",531010,"Personnel",70,875,"Contractual Services",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,15261,70], [102174,"Off-Printing and Binding",546016,"Economic Development Corp",260,19.09,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-17T00:00:00","APV5637751","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,36494,260], [102175,"Prof Serv - IT Services",531029,"Environmental Management",495,165.48,"Contractual Services",2020,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,235678,495], [102176,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CALEB ELY ",323919,84352,67], [102177,"SpOp-Computer",547052,"Legislative Services",17,95.64,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-17T00:00:00","APV5637547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,16676,17], [102178,"AdmOp-PostageMeter/Postage",599036,"School for the Blind and VI",550,1272.71,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APV5637841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE PITNEY BOWES BANK ",67154,25309,550], [102179,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,10.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-17T00:00:00","APP5636907","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,418617,300], [102180,"Com and Train - TRAINING General",535014,"Child Services",502,36000,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637818","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ETI PERFORMANCE IMPROVEMENT ",249325,84341,67], [102181,"SpOp -Household",547016,"Miami Corr",618,125.72,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21160,618], [102182,"Prof Serv - IT Services",531029,"Court of Appeals",23,5415,"Contractual Services",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-17T00:00:00","APV5637552","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,11886,23], [102183,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,991.31,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5682289","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102184,"AdmOp-Printing",599027,"Ofc of Technology",67,248.47,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,84351,67], [102185,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,7.66,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-17T00:00:00","APV5637890","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,24002,690], [102186,"Temp Staffing Individual",519810,"Library",730,148.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25492,730], [102187,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,96,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-17T00:00:00","APV5637896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY STACHLER ",354174,391697,700], [102188,"Office Equipment",555501,"Plainfield Corr",690,705.28,"Capital Costs",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-17T00:00:00","APV5637890","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMEKEEPING SYSTEMS INC ",63034,24008,690], [102189,"Cnslt Project Develop",538155,"Transportation",800,11880.74,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676662,800], [102190,"MedVet-Lab Supply",548046,"Environmental Management",495,6135,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIKON INSTRUMENTS INC ",273004,235675,495], [102191,"AdmOp-Late Payment Interest",592022,"Health",400,72.84,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-17T00:00:00","APP5637780","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMMUNITY HARVEST FOOD BANK ",93089,604966,400], [102192,"Energy - Natural Gas",520204,"Putnamville Corr",650,90.46,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26058,650], [102193,"SpOp - Safety - FireProtect",547161,"Plainfield Corr",690,3002.44,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-17T00:00:00","APV5637890","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,24004,690], [102194,"SpOp-Library Books",547044,"Library",730,65.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","EMERY-PRATT COMPANY ",61426,25498,730], [102195,"Eqp Main-Repair parts",545006,"Miami Corr",618,56.97,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21157,618], [102196,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.46,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APP5636859","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202058,90], [102197,"Local Unit State IndCost Reimb",583130,"Correction",615,27850,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,197343,615], [102198,"Prof Serv - IT Services",531029,"Environmental Management",495,293.12,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,235680,495], [102199,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,196.08,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-17T00:00:00","APV5638450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10344,635], [102200,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,866.51,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APV5637746","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,81412,235], [102201,"AdmOp-Mail Sorting",599041,"Library",730,149.23,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25507,730], [102202,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,58.36,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,26071,650], [102203,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27446,286], [102204,"InState Travel - Lodging",595130,"Gaming Comm",190,-158.18,"Administrative and Operating Expenses",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-17T00:00:00","APV5637734","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11133,190], [102205,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,12.86,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5637801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1470,451], [102206,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,6.46,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APP5636982","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25209,550], [102207,"AdmOp-Freight and Express",599042,"Putnamville Corr",650,28.5,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,26067,650], [102208,"Fac Main - Elec - Wiring",543060,"Edinburgh Corr",697,15.5,"Supplies, Parts and Materials",2020,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-01-17T00:00:00","APV5637893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,8333,697], [102209,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,256.04,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-17T00:00:00","APV5682029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102210,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27451,286], [102211,"Telecom - Data",521018,"Attorney General",46,867.94,"Utilities",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637561","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","SBC ",50030,67263,46], [102212,"Temp Staffing Individual",519810,"Library",730,74.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25491,730], [102213,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,2420,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52886,220], [102214,"SpOp-Manufacturing",547028,"Correctional Industries",515,439.2,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-17T00:00:00","APV5637838","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,111546,515], [102215,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,75,"Contractual Services",2020,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2020-01-17T00:00:00","APV5637728","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3221,115], [102216,"SpOp-Micrograph",547060,"Library",730,39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROQUEST LLC ",228637,25500,730], [102217,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27446,286], [102218,"Health Savings Account",518930,"Personnel",70,210546.42,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686206,50], [102219,"Off-Printer Paper",546005,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2020,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-01-17T00:00:00","APV5637813","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1149851,405], [102220,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,3881.25,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APV5638793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81417,235], [102221,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,38000,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APV5637746","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81415,235], [102222,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,148.24,"Supplies, Parts and Materials",2020,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2020-01-17T00:00:00","APV5637857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,9719,616], [102223,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,47010,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-17T00:00:00","APV5637903","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CULINARY NUTRITION ASSOCIATES LLC ",328431,142804,718], [102224,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,733.7,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-17T00:00:00","APV5637841","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT BEATON ",310389,25307,550], [102225,"AdmOp-Bank Charges",592010,"South Bend Community Re-Entry",622,47.41,"Administrative and Operating Expenses",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-17T00:00:00","APV5637867","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","STATE OF INDIANA ",22460,882,622], [102226,"AdmOp-EmpReimb-Secondry Sch",599204,"Senate",4,4928,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-17T00:00:00","APV5637546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FARRAR SABEC ",356105,13182,4], [102227,"Exempt - Worker's Compensation",519210,"Adjutant General",110,142.35,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-17T00:00:00","APV5637723","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102228,"Eqp Main-Acetylene Oxygn",545012,"Veterans Home",570,612.15,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,81911,570], [102229,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,316.11,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-17T00:00:00","APV5637886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21694,675], [102230,"Workers Comp Medical Claims",519230,"Health",400,1525.5,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-17T00:00:00","APV5682253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102231,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,21.34,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5637801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1462,451], [102232,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,96,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27497,286], [102233,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-17T00:00:00","APP5637765","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,418481,300], [102234,"AdmOp-Mail Sorting",599041,"Library",730,19.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25507,730], [102235,"Energy - Natural Gas",520204,"Putnamville Corr",650,112.55,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26063,650], [102236,"Land Acquisition Prof Serv",551170,"Transportation",800,15.74,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARROLL COUNTY COMET INC ",54022,1676622,800], [102237,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,2839.72,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5637801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1460,451], [102238,"Temp Staffing Individual",519810,"Library",730,333.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,25494,730], [102239,"SpOp-Housekeeping",547020,"Parole Division",621,58.02,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2574,621], [102240,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,430.56,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-17T00:00:00","APV5637857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,9717,616], [102241,"Off-Office Supplies",546002,"Gaming Comm",190,345,"Supplies, Parts and Materials",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-17T00:00:00","APV5637734","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","HORIZONS INC ",94282,11137,190], [102242,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,292.15,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-17T00:00:00","APV5637791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,34372,430], [102243,"Local Unit State IndCost Reimb",583130,"Correction",615,100,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,197350,615], [102244,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,128,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-17T00:00:00","APV5637896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCCORMICK ",346489,391700,700], [102245,"MedVet-RX Drugs",548012,"Veterans Home",570,24.57,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81912,570], [102246,"AdmOp-Freight and Express",599042,"Public Defender",605,64.2,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-17T00:00:00","APV5637849","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,10628,605], [102247,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,331195.03,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APV5637746","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,81413,235], [102248,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,109.41,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-17T00:00:00","APV5638450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10343,635], [102249,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,10614.95,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APV5637746","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81416,235], [102250,"SpOp-Manufacturing",547028,"Correctional Industries",515,302.4,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-17T00:00:00","APV5637838","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111542,515], [102251,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,12.45,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APP5636982","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25208,550], [102252,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,2420,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52888,220], [102253,"SpOp-Laboratory",547014,"Environmental Management",495,3592.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HACH CO ",14136,235672,495], [102254,"SpOp-Housekeeping",547020,"Branchville Corr",675,5,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-17T00:00:00","APV5637886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21698,675], [102255,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,3.31,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APP5636987","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,81755,570], [102256,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,137.41,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84345,67], [102257,"Computers and Accessories",555554,"Ofc of Technology",67,38000,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84349,67], [102258,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,352,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5644464","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and T TIRE and AUTO ",96299,1676516,800], [102259,"AdmOp-Dues and Subscriptions",599026,"Library",730,70,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BERNE TRI WEEKLY NEWS ",52445,25501,730], [102260,"Local Unit State IndCost Reimb",583130,"Correction",615,2525,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,197353,615], [102261,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,4356,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52892,220], [102262,"AdmOp-Freight and Express",599042,"Parole Division",621,16.94,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2565,621], [102263,"OutoSt Travel - Board Member",595580,"Brd of Education",701,129.47,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-17T00:00:00","APV5637898","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM WALKER ",288931,3050,701], [102264,"Energy - Natural Gas",520204,"Putnamville Corr",650,174.39,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26060,650], [102265,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,184902,510], [102266,"AdmOp-PostageMeter/Postage",599036,"Library",730,191.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25507,730], [102267,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-96,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27497,286], [102268,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,352.5,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-17T00:00:00","APV5637892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN TECHNOLOGY INC ",75162,12795,695], [102269,"Prof Serv- Printing",531070,"Library",730,326.83,"Contractual Services",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25506,730], [102270,"Eqp Main-Repair parts",545006,"Miami Corr",618,1607.5,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,21161,618], [102271,"InState Travel - Board Member",595180,"Homeland Security",385,334.56,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637776","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JONES, BURKE ",74342,84468,385], [102272,"Inmate wages",515002,"Logansport Juvenile Corr",616,1246,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-17T00:00:00","APV5637857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,9715,616], [102273,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,544.98,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,48150,435], [102274,"NonRealEstRnt-OffEquipment",591010,"Personnel",70,538.58,"Administrative and Operating Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,15252,70], [102275,"NonRealEstRnt-MaintEquipment",591011,"Reception Diagnostic Ctr",695,4.5,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-17T00:00:00","APV5637892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,12790,695], [102276,"Workers Comp Medical Claims",519230,"State Prison",620,4132.14,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-17T00:00:00","APV5682352","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102277,"Const - Road Sfty Improve",538800,"Transportation",800,25083.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1676748,800], [102278,"NonRealEstRnt-POBox",591020,"Madison Corr",667,7.79,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-17T00:00:00","APV5637884","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,13239,667], [102279,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27448,286], [102280,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,75,"Contractual Services",2020,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2020-01-17T00:00:00","APV5637728","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3222,115], [102281,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,13302.5,"Contractual Services",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2020-01-17T00:00:00","APV5637811","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA 211 PARTNERSHIP INC ",78934,60996,498], [102282,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,3275.48,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-17T00:00:00","APV5637793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102283,"Temp Staffing Company",519820,"Workforce Development",510,2640,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROBERT LEE ",378194,184934,510], [102284,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,10614.95,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APV5638793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81416,235], [102285,"AdmOp-Late Payment Interest",592022,"Revenue",90,2.66,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APP5636859","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202057,90], [102286,"Energy - Natural Gas",520204,"Veterans Home",570,47.91,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,81917,570], [102287,"Off-Office Supplies",546002,"Senate",4,23.74,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-17T00:00:00","APV5637546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,13187,4], [102288,"SpOp-Kitchen",547010,"Veterans Home",570,341.28,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81908,570], [102289,"Mot Veh Ex -TiresandRltd",541036,"Branchville Corr",675,164.97,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-17T00:00:00","APV5637886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21696,675], [102290,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,122.76,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-17T00:00:00","APV5637808","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3412892,497], [102291,"Workers Comp Medical Claims",519230,"Child Services",502,7029.83,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5682313","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102292,"NonRealEstRnt-OffEquipment",591010,"Personnel",70,30.25,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,15251,70], [102293,"SpOp-Kitchen",547010,"Court of Appeals",23,499.95,"Supplies, Parts and Materials",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-17T00:00:00","APV5637552","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARI A CARR ",186548,11884,23], [102294,"Local Unit Fed Reimb",583110,"Transportation",800,15258.56,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND ",52915,1676802,800], [102295,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,0,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-17T00:00:00","APV5637896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,391607,700], [102296,"Local Unit State IndCost Reimb",583130,"Correction",615,850,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,197349,615], [102297,"Off-Office Supplies",546002,"Treasurer of State",48,70.36,"Supplies, Parts and Materials",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-17T00:00:00","APV5637564","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,11958,48], [102298,"Main -GarbageRemoval",532023,"South Bend Community Re-Entry",622,302.38,"Contractual Services",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-17T00:00:00","APV5637867","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,886,622], [102299,"AdmOp-Late Payment Interest",592022,"Child Services",502,9.13,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-17T00:00:00","APP5636965","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA STEELE DE ACUNA ",354247,3441802,502], [102300,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,157.05,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2577,621], [102301,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,976.27,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-17T00:00:00","APV5637857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9716,616], [102302,"SpOp-Housekeeping",547020,"Parole Division",621,11.55,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573,621], [102303,"Const -BuildRepair-HVACandPlumb",538922,"School for the Deaf",560,3785.82,"Contractual Services",2020,"Education","ISD Postwar Construction Fund",70541,"Capital Funds","2020-01-17T00:00:00","APV5637844","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","LEHMAN'S INC ",50957,41608,560], [102304,"AdmOp-Printing",599027,"Senate",4,10425.02,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-17T00:00:00","APV5637546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KJB ENTERPRISES ",318628,13184,4], [102305,"Local Unit State IndCost Reimb",583130,"Correction",615,1075,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,197351,615], [102306,"AdmOp-Late Payment Interest",592022,"Revenue",90,3.5,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APP5636859","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,201034,90], [102307,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MADISON COUNTY ",293,184903,510], [102308,"AdmOp-EmpReimb-Secondry Sch",599204,"Senate",4,4704,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-17T00:00:00","APV5637546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUCAS CARLSON ",368781,13177,4], [102309,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,966.83,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-17T00:00:00","APV5638448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27604,630], [102310,"Inf Main-Nursery Products",544060,"War Memorials Comm",315,97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-17T00:00:00","APV5637768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCCARTY MULCH AND STONE INC ",325207,7657,315], [102311,"EAP",518970,"Personnel",70,12708.81,"Personal Services and Fringe Benefits",2020,"General Government","EMPLOYEE ASSISTANCE PLAN",73828,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,686197,50], [102312,"SpOp - ResrchTest -Measurement",547157,"Logansport State Hospital",435,0.8,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48145,435], [102313,"InState Travel - Mileage",595110,"Personnel",70,99.18,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","BEVERLY J BRIDGET ",219799,15238,70], [102314,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,0,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27499,286], [102315,"Const - Road Sfty Improve",538800,"Transportation",800,69922.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1676770,800], [102316,"InState Travel - Lodging",595130,"Gaming Comm",190,2009.42,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-17T00:00:00","APV5637734","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11134,190], [102317,"Prog Op-Software Licensing",539038,"Attorney General",46,12558,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-17T00:00:00","APV5637561","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NINTEX USA INC ",371302,67264,46], [102318,"Workers Comp Medical Claims",519230,"Correction",615,82.48,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-17T00:00:00","APV5682341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102319,"Const - nonInterST Resurface",538110,"Transportation",800,27940.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1676733,800], [102320,"AdmOp-Printing",599027,"Personnel",70,51.96,"Administrative and Operating Expenses",2020,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,15260,70], [102321,"InState Travel - Mileage",595110,"Education",700,113.24,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-17T00:00:00","APV5637896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A LAROCCO ",254775,391696,700], [102322,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,57.06,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5637801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1463,451], [102323,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles Comm",340,546.71,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637771","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WEX BANK ",119208,81412,235], [102324,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,2093.9,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-17T00:00:00","APV5682282","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102325,"SpOp-Instruction",547042,"Personnel",70,30,"Supplies, Parts and Materials",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,15254,70], [102326,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,72.77,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84343,67], [102327,"MedVet-Lab Supply",548046,"Toxicology",115,975,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-17T00:00:00","APV5637728","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,3218,115], [102328,"Workers Comp Medical Claims",519230,"Revenue",90,352.42,"Personal Services and Fringe Benefits",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APV5682175","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102329,"Eqp Main-Repair parts",545006,"Miami Corr",618,84.62,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21158,618], [102330,"AdmOp-PostageMeter/Postage",599036,"Worker's Comp Brd",220,1111.51,"Administrative and Operating Expenses",2020,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,52894,220], [102331,"Main - Motor Vehicles",533019,"Miami Corr",618,96.3,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KETTERING MATERIAL HANDLING INC ",58709,21144,618], [102332,"Cnslt Project Develop",538155,"Transportation",800,147.55,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","TROYER GROUP INC ",51178,1676569,800], [102333,"AdmOp-Late Payment Interest",592022,"Correction",615,0.35,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-17T00:00:00","APP5636990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197016,615], [102334,"AdmOp-Late Payment Interest",592022,"Revenue",90,1.39,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APP5636859","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202060,90], [102335,"Prog Op-MEDICAL CONSULTANTS",539048,"State Prison",620,700,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-17T00:00:00","APV5637863","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLISON SPARACINO ",333300,22661,620], [102336,"NonRealEstRnt-Telecom Equip",591019,"Labor",225,68.05,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-17T00:00:00","APV5637743","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,22170,225], [102337,"AdmOp-PostageMeter/Postage",599036,"Library",730,39.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25507,730], [102338,"Workers Comp Medical Claims",519230,"Motor Vehicles Comm",340,741.76,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-17T00:00:00","APV5682239","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102339,"Main - Computers",533041,"Ofc of Technology",67,9883.81,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","IBM CORP ",4215,84356,67], [102340,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,6000,"Contractual Services",2020,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2020-01-17T00:00:00","APV5637728","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3220,115], [102341,"AdmOp-Printing",599027,"Personnel",70,12.33,"Administrative and Operating Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,15249,70], [102342,"Mot Veh Ex - Gasoline",541002,"Evansville State Hospital",425,445.3,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-17T00:00:00","APV5637789","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,60716,425], [102343,"Mot Veh Ex - Parts and Supplies",541010,"Parole Division",621,516.93,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2587,621], [102344,"SpOp-Housekeeping",547020,"Plainfield Corr",690,46.6,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-17T00:00:00","APV5637890","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,24009,690], [102345,"OutoSt Travel - Lodging",595530,"Child Services",502,-3612.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APC5638407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3413457,502], [102346,"Prof Serv - Business Research",531044,"Economic Development Corp",260,9736,"Contractual Services",2020,"General Government","IEDC SBA Fund",61510,"Federal Funds","2020-01-17T00:00:00","APV5637751","2020-02-04T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","EUROMONITOR INTERNATIONAL INC ",358526,36497,260], [102347,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,571.13,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-17T00:00:00","APV5637886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21695,675], [102348,"Main -GarbageRemoval",532023,"Plainfield Corr",690,963,"Contractual Services",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-17T00:00:00","APV5637890","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,24003,690], [102349,"MedVet-Lab Supply",548046,"School for the Blind and VI",550,267.54,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APV5637841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH - MARK EASTRIDGE ",87949,25302,550], [102350,"Sec and Sfty - Security Serv",534010,"Logansport State Hospital",435,2383.92,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,48142,435], [102351,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,62.72,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637776","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,84469,385], [102352,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,118.45,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2582,621], [102353,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,127.6,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2586,621], [102354,"SpOp-Badges Pins IDs",547036,"Pendleton Corr",630,145,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-17T00:00:00","APV5638448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27601,630], [102355,"AdmOp-Dues and Subscriptions",599026,"Public Defender",605,882.2,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-17T00:00:00","APV5637849","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,10627,605], [102356,"Energy - Natural Gas",520204,"Veterans Home",570,385.58,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,81922,570], [102357,"Energy - Natural Gas",520204,"Putnamville Corr",650,347.34,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26047,650], [102358,"Health Savings Account",518930,"Personnel",70,15816.6,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686212,50], [102359,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,163.6,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APV5637841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIDEO ELECTRONICS ",381624,25305,550], [102360,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,89.69,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-17T00:00:00","APV5637892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12793,695], [102361,"Main -GarbageRemoval",532023,"Logansport State Hospital",435,1595,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,48147,435], [102362,"Off-Office Supplies",546002,"Personnel",70,21.6,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,15258,70], [102363,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,262.84,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-17T00:00:00","APV5682286","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102364,"Temp Staffing Individual",519810,"Library",730,444.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,25492,730], [102365,"Local Unit State IndCost Reimb",583130,"Correction",615,3750,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,197344,615], [102366,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,14764.17,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-17T00:00:00","APV5637903","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCFARLING FOODS INC ",5672,142803,718], [102367,"Sp Op -Food",547012,"School for the Blind and VI",550,223,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APV5637841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EAST SIDE JERSEY DAIRY ",8745,25303,550], [102368,"REIMB-TRAINING",581020,"Workforce Development",510,997,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184928,510], [102369,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,0,"Contractual Services",2020,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2020-01-17T00:00:00","APV5637753","2020-02-04T00:00:00","Gaming Integrity Fund",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,36021,265], [102370,"NonRealEstRnt-OffEquipment",591010,"Personnel",70,114.75,"Administrative and Operating Expenses",2020,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,15260,70], [102371,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27450,286], [102372,"Prof Serv - Mgmt Support",531030,"Insurance",210,1207.8,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-17T00:00:00","APV5637738","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,28196,210], [102373,"Fac Main -Building Main",543010,"Logansport State Hospital",435,6.16,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48151,435], [102374,"Exempt - Worker's Compensation",519210,"Putnamville Corr",650,-59.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637875","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102375,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,0,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27500,286], [102376,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8.83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-17T00:00:00","APP5636907","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADEC, INC. ",12860,418591,300], [102377,"SpOp -Household",547016,"Miami Corr",618,108,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21154,618], [102378,"SpOp-Livstock otherAnimals",547066,"Miami Corr",618,939.8,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,21138,618], [102379,"Const -BuildRepair-HVACandPlumb",538922,"School for the Deaf",560,6812.79,"Contractual Services",2020,"Education","ISD Postwar Construction Fund",70541,"Capital Funds","2020-01-17T00:00:00","APV5637844","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","LEHMAN'S INC ",50957,41607,560], [102380,"Sp Op -Food",547012,"Legislative Services",17,386,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-17T00:00:00","APV5637547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","I'LL BE THERE COFFEE SERVICE ",104424,16677,17], [102381,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,13.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-17T00:00:00","APP5637765","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,419138,300], [102382,"Workers Comp Medical Claims",519230,"Heritage Trails Corr. Facility",623,154.2,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-17T00:00:00","APV5682360","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102383,"Exempt - Worker's Compensation",519210,"Westville Corr",680,3333.84,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-17T00:00:00","APV5637887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102384,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,996.19,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48144,435], [102385,"Sp Op -Food",547012,"Veterans Home",570,6715.84,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81906,570], [102386,"MedVet-RX Drugs",548012,"Veterans Home",570,-229.59,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81915,570], [102387,"AdmOp-Freight and Express",599042,"Toxicology",115,18.6,"Administrative and Operating Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-17T00:00:00","APV5637728","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3217,115], [102388,"Off-Office Supplies",546002,"Parole Division",621,78.22,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2575,621], [102389,"Mot Veh Ex -Batteries",541037,"Branchville Corr",675,119.22,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-17T00:00:00","APV5637886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21694,675], [102390,"Main - BuildgandGrnd Main",532010,"Putnamville Corr",650,181886.64,"Contractual Services",2020,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,26045,650], [102391,"NonRealEstRnt-OffEquipment",591010,"Personnel",70,205.53,"Administrative and Operating Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,15253,70], [102392,"Energy - Natural Gas",520204,"Putnamville Corr",650,9798.33,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,26046,650], [102393,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27450,286], [102394,"Local Unit State IndCost Reimb",583130,"Correction",615,3750,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,197354,615], [102395,"Main -Pest Control",532024,"Evansville State Hospital",425,156.96,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-17T00:00:00","APV5637789","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,60713,425], [102396,"Energy - Natural Gas",520204,"Miami Corr",618,5974.96,"Utilities",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,21133,618], [102397,"Prog Op-Software Maint",539035,"Workforce Development",510,17906.25,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,184911,510], [102398,"AdmOp-Late Payment Interest",592022,"Health",400,2.4,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-17T00:00:00","APP5636919","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,605742,400], [102399,"AdmOp-EmpReimb-Registration",599209,"Senate",4,15.99,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-17T00:00:00","APV5637546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY MAIER ",295286,13178,4], [102400,"Mot Veh Ex - Gasoline",541002,"Personnel",70,22.89,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","JENNIFER JONES ",313869,15241,70], [102401,"Life Dep",518622,"Personnel",70,30425.91,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,686216,50], [102402,"Temp Staffing Individual",519810,"Library",730,171.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25493,730], [102403,"AdmOp-Translator Costs",599093,"Personnel",70,588.54,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,15248,70], [102404,"AdmOp-Late Payment Interest",592022,"Health",400,0.04,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-17T00:00:00","APP5636919","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREAT LAKES EARMOLD LABORATORY ",94530,605655,400], [102405,"InState Travel - Board Member",595180,"Homeland Security",385,210.2,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637776","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JASON ROGERS ",340212,84466,385], [102406,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,16476.25,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APV5638793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81418,235], [102407,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.94,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-17T00:00:00","APP5636895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36269,260], [102408,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,178.36,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-17T00:00:00","APV5637808","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3412893,497], [102409,"Temp Staffing Company",519820,"Workforce Development",510,360,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NICHOLAS DALE CARTER ",382032,184933,510], [102410,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,6.46,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APP5636982","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25207,550], [102411,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,0,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27449,286], [102412,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-17T00:00:00","APP5636907","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418655,300], [102413,"MedVet-Personel Hygene items",548040,"Reception Diagnostic Ctr",695,2112,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-17T00:00:00","APV5637892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARM TEX INC ",20071,12794,695], [102414,"AdmOp-Late Payment Interest",592022,"Revenue",90,8.05,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APP5636859","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,202054,90], [102415,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,3558.44,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-17T00:00:00","APV5682297","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102416,"Life Basic",518620,"Personnel",70,52278.26,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,686215,50], [102417,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,3023.2,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52880,220], [102418,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,1102.29,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-17T00:00:00","APV5637580","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,686250,50], [102419,"SpOpSp-Safety",547032,"Miami Corr",618,311.56,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,21169,618], [102420,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,38000,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APV5638793","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81415,235], [102421,"Energy - Natural Gas",520204,"Putnamville Corr",650,1249.5,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26051,650], [102422,"Off-Ink Catrdge and Toner",546020,"Parole Division",621,91.51,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2589,621], [102423,"NonRealEstRnt-OffEquipment",591010,"Personnel",70,99.12,"Administrative and Operating Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,15249,70], [102424,"SpOp -Household",547016,"Correctional Industrial Fac",635,700,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-17T00:00:00","APV5638450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,10339,635], [102425,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,2648.03,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-17T00:00:00","APV5682344","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102426,"Sec and Sfty - SECURITY ALARMS",534040,"Treasurer of State",48,247.2,"Contractual Services",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-17T00:00:00","APV5637564","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY CONVERGENT SECURITY ",75307,11961,48], [102427,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.48,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APP5636859","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON NATIONAL BANK ",92923,202050,90], [102428,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,-103.58,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5637801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1459,451], [102429,"OutoSt Travel - Lodging",595530,"Child Services",502,-7089.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APC5638407","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3413457,502], [102430,"Energy - Natural Gas",520204,"Putnamville Corr",650,110.12,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26057,650], [102431,"Prof Serv - MGMNT CONSULTANT",531010,"Budget Agency",57,43937.18,"Contractual Services",2020,"Transportation","MAJOR MOVES CONSTRUCTION FUND",30610,"State Dedicated Fund","2020-01-17T00:00:00","APV5638750","2020-02-04T00:00:00","MAJOR MOVES CONSTRUCTION FUND",4260,"PeopleSoft Financials","CAPITAL CITIES LLC ",108240,11959,48], [102432,"REIMB-TRAINING",581020,"Workforce Development",510,1509.83,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184929,510], [102433,"AdmOp - Sales Taxes",592034,"Gaming Comm",190,56.33,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-17T00:00:00","APV5637734","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11134,190], [102434,"Prof Serv - Legal Services",531014,"Auditor of State",50,11304,"Contractual Services",2020,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2020-01-17T00:00:00","APV5637580","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,686247,50], [102435,"OutoSt Travel - Airfare",595540,"Child Services",502,-20508.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APC5638407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3413456,502], [102436,"Prof Serv - Mgmt Support",531030,"Transportation",800,21221.95,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TARKETT USA INC ",372496,1676702,800], [102437,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,2852.5,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-17T00:00:00","APV5637816","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,8084,501], [102438,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,155.73,"Administrative and Operating Expenses",2020,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-01-17T00:00:00","APV5637907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,37029,719], [102439,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,269.24,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-17T00:00:00","APV5638448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27603,630], [102440,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,238.6,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APV5637841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIDEO ELECTRONICS ",381624,25304,550], [102441,"REIMB-TRAINING",581020,"Workforce Development",510,967,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184926,510], [102442,"Workers Comp Medical Claims",519230,"Madison Corr",667,53715.41,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-17T00:00:00","APV5682386","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102443,"ProgOp - Inspection",539137,"Putnamville Corr",650,8791.66,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,26072,650], [102444,"Local Unit State IndCost Reimb",583130,"Correction",615,4075,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,197355,615], [102445,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,553.75,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APV5637746","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81414,235], [102446,"Energy - Natural Gas",520204,"Putnamville Corr",650,1778.61,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26050,650], [102447,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,135.18,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2579,621], [102448,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,6046.4,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52881,220], [102449,"AdmOp-Late Payment Interest",592022,"Transportation",800,58.17,"Administrative and Operating Expenses",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APP5638414","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,1671040,800], [102450,"Computers and Accessories",555554,"Ofc of Technology",67,76000,"Capital Costs",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,84350,67], [102451,"Workers Comp Medical Claims",519230,"Environmental Management",495,71.99,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-17T00:00:00","APV5682293","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102452,"Off-Office Supplies",546002,"Senate",4,104.99,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-17T00:00:00","APV5637546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,13180,4], [102453,"Mot Veh Ex - Parts and Supplies",541010,"South Bend Community Re-Entry",622,219.31,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-17T00:00:00","APV5637867","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,883,622], [102454,"SpOp-Manufacturing",547028,"Correctional Industries",515,452.88,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-17T00:00:00","APV5637838","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111544,515], [102455,"SpOp-UniformsandRelated",547022,"Miami Corr",618,3031.92,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,21165,618], [102456,"Life Supp",518621,"Personnel",70,204962.94,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,686217,50], [102457,"Prof Serv- Printing",531070,"Motor Vehicles",235,766.29,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APV5637746","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,81413,235], [102458,"Prof Serv- Printing",531070,"Library",730,716.09,"Contractual Services",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25507,730], [102459,"AdmOp-Late Payment Interest",592022,"Integrated Public Safety Comm",286,47.38,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APP5637758","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SPECTROTEL INC ",327796,27442,286], [102460,"Prof Serv-Legal Research",531055,"Economic Development Corp",260,264,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-17T00:00:00","APV5637751","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,36492,260], [102461,"Mot Veh Ex - Gasoline",541002,"Education",700,17.47,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-17T00:00:00","APV5637896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY STACHLER ",354174,391697,700], [102462,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,143.87,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-17T00:00:00","APV5638450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10341,635], [102463,"Main - Shop Equipment",533025,"Legislative Services",17,1669.95,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-17T00:00:00","APV5637547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VERITIV OPERATING COMPANY ",466,16675,17], [102464,"SpOp-Awards and Gifts",547026,"Personnel",70,3615,"Supplies, Parts and Materials",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISSION AWARDS INC ",379804,15263,70], [102465,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27447,286], [102466,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,258.03,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5637801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1471,451], [102467,"OutoSt Travel - Airfare",595540,"Criminal Justice Institute",32,405.92,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-17T00:00:00","APV5637556","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75168,32], [102468,"NonRealEstRnt-Vehicle Rentals",591024,"Gaming Comm",190,100.88,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637734","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,11136,190], [102469,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,3.2,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APP5636982","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25211,550], [102470,"Energy - Natural Gas",520204,"Veterans Home",570,17,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,81921,570], [102471,"Eqp Main-SmallToolsImplements",545008,"Pendleton Corr",630,228.96,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-17T00:00:00","APV5638448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27606,630], [102472,"Prof Serv - Clerical",531027,"Environmental Management",495,493.71,"Contractual Services",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GUIDESOFT INC ",54131,235679,495], [102473,"Energy - Natural Gas",520204,"Putnamville Corr",650,163.71,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26064,650], [102474,"AdmOp-Freight and Express",599042,"Parole Division",621,20.15,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2569,621], [102475,"Exempt - Worker's Compensation",519210,"Gaming Comm",190,3033.3,"Personal Services and Fringe Benefits",2020,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2020-01-17T00:00:00","APV5637733","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102476,"OutoSt Travel - Airfare",595540,"Child Services",502,-6284.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APC5638407","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3413456,502], [102477,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,4114,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52893,220], [102478,"Energy - Natural Gas",520204,"Veterans Home",570,571.07,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,81919,570], [102479,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,13.13,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-17T00:00:00","APV5637789","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60714,425], [102480,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,139.44,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2583,621], [102481,"NonRealEstRnt-Office Copier",591030,"Ofc of Technology",67,182.64,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84342,67], [102482,"Ship Trans - COURIER SERVICE",536010,"Toxicology",115,36.87,"Contractual Services",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-17T00:00:00","APV5637728","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3216,115], [102483,"Commuter Fares",518942,"Personnel",70,2097.53,"Personal Services and Fringe Benefits",2020,"General Government","Flexible Spending Accounts",73802,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","APPLICATION SOFTWARE INC ",65856,686198,50], [102484,"NonRealEstRnt-Vehicle Rentals",591024,"Brd of Education",701,67.72,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-17T00:00:00","APV5637898","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3048,701], [102485,"Cnslt Construc Inspection",538152,"Transportation",800,104563.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1676724,800], [102486,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27453,286], [102487,"Water and Sewage - Sewer",520106,"Logansport State Hospital",435,566.66,"Utilities",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,48146,435], [102488,"Const - Land/Building",538400,"War Memorials Comm",315,459099,"Contractual Services",2020,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-01-17T00:00:00","APV5637768","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDT CONSTRUCTION INC ",70715,7656,315], [102489,"SpOp - Household Flooring",547124,"Branchville Corr",675,166.3,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-17T00:00:00","APV5637886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21698,675], [102490,"Cnslt Project Develop",538155,"Transportation",800,27872.05,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676657,800], [102491,"REIMB-TRAINING",581020,"Workforce Development",510,14515,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA COLLEGE OF SPORTS AND MEDICAL ",343933,184924,510], [102492,"Exempt - Worker's Compensation",519210,"State Police",100,1515.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-17T00:00:00","APV5637718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102493,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,16476.25,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APV5637746","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81418,235], [102494,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,200,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,81883,570], [102495,"Exempt - Worker's Compensation",519210,"Transportation",800,12913.45,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5637911","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102496,"NonRealEstRnt-OffEquipment",591010,"Public Defender",605,1472.16,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-17T00:00:00","APV5637849","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10629,605], [102497,"Prof Serv-Travel Agency",531051,"Criminal Justice Institute",32,10.1,"Contractual Services",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-17T00:00:00","APV5637556","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75168,32], [102498,"NonRealEstRnt-OffEquipment",591010,"Economic Development Corp",260,323.04,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-17T00:00:00","APV5637751","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,36495,260], [102499,"ProgOp - Environmental",539107,"Branchville Corr",675,100,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-17T00:00:00","APV5637886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,21651,675], [102500,"Exempt - Worker's Compensation",519210,"Correctional Industries",515,12250,"Personal Services and Fringe Benefits",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-17T00:00:00","APV5637837","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102501,"Cnslt Project Develop",538155,"Transportation",800,16185.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676659,800], [102502,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,33.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25504,730], [102503,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,219.95,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2580,621], [102504,"OutoSt Travel - Airfare",595540,"Criminal Justice Institute",32,364.6,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-17T00:00:00","APV5637556","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75166,32], [102505,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,530.07,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APP5636888","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AAMVA ",58986,81301,235], [102506,"Const -BuildRepair-HVACandPlumb",538922,"Logansport State Hospital",435,3828.43,"Contractual Services",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,48149,435], [102507,"AdmOp-PostageMeter/Postage",599036,"Public Defender Cncl",610,4.12,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-17T00:00:00","APV5637851","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8294,610], [102508,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TIMOTHY CLARK ",304370,84354,67], [102509,"Prog Op-Data Prep",539032,"Public Defender",605,2218.77,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-17T00:00:00","APV5637849","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,10626,605], [102510,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Cncl",610,817,"Contractual Services",2020,"General Government","Publications",47070,"State Dedicated Fund","2020-01-17T00:00:00","APV5637851","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JACQUELYN K WADE ",245019,8296,610], [102511,"MedVet-Lab Supply",548046,"Toxicology",115,1928.64,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-17T00:00:00","APV5637728","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NETA SCIENTIFIC INC ",314650,3219,115], [102512,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,3023.2,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52879,220], [102513,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,4477,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52890,220], [102514,"AdmOp-Dues and Subscriptions",599026,"Library",730,452,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,25503,730], [102515,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,150.35,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-17T00:00:00","APV5638448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27600,630], [102516,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,1448.08,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-17T00:00:00","APV5637556","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75160,32], [102517,"InState Travel - Board Member",595180,"Homeland Security",385,696.16,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637776","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ERIC T GENTRY ",218650,84464,385], [102518,"Fac Main -Plumbing Drainage",543014,"Pendleton Corr",630,376.98,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-17T00:00:00","APV5638448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27598,630], [102519,"Energy - Natural Gas",520204,"Putnamville Corr",650,157.78,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26061,650], [102520,"Prof Serv - Mgmt Support",531030,"Insurance",210,140,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-17T00:00:00","APV5637738","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY HOSPITAL ",64786,28194,210], [102521,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,251.74,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235625,495], [102522,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,117.1,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-17T00:00:00","APV5637808","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3412889,497], [102523,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,239.15,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-17T00:00:00","APV5638448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27602,630], [102524,"Workers Comp Medical Claims",519230,"Westville Corr",680,66934.63,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-17T00:00:00","APV5682392","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102525,"Health Savings Account",518930,"Personnel",70,542091.06,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686207,50], [102526,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27448,286], [102527,"Off-Printer Paper",546005,"Parole Division",621,129.85,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,2575,621], [102528,"InState Travel - Mileage",595110,"Child Services",502,-358.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APC5638407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMERON GRIGSBY ",354024,3443324,502], [102529,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,842.99,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5637801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1466,451], [102530,"SpOp-Flags",547024,"Parole Division",621,31.71,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,2571,621], [102531,"AdmOp-Freight and Express",599042,"Parole Division",621,8.14,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2568,621], [102532,"RCAP Support",580294,"FSSA Aging",498,140,"Social Service Payments",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-17T00:00:00","APV5637811","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRM PROPERTIES LP ",371979,60998,498], [102533,"Off-Ink Catrdge and Toner",546020,"Logansport State Hospital",435,641.52,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48145,435], [102534,"MedVet-RX Drugs",548012,"Madison State Hospital",430,1787.79,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-17T00:00:00","APV5637791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34369,430], [102535,"Energy - Natural Gas",520204,"Putnamville Corr",650,86.17,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26049,650], [102536,"Land Acquisition Prof Serv",551170,"Transportation",800,26.06,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOOSIER MEDIA GROUP LLC ",284555,1676631,800], [102537,"Prof Serv - Mgmt Support",531030,"Insurance",210,140,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-17T00:00:00","APV5637738","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY HOSPITAL ",64786,28195,210], [102538,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,405833.33,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-17T00:00:00","APV5637829","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IBM CORP ",4215,47503,503], [102539,"Land Acquisition Prof Serv",551170,"Transportation",800,104.22,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,1676600,800], [102540,"NonRealEstRnt-OffEquipment",591010,"Personnel",70,181.49,"Administrative and Operating Expenses",2020,"General Government","Career Connections and Talent",13365,"General Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,15250,70], [102541,"SpOp -Household",547016,"South Bend Community Re-Entry",622,197.45,"Supplies, Parts and Materials",2020,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2020-01-17T00:00:00","APV5637867","2020-02-04T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","FASTENAL COMPANY ",21225,884,622], [102542,"MedVet-RX Drugs",548012,"Veterans Home",570,161.07,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81913,570], [102543,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,455.57,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5637801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1467,451], [102544,"Workers Comp Medical Claims",519230,"Rockville Corr",685,492.18,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-17T00:00:00","APV5682396","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102545,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,264.14,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-17T00:00:00","APV5682244","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102546,"Main - Computers",533041,"Ofc of Technology",67,9883.81,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","IBM CORP ",4215,84360,67], [102547,"Energy - Natural Gas",520204,"Veterans Home",570,1714.56,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,81916,570], [102548,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.23,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APP5636859","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,202028,90], [102549,"REIMB-TRAINING",581020,"Workforce Development",510,40295,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ASSOCIATED TRAINING SERVICES ",77709,184922,510], [102550,"Const - Roadside Improve",538130,"Transportation",800,7064.98,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIVER TOWN CONSTRUCTION LLC ",265178,1676739,800], [102551,"Mot Veh Ex - Parts and Supplies",541010,"Veterans Home",570,156.43,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,81910,570], [102552,"Main - Computers",533041,"Ofc of Technology",67,9883.81,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","IBM CORP ",4215,84359,67], [102553,"Prof Serv - MGMNT CONSULTANT",531010,"Pendleton Corr",630,326.25,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-17T00:00:00","APV5638448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,27607,630], [102554,"Sp Op -Food",547012,"Evansville State Hospital",425,-192.37,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-17T00:00:00","APC5638404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GORDON FOOD SERV INC ",3659,59946,425], [102555,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,6046.4,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52884,220], [102556,"Main - Equip Main Agreement",533004,"Miami Corr",618,167.3,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21135,618], [102557,"MedVet-RX Drugs",548012,"Madison State Hospital",430,901.37,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-17T00:00:00","APV5637791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34371,430], [102558,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,95.48,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-17T00:00:00","APV5638448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27605,630], [102559,"AdmOp-Bank Charges",592010,"Logansport Juvenile Corr",616,17,"Administrative and Operating Expenses",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-17T00:00:00","APV5637857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,9713,616], [102560,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,680.27,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-17T00:00:00","APV5637561","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67265,46], [102561,"InState Travel - Mileage",595110,"Local Gov Finance",215,62.7,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-17T00:00:00","APV5637740","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER WITSMAN ",328789,8023,215], [102562,"OutoSt Travel - Airfare",595540,"Criminal Justice Institute",32,504,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-17T00:00:00","APV5637556","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75167,32], [102563,"MedVet-RX Drugs",548012,"Madison State Hospital",430,77.86,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-17T00:00:00","APV5637791","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34370,430], [102564,"AdmOp-Court Reporting Services",599102,"Public Defender",605,120,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-17T00:00:00","APV5637849","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONDA D. TROEMEL ",127012,10630,605], [102565,"Energy - Electricity",520202,"Environmental Management",495,104.5,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CITY OF ANDERSON ",53320,235666,495], [102566,"InState Travel - Per DiemandMeal",595120,"Education",700,78,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-17T00:00:00","APV5637896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A LAROCCO ",254775,391696,700], [102567,"Life Basic",518620,"Personnel",70,8111.1,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,686214,50], [102568,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,2528.24,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-17T00:00:00","APV5637797","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102569,"Temp Staffing Medical",519853,"Logansport State Hospital",435,2964,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48140,435], [102570,"Off-Office Supplies",546002,"Workforce Development",510,74.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,184907,510], [102571,"InState Travel - ParkingandTolls",595170,"Attorney General",46,1800,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-17T00:00:00","APV5637561","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","E and B REAL ESTATE INC ",340043,67266,46], [102572,"Sp Op -Food",547012,"Veterans Home",570,1033.65,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81907,570], [102573,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,3023.2,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52877,220], [102574,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,184.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235667,495], [102575,"AdmOp-Late Payment Interest",592022,"Correction",615,0.32,"Administrative and Operating Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APP5636990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197017,615], [102576,"InState Travel - Lodging",595130,"Gaming Comm",190,1492.1,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637734","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11133,190], [102577,"Off-Ink Catrdge and Toner",546020,"Miami Corr",618,139.98,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21137,618], [102578,"OutoSt Travel - Per DiemandMeal",595520,"Ofc of Inspector General",75,0,"Administrative and Operating Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-17T00:00:00","APV5637714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COOPER ",297604,2909,75], [102579,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,71.38,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HICKSGAS LLC ",280835,48153,435], [102580,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,138.43,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2581,621], [102581,"Const - Major Hwy Impr",538140,"Transportation",800,81687.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5643833","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1675125,800], [102582,"SpOp-Manufacturing",547028,"Correctional Industries",515,2880,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-17T00:00:00","APV5637838","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111540,515], [102583,"SpOp-UniformsandRelated",547022,"Reception Diagnostic Ctr",695,318,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-17T00:00:00","APV5637892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,12796,695], [102584,"Workers Comp Medical Claims",519230,"Alcohol and Tobacco Comm",230,1104.55,"Personal Services and Fringe Benefits",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-17T00:00:00","APV5682214","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102585,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,92.99,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-17T00:00:00","APV5638450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10342,635], [102586,"SpOp-Manufacturing",547028,"Correctional Industries",515,135,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-17T00:00:00","APV5637838","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111537,515], [102587,"Main -GarbageRemoval",532023,"Evansville State Hospital",425,1624.66,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-17T00:00:00","APV5637789","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES INC ",60838,60712,425], [102588,"InState Travel - Mileage",595110,"Brd of Animal Health",351,275.12,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-17T00:00:00","APV5637774","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRODY WINEBRENNER ",293602,30695,351], [102589,"Exempt - Worker's Compensation",519210,"Miami Corr",618,550.62,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637859","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102590,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,29.65,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637776","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,84470,385], [102591,"AdmOp-Registration",599020,"Child Services",502,-18003.23,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APC5638407","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3413458,502], [102592,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,2420,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52885,220], [102593,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,136.06,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2576,621], [102594,"Const - Bridge Reconstrctn",538220,"Transportation",800,34373.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1676757,800], [102595,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,135.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2020-01-17T00:00:00","APP5636946","2020-02-04T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,235415,495], [102596,"ClmJudg -Court Costs",593018,"Workforce Development",510,48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAKE COUNTY ",56944,184891,510], [102597,"ProgOp - Inspection",539137,"Pendleton Corr",630,10668.25,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-17T00:00:00","APV5638448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,27612,630], [102598,"SpOp -Household",547016,"Miami Corr",618,153.24,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21150,618], [102599,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27453,286], [102600,"SpOp-Manufacturing",547028,"Correctional Industries",515,658.8,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-17T00:00:00","APV5637838","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111539,515], [102601,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,31.99,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-17T00:00:00","APV5682268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102602,"Main -GarbageRemoval",532023,"Branchville Corr",675,-55,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-17T00:00:00","APV5637886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,21691,675], [102603,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,1584.44,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5637801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1469,451], [102604,"Const - nonInterST Resurface",538110,"Transportation",800,109627.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676741,800], [102605,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,366447.45,"Contractual Services",2020,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-01-17T00:00:00","APV5637829","2020-02-04T00:00:00","2009 ARRA FUND",8000,"PeopleSoft Financials","PURDUE UNIV ",746,47501,503], [102606,"SpOp -Household",547016,"Correctional Industrial Fac",635,527.3,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-17T00:00:00","APV5638450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,10338,635], [102607,"AdmOp-Legal Ads",599030,"Environmental Management",495,33.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,235665,495], [102608,"Local Unit State IndCost Reimb",583130,"Correction",615,3000,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,197352,615], [102609,"Main - Motor Vehicles",533019,"Evansville State Hospital",425,8,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-17T00:00:00","APV5637789","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,60716,425], [102610,"OutoSt Travel - ParkingandToll",595570,"Ofc of Inspector General",75,53.55,"Administrative and Operating Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-17T00:00:00","APV5637714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COOPER ",297604,2909,75], [102611,"Energy - Heating fuel",520208,"Chain O' Lakes Corr",614,601.59,"Utilities",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-17T00:00:00","APV5637852","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,4035,614], [102612,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,1813.72,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-17T00:00:00","APV5682382","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102613,"AdmOp-Freight and Express",599042,"Parole Division",621,2.29,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2590,621], [102614,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,12428.77,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5637801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1461,451], [102615,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,47.47,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5637801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1464,451], [102616,"REIMB-TRAINING",581020,"Workforce Development",510,52285,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ASSOCIATED TRAINING SERVICES ",77709,184921,510], [102617,"REIMB-TRAINING",581020,"Workforce Development",510,3551.18,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAKE LAND COLLEGE ",254449,184931,510], [102618,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,201.5,"Contractual Services",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-17T00:00:00","APV5637561","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIRECT DELIVERY TODAY LLC ",119005,67267,46], [102619,"InState Travel - Lodging",595130,"Gaming Comm",190,968.61,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637734","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11134,190], [102620,"Const -BuildStructurRestoratn",538910,"Senate",4,2500,"Contractual Services",2020,"General Government","Senate GF Constr Fund",19015,"Capital Funds","2020-01-17T00:00:00","APV5637546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENVIRONMENTAL ASSURANCE CO INC ",59251,13185,4], [102621,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Cncl",610,560,"Contractual Services",2020,"General Government","PDC DOJ Fund",62430,"Federal Funds","2020-01-17T00:00:00","APV5637851","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","REBECCA K KIME ",242877,8295,610], [102622,"Local Unit Fed Reimb",583110,"Transportation",800,76098.23,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF BROWNSBURG ",59263,1676665,800], [102623,"REIMB-TRAINING",581020,"Workforce Development",510,1487.82,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184925,510], [102624,"SpOp-UniformsandRelated",547022,"Law Enforcement Training Brd",103,146.83,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-17T00:00:00","APV5637721","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,10009,103], [102625,"Temp Staffing Individual",519810,"Library",730,514.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,25495,730], [102626,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,756.3,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-17T00:00:00","APV5637788","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102627,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,598.65,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-17T00:00:00","APV5637556","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75166,32], [102628,"Local Unit State IndCost Reimb",583130,"Correction",615,5850,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,197347,615], [102629,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,215.32,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-17T00:00:00","APV5638450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10345,635], [102630,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,8895,"Contractual Services",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-17T00:00:00","APV5637811","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA 211 PARTNERSHIP INC ",78934,60996,498], [102631,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,52.03,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,26069,650], [102632,"SpOp - Household Kitchen",547126,"Motor Vehicles",235,358.56,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APV5637746","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,81411,235], [102633,"Prof Serv - Mgmt Support",531030,"Insurance",210,1720,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-17T00:00:00","APV5637738","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28192,210], [102634,"Main - Equip Main Agreement",533004,"Miami Corr",618,190.94,"Contractual Services",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21134,618], [102635,"AdmOp-Investigative Expense",599050,"Gaming Comm",190,27.5,"Administrative and Operating Expenses",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-17T00:00:00","APV5637734","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11135,190], [102636,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,9351.34,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-17T00:00:00","APV5637903","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCFARLING FOODS INC ",5672,142802,718], [102637,"ClmJudg -Court Costs",593018,"Workforce Development",510,45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,184910,510], [102638,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,75,"Contractual Services",2020,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2020-01-17T00:00:00","APV5637728","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3224,115], [102639,"Main - Computers",533041,"Ofc of Technology",67,9883.81,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","IBM CORP ",4215,84357,67], [102640,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,67.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-01-17T00:00:00","APV5637763","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,420289,300], [102641,"Off-Office Supplies",546002,"Personnel",70,21.12,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,15259,70], [102642,"Main - Shop Equipment",533025,"Putnamville Corr",650,1061,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GERALD WILDEMAN ",277318,26068,650], [102643,"SpOp-Manufacturing",547028,"Correctional Industries",515,1094.4,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-17T00:00:00","APV5637838","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111541,515], [102644,"Energy - Natural Gas",520204,"Veterans Home",570,191.56,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,81920,570], [102645,"Household kitchen and laundry",555502,"Revenue",90,22.5,"Capital Costs",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-17T00:00:00","APV5638767","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,202675,90], [102646,"AdmOp-EmpReimb-Secondry Sch",599204,"Senate",4,5522,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-17T00:00:00","APV5637546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER BANDY ",352172,13183,4], [102647,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,8.09,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-17T00:00:00","APV5637808","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3412889,497], [102648,"AdmOp-Late Payment Interest",592022,"Revenue",90,1.15,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APP5636859","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,202027,90], [102649,"OutoSt Travel - Per DiemandMeal",595520,"Environmental Management",495,64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY DOCKERY ",329013,235673,495], [102650,"OutoSt Travel - Lodging",595530,"Gaming Comm",190,7.28,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637734","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11134,190], [102651,"Water and Sewage - Water",520104,"Veterans Home",570,2832.33,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,81923,570], [102652,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,810.97,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-17T00:00:00","APV5682363","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102653,"Local Unit State IndCost Reimb",583130,"Correction",615,850,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,197356,615], [102654,"Energy - Natural Gas",520204,"Putnamville Corr",650,69.92,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26052,650], [102655,"SpOp-Housekeeping",547020,"Parole Division",621,18.51,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2588,621], [102656,"Inmate wages",515002,"Chain O' Lakes Corr",614,2165.1,"Personal Services and Fringe Benefits",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-17T00:00:00","APV5637852","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,4032,614], [102657,"Sec and Sfty - Sec System",534051,"Logansport State Hospital",435,287.5,"Contractual Services",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,48141,435], [102658,"SpOp-UniformsandRelated",547022,"Miami Corr",618,21.36,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,21164,618], [102659,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,133.47,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84347,67], [102660,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,32.72,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-17T00:00:00","APV5637886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21697,675], [102661,"Prof Serv - Clerical",531027,"Insurance",210,174.8,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-17T00:00:00","APV5637738","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28190,210], [102662,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,185.46,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-17T00:00:00","APV5638448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27599,630], [102663,"AdmOp-Registration",599020,"Criminal Justice Institute",32,482.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-01-17T00:00:00","APV5637556","2020-02-04T00:00:00","State Drug Free Communities",2540,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75171,32], [102664,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,3023.2,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52882,220], [102665,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,237.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235670,495], [102666,"Temp Staffing Individual",519810,"Library",730,97.28,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25490,730], [102667,"Cnslt Project Develop",538155,"Transportation",800,222.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1676570,800], [102668,"Prof Serv- Printing",531070,"Library",730,1021.04,"Contractual Services",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25507,730], [102669,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,29.65,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637776","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,84473,385], [102670,"AdmOp-Late Payment Interest",592022,"Revenue",90,1.45,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APP5636859","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202059,90], [102671,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-17T00:00:00","APP5636907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418690,300], [102672,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,75,"Contractual Services",2020,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2020-01-17T00:00:00","APV5637728","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,3223,115], [102673,"SpOp -Household",547016,"Plainfield Corr",690,21.47,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-17T00:00:00","APV5637890","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24007,690], [102674,"SpOp-Kitchen",547010,"Veterans Home",570,509.24,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,81909,570], [102675,"Prof Serv - Clerical",531027,"Evansville State Hospital",425,172.08,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-17T00:00:00","APV5637789","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60711,425], [102676,"Exempt - Worker's Compensation",519210,"Pendleton Juvenile Corr",655,373.58,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-17T00:00:00","APV5637877","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102677,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,21.63,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-17T00:00:00","APV5637789","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60715,425], [102678,"Off-Office Supplies",546002,"Senate",4,182.23,"Supplies, Parts and Materials",2020,"General Government","SENATE",10040,"General Fund","2020-01-17T00:00:00","APV5637546","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,13188,4], [102679,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,190.59,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2578,621], [102680,"Main -GarbageRemoval",532023,"Logansport State Hospital",435,144,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,48148,435], [102681,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,0,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-17T00:00:00","APV5637786","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198785,500], [102682,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,317.05,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-17T00:00:00","APV5638450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10346,635], [102683,"AdmOp-Late Payment Interest",592022,"Correction",615,0.64,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-17T00:00:00","APP5636990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197018,615], [102684,"Health Savings Account",518930,"Personnel",70,31041.83,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686208,50], [102685,"Eqp Main-Acetylene Oxygn",545012,"Pendleton Corr",630,34.14,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-17T00:00:00","APV5638448","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,27597,630], [102686,"Exempt - Worker's Compensation",519210,"State Prison",620,802.16,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-17T00:00:00","APV5637862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102687,"Prof Serv - MGMNT CONSULTANT",531010,"Personnel",70,8212.25,"Contractual Services",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","GUIDESOFT INC ",54131,15256,70], [102688,"Workers Comp Medical Claims",519230,"Transportation",800,23772.51,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5682416","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102689,"Energy - Natural Gas",520204,"Veterans Home",570,82.69,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,81918,570], [102690,"SpOp-Manufacturing",547028,"Correctional Industries",515,324,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-17T00:00:00","APV5637838","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111543,515], [102691,"InState Travel - Board Member",595180,"Homeland Security",385,189.62,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637776","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ROBERT LUND ",310748,84465,385], [102692,"InState Travel - Board Member",595180,"Homeland Security",385,335,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637776","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GENOIS BRABSON ",330457,84467,385], [102693,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,2.21,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APP5636982","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25213,550], [102694,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,79.04,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-17T00:00:00","APV5637892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,12791,695], [102695,"Exempt - Worker's Compensation",519210,"Wabash Valley Corr",665,103.71,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-17T00:00:00","APV5637880","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102696,"Energy - Natural Gas",520204,"Putnamville Corr",650,202.07,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26055,650], [102697,"Main-BuildMat-Metals",543072,"Branchville Corr",675,741.36,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-17T00:00:00","APV5637886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21699,675], [102698,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,-8000,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APC5638393","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QUALITY REPAIR SERVICE ",59508,163574,110], [102699,"AdmOp-Freight and Express",599042,"Parole Division",621,3.82,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2567,621], [102700,"AdmOp-Freight and Express",599042,"Parole Division",621,4.59,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2566,621], [102701,"InState Travel - Mileage",595110,"Brd of Animal Health",351,296.4,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-17T00:00:00","APV5637774","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRODY WINEBRENNER ",293602,30696,351], [102702,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,3881.25,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APV5637746","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,81417,235], [102703,"InState Travel - Mileage",595110,"Education",700,58.52,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-17T00:00:00","APV5637896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE VIELEE ",370766,391698,700], [102704,"REIMB-TRAINING",581020,"Workforce Development",510,2200,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PURDUE UNIVERSITY GLOBAL INC ",362813,184932,510], [102705,"Prof Serv - Business Admin",531026,"Local Gov Finance",215,4455,"Contractual Services",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-17T00:00:00","APV5637740","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAPTER OF IAAO ",70107,8025,215], [102706,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-17T00:00:00","APP5636907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,418588,300], [102707,"Admin Op Management fees",592060,"Library",730,25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25507,730], [102708,"InState Travel - Lodging",595130,"Education",700,381.94,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-17T00:00:00","APV5637896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A LAROCCO ",254775,391696,700], [102709,"SpOp-Software licenses",547053,"Ofc of Technology",67,339.89,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,84348,67], [102710,"Health Savings Account",518930,"Personnel",70,393.9,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686210,50], [102711,"FSA - Dep",518941,"Personnel",70,51901.54,"Personal Services and Fringe Benefits",2020,"General Government","Flexible Spending Accounts",73802,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","APPLICATION SOFTWARE INC ",65856,686199,50], [102712,"Temp Staffing Medical",519853,"Evansville State Hospital",425,2.3,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-17T00:00:00","APV5637789","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60711,425], [102713,"Local Unit State IndCost Reimb",583130,"Correction",615,12500,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,197348,615], [102714,"NonRealEstRnt-POBox",591020,"Madison Corr",667,1.83,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-17T00:00:00","APV5637884","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,13240,667], [102715,"Energy - Natural Gas",520204,"Putnamville Corr",650,117.58,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26054,650], [102716,"SpOp-Manufacturing",547028,"Correctional Industries",515,25,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-17T00:00:00","APV5637838","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,111538,515], [102717,"Off-Office Supplies",546002,"Logansport State Hospital",435,188.99,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48145,435], [102718,"REIMB-TRAINING",581020,"Workforce Development",510,102.74,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DLORAH INC ",351003,184923,510], [102719,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,144.6,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-17T00:00:00","APV5682270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102720,"Const - Road Sfty Improve",538800,"Transportation",800,2000,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,1676750,800], [102721,"AdmOp-Bank Charges",592010,"Logansport State Hospital",435,112,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PNC FINANCIAL SERVICES GROUP INC ",81012,48143,435], [102722,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,3362.89,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5637801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1465,451], [102723,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1277.95,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-17T00:00:00","APV5637857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9714,616], [102724,"Temp Staffing Individual",519810,"Environmental Management",495,345.1,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,235681,495], [102725,"Prof Serv-Travel Agency",531051,"Child Services",502,-331.6,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-17T00:00:00","APC5638407","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3413456,502], [102726,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,122.72,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-17T00:00:00","APV5637808","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3412891,497], [102727,"Main -FacMainAgrmnt",532004,"Plainfield Corr",690,1600,"Contractual Services",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-17T00:00:00","APV5637890","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,24001,690], [102728,"Off-Printing and Binding",546016,"Economic Development Corp",260,177.32,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-17T00:00:00","APV5637751","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,36496,260], [102729,"SpOp -Household",547016,"Miami Corr",618,408.56,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,21163,618], [102730,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-17T00:00:00","APP5637765","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,418477,300], [102731,"AdmOp-Mail Sorting",599041,"Library",730,1.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25507,730], [102732,"Prof Serv - Business Admin",531026,"Veterans Affairs",160,839.2,"Contractual Services",2020,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-01-17T00:00:00","APV5637730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,22707,160], [102733,"Prof Serv - Mgmt Support",531030,"Transportation",800,89560.37,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TARKETT USA INC ",372496,1676701,800], [102734,"Health Savings Account",518930,"Personnel",70,258932.66,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686202,50], [102735,"Prof Serv-Mental Health Servic",531080,"Evansville State Hospital",425,2369,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-17T00:00:00","APV5637789","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60711,425], [102736,"Workers Comp Medical Claims",519230,"Natural Resources",300,6074.69,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-17T00:00:00","APV5682229","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102737,"InState Travel - Mileage",595110,"Personnel",70,74.1,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","KRISTEN L SPARKS ",232994,15242,70], [102738,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,31.79,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637776","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,84472,385], [102739,"Workers Comp Medical Claims",519230,"Gaming Comm",190,10797.9,"Personal Services and Fringe Benefits",2020,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2020-01-17T00:00:00","APV5682197","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102740,"Main - BuildgandGrnd Main",532010,"Miami Corr",618,2507,"Contractual Services",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIEMENS ",21359,21142,618], [102741,"Off-Office Supplies",546002,"Environmental Management",495,1545.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235674,495], [102742,"Off-Ink Catrdge and Toner",546020,"Logansport Juvenile Corr",616,287.79,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-17T00:00:00","APV5637857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9712,616], [102743,"AdmOp-US Govt DocsPamphlets",599044,"Personnel",70,483.61,"Administrative and Operating Expenses",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,15264,70], [102744,"Telecom - Data",521018,"Legislative Services",17,145.05,"Utilities",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-17T00:00:00","APV5637547","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,16674,17], [102745,"Energy - Natural Gas",520204,"Putnamville Corr",650,113.02,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26065,650], [102746,"SpOp -Household",547016,"Correctional Industrial Fac",635,383.48,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-17T00:00:00","APV5638450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,10340,635], [102747,"Const - nonInterST Resurface",538110,"Transportation",800,13100.24,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1676743,800], [102748,"OutoSt Travel - Luggage Fee",595594,"Education",700,60,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-17T00:00:00","APV5637896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MCCORMICK ",346489,391700,700], [102749,"Workers Comp Medical Claims",519230,"Education",700,1151,"Personal Services and Fringe Benefits",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-17T00:00:00","APV5682404","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102750,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,2420,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52889,220], [102751,"Life ADD",518623,"Personnel",70,33418.98,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,686218,50], [102752,"Eqp Main-Repair parts",545006,"Miami Corr",618,141.71,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,21151,618], [102753,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,0,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-17T00:00:00","APV5637896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ZIONSVILLE COMMUNITY SCHOOLS ",77801,391660,700], [102754,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,140.88,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,84346,67], [102755,"Health Savings Account",518930,"Personnel",70,779113.9,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686203,50], [102756,"InState Travel - Mileage",595110,"Education",700,41.8,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-17T00:00:00","APV5637896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE HICKS ",309082,391699,700], [102757,"Workers Comp Medical Claims",519230,"School for the Blind and VI",550,2600.34,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APV5682330","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102758,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4505.05,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-17T00:00:00","APV5637808","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,3412888,497], [102759,"NonRealEstRnt-OffEquipment",591010,"Economic Development Corp",260,305.3,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-17T00:00:00","APV5637751","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,36498,260], [102760,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,117.39,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2585,621], [102761,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAPORTE COUNTY ",53836,184898,510], [102762,"Temp Staffing Individual",519810,"Library",730,514.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,25493,730], [102763,"AdmOp-Court Reporting Services",599102,"Public Defender",605,99,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-17T00:00:00","APV5637849","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA DEPYSSLER ",66317,10631,605], [102764,"Prof Serv - MGMNT CONSULTANT",531010,"Personnel",70,15161.1,"Contractual Services",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MERCER HEALTH and BENEFITS ",225067,15243,70], [102765,"Prof Serv - Mgmt Support",531030,"Insurance",210,140,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-17T00:00:00","APV5637738","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFETIME RESOURCESINC ",107802,28197,210], [102766,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,43210.74,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-17T00:00:00","APV5637903","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCFARLING FOODS INC ",5672,142801,718], [102767,"Local Unit State IndCost Reimb",583130,"Correction",615,2700,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,197358,615], [102768,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,63.91,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,26070,650], [102769,"Health Savings Account",518930,"Personnel",70,7561.32,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686204,50], [102770,"Prescription Claims Paid",518164,"Personnel",70,432488.06,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,15237,70], [102771,"Office Equipment",555501,"Personnel",70,359.26,"Capital Costs",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","HP INC ",53476,15257,70], [102772,"Workers Comp Medical Claims",519230,"Adjutant General",110,879.45,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-17T00:00:00","APV5682188","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102773,"InState Travel - Board Member",595180,"Brd of Education",701,365.89,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-17T00:00:00","APV5637898","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM WALKER ",288931,3050,701], [102774,"Prof Serv - Business Admin",531026,"Election Division",63,41500,"Contractual Services",2020,"General Government","Voter Registration System",13072,"General Fund","2020-01-17T00:00:00","APV5637704","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,3309,63], [102775,"Prof Serv-Legal Research",531055,"Economic Development Corp",260,416.23,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-17T00:00:00","APV5637751","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,36493,260], [102776,"AdmOp-PostageMeter/Postage",599036,"Ofc of Technology",67,14.21,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,84351,67], [102777,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,44.43,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-17T00:00:00","APV5637884","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,13236,667], [102778,"SpOp-Awards and Gifts",547026,"Personnel",70,1495,"Supplies, Parts and Materials",2020,"General Government","Career Connections and Talent",13365,"General Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MISSION AWARDS INC ",379804,15262,70], [102779,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.92,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APP5636859","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,202061,90], [102780,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,35.29,"Supplies, Parts and Materials",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-17T00:00:00","APV5637892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12792,695], [102781,"Sp Op -Food",547012,"Evansville State Hospital",425,192.37,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-17T00:00:00","APV5637789","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GORDON FOOD SERV INC ",3659,60710,425], [102782,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27451,286], [102783,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,26703.96,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-17T00:00:00","APV5637808","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,3412890,497], [102784,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,3.03,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-17T00:00:00","APP5636935","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE INC ",109340,34246,430], [102785,"AdmOp-Bank Charges",592010,"Chain O' Lakes Corr",614,4.1,"Administrative and Operating Expenses",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-17T00:00:00","APV5637852","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,4031,614], [102786,"Office Equipment",555501,"Personnel",70,359.26,"Capital Costs",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5638761","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","HP INC ",53476,15257,70], [102787,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,35,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-17T00:00:00","APV5637552","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL P BARNES ",187841,11885,23], [102788,"Workers Comp Medical Claims",519230,"Pendleton Juvenile Corr",655,717.28,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-17T00:00:00","APV5682376","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102789,"Eqp Main-Repair parts",545006,"Branchville Corr",675,459.94,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-17T00:00:00","APV5637886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21696,675], [102790,"Local Unit State IndCost Reimb",583130,"Correction",615,1425,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,197345,615], [102791,"AdmOp-Dues and Subscriptions",599026,"Child Services",502,-700,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APC5638407","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3413458,502], [102792,"ClmJudg -Court Costs",593018,"Workforce Development",510,45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,184935,510], [102793,"Eqp Main-Repair parts",545006,"Miami Corr",618,461,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORSE WATCHMANS INC ",55346,21167,618], [102794,"Energy - Natural Gas",520204,"Putnamville Corr",650,164.23,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26059,650], [102795,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,349.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-17T00:00:00","APV5637763","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420287,300], [102796,"AdmOp-Late Payment Interest",592022,"Revenue",90,7.09,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APP5636859","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202169,90], [102797,"AdmOp-PostageMeter/Postage",599036,"Treasurer of State",48,890.57,"Administrative and Operating Expenses",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-17T00:00:00","APV5637564","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11962,48], [102798,"Fac Main -Building Main",543010,"Logansport State Hospital",435,148.16,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-17T00:00:00","APV5637794","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48152,435], [102799,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,2420,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52887,220], [102800,"Eqp Main-Repair parts",545006,"Natural Resources",300,208.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-17T00:00:00","APV5637763","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420288,300], [102801,"REIMB-TRAINING",581020,"Workforce Development",510,997,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184930,510], [102802,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,685.88,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-17T00:00:00","APV5682400","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102803,"Cnslt Project Develop",538155,"Transportation",800,281.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1676731,800], [102804,"Const - Road Sfty Improve",538800,"Transportation",800,1600,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1676749,800], [102805,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.33,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-17T00:00:00","APP5636907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,418739,300], [102806,"Exempt - Worker's Compensation",519210,"Natural Resources",300,4064.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-17T00:00:00","APV5637761","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102807,"Prof Serv - Clerical",531027,"Insurance",210,678.13,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-17T00:00:00","APV5637738","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28193,210], [102808,"AdmOp-Depositions Transcripts",599100,"Environmental Management",495,417.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-17T00:00:00","APV5637803","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,235669,495], [102809,"AdmOp-Registration",599020,"Criminal Justice Institute",32,450,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-17T00:00:00","APV5637556","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","INDIANA COALITION TO END SEXUAL ASSUALT ",336062,75165,32], [102810,"SpOp-UniformsandRelated",547022,"Miami Corr",618,477,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,21168,618], [102811,"Workers Comp Medical Claims",519230,"Homeland Security",385,917.63,"Personal Services and Fringe Benefits",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-17T00:00:00","APV5682248","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102812,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,9.47,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APP5636982","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25206,550], [102813,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,131.99,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2584,621], [102814,"AdmOp-PostageMeter/Postage",599036,"Law Enforcement Training Brd",103,3.51,"Administrative and Operating Expenses",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-17T00:00:00","APV5637721","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10010,103], [102815,"Ship Trans - COURIER SERVICE",536010,"Brd of Tax Review",217,632.62,"Contractual Services",2020,"General Government","Board of Tax Review",11360,"General Fund","2020-01-17T00:00:00","APV5637741","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2885,217], [102816,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,62.4,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637776","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,84471,385], [102817,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.24,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-17T00:00:00","APP5636859","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,202029,90], [102818,"Prof Serv - Clerical",531027,"Revenue",90,1820,"Contractual Services",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-17T00:00:00","APV5638767","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,202692,90], [102819,"Prof Serv - Business Admin",531026,"Election Division",63,24547,"Contractual Services",2020,"General Government","Voter Registration System",13072,"General Fund","2020-01-17T00:00:00","APV5637704","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,3308,63], [102820,"NonRealEstRnt-POBox",591020,"Edinburgh Corr",697,4.58,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-17T00:00:00","APV5637893","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8334,697], [102821,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,6046.4,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52883,220], [102822,"Cnslt Project Develop",538155,"Transportation",800,606.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1676917,800], [102823,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,29.65,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-17T00:00:00","APV5637776","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,84474,385], [102824,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,1452,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52891,220], [102825,"Office Equipment",555501,"Correction",615,183345,"Capital Costs",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRONOS INCORPORATED ",9052,197359,615], [102826,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1208.9,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-17T00:00:00","APV5637808","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,3412887,497], [102827,"Eqp Main-SmallToolsImplements",545008,"Miami Corr",618,302.41,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21155,618], [102828,"AdmOp-EmpReimb-Parking",599218,"Ofc of Technology",67,54,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","LAWRENCE GIBSON ",381215,84355,67], [102829,"AdmOp-PostageMeter/Postage",599036,"Library",730,29.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25507,730], [102830,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,1570.84,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5637801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1468,451], [102831,"Temp Staffing Individual",519810,"Library",730,291.85,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,25490,730], [102832,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,4.43,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-17T00:00:00","APV5637892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,12789,695], [102833,"Workers Comp Medical Claims",519230,"Women's Prison",640,147.2,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-17T00:00:00","APV5682371","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102834,"OutoSt Travel - Mileage",595510,"Ofc of Inspector General",75,0,"Administrative and Operating Expenses",2020,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2020-01-17T00:00:00","APV5637714","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COOPER ",297604,2909,75], [102835,"Land",551101,"Transportation",800,81842.49,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5643833","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELMA MCCAMMON ",281331,1676627,800], [102836,"Eqp Main-Acetylene Oxygn",545012,"Miami Corr",618,50.5,"Supplies, Parts and Materials",2020,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,21141,618], [102837,"Off-Copier Supplies",546014,"Miami Corr",618,519.96,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5637860","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21143,618], [102838,"Temp Staffing Individual",519810,"Library",730,222.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,25491,730], [102839,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,9441.04,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5682374","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102840,"Energy - Heating fuel",520208,"Chain O' Lakes Corr",614,91.74,"Utilities",2020,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-01-17T00:00:00","APV5637852","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,4034,614], [102841,"Cnslt Project Develop",538155,"Transportation",800,700,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1676661,800], [102842,"Prof Serv - Legal Services",531014,"Treasurer of State",48,3000,"Contractual Services",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-17T00:00:00","APV5637564","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ICE MILLER ",52217,11963,48], [102843,"Prof Serv-Legal Research",531055,"Personnel",70,264,"Contractual Services",2020,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,15254,70], [102844,"Health Savings Account",518930,"Personnel",70,46698.44,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686209,50], [102845,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-17T00:00:00","APV5637746","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,81419,235], [102846,"Main - Computers",533041,"Ofc of Technology",67,9883.81,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","IBM CORP ",4215,84358,67], [102847,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,264.48,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-17T00:00:00","APV5682278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102848,"Prof Serv - MGMNT CONSULTANT",531010,"Personnel",70,4280,"Contractual Services",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","GUIDESOFT INC ",54131,15255,70], [102849,"Prof Serv-Travel Agency",531051,"Criminal Justice Institute",32,4.1,"Contractual Services",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-17T00:00:00","APV5637556","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75167,32], [102850,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,192.74,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-17T00:00:00","APV5637556","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75170,32], [102851,"AdmOp-Late Payment Interest",592022,"Revenue",90,6.29,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-17T00:00:00","APP5636859","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202063,90], [102852,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,3023.2,"Contractual Services",2020,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2020-01-17T00:00:00","APV5637742","2020-02-04T00:00:00","Worker's Compensation Supplemental Administrative ",2610,"PeopleSoft Financials","GUIDESOFT INC ",54131,52878,220], [102853,"Prof Serv - Mgmt Support",531030,"Insurance",210,1976.78,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-17T00:00:00","APV5637738","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28191,210], [102854,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-17T00:00:00","APV5637580","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT E PLUNKETT ",179907,686249,50], [102855,"Ship Trans - COURIER SERVICE",536010,"Library",730,13,"Contractual Services",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PROQUEST LLC ",228637,25500,730], [102856,"Workers Comp Medical Claims",519230,"State Police",100,24443.03,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-17T00:00:00","APV5682181","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102857,"SpOp-Housekeeping",547020,"Parole Division",621,3.03,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-17T00:00:00","APV5637865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572,621], [102858,"Mot Veh Ex - Gasoline",541002,"Personnel",70,63.43,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5637708","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","NICOLE CLOYD ",369964,15239,70], [102859,"Exempt - Worker's Compensation",519210,"Child Services",502,1173.34,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-17T00:00:00","APV5637819","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102860,"Energy - Natural Gas",520204,"Putnamville Corr",650,152.37,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26066,650], [102861,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,1218.98,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-17T00:00:00","APV5637907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,37030,719], [102862,"ClmJudg -Court Costs",593018,"Workforce Development",510,45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-17T00:00:00","APV5637833","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,184936,510], [102863,"AdmOp-Registration",599020,"Criminal Justice Institute",32,1455,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-17T00:00:00","APV5637556","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75167,32], [102864,"Workers Comp Medical Claims",519230,"Personnel",70,527.01,"Personal Services and Fringe Benefits",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-17T00:00:00","APV5682171","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102865,"Main - Computers",533041,"Ofc of Technology",67,9883.81,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-17T00:00:00","APV5637705","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","IBM CORP ",4215,84361,67], [102866,"Workers Comp Medical Claims",519230,"Miami Corr",618,3645.91,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-17T00:00:00","APV5682348","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102867,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,189.49,"Administrative and Operating Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-01-17T00:00:00","APV5637811","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,60997,498], [102868,"OutoSt Travel - Luggage Fee",595594,"Education",700,60,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-17T00:00:00","APV5637896","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY STACHLER ",354174,391697,700], [102869,"Workers Comp Medical Claims",519230,"Correctional Industrial Fac",635,675.5,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-17T00:00:00","APV5682368","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102870,"AdmOp-Late Payment Interest",592022,"Correction",615,0.97,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-17T00:00:00","APP5636990","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,197019,615], [102871,"SpOp -Household",547016,"Logansport Juvenile Corr",616,211.68,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-17T00:00:00","APV5637857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,9711,616], [102872,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,-318,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637757","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27447,286], [102873,"AdmOp-Late Payment Interest",592022,"Transportation",800,27.79,"Administrative and Operating Expenses",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-17T00:00:00","APP5638414","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,1671146,800], [102874,"Prof Serv - Business Admin",531026,"Local Gov Finance",215,3000,"Contractual Services",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-17T00:00:00","APV5637740","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAPTER OF IAAO ",70107,8024,215], [102875,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,600.66,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-17T00:00:00","APV5637800","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102876,"Sp Op -Food",547012,"School for the Blind and VI",550,1935.46,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-17T00:00:00","APV5637841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,25306,550], [102877,"MedVet-RX Drugs",548012,"Veterans Home",570,1420.42,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-17T00:00:00","APV5637846","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81914,570], [102878,"InState Travel - Mileage",595110,"Supreme Court Admin",22,8.2,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN KRAUSS ",288610,66746,22], [102879,"Exempt - Worker's Compensation",519210,"Adjutant General",110,2878.83,"Personal Services and Fringe Benefits",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNION HOSPITAL INC ",62065,165029,110], [102880,"Health Savings Account",518930,"Personnel",70,10605,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686211,50], [102881,"Health Savings Account",518930,"Personnel",70,15746.64,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-01-17T00:00:00","APV5637707","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,686205,50], [102882,"Exempt - Worker's Compensation",519210,"Madison Corr",667,2153.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-17T00:00:00","APV5637883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102883,"Temp Staffing Individual",519810,"Library",730,111.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-17T00:00:00","APV5637909","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25494,730], [102884,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,45.5,"Administrative and Operating Expenses",2020,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2020-01-17T00:00:00","APV5637549","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER BIEHN ",313466,66757,22], [102885,"Prof Serv-Travel Agency",531051,"Criminal Justice Institute",32,14.2,"Contractual Services",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-17T00:00:00","APV5637556","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75166,32], [102886,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.63,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-17T00:00:00","APP5636907","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,418590,300], [102887,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1263.52,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-17T00:00:00","APV5682304","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47376,71], [102888,"NonRealEstRnt-Vehicle Rentals",591024,"Brd of Education",701,31.36,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-17T00:00:00","APV5637898","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3047,701], [102889,"Prof Serv-InfoProcCon-Software",531049,"Correction",615,87210,"Contractual Services",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-17T00:00:00","APV5637854","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRONOS INCORPORATED ",9052,197359,615], [102890,"Eqp Main-Repair parts",545006,"State Prison",620,58.12,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-17T00:00:00","APV5637863","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22660,620], [102891,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,0,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-17T00:00:00","APV5637786","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198785,500], [102892,"Energy - Natural Gas",520204,"Putnamville Corr",650,64.52,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-17T00:00:00","APV5637876","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,26056,650], [102893,"Eqp Main-Acetylene Oxygn",545012,"Correctional Industrial Fac",635,128.03,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-17T00:00:00","APV5638450","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,10337,635], [102894,"Land Acquisition Prof Serv",551170,"Transportation",800,19.78,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-17T00:00:00","APV5638916","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,1676605,800], [102895,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,925.89,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CUMMINS INC ",76339,165024,110], [102896,"Energy - Electricity",520202,"Adjutant General",110,5931.83,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-17T00:00:00","APV5637725","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,165053,110], [102897,"Exempt - Worker's Compensation",519210,"Pendleton Corr",630,1051.86,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-17T00:00:00","APV5637870","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47377,71], [102898,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,148.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TAMMY JOYCE ",354928,1491988,340], [102899,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,274.4,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1491964,340], [102900,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,91,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",63949,1150965,405], [102901,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,151.62,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1491978,340], [102902,"Temp Staffing Company",519820,"Health",400,3509.74,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605249,400], [102903,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1680,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FELLER AND CLARK FUNERAL HOME ",233735,198694,500], [102904,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,44,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",60421,1150901,405], [102905,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,134.78,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,161830,61], [102906,"Temp Staffing Company",519820,"Health",400,1238.25,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605161,400], [102907,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,70.68,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TERESA LOZANO ",68185,1491995,340], [102908,"Main -Pest Control",532024,"Administration",61,130,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,161808,61], [102909,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,359.04,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1491962,340], [102910,"Off-Printer Paper",546005,"FSSA Family Resources",500,129.85,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198670,500], [102911,"Temp Staffing Company",519820,"Health",400,95.53,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,605236,400], [102912,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,1726.86,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,161817,61], [102913,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1149994,405], [102914,"Temp Staffing Company",519820,"Health",400,1591.68,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605156,400], [102915,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,1150304,405], [102916,"Temp Staffing Company",519820,"Health",400,17.56,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605238,400], [102917,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,178.98,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAVONNE WILLIAMS ",58925,1491999,340], [102918,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTH BEND CLINIC ",87111,1150022,405], [102919,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,1150862,405], [102920,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,333.64,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RUBY JUAREZ ",351615,1491990,340], [102921,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,180.88,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAUREN ALLEN ",281686,1492011,340], [102922,"Const -BuildRepair-General",538920,"Motor Vehicles Comm",340,13200,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RIGGLE ENTERPRISE LLC ",282032,1492015,340], [102923,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,64,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ST MARY MEDICAL CENTER ",53256,1150313,405], [102924,"InState Travel - Mileage",595110,"Administration",61,33.44,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSONDRA WILSON ",344975,161782,61], [102925,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1328.64,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,605150,400], [102926,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,1150303,405], [102927,"Temp Staffing Company",519820,"Health",400,85,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605225,400], [102928,"Temp Staffing Company",519820,"Health",400,1663.13,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605113,400], [102929,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1149992,405], [102930,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,172.52,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LARA REBECCA BRUNER ",380302,1491987,340], [102931,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEEKS MORTUARY INC ",97728,198687,500], [102932,"AdmOp-Freight and Express",599042,"Health",400,4.45,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,605209,400], [102933,"Main -Pest Control",532024,"Administration",61,110,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,161822,61], [102934,"Temp Staffing Company",519820,"Health",400,265.05,"Personal Services and Fringe Benefits",2020,"Health","WIC Supplement",30467,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,605168,400], [102935,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,15300.8,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,605153,400], [102936,"Main -Pest Control",532024,"Administration",61,35,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,161794,61], [102937,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,363.03,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNITED SEATING AND MOBILITY ",232624,605146,400], [102938,"Temp Staffing Company",519820,"Health",400,1280,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605118,400], [102939,"Prog Op-Software Maint",539035,"Health",400,360,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SURVEYMONKEY INC ",254147,601200,400], [102940,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,198,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,1150863,405], [102941,"Energy - Electricity",520202,"Motor Vehicles Comm",340,260.75,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1491969,340], [102942,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,239.7,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1491965,340], [102943,"Off-Office Supplies",546002,"FSSA Family Resources",500,129.78,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198658,500], [102944,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DEBAUN FUNERAL HOME ",95432,198660,500], [102945,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NORTHWEST PSYCHOLOGICAL ",93967,1150007,405], [102946,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2662.87,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,605151,400], [102947,"Fac Main -Plumbing Drainage",543014,"Administration",61,300.84,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE INDUSTRIAL PRODUCTS ",50265,161801,61], [102948,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NEUROPSYCHIATRIC ASSCS PC ",102378,1150260,405], [102949,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,83,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,1150226,405], [102950,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DUNCAN PYSCHOLOGICAL SERVICES LLC ",287759,1149976,405], [102951,"Temp Staffing Company",519820,"Health",400,1095.8,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605253,400], [102952,"Temp Staffing Company",519820,"Health",400,942.49,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605245,400], [102953,"Energy - Electricity",520202,"Motor Vehicles Comm",340,367.67,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1491971,340], [102954,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,115.96,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1491979,340], [102955,"Prof Serv - IT Services",531029,"Administration",61,63212.86,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,161633,61], [102956,"AdmOp-Linen and Laundry Service",599010,"Administration",61,71.64,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161792,61], [102957,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","COPHER AND FESLER FUNERAL SERV ",112080,198685,500], [102958,"Temp Staffing Company",519820,"Health",400,1736.22,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605182,400], [102959,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DEBORAH ZERA ",209210,1149900,405], [102960,"Off-Specialty Paper",546007,"FSSA Family Resources",500,3.8,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198656,500], [102961,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,1040,"Contractual Services",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MILES INVESTIGATIONS INC ",328421,605259,400], [102962,"Temp Staffing Company",519820,"Health",400,558,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605171,400], [102963,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5565.42,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AUBURN DMV ",353761,1492020,340], [102964,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,740.05,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,198682,500], [102965,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,192,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTH BEND CLINIC ",87111,1150023,405], [102966,"AdmOp-Linen and Laundry Service",599010,"Administration",61,69.03,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161796,61], [102967,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,372.08,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,161815,61], [102968,"Off-Printer Paper",546005,"FSSA Family Resources",500,129.85,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198671,500], [102969,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BLACKBIRD CLINICAL SERVICES ",249273,1149968,405], [102970,"Medium and heavy trucks",555508,"Administration",61,47668.84,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,161804,61], [102971,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,117.8,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANNA SANDLIN ",214389,1492008,340], [102972,"Temp Staffing Company",519820,"Health",400,542.12,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605232,400], [102973,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,973.75,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,198679,500], [102974,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,53.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TAMMY NEIDIGH ",61496,1491991,340], [102975,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5565.42,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AUBURN DMV ",353761,1492027,340], [102976,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5565.42,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AUBURN DMV ",353761,1492022,340], [102977,"Energy - Electricity",520202,"Motor Vehicles Comm",340,244.05,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1491964,340], [102978,"Temp Staffing Company",519820,"Health",400,1671.1,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605188,400], [102979,"Energy - Electricity",520202,"Motor Vehicles Comm",340,119.21,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1491973,340], [102980,"Prof Serv - IT Services",531029,"Workforce Development",510,564.38,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,184396,510], [102981,"Temp Staffing Company",519820,"Health",400,249.36,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605110,400], [102982,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,144.4,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANNA SANDLIN ",214389,1492002,340], [102983,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,107.92,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIKITA COVINGTON-MARTINA ",376535,1492005,340], [102984,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1149987,405], [102985,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,119.32,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JUSTIN ST. CLAIR BALDWIN ",365475,1492012,340], [102986,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,3393.57,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PNC FINANCIAL SERVICES GROUP INC ",81012,1492079,340], [102987,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5565.42,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AUBURN DMV ",353761,1492023,340], [102988,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,121.79,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,605139,400], [102989,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,389,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CARYN E. BROWN INC ",91281,1149926,405], [102990,"Temp Staffing Company",519820,"Health",400,1663.6,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605184,400], [102991,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FOUNTAIN SQUARE FUNERAL SERVICES LLC ",298639,198654,500], [102992,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,118.74,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1491963,340], [102993,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,9576,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","WHITLEY, BRUCE H ",64444,1151008,405], [102994,"Temp Staffing Company",519820,"Health",400,942.99,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605185,400], [102995,"Off-Office Supplies",546002,"FSSA Family Resources",500,8.07,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198692,500], [102996,"Temp Staffing Company",519820,"Health",400,142.84,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605224,400], [102997,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,121.08,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,161826,61], [102998,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,174.8,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMELIA WOLBER ",208485,1492006,340], [102999,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,11.9,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,605125,400], [103000,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,83,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","EVANSVILLE SURGICAL ASSOCS INC ",79289,1150151,405], [103001,"Temp Staffing Company",519820,"Health",400,94.24,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605239,400], [103002,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,44,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH LA PORTE PHYSI ",77750,1150002,405], [103003,"Medium and heavy trucks",555508,"Administration",61,43188.84,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,161805,61], [103004,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,13840.3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,605152,400], [103005,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5565.42,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AUBURN DMV ",353761,1492026,340], [103006,"Off-Ink Catrdge and Toner",546020,"FSSA Family Resources",500,74.23,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198667,500], [103007,"Main -Pest Control",532024,"Administration",61,80,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,161795,61], [103008,"Temp Staffing Company",519820,"Health",400,51.68,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,605235,400], [103009,"Const -BuildRepair-General",538920,"Motor Vehicles Comm",340,12200,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RIGGLE ENTERPRISE LLC ",282032,1492016,340], [103010,"Off-Office Supplies",546002,"FSSA Family Resources",500,17.88,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198671,500], [103011,"Temp Staffing Company",519820,"Health",400,36.78,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,605234,400], [103012,"Temp Staffing Company",519820,"Health",400,1368.64,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605119,400], [103013,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,1150299,405], [103014,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BROWNING FUNERAL HOME INC ",104239,198653,500], [103015,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198672,500], [103016,"Temp Staffing Company",519820,"Health",400,1720.59,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605187,400], [103017,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,217,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTH BEND CLINIC ",87111,1150020,405], [103018,"Off-Office Supplies",546002,"FSSA Family Resources",500,6.14,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198667,500], [103019,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DECISIONS PSYCHOLOGICAL SERVICES ",201902,1150471,405], [103020,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,25.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMIE JO HAWKINS ",60631,1491983,340], [103021,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,228.11,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,161829,61], [103022,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,138.32,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MADISON BRADFORD ",219792,1491986,340], [103023,"Temp Staffing Company",519820,"Health",400,595.83,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605114,400], [103024,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,108,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SAINT JOSEPH HEALTH SYSTEM LLC ",67293,1150470,405], [103025,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CARYN E. BROWN INC ",91281,1149925,405], [103026,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,-121.08,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,161824,61], [103027,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.73,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RADIOLOGY INC ",64792,605123,400], [103028,"AdmOp-Linen and Laundry Service",599010,"Administration",61,28.25,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","CINTAS CORP ",62237,161788,61], [103029,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1142,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,198696,500], [103030,"Temp Staffing Company",519820,"Health",400,464.93,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605228,400], [103031,"AdmOp-Legal Ads",599030,"Administration",61,10.08,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161818,61], [103032,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,644.42,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,161816,61], [103033,"Temp Staffing Company",519820,"Health",400,382.95,"Personal Services and Fringe Benefits",2020,"Health","Maternal and Child Heatlh",30468,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,605216,400], [103034,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,31.92,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PHILIP RICHARD NOONAN ",208153,1491997,340], [103035,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",369116,1150469,405], [103036,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,55.21,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ALLERGY PARTNERS PA ",307493,605131,400], [103037,"Station Wagons, Vans and SUVs",555506,"Administration",61,28460.31,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,161807,61], [103038,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,91,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KNOX HOSPITAL COMPANY LLC ",335921,1150864,405], [103039,"InState Travel - 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IT Services",531029,"Family and Social Svcs Admin",405,77623.69,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","ILAB LLC ",320484,1149875,405], [103057,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",369116,1150468,405], [103058,"Energy - Electricity",520202,"Motor Vehicles Comm",340,890.44,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1491960,340], [103059,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,202.23,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,605142,400], [103060,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LAKESHORE FUNERAL SERVICES INC ",297744,198690,500], [103061,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,150,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,1150446,405], [103062,"Off-Ink Catrdge and Toner",546020,"FSSA Family Resources",500,130.99,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198692,500], [103063,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,75,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,605134,400], [103064,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,42,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,1150449,405], [103065,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,740.05,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,198680,500], [103066,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,87.79,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1491976,340], [103067,"Temp Staffing Company",519820,"Health",400,1217.71,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605252,400], [103068,"Off-Printer Paper",546005,"FSSA Family Resources",500,107.28,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198666,500], [103069,"Temp Staffing 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ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198664,500], [103076,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","STEVE MARLOW PC ",294208,1150442,405], [103077,"Medical and laboratory equip",555521,"Health",400,1069.74,"Capital Costs",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,605205,400], [103078,"Temp Staffing Company",519820,"Health",400,1400,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal 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Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PITHADIA MEDICAL PROFESSIONAL ",100307,1150211,405], [103085,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CARYN E. BROWN INC ",91281,1149923,405], [103086,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,1150870,405], [103087,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,187,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,1150447,405], [103088,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,66.88,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TAMMY LAYTON ",362869,1491994,340], [103089,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,21744,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CORCORAN, J, VALENTINE MD ",64325,1151007,405], [103090,"Mot Veh Ex - 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Electricity",520202,"Motor Vehicles Comm",340,381.7,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1491979,340], [103106,"Temp Staffing Company",519820,"Health",400,1417.2,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605189,400], [103107,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,1964.12,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,161814,61], [103108,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,11.58,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198670,500], [103109,"Temp Staffing Company",519820,"Health",400,3472.44,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605213,400], [103110,"SpOp-Awards and Gifts",547026,"FSSA Family Resources",500,152.91,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198663,500], [103111,"Temp Staffing Company",519820,"Health",400,497.84,"Personal Services and Fringe Benefits",2020,"Health","Maternal and Child Heatlh",30468,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,605214,400], [103112,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",369116,1150467,405], [103113,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,78,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GRACE TUSCAN ",225197,1491989,340], [103114,"AdmOp-Linen and Laundry Service",599010,"Administration",61,71.64,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161799,61], [103115,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5565.42,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AUBURN DMV ",353761,1492018,340], [103116,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FOUNTAIN SQUARE FUNERAL SERVICES LLC ",298639,198652,500], [103117,"Prof Serv-Legal Research",531055,"Health",400,-15.64,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,605268,400], [103118,"Temp Staffing Company",519820,"Health",400,202.8,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605226,400], [103119,"AdmOp-Linen and Laundry Service",599010,"Administration",61,110.23,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161818,61], [103120,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HAROLD R ROZELLE FUNERAL HOME ",95299,198681,500], [103121,"MedVet-Lab Supply",548046,"Health",400,775.57,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,605209,400], [103122,"Off-Office Supplies",546002,"FSSA Family Resources",500,110.79,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198691,500], [103123,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BLAKE and WAGLER FUNERAL HOME ",333259,198655,500], [103124,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,64.8,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SUSAN MOISTNER ",61869,1491993,340], [103125,"Temp Staffing Company",519820,"Health",400,1107.38,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605183,400], [103126,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,53.59,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1491977,340], [103127,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,27,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MUNSTER RADIOLOGY GROUP ",70590,1150897,405], [103128,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,96.67,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,605138,400], [103129,"AdmOp-Linen and Laundry Service",599010,"Administration",61,82.61,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161784,61], [103130,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KINDRED REHAB SERVICES INC ",94127,1150010,405], [103131,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,95.62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","COLUMBUS REGIONAL HOSPITAL ",64081,605136,400], [103132,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,9.06,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",51013,605124,400], [103133,"Temp Staffing Company",519820,"Health",400,1107.38,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605244,400], [103134,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1149995,405], [103135,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,50.73,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RADIOLOGY INC ",64792,605129,400], [103136,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",369116,1150466,405], [103137,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DUNCAN PYSCHOLOGICAL SERVICES LLC ",287759,1149977,405], [103138,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CARYN E. BROWN INC ",91281,1149924,405], [103139,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","THORNE-GEORGE FAMILY FUNERAL HOMES INC ",347123,198650,500], [103140,"Temp Staffing Company",519820,"Health",400,511.08,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605251,400], [103141,"Energy - Electricity",520202,"Motor Vehicles Comm",340,161.38,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1491965,340], [103142,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,62.93,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ST VINCENT MEDICAL GROUP INC ",275283,605132,400], [103143,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,286.86,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH NORTH HOSPITAL ",61568,605144,400], [103144,"Temp Staffing Company",519820,"Health",400,45.9,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605230,400], [103145,"Off-Printer Paper",546005,"FSSA Family Resources",500,214.56,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198665,500], [103146,"Energy - Electricity",520202,"Motor Vehicles Comm",340,83.48,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1491968,340], [103147,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,300.15,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,161835,61], [103148,"Temp Staffing Company",519820,"Health",400,1900.4,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605173,400], [103149,"Temp Staffing Company",519820,"Health",400,804.06,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605170,400], [103150,"Off-Office Supplies",546002,"FSSA Family Resources",500,37.24,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198665,500], [103151,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,584894,400], [103152,"Telecom - Radio",521012,"Health",400,4176,"Utilities",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","E F JOHNSON COMPANY ",55130,605206,400], [103153,"Temp Staffing Company",519820,"Health",400,1304.16,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605248,400], [103154,"AdmOp-Registration",599020,"Health",400,100,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE UNIVERSITY ",15898,605164,400], [103155,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,145.76,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1491974,340], [103156,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,16000,"Contractual Services",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CATCH GLOBAL FOUNDATION ",378555,605254,400], [103157,"Energy - Electricity",520202,"Motor Vehicles Comm",340,118.52,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1491967,340], [103158,"Temp Staffing Company",519820,"Health",400,1178.25,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605178,400], [103159,"Energy - Electricity",520202,"Motor Vehicles Comm",340,6.39,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492064,340], [103160,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,232.34,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,161831,61], [103161,"AdmOp-Linen and Laundry Service",599010,"Administration",61,217.61,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161793,61], [103162,"Off-Printer Paper",546005,"FSSA Family Resources",500,268.2,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198683,500], [103163,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,159,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTH BEND CLINIC ",87111,1150019,405], [103164,"Energy - Electricity",520202,"Motor Vehicles Comm",340,108.44,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1492065,340], [103165,"InState Travel - Mileage",595110,"Administration",61,7.6,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYMOND MEZZETTA ",173492,161781,61], [103166,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,172.14,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHRISTINA S CROWDER ",207405,1492007,340], [103167,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5565.42,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AUBURN DMV ",353761,1492017,340], [103168,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,368.27,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,605147,400], [103169,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FRANCISCAN PHYSICIAN NETWORK ",291391,605130,400], [103170,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","HOWARD WOODEN ",139507,1150005,405], [103171,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,50.16,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMY FENTON ",374175,1492000,340], [103172,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,514.5,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,605149,400], [103173,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,277.9,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1491958,340], [103174,"Main -Pest Control",532024,"Administration",61,80,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,161821,61], [103175,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,9.79,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198667,500], [103176,"Energy - Electricity",520202,"Motor Vehicles Comm",340,158.77,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1491966,340], [103177,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,73.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANNA SANDLIN ",214389,1492003,340], [103178,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","HOWARD WOODEN ",139507,1150006,405], [103179,"Off-Office Supplies",546002,"FSSA Family Resources",500,31.14,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198669,500], [103180,"Temp Staffing Company",519820,"Health",400,1663.13,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605155,400], [103181,"Fac Main -Plumbing Drainage",543014,"Administration",61,355,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE INDUSTRIAL PRODUCTS ",50265,161800,61], [103182,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HAROLD R ROZELLE FUNERAL HOME ",95299,198688,500], [103183,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CRAIG CABEZAS ",309741,1149882,405], [103184,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NEUROPSYCHIATRIC ASSCS PC ",102378,1150259,405], [103185,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,195.8,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198692,500], [103186,"AdmOp-Linen and Laundry Service",599010,"Administration",61,82.61,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161809,61], [103187,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,141.36,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SUSAN SHEPHERD ",361138,1491998,340], [103188,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5565.42,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AUBURN DMV ",353761,1492021,340], [103189,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,57,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SAINT JOSEPH HEALTH SYSTEM LLC ",67293,1150915,405], [103190,"Temp Staffing Company",519820,"Health",400,995,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605160,400], [103191,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","J.K. DUNCAN FUNERAL SERVICE ",98098,198684,500], [103192,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,19.59,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LITTLE COMPANY OF MARY HOSPITAL OF IND ",75492,605127,400], [103193,"Main -Pest Control",532024,"Administration",61,100,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,161777,61], [103194,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,112.33,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1491975,340], [103195,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,258.4,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TAMARA CARR ",381436,1491982,340], [103196,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1149991,405], [103197,"Prog Op-Shredding Service",539027,"Motor Vehicles Comm",340,5855,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,1491954,340], [103198,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,574.51,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,161833,61], [103199,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,338.89,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LINCARE INC ",52450,605145,400], [103200,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,100.03,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1491981,340], [103201,"Off-Specialty Paper",546007,"FSSA Family Resources",500,15.2,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198683,500], [103202,"Energy - Electricity",520202,"Motor Vehicles Comm",340,325.52,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1491962,340], [103203,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,25.62,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,161828,61], [103204,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,498.43,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PEDIATRIC SURGICAL ASSOCIATES, ",109001,605148,400], [103205,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1149990,405], [103206,"Main - BuildgandGrnd Main",532010,"Administration",61,0.01,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON EXHIBITS LLC ",18390,161802,61], [103207,"Temp Staffing Company",519820,"Health",400,3426.75,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605218,400], [103208,"Temp Staffing Company",519820,"Health",400,135.16,"Personal Services and Fringe Benefits",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,605247,400], [103209,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CRAIG CABEZAS ",309741,1149881,405], [103210,"Temp Staffing Company",519820,"Health",400,1098.75,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605175,400], [103211,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5565.42,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AUBURN DMV ",353761,1492025,340], [103212,"Temp Staffing Company",519820,"Health",400,4118.4,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605221,400], [103213,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,1150302,405], [103214,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEEKS MORTUARY INC ",97728,198689,500], [103215,"Temp Staffing Company",519820,"Health",400,1464.38,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605186,400], [103216,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,57,"Social Service 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OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","CINTAS CORP ",62237,161787,61], [103220,"Off-Specialty Paper",546007,"FSSA Family Resources",500,15.6,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198665,500], [103221,"Temp Staffing Company",519820,"Health",400,10.26,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605229,400], [103222,"Temp Staffing Company",519820,"Health",400,1107,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605159,400], [103223,"Temp Staffing Company",519820,"Health",400,290.61,"Personal Services and Fringe Benefits",2020,"Health","Maternal and Child Heatlh",30468,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,605215,400], [103224,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CARYN E. 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MGMNT CONSULTANT",531010,"Health",400,56649.36,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,605192,400], [103235,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BURNS-KISH FUNERAL HOME ",96386,198678,500], [103236,"Temp Staffing Company",519820,"Health",400,13.68,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605237,400], [103237,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THE JEAN CLINIC, LLC ",278604,1149989,405], [103238,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,405.2,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,605204,400], [103239,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,112.48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GINA E MILLER ",379042,1492001,340], [103240,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,135,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ST MARYS HEALTH INC ",55475,1150051,405], [103241,"Temp Staffing Company",519820,"Health",400,2322,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605243,400], [103242,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,159.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA PRATER ",274916,1492009,340], [103243,"Off-Office Supplies",546002,"FSSA Family Resources",500,58.8,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198666,500], [103244,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,1150448,405], [103245,"AdmOp-Linen and Laundry Service",599010,"Administration",61,28.25,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","CINTAS CORP ",62237,161786,61], [103246,"Temp Staffing Company",519820,"Health",400,54.57,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605223,400], [103247,"AdmOp-Linen and Laundry Service",599010,"Administration",61,82.61,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161789,61], [103248,"Off-Office Supplies",546002,"FSSA Family Resources",500,2.4,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198659,500], [103249,"Prog Op - 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Water",520104,"Motor Vehicles Comm",340,76.41,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1491961,340], [103265,"Energy - Electricity",520202,"Motor Vehicles Comm",340,664.04,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1491963,340], [103266,"Temp Staffing Company",519820,"Health",400,1040,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605120,400], [103267,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,248.9,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TERRI GUNDER ",333776,1491985,340], [103268,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,75.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAUREN ALLEN ",281686,1492010,340], [103269,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,-466.08,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,161825,61], [103270,"Off-Office Supplies",546002,"FSSA Family Resources",500,38.41,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198657,500], [103271,"Energy - Electricity",520202,"Motor Vehicles Comm",340,491.83,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1491972,340], [103272,"Station Wagons, Vans and SUVs",555506,"Administration",61,21878.5,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,161803,61], [103273,"Temp Staffing Company",519820,"Health",400,186.1,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605154,400], [103274,"Temp Staffing Company",519820,"Health",400,1320,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605112,400], [103275,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,126.16,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","XOCHITI ARELLANO ",369698,1492004,340], [103276,"Radio and telephone equipment",555530,"Health",400,34388.73,"Capital Costs",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","E F JOHNSON COMPANY ",55130,605206,400], [103277,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,344.45,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1491974,340], [103278,"AdmOp-Linen and Laundry Service",599010,"Administration",61,73.94,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CINTAS CORP ",62237,161785,61], [103279,"Off-Office Supplies",546002,"FSSA Family Resources",500,23.9,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198663,500], [103280,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,208.36,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1491957,340], [103281,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,201,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THOMAS ZACHMAN OD ",100619,1150214,405], [103282,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,50.99,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,198674,500], [103283,"Temp Staffing Company",519820,"Health",400,754,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605157,400], [103284,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,1408.1,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,161813,61], [103285,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,239.4,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHAWNA LAMBERT ",371321,1492013,340], [103286,"AdmOp-Linen and Laundry Service",599010,"Administration",61,10.93,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,161791,61], [103287,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,16.89,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198664,500], [103288,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,34,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BLACKBIRD CLINICAL SERVICES ",249273,1149970,405], [103289,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5565.42,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AUBURN DMV ",353761,1492019,340], [103290,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,102.87,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198668,500], [103291,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MANUEL MEMORIAL FUNERAL HOME ",287656,198686,500], [103292,"SpOp - Household Bathrm",547121,"Health",400,286.35,"Supplies, Parts and Materials",2020,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","W W GRAINGER, INC ",15156,605201,400], [103293,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,25,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SAVE PROGRAM US CITIZENSHIP and ",228412,198673,500], [103294,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,51.68,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LORI NARTKER ",378486,1491992,340], [103295,"Temp Staffing Company",519820,"Health",400,936,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605180,400], [103296,"Sec and Sfty - Guard Services",534050,"Administration",61,13338.19,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,161823,61], [103297,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,65,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",51013,605133,400], [103298,"Pick-up trucks 1/2 Ton or Less",555507,"Administration",61,36889.4,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,161806,61], [103299,"Mot Veh Ex -TiresandRltd",541036,"Administration",61,547,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,161812,61], [103300,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,705,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,198675,500], [103301,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,605122,400], [103302,"Temp Staffing Company",519820,"Health",400,642,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605072,400], [103303,"OutoSt Travel - Per DiemandMeal",595520,"Transportation",800,48,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOUIS E FEAGANS JR ",186854,1668614,800], [103304,"AdmOp-Late Payment Interest",592022,"Child Services",502,22.41,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3432037,502], [103305,"Temp Staffing Company",519820,"Health",400,625.5,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,604688,400], [103306,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,249.95,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167655,100], [103307,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,804.95,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-02T00:00:00","APV5631133","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198096,500], [103308,"InState Travel - Board Member",595180,"Workforce Development",510,80.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PAUL PERKINS ",287198,184360,510], [103309,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1100.1,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167633,100], [103310,"AdmOp-Registration",599020,"Secretary Of State",40,500,"Administrative and Operating Expenses",2020,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF IND PROSECUTING ",52270,12878,40], [103311,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,629.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167650,100], [103312,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,46559.5,"Contractual Services",2020,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NETFOR INC ",262153,12881,40], [103313,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,1170,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY DRUMMOND ",301842,81726,570], [103314,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,108.41,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,12877,40], [103315,"Off-Office Supplies",546002,"Secretary Of State",40,225,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN HOLCOMBE ",339946,12882,40], [103316,"MedVet-Medical",548010,"Veterans Home",570,1247.5,"Supplies, Parts and Materials",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","GASMEDIX ",227044,81727,570], [103317,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA TREVINO ",307521,66312,22], [103318,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1387.44,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167654,100], [103319,"Cnslt Project Develop",538155,"Transportation",800,463.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1661596,800], [103320,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,22.32,"Administrative and Operating Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOEHLER WELDING SUPPLY INC ",199007,164221,110], [103321,"Cnslt Project Develop",538155,"Transportation",800,5197.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1661595,800], [103322,"Off-Office Supplies",546002,"Supreme Court Admin",22,58.02,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,66290,22], [103323,"Direct Support-Transportation",580340,"Workforce Development",510,128.84,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","EDWARD RADERMACHER ",376866,184385,510], [103324,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,60000,"Contractual Services",2020,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,12891,40], [103325,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.74,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,417490,300], [103326,"Admin and Operating Expenses -",592032,"State Police",100,2500,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SOCIAL SECURITY ADMINISTRATION ",115183,167659,100], [103327,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,301.12,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,167626,100], [103328,"Const - RR Agreemnts",538600,"Transportation",800,4623.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1669566,800], [103329,"Direct Support-Transportation",580340,"Workforce Development",510,103.01,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASON TEGELER ",367684,184390,510], [103330,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,49.85,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167645,100], [103331,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,237.29,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164195,110], [103332,"Temp Staffing Company",519820,"Health",400,2250.71,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605217,400], [103333,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,500,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CONSTRUCTION SERVICES ",238167,66301,22], [103334,"REIMB-TRAINING",581020,"Workforce Development",510,248.66,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ELLIS RUDAN ",367122,184394,510], [103335,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,166.4,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167657,100], [103336,"InState Travel - Mileage",595110,"Supreme Court Admin",22,55.48,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA KENWORTHY ",271825,66319,22], [103337,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,50.25,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167637,100], [103338,"InState Travel - Mileage",595110,"Supreme Court Admin",22,93.1,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","J FRANK KIMBROUGH ",344252,66295,22], [103339,"InState Travel - GroundTranspt",595150,"Health",400,33.63,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,604356,400], [103340,"AdmOp-Late Payment Interest",592022,"Child Services",502,34.46,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3432036,502], [103341,"AdmOp-Late Payment Interest",592022,"Child Services",502,25.87,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3431951,502], [103342,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,206.56,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,67056,46], [103343,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,340,"Contractual Services",2020,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHURCH OF THE BLESSED ",234831,81728,570], [103344,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,10394.5,"Contractual Services",2020,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628034","2020-02-04T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","MWM INC ",305878,30581,38], [103345,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,543.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,164186,110], [103346,"AdmOp-Dues and Subscriptions",599026,"State Police",100,100,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,167622,100], [103347,"Temp Staffing Company",519820,"Health",400,580.46,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605166,400], [103348,"Prof Serv - IT Services",531029,"Workforce Development",510,483.75,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184404,510], [103349,"SpOp-Computer",547052,"Education",700,39.99,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-02T00:00:00","APV5628289","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390361,700], [103350,"InState Travel - Mileage",595110,"Supreme Court Admin",22,128.06,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY BRILES ",215591,66297,22], [103351,"InState Travel - Mileage",595110,"Supreme Court Admin",22,41.8,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY HANLON ",301167,66316,22], [103352,"Prof Serv - Clerical",531027,"Civil Rights Comm",258,220.95,"Contractual Services",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","GUIDESOFT INC ",54131,9556,258], [103353,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,192.9,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164210,110], [103354,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417374,300], [103355,"Temp Staffing Info Tech",519830,"Logansport State Hospital",435,-2092.5,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,47941,435], [103356,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,300,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167648,100], [103357,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,192.9,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164210,110], [103358,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,216.15,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-02T00:00:00","APV5628227","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412201,497], [103359,"Local Unit Fed Reimb",583110,"Transportation",800,23343.2,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KNOX COUNTY ",64394,1669526,800], [103360,"Temp Staffing Company",519820,"Health",400,558.75,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,604695,400], [103361,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.46,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3432033,502], [103362,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,52.02,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167634,100], [103363,"AdmOp-Freight and Express",599042,"Adjutant General",110,11,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","K and G SPORTS INC ",87960,164218,110], [103364,"InState Travel - GroundTranspt",595150,"Health",400,33.63,"Administrative and Operating Expenses",2020,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,604031,400], [103365,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,64,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-02T00:00:00","APV5628227","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412205,497], [103366,"Cnslt Project Develop",538155,"Transportation",800,4836.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1669565,800], [103367,"OutoSt Travel - ParkingandToll",595570,"Transportation",800,50,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOUIS E FEAGANS JR ",186854,1668614,800], [103368,"Energy - Natural Gas",520204,"Richmond State Hospital",440,81.83,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52591,440], [103369,"Temp Staffing Company",519820,"Health",400,614.94,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605024,400], [103370,"REIMB-TRAINING",581020,"Workforce Development",510,358.86,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA UNIV ",4796,184359,510], [103371,"Direct Support-Transportation",580340,"Workforce Development",510,65.66,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA SOUTHERN ",357457,184386,510], [103372,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,3147.75,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAX SHAPIRO, INC ",222563,66303,22], [103373,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,135,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167640,100], [103374,"Main - Office Copier",533040,"Transportation",800,440,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,1668460,800], [103375,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,275.25,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164191,110], [103376,"REIMB-TRAINING",581020,"Workforce Development",510,1800.21,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184363,510], [103377,"AdmOp-Freight and Express",599042,"Secretary Of State",40,67.41,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,12893,40], [103378,"Prof Serv-Contract Law Service",531053,"Secretary Of State",40,5500,"Contractual Services",2020,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,12888,40], [103379,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,19,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","G MICHAEL WITTE ",176610,66311,22], [103380,"Energy - Natural Gas",520204,"Homeland Security",385,71.67,"Utilities",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,84356,385], [103381,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1372.5,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GUIDESOFT INC ",54131,66296,22], [103382,"Ship Trans - Moving",536014,"Attorney General",46,240,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,67066,46], [103383,"InState Travel - Mileage",595110,"Supreme Court Admin",22,54.72,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRIN M DOLEHANTY ",186688,66314,22], [103384,"Temp Staffing Company",519820,"Health",400,109.5,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,603396,400], [103385,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.4,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417354,300], [103386,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEPHEN TURNER ",281959,184355,510], [103387,"SpOp - Instct-Classroom",547130,"Environmental Management",495,255.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-02T00:00:00","APV5628224","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,235375,495], [103388,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.2,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3432034,502], [103389,"Prof Serv-Travel Agency",531051,"Education",700,8.2,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-02T00:00:00","APV5628289","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [103390,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.46,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417428,300], [103391,"Prof Serv-Travel Agency",531051,"Education",700,48.6,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-02T00:00:00","APV5628289","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [103392,"REIMB-TRAINING",581020,"Workforce Development",510,1593.45,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184370,510], [103393,"AdmOp-Late Payment Interest",592022,"Child Services",502,5.53,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3432018,502], [103394,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,165.72,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-02T00:00:00","APV5628227","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412198,497], [103395,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,107.76,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,47998,435], [103396,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,20654,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5631133","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198094,500], [103397,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,60,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KATHRYN STUM ",285160,184378,510], [103398,"REIMB-TRAINING",581020,"Workforce Development",510,313.49,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184369,510], [103399,"REIMB-TRAINING",581020,"Workforce Development",510,1748,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BEVERLY PLUMBING and HEATING INC ",313239,184356,510], [103400,"Const -BuildRepair-Structural",538923,"Attorney General",46,101229.11,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,67067,46], [103401,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,119.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,417810,300], [103402,"Temp Staffing Company",519820,"Health",400,579.63,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605066,400], [103403,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,417349,300], [103404,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,37050.5,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-02T00:00:00","APV5631133","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198089,500], [103405,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,113951.25,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-02T00:00:00","APV5631133","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198094,500], [103406,"Cnslt Project Develop",538155,"Transportation",800,3221.71,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669525,800], [103407,"AdmOp-Dues and Subscriptions",599026,"State Police",100,100,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,167620,100], [103408,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN CONCRETE INSTITUTE ",52050,1668468,800], [103409,"Main - Painting-Paint",543063,"Adjutant General",110,51.11,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MENARDS INC ",53199,164211,110], [103410,"Water and Sewage - Water",520104,"Richmond State Hospital",440,7127.71,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,52594,440], [103411,"Const -BuildRepair-Structural",538923,"Attorney General",46,110041.38,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,67055,46], [103412,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,508.3,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5631133","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198096,500], [103413,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,377.5,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,66296,22], [103414,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.16,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,417053,300], [103415,"AdmOp-Depositions Transcripts",599100,"Civil Rights Comm",258,401.89,"Administrative and Operating Expenses",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,9558,258], [103416,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.46,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-02T00:00:00","APV5628224","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RUST PUBLISHING IN LC ",76762,235376,495], [103417,"Com and Train - TRAINING General",535014,"Supreme Court Admin",22,280,"Contractual Services",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALLEN COUNTY INDIANA BAR ASSOC ",95409,66294,22], [103418,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.79,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417606,300], [103419,"Energy - Natural Gas",520204,"Richmond State Hospital",440,229.02,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52582,440], [103420,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1161.15,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167646,100], [103421,"OutoSt Travel - Lodging",595530,"Education",700,1145.42,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-02T00:00:00","APV5628289","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390359,700], [103422,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,23430,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5631133","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198089,500], [103423,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,900,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-02T00:00:00","APV5628034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30579,38], [103424,"Cnslt Project Develop",538155,"Transportation",800,286.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1669555,800], [103425,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,593,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,12879,40], [103426,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,6852.03,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-02T00:00:00","APV5628034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,30580,38], [103427,"Prog Op-Software Licensing",539038,"Attorney General",46,22025.52,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOURCECODE NORTH AMERICA INC ",324623,67061,46], [103428,"Temp Staffing Company",519820,"Health",400,781.83,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605109,400], [103429,"Main-BuildMat-Supplies",543073,"Adjutant General",110,459.92,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164210,110], [103430,"Prof Serv - IT Services",531029,"Workforce Development",510,161.25,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184403,510], [103431,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,450,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-02T00:00:00","APV5628227","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3412193,497], [103432,"Direct Support-Transportation",580340,"Workforce Development",510,151.26,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA SOUTHERN ",357457,184387,510], [103433,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,57.63,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,167627,100], [103434,"Temp Staffing Company",519820,"Health",400,367.52,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,604718,400], [103435,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,1904.5,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,66300,22], [103436,"Temp Staffing Company",519820,"Health",400,1374,"Personal Services and Fringe Benefits",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GUIDESOFT INC ",54131,605061,400], [103437,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1518.7,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167638,100], [103438,"InState Travel - Board Member",595180,"Workforce Development",510,112.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARK KARA ",363214,184351,510], [103439,"AdmOp-Cable Service",599034,"Homeland Security",385,101.11,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,84352,385], [103440,"Temp Staffing Company",519820,"Health",400,219.4,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,604682,400], [103441,"Energy - Natural Gas",520204,"Richmond State Hospital",440,46,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52592,440], [103442,"SpOp-UniformsandRelated",547022,"Homeland Security",385,45,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,84346,385], [103443,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1107.32,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47991,435], [103444,"InState Travel - Board Member",595180,"Workforce Development",510,112.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARK KARA ",363214,184350,510], [103445,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,417410,300], [103446,"InState Travel - Board Member",595180,"Workforce Development",510,22.04,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASON ELLS ",367350,184348,510], [103447,"AdmOp-Dues and Subscriptions",599026,"State Police",100,100,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,167616,100], [103448,"Prof Serv - Employment Serv",531038,"Lieutenant Governor's Office",38,47.58,"Contractual Services",2020,"General Government","Lincoln Production",17013,"General Fund","2020-01-02T00:00:00","APV5628034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,30578,38], [103449,"Off-Office Supplies",546002,"Supreme Court Admin",22,342.48,"Supplies, Parts and Materials",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,66305,22], [103450,"SpOp-Badges Pins IDs",547036,"Environmental Management",495,4800,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5628224","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECTIONS PROMOTIONS ",72992,235369,495], [103451,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,362.49,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,605006,400], [103452,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417605,300], [103453,"Cnslt Construc Inspection",538152,"Transportation",800,12193.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1669546,800], [103454,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,5098.54,"Administrative and Operating Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-02T00:00:00","APV5628034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,30580,38], [103455,"Temp Staffing Company",519820,"Health",400,544.84,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605172,400], [103456,"Prof Serv-InfoProcCon-DataServ",531045,"Lieutenant Governor's Office",38,23834.17,"Contractual Services",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-02T00:00:00","APV5628034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,30554,38], [103457,"InState Travel - Lodging",595130,"Environmental Management",495,337,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628224","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","JOHN LANKOWICZ ",374910,235381,495], [103458,"REIMB-TRAINING",581020,"Workforce Development",510,2200,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PURDUE UNIVERSITY GLOBAL INC ",362813,184374,510], [103459,"AdmOp-Registration",599020,"Education",700,3398,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-02T00:00:00","APV5628289","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390359,700], [103460,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,417330,300], [103461,"Direct Support-Transportation",580340,"Workforce Development",510,257.68,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","EDWARD RADERMACHER ",376866,184384,510], [103462,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628213","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,34247,430], [103463,"AdmOp-Late Payment Interest",592022,"Child Services",502,26.35,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3431955,502], [103464,"Water and Sewage - Sewer",520106,"Workforce Development",510,42.84,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITY OF KOKOMO ",57903,184391,510], [103465,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,237.77,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-02T00:00:00","APV5628227","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412194,497], [103466,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,216.15,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164192,110], [103467,"Cnslt Project Develop",538155,"Transportation",800,5034.86,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669571,800], [103468,"Telecom - Data",521018,"Adjutant General",110,177.55,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164198,110], [103469,"Fac Main - Elec - General",543056,"Madison State Hospital",430,32.25,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-02T00:00:00","APV5628213","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,34254,430], [103470,"AdmOp-Late Payment Interest",592022,"Child Services",502,16.68,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3431840,502], [103471,"AdmOp-Freight and Express",599042,"Adjutant General",110,29.82,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HONEYWELL INTERNATIONAL, INC. ",65936,164219,110], [103472,"Temp Staffing Company",519820,"Health",400,1267.5,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,604685,400], [103473,"InState Travel - Board Member",595180,"Workforce Development",510,418,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENA WYNNBELLEZZA ",360010,184354,510], [103474,"AdmOp-Late Payment Interest",592022,"Child Services",502,34.15,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3431837,502], [103475,"Direct Support-Transportation",580340,"Workforce Development",510,120.41,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASON TEGELER ",367684,184389,510], [103476,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417338,300], [103477,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,743,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","DG INVESTMENT INTERMEDIATE HOLDINGS 2, ",333760,81723,570], [103478,"AdmOp-Late Payment Interest",592022,"Child Services",502,35.46,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,3432035,502], [103479,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,280,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","HUSTON ELECTRIC INC ",52771,81715,570], [103480,"NonRealEstRnt-FurnHshldKitLdry",591026,"Madison State Hospital",430,782.75,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628213","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JETZ SERVICE CO INC ",348085,34250,430], [103481,"Water and Sewage - Water",520104,"Adjutant General",110,168.26,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,164183,110], [103482,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1080.53,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167658,100], [103483,"Direct Support-Transportation",580340,"Workforce Development",510,300.44,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ASHLEY PLESSINGER ",367631,184381,510], [103484,"Prog Op-InfoProcessConslt",539034,"Workforce Development",510,3023.2,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184402,510], [103485,"Prof Serv-Contract Law Service",531053,"Secretary Of State",40,5000,"Contractual Services",2020,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,12887,40], [103486,"Cnslt Project Develop",538155,"Transportation",800,7357.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669574,800], [103487,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,166.95,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,164187,110], [103488,"AdmOp-Linen and Laundry Service",599010,"Veterans Home",570,292.49,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,81717,570], [103489,"Prof Serv - ACCOUNTING SERVICE",531012,"Civil Rights Comm",258,722.43,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9552,258], [103490,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,3796,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","AMS MECHANICAL SERVICES LLC ",211150,81719,570], [103491,"Temp Staffing Company",519820,"Health",400,52.44,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605227,400], [103492,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,295,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167631,100], [103493,"SpOp-Library Books",547044,"Supreme Court Admin",22,483.61,"Supplies, Parts and Materials",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,66306,22], [103494,"Temp Staffing Company",519820,"Health",400,625.5,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,604689,400], [103495,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,200.91,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164194,110], [103496,"OutoSt Travel - Airfare",595540,"Education",700,1483,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-02T00:00:00","APV5628289","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [103497,"Temp Staffing Company",519820,"Health",400,625.5,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605111,400], [103498,"AdmOp-Registration",599020,"Attorney General",46,357,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,67053,46], [103499,"InState Travel - Mileage",595110,"Supreme Court Admin",22,72.96,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK A JONES ",168358,66309,22], [103500,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,75.97,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167635,100], [103501,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,2310,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,66308,22], [103502,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,250,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHFORD TRS LESSEE II LLC ",205736,66291,22], [103503,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,468.2,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167649,100], [103504,"AdmOp-Credit Card Fees",592016,"Secretary Of State",40,10,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,12885,40], [103505,"InState Travel - Board Member",595180,"Workforce Development",510,124.64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MAURICE COATES ",363629,184349,510], [103506,"Water and Sewage - Water",520104,"Adjutant General",110,36.4,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,164184,110], [103507,"AdmOp-Dues and Subscriptions",599026,"State Police",100,100,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,167614,100], [103508,"AdmOp-EmpReimb-Registration",599209,"Adjutant General",110,2200,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",209457,164216,110], [103509,"Telecom - Cellular",521016,"Adjutant General",110,58.48,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT and T MOBILITY ",221336,164204,110], [103510,"InState Travel - Mileage",595110,"Supreme Court Admin",22,20.52,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE PETIT ",168377,66313,22], [103511,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1852.71,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ADVANCED RESPIRATORY, INC. ",113893,605007,400], [103512,"REIMB-TRAINING",581020,"Workforce Development",510,836,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MONTEZUMA MUNICIPAL UTILITIES ",110329,184357,510], [103513,"Energy - Natural Gas",520204,"Richmond State Hospital",440,112.7,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52584,440], [103514,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,81,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,417300,300], [103515,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LOU ANN HOMAN ",82289,417472,300], [103516,"Direct Support-Transportation",580340,"Workforce Development",510,777.66,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHEYANE NEWTON-WOLFE ",372891,184380,510], [103517,"Temp Staffing Company",519820,"Health",400,1014,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605162,400], [103518,"Main - InspectandTest",533043,"Adjutant General",110,750,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHARDON LABORATORIES INC ",303767,164207,110], [103519,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,161.2,"Contractual Services",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIRECT DELIVERY TODAY LLC ",119005,67058,46], [103520,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,10.68,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167651,100], [103521,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,9036.36,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5631133","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198096,500], [103522,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,93.67,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-02T00:00:00","APV5628227","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412200,497], [103523,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,16419,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,164206,110], [103524,"Telecom - Pagers",521010,"Richmond State Hospital",440,467.25,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PAGING NETWORK INC ",55762,52593,440], [103525,"InState Travel - Board Member",595180,"Workforce Development",510,80.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PAUL PERKINS ",287198,184358,510], [103526,"REIMB-TRAINING",581020,"Workforce Development",510,1450.14,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184366,510], [103527,"Off-Office Supplies",546002,"Veterans Home",570,236.67,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81707,570], [103528,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,345.73,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,164213,110], [103529,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,113,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164181,110], [103530,"AdmOp-Late Payment Interest",592022,"Child Services",502,12.78,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3432031,502], [103531,"Energy - Natural Gas",520204,"Richmond State Hospital",440,65.47,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52587,440], [103532,"Cnslt Project Develop",538155,"Transportation",800,7715,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1669631,800], [103533,"Fac Main -Building Main",543010,"Logansport State Hospital",435,125.64,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,47999,435], [103534,"Prof Serv - IT Services",531029,"Workforce Development",510,1870,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184397,510], [103535,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417371,300], [103536,"Main - Motor Vehicles",533019,"State Police",100,540,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CREW CARWASH INC ",83472,167642,100], [103537,"Prof Serv - Media Services",531020,"Workforce Development",510,161.25,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184396,510], [103538,"Telecom - Data",521018,"Adjutant General",110,205.07,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164201,110], [103539,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,2742,"Contractual Services",2020,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628034","2020-02-04T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","KATHRYN CAVALERI ",306432,30583,38], [103540,"Main-BuildMat-General",543069,"Veterans Home",570,282.54,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,81716,570], [103541,"Mot Veh Ex - Parts and Supplies",541010,"Homeland Security",385,239.99,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MICHAEL GEARHART ",228386,84347,385], [103542,"Prof Serv - Legal Services",531014,"Civil Rights Comm",258,934.65,"Contractual Services",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","GUIDESOFT INC ",54131,9554,258], [103543,"AdmOp-Late Payment Interest",592022,"Child Services",502,22.79,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3431836,502], [103544,"Office furniture",555503,"Attorney General",46,1535.25,"Capital Costs",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67064,46], [103545,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2109,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167639,100], [103546,"REIMB-TRAINING",581020,"Workforce Development",510,1112.5,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184364,510], [103547,"SpOpSp-Safety",547032,"Environmental Management",495,143.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5628224","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235379,495], [103548,"Temp Staffing Medical",519853,"Logansport State Hospital",435,1612.5,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48003,435], [103549,"Ins and Bond -Surety Bnd Officls",537012,"Secretary Of State",40,175,"Contractual Services",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,12875,40], [103550,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,410.69,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-02T00:00:00","APV5628227","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412199,497], [103551,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.46,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3431838,502], [103552,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,547.18,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167647,100], [103553,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1316.99,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47992,435], [103554,"REIMB-TRAINING",581020,"Workforce Development",510,400,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VINCENNES UNIV ",1679,184375,510], [103555,"REIMB-TRAINING",581020,"Workforce Development",510,159.99,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROBIN GILLIANS ",373960,184392,510], [103556,"AdmOp-Late Payment Interest",592022,"Child Services",502,33.02,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3431952,502], [103557,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,4.9,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,167630,100], [103558,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,1500,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PATRICK HILL ",255737,184405,510], [103559,"Telecom - Data",521018,"Adjutant General",110,205.07,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164200,110], [103560,"Prof Serv - Media Services",531020,"Workforce Development",510,564.38,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,184404,510], [103561,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,56.18,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164196,110], [103562,"Prof Serv-Contract Law Service",531053,"Attorney General",46,6139,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA HARRISON ",377377,67063,46], [103563,"AdmOp-Late Payment Interest",592022,"Child Services",502,26.23,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3431956,502], [103564,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,113,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,164181,110], [103565,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417538,300], [103566,"AdmOp-Late Payment Interest",592022,"Child Services",502,40.3,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3431835,502], [103567,"AdmOp-Late Payment Interest",592022,"Child Services",502,43.72,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3432018,502], [103568,"Main-BuildMat-Supplies",543073,"Adjutant General",110,206.33,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164209,110], [103569,"Energy - Natural Gas",520204,"Richmond State Hospital",440,19.42,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52588,440], [103570,"AdmOp-Dues and Subscriptions",599026,"State Police",100,100,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,167617,100], [103571,"AdmOp-Legal Ads",599030,"Environmental Management",495,63.17,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-02T00:00:00","APV5628224","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,235370,495], [103572,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1915.27,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,81720,570], [103573,"Fac Main -Building Main",543010,"Logansport State Hospital",435,75.46,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,47997,435], [103574,"InState Travel - Mileage",595110,"Supreme Court Admin",22,135.28,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRETT NIEMEIER ",182713,66318,22], [103575,"AdmOp-Dues and Subscriptions",599026,"State Police",100,100,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,167624,100], [103576,"Main-BuildMat-Supplies",543073,"Adjutant General",110,459.92,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164210,110], [103577,"Cnslt Project Develop",538155,"Transportation",800,2949.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1669528,800], [103578,"Water and Sewage",520102,"State Police",100,189.56,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,167641,100], [103579,"AdmOp-Dues and Subscriptions",599026,"State Police",100,100,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,167623,100], [103580,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,9845.25,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628213","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,34249,430], [103581,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,87.95,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,164190,110], [103582,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.46,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3432032,502], [103583,"MedVet-RX Drugs",548012,"Veterans Home",570,1020,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81725,570], [103584,"Local Unit Fed Reimb",583110,"Transportation",800,7802.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,1669600,800], [103585,"Energy - Natural Gas",520204,"Richmond State Hospital",440,142.37,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52590,440], [103586,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,4197.44,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,48002,435], [103587,"Main - Painting-SuplsandEq",543064,"Logansport State Hospital",435,17.2,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,47995,435], [103588,"Temp Staffing Company",519820,"Health",400,2910,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605219,400], [103589,"REIMB-TRAINING",581020,"Workforce Development",510,140,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ASHLEY PLESSINGER ",367631,184393,510], [103590,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,42500,"Contractual Services",2020,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628034","2020-02-04T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","TOURISM TOMORROW INC ",59597,30552,38], [103591,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,238.91,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,167629,100], [103592,"Main-BuildMat-General",543069,"Veterans Home",570,136.41,"Supplies, Parts and Materials",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MENARDS INC ",53199,81716,570], [103593,"Real Estate Rentals",590110,"Homeland Security",385,4000,"Administrative and Operating Expenses",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","INDIANA SHERIFFS YOUTH RANCH INC ",371517,84359,385], [103594,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,31.01,"Supplies, Parts and Materials",2020,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-01-02T00:00:00","APV5628180","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,9557,258], [103595,"InState Travel - Mileage",595110,"Supreme Court Admin",22,35.72,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW L HEADLEY ",178272,66315,22], [103596,"Energy - Natural Gas",520204,"Richmond State Hospital",440,116.35,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52586,440], [103597,"AdmOp-Dues and Subscriptions",599026,"State Police",100,100,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,167618,100], [103598,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1991.37,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167652,100], [103599,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417602,300], [103600,"AdmOp-Cable Service",599034,"Homeland Security",385,609.38,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,84339,385], [103601,"Local Unit Fed Reimb",583110,"Transportation",800,3038.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,1669599,800], [103602,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,130,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628224","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","JOHN LANKOWICZ ",374910,235381,495], [103603,"AdmOp-Late Payment Interest",592022,"Child Services",502,18.06,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3431953,502], [103604,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,72502.5,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5631133","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198094,500], [103605,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,380.76,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167636,100], [103606,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,100,"Contractual Services",2020,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628034","2020-02-04T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","CARRIE STEINWEG ",370923,30553,38], [103607,"OutoSt Travel - Airfare",595540,"Education",700,2267.43,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-02T00:00:00","APV5628289","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [103608,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,53672.5,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5631133","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198089,500], [103609,"REIMB-TRAINING",581020,"Workforce Development",510,3700,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KNIGHT SCHOOL OF WELDING LLC ",254215,184373,510], [103610,"NonRealEstRnt-Office Copier",591030,"Adjutant General",110,118.17,"Administrative and Operating Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,164212,110], [103611,"AdmOp-Dues and Subscriptions",599026,"State Police",100,100,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,167619,100], [103612,"REIMB-TRAINING",581020,"Workforce Development",510,3370,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WESTERN GOVERNORS UNIVERSITY ",212189,184377,510], [103613,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,353.05,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-02T00:00:00","APV5628227","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412197,497], [103614,"Energy - Natural Gas",520204,"Richmond State Hospital",440,96.97,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52585,440], [103615,"OutoSt Travel - Airfare",595540,"Education",700,930.87,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-02T00:00:00","APV5628289","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [103616,"Fac Main -Building Main",543010,"Logansport State Hospital",435,203.37,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,48000,435], [103617,"Direct Support-Transportation",580340,"Workforce Development",510,257.68,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","EDWARD RADERMACHER ",376866,184383,510], [103618,"REIMB-TRAINING",581020,"Workforce Development",510,3945,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WESTERN GOVERNORS UNIVERSITY ",212189,184376,510], [103619,"Main - Painting-Paint",543063,"Veterans Home",570,212.55,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,81718,570], [103620,"REIMB-TRAINING",581020,"Workforce Development",510,1002.29,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184371,510], [103621,"NonRealEstRnt-Vehicle Rentals",591024,"Secretary Of State",40,569.06,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,12886,40], [103622,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,1007.5,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAS TORTUGAS FOOD TRUCK LLC ",369371,12874,40], [103623,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GWEN RINKENBERGER ",293436,66317,22], [103624,"Cnslt Project Develop",538155,"Transportation",800,5401.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1669570,800], [103625,"AdmOp-Freight and Express",599042,"Adjutant General",110,11,"Administrative and Operating Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,164215,110], [103626,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,72.05,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-02T00:00:00","APV5628227","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412204,497], [103627,"REIMB-TRAINING",581020,"Workforce Development",510,1919.56,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184361,510], [103628,"REIMB-TRAINING",581020,"Workforce Development",510,967,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184365,510], [103629,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1004.25,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167644,100], [103630,"Energy - Electricity",520202,"Richmond State Hospital",440,50.31,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,52595,440], [103631,"Local Unit Fed Reimb",583110,"Transportation",800,839.91,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,1669597,800], [103632,"Off-Office Supplies",546002,"Homeland Security",385,31.25,"Supplies, Parts and Materials",2020,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84344,385], [103633,"Off-Office Supplies",546002,"Environmental Management",495,96.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5628224","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235379,495], [103634,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.68,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,3431834,502], [103635,"Telecom - Data",521018,"Adjutant General",110,206.38,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164202,110], [103636,"Real Estate Rentals",590110,"Environmental Management",495,10857.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5628224","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAINSHIP PROPERTIES LLC ",346779,235373,495], [103637,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,50.52,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,164188,110], [103638,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,115,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MCCUBBIN FORD INC ",12533,164217,110], [103639,"Local Unit Fed Reimb",583110,"Transportation",800,15023.3,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KNOX COUNTY ",64394,1669527,800], [103640,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,259.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-02T00:00:00","APV5628227","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412203,497], [103641,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,96259.5,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5631133","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198091,500], [103642,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,2875.95,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-02T00:00:00","APV5628034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,30580,38], [103643,"Telecom - Cellular",521016,"Adjutant General",110,0.1,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT and T MOBILITY ",221336,164205,110], [103644,"SpOp-UniformsandRelated",547022,"Adjutant General",110,101.97,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,164215,110], [103645,"AdmOp-Late Payment Interest",592022,"Child Services",502,11.84,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3431957,502], [103646,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,41.11,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167653,100], [103647,"REIMB-TRAINING",581020,"Workforce Development",510,809.33,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184367,510], [103648,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,417048,300], [103649,"AdmOp-Dues and Subscriptions",599026,"State Police",100,100,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,167621,100], [103650,"Eqp Main-Repair parts",545006,"Workforce Development",510,106,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HERRMAN and GOETZ INC ",8274,184395,510], [103651,"Real Estate Rentals",590110,"Environmental Management",495,7589.15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5628224","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","300 NORTH MICHIGAN ASSOCIATES LLC ",346991,235371,495], [103652,"AdmOp-EmpReimb-Clothing Allowa",599214,"Homeland Security",385,244.24,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JONATHAN HERRMANN ",381010,84350,385], [103653,"InState Travel - Lodging",595130,"Education",700,79,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-02T00:00:00","APV5628289","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390359,700], [103654,"Energy - Natural Gas",520204,"Richmond State Hospital",440,168.43,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52589,440], [103655,"AdmOp-Late Payment Interest",592022,"Child Services",502,56.14,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3431954,502], [103656,"Com and Train-PersonalAppearnce",535021,"Supreme Court Admin",22,450,"Contractual Services",2020,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CONTINUING THE CARE ",91568,66304,22], [103657,"Water and Sewage - Sewer",520106,"Adjutant General",110,164.98,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,164183,110], [103658,"AdmOp - Sales Taxes",592034,"Education",700,-11.76,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-02T00:00:00","APV5628289","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390359,700], [103659,"Water and Sewage - Sewer",520106,"Adjutant General",110,53.81,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,164184,110], [103660,"Direct Support-Transportation",580340,"Workforce Development",510,446.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNIFER LINDSEY ",360677,184379,510], [103661,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,737.66,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-02T00:00:00","APV5628034","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,30582,38], [103662,"Main-BuildMat-Supplies",543073,"Adjutant General",110,206.34,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,164209,110], [103663,"Temp Staffing Company",519820,"Health",400,60,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605241,400], [103664,"Fac Main -Building Main",543010,"Logansport State Hospital",435,223.98,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48001,435], [103665,"Fac Main -Building Main",543010,"Adjutant General",110,3032,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREHOB CORPORATION ",1294,164214,110], [103666,"InState Travel - Mileage",595110,"Transportation",800,144.4,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGRANNAHAN, LINDA SUE ",75767,1667917,800], [103667,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,1058,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,12884,40], [103668,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,49.85,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167643,100], [103669,"AdmOp-Late Payment Interest",592022,"Child Services",502,15.08,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3431842,502], [103670,"AdmOp-Late Payment Interest",592022,"Child Services",502,28.05,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,3431834,502], [103671,"Prof Serv - Employment Serv",531038,"Attorney General",46,310.05,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGAL REGISTRY ",51227,67054,46], [103672,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,7075.5,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-02T00:00:00","APV5631133","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198091,500], [103673,"SpOp-UniformsandRelated",547022,"Adjutant General",110,305.94,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROD O'KELLEY INC ",65334,164208,110], [103674,"InState Travel - Mileage",595110,"Workforce Development",510,17.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FREDERICK PAYNE ",369942,184362,510], [103675,"REIMB-TRAINING",581020,"Workforce Development",510,1002.29,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184372,510], [103676,"MedVet-RX Drugs",548012,"Veterans Home",570,6.3,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,81724,570], [103677,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,115.73,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCK STONE III INC ",273115,66307,22], [103678,"Cnslt Project Develop",538155,"Transportation",800,1263.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1661594,800], [103679,"Ship Trans - Moving",536014,"Attorney General",46,12844,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,67065,46], [103680,"Prof Serv - ACCOUNTING SERVICE",531012,"Civil Rights Comm",258,209.43,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9549,258], [103681,"InState Travel - Board Member",595180,"Workforce Development",510,104.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENA WYNNBELLEZZA ",360010,184353,510], [103682,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417351,300], [103683,"Temp Staffing Company",519820,"Health",400,308.58,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605067,400], [103684,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.34,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3432017,502], [103685,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,61.37,"Supplies, Parts and Materials",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","WEX BANK ",119208,9557,258], [103686,"Mot Veh Ex - Oil Grease Fluid",541006,"Homeland Security",385,43.18,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JONATHAN HERRMANN ",381010,84351,385], [103687,"AdmOp-Late Payment Interest",592022,"Child Services",502,14.28,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,3431839,502], [103688,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,18034.06,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628213","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,34251,430], [103689,"Telecom - Data",521018,"Adjutant General",110,41.67,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164185,110], [103690,"Main - Painting-Paint",543063,"Adjutant General",110,30.02,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,164211,110], [103691,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1666133,800], [103692,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,15580,"Contractual Services",2020,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-01-02T00:00:00","APV5628035","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","39 DEGREES NORTH LLC ",234062,12880,40], [103693,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2052.84,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167632,100], [103694,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,280.97,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,167625,100], [103695,"Off-Office Supplies",546002,"Homeland Security",385,68.76,"Supplies, Parts and Materials",2020,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84357,385], [103696,"AdmOp-Late Payment Interest",592022,"Child Services",502,43,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,3431841,502], [103697,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,4508,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5631133","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198091,500], [103698,"AdmOp-Cable Service",599034,"Homeland Security",385,242.74,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,84340,385], [103699,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,270.64,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,164193,110], [103700,"REIMB-TRAINING",581020,"Workforce Development",510,1046.16,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,184368,510], [103701,"SpOp - ResrchTest -Measurement",547157,"Environmental Management",495,88.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-02T00:00:00","APV5628224","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,235375,495], [103702,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,52.02,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FCA US LLC ",276006,167656,100], [103703,"AdmOp-Dues and Subscriptions",599026,"State Police",100,100,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,167615,100], [103704,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.71,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417604,300], [103705,"Cnslt Project Develop",538155,"Transportation",800,18660,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1669601,800], [103706,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,23,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","J FRANK KIMBROUGH ",344252,66295,22], [103707,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,165.72,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-02T00:00:00","APV5628227","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412202,497], [103708,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,864.93,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCOUNTING PRINCIPALS INC ",280859,66288,22], [103709,"Off-Office Supplies",546002,"Homeland Security",385,239.84,"Supplies, Parts and Materials",2020,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84358,385], [103710,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,17.82,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,167628,100], [103711,"Ship Trans - COURIER SERVICE",536010,"Supreme Court Admin",22,300,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS B ANDERSON ",156057,66289,22], [103712,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,17,"Supplies, Parts and Materials",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JEFFREY GROH ",70164,84348,385], [103713,"Energy - Natural Gas",520204,"Homeland Security",385,390.02,"Utilities",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,84355,385], [103714,"Prof Serv - Legal Services",531014,"Civil Rights Comm",258,623.1,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9551,258], [103715,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,417350,300], [103716,"Main - InspectandTest",533043,"Adjutant General",110,250,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARDON LABORATORIES INC ",303767,164207,110], [103717,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417352,300], [103718,"InState Travel - Mileage",595110,"Supreme Court Admin",22,35.26,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA SMITH ",380585,66310,22], [103719,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,880,"Contractual Services",2020,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628034","2020-02-04T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","MWM INC ",305878,30584,38], [103720,"MedVet-Personel Hygene items",548040,"Environmental Management",495,61.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5628224","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235380,495], [103721,"NonRealEstRnt-Meeting Rooms",591014,"Attorney General",46,150,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASTLETON PARK INDIANAPOLIS LP ",328339,67057,46], [103722,"Prof Serv - ACCOUNTING SERVICE",531012,"Civil Rights Comm",258,1304.24,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9553,258], [103723,"AdmOp-Legal Ads",599030,"Attorney General",46,556.23,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",372886,67051,46], [103724,"Case Serv - HlthMed - General",581186,"Veterans Home",570,540.8,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81721,570], [103725,"Energy - Natural Gas",520204,"Richmond State Hospital",440,83.64,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,52583,440], [103726,"Prof Serv-Travel Agency",531051,"Education",700,16.4,"Contractual Services",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-02T00:00:00","APV5628289","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [103727,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,300,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CONSTRUCTION SERVICES ",238167,66302,22], [103728,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,92,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,66293,22], [103729,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,95772,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GLOBAL SECURITY SERVICES-IA LTD ",372629,164088,110], [103730,"Prof Serv - Legal Services",531014,"Civil Rights Comm",258,315.01,"Contractual Services",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","GUIDESOFT INC ",54131,9555,258], [103731,"Local Unit Fed Reimb",583110,"Transportation",800,2414,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,1669598,800], [103732,"Telecom - Data",521018,"Adjutant General",110,500,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WINTEK CORPORATION ",97121,164203,110], [103733,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,111.3,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,164189,110], [103734,"Prof Serv-Contract Law Service",531053,"Attorney General",46,7525,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA HARRISON ",377377,67062,46], [103735,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,21.96,"Supplies, Parts and Materials",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,66292,22], [103736,"AdmOp-Late Payment Interest",592022,"Child Services",502,70.13,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3432017,502], [103737,"Telecom - Data",521018,"Adjutant General",110,236.85,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164197,110], [103738,"InState Travel - GroundTranspt",595150,"Health",400,33.63,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-02T00:00:00","APV5630030","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,604355,400], [103739,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,417607,300], [103740,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,2019.6,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,66299,22], [103741,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,45.26,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47994,435], [103742,"Energy - Natural Gas",520204,"Homeland Security",385,58.13,"Utilities",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,84354,385], [103743,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,180.13,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-02T00:00:00","APV5628227","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412195,497], [103744,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.58,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FEDERATED PUBLICATIONS INC ",50081,417445,300], [103745,"Prof Serv - MGMNT CONSULTANT",531010,"Civil Rights Comm",258,722.63,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9550,258], [103746,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,302.61,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-02T00:00:00","APV5628227","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3412196,497], [103747,"Direct Support-Transportation",580340,"Workforce Development",510,354,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","EDWARD RADERMACHER ",376866,184382,510], [103748,"Prof Serv - Legal Services",531014,"Attorney General",46,5324.36,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,67052,46], [103749,"InState Travel - Mileage",595110,"Supreme Court Admin",22,48.64,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUBERT BRANSTETTER JR ",344615,66320,22], [103750,"Local Unit Fed Reimb",583110,"Transportation",800,644.5,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1669568,800], [103751,"MedVet-Lab Supply",548046,"Environmental Management",495,33.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5628224","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235379,495], [103752,"Prof Serv-InfoProcCon-DataServ",531045,"Lieutenant Governor's Office",38,66889.06,"Contractual Services",2020,"Health","RURAL ECONOMIC DEVELOPMENT FUN",30456,"State Dedicated Fund","2020-01-02T00:00:00","APV5628034","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,30554,38], [103753,"Temp Staffing Medical",519853,"Logansport State Hospital",435,-4186,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,47941,435], [103754,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,10896.14,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47993,435], [103755,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.02,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,416669,300], [103756,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,416699,300], [103757,"Telecom - Data",521018,"Adjutant General",110,203.79,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,164199,110], [103758,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,46.3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,605128,400], [103759,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,133.61,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,605141,400], [103760,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,57,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DDJ MEDICAL, INC ",277432,1149996,405], [103761,"Energy - Natural Gas",520204,"Homeland Security",385,116.41,"Utilities",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,84353,385], [103762,"Off-Office Supplies",546002,"Homeland Security",385,89.18,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,84345,385], [103763,"Off-Office Supplies",546002,"FSSA Family Resources",500,78.97,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198693,500], [103764,"MedVet-Lab Supply",548046,"Health",400,134.29,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,605210,400], [103765,"SpOp-UniformsandRelated",547022,"Adjutant General",110,173.94,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","K and G SPORTS INC ",87960,164218,110], [103766,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,95.7,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,605137,400], [103767,"Off-Office Supplies",546002,"FSSA Family Resources",500,51.66,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,198683,500], [103768,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,3683.87,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47996,435], [103769,"AdmOp-Freight and Express",599042,"Adjutant General",110,357.68,"Administrative and Operating Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BREHOB CORPORATION ",1294,164214,110], [103770,"Direct Support-Transportation",580340,"Workforce Development",510,412.03,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASON TEGELER ",367684,184388,510], [103771,"Prof Serv-Research Conslt",531063,"Homeland Security",385,34.6,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,84342,385], [103772,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,33.26,"Supplies, Parts and Materials",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-01-02T00:00:00","APV5628180","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,9557,258], [103773,"ProgOp - HealthNutrition",539134,"Veterans Home",570,1238.96,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,81722,570], [103774,"Temp Staffing Company",519820,"Health",400,268.47,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,605222,400], [103775,"ProgOp - Environmental",539107,"Adjutant General",110,13100,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","V3 COMPANIES LTD ",364128,164182,110], [103776,"Mot Veh Ex - Diesel",541016,"Family and Social Svcs Admin",405,1539.83,"Supplies, Parts and Materials",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1149874,405], [103777,"Workers Comp Medical Claims",519230,"Westville Corr",680,8250.17,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-02T00:00:00","APV5628278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103778,"InState Travel - Per DiemandMeal",595120,"Local Gov Finance",215,91,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-02T00:00:00","APV5628169","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HELTON, GEORGE M ",72697,8009,215], [103779,"SpOp -Ammo and related",547072,"Madison Corr",667,894,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-02T00:00:00","APV5628276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,13198,667], [103780,"SpOp-Food-DrinkingWater",547113,"Criminal Justice Institute",32,47.38,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-02T00:00:00","APV5628029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,75024,32], [103781,"Fac Main -Electrical",543016,"State Prison",620,2875.5,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-02T00:00:00","APV5628262","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22550,620], [103782,"Off-Copier Supplies",546014,"School for the Blind and VI",550,1980,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-02T00:00:00","APV5628249","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CANNON IV INC ",1543,25195,550], [103783,"Exempt - Worker's Compensation",519210,"Motor Vehicles Comm",340,0,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628192","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103784,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628214","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103785,"Medical Claims",518160,"Personnel",70,6134092.05,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-02T00:00:00","APV5628145","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15200,70], [103786,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,294.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-02T00:00:00","APV5630014","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUNG TRUCKING INC ",21513,418464,300], [103787,"Exempt - Worker's Compensation",519210,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-02T00:00:00","APV5628278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103788,"Prof Serv - Clerical",531027,"Labor",225,581.14,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-02T00:00:00","APV5628176","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,22133,225], [103789,"Water and Sewage - Water",520104,"Natural Resources",300,122.62,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628958","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KINGSBURY UTILITY CORP ",202603,418671,300], [103790,"ProgOp - Inspection",539137,"Neuro Diagnostic Ins",451,0,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-02T00:00:00","APV5628222","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1149858,405], [103791,"AdmOp-Dues and Subscriptions",599026,"School for the Blind and VI",550,175.48,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-02T00:00:00","APV5628249","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PCM SALES INC ",55938,25191,550], [103792,"Inf Main-Weed Bush Chemical",544058,"Correctional Industrial Fac",635,107.12,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-02T00:00:00","APV5628266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10307,635], [103793,"InState Travel - Mileage",595110,"Budget Agency",57,20.82,"Administrative and Operating Expenses",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-02T00:00:00","APV5628138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CHERRY ",177787,5771,57], [103794,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628217","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103795,"Workers Comp Medical Claims",519230,"State Prison",620,5469.17,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-02T00:00:00","APV5628261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103796,"Main - BuildgandGrnd Main",532010,"IN Archives and Records Admin",62,6453.75,"Contractual Services",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-02T00:00:00","APV5628142","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON EXHIBITS LLC ",18390,8869,62], [103797,"Eqp Main-Repair parts",545006,"State Prison",620,1393.86,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-02T00:00:00","APV5628262","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22551,620], [103798,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,2299.62,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628978","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA HANDS and VOICES ",212164,605193,400], [103799,"AdmOp-PostageMeter/Postage",599036,"Veterans Affairs",160,117,"Administrative and Operating Expenses",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-02T00:00:00","APV5628165","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,22630,160], [103800,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5627350","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,416676,300], [103801,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,17000,"Contractual Services",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-02T00:00:00","APV5629834","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,12892,40], [103802,"Workers Comp Medical Claims",519230,"Madison Corr",667,48495.57,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-02T00:00:00","APV5628275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103803,"Workers Comp Medical Claims",519230,"Natural Resources",300,2717.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-02T00:00:00","APV5628187","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103804,"Dir Supp - Clinic Options",580148,"Child Services",502,-3696.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APC5629029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3431897,502], [103805,"Real Estate Rentals",590110,"Agriculture",36,8041.5,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-02T00:00:00","APV5628033","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,30580,38], [103806,"Temp Staffing Company",519820,"Health",400,-334.6,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-02T00:00:00","APC5628980","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,584894,400], [103807,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,508.08,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-02T00:00:00","APV5628276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,13197,667], [103808,"Workers Comp Medical Claims",519230,"Miami Corr",618,38147.2,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-02T00:00:00","APV5628259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103809,"Fac Main -Plumbing Drainage",543014,"State Prison",620,176.35,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-02T00:00:00","APV5628262","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22546,620], [103810,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1910.47,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-02T00:00:00","APV5628185","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","J and R TOWERS, INC. ",80212,27454,286], [103811,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,1043.3,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-02T00:00:00","APV5628168","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","J KENNEDY AND ASSOCIATES INC ",375913,7375,205], [103812,"Inmate wages",515002,"Camp Summit Corr",661,228.5,"Personal Services and Fringe Benefits",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-02T00:00:00","APV5628272","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,4410,661], [103813,"Prof Serv - IT Services",531029,"Workforce Development",510,3000,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-02T00:00:00","APV5629042","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,184401,510], [103814,"Energy - Natural Gas",520204,"Indpls Adult Edu/Reentry",660,57.12,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-02T00:00:00","APV5628271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10601,660], [103815,"SpOp - Household Kitchen",547126,"Utility Consumer Counselor",205,71.52,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-02T00:00:00","APV5628168","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7372,205], [103816,"AdmOp-Special Group Meals",599016,"Gov Cncl for Ppl w/Disab",35,548.75,"Administrative and Operating Expenses",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-02T00:00:00","APV5628031","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDY ANNA'S CATERING ",57213,5562,35], [103817,"Prescription Claims Paid",518164,"Personnel",70,1415710.45,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-02T00:00:00","APV5628145","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,15199,70], [103818,"Prof Serv - IT Services",531029,"Auditor of State",50,981.5,"Contractual Services",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,676862,50], [103819,"Prof Serv - Business Admin",531026,"Arts Comm",705,750,"Contractual Services",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-02T00:00:00","APV5628293","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIAN MATEJKA ",334310,9729,705], [103820,"Prog Op-InfoProcessConslt",539034,"Law Enforcement Training Brd",103,450,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-02T00:00:00","APV5628158","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","ENVISAGE TECHNOLOGIES LLC ",118503,9975,103], [103821,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,743.12,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-02T00:00:00","APV5628221","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103822,"InState Travel - Mileage",595110,"Budget Agency",57,99.56,"Administrative and Operating Expenses",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-02T00:00:00","APV5628138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BROWN ",320624,5770,57], [103823,"AdmOp-Dues and Subscriptions",599026,"Auditor of State",50,105,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL RHOADS ",358394,676855,50], [103824,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,2991.88,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-02T00:00:00","APV5628274","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103825,"Energy - Electricity",520202,"War Memorials Comm",315,15963.47,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-02T00:00:00","APV5628191","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,7613,315], [103826,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,446.06,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-02T00:00:00","APV5628220","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103827,"InState Travel - Mileage",595110,"Economic Development Corp",260,394.82,"Administrative and Operating Expenses",2020,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-01-02T00:00:00","APV5628181","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DIANA HUNTER ",283021,36390,260], [103828,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,619.82,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-02T00:00:00","APV5628185","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,27455,286], [103829,"AdmOp-Freight and Express",599042,"Toxicology",115,4.45,"Administrative and Operating Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-02T00:00:00","APV5628164","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,3191,115], [103830,"InState Travel - Mileage",595110,"Alcohol and Tobacco Comm",230,399,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-02T00:00:00","APV5628177","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","FLOYD DALE GRUBB ",184803,53494,230], [103831,"Dental Claims",518810,"Personnel",70,215332.62,"Personal Services and Fringe Benefits",2020,"General Government","Anthem Dental",73845,"State Dedicated Fund","2020-01-02T00:00:00","APV5628145","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15201,70], [103832,"Shop equipment",555539,"IN Archives and Records Admin",62,8625,"Capital Costs",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-02T00:00:00","APV5628142","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MH LOGISTICS CORP ",214559,8868,62], [103833,"InState Travel - Mileage",595110,"Budget Agency",57,3.72,"Administrative and Operating Expenses",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-02T00:00:00","APV5628138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY W PORTER ",186530,5768,57], [103834,"Off-Office Supplies",546002,"Insurance",210,480.41,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-02T00:00:00","APV5628928","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4 IMPRINT ",5296,28079,210], [103835,"InState Travel - Mileage",595110,"Child Services",502,-695.99,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APC5629029","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEE MORRIS ",374770,3343550,502], [103836,"MedVet-Lab Supply",548046,"Toxicology",115,549.51,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-02T00:00:00","APV5628164","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,3191,115], [103837,"Workers Comp Medical Claims",519230,"Correctional Industrial Fac",635,880.59,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-02T00:00:00","APV5628265","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103838,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,12.98,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-02T00:00:00","APV5628270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10530,655], [103839,"SpOp-Badges Pins IDs",547036,"Comm for Higher Education",719,8,"Supplies, Parts and Materials",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-02T00:00:00","APV5628299","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARDACH AWARDS ",68423,36905,719], [103840,"Mot Veh Ex - Gasoline",541002,"Edinburgh Corr",697,2004.67,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-02T00:00:00","APV5628287","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,8292,697], [103841,"Prof Serv - IT Services",531029,"Motor Vehicles",235,50000,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628179","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,81307,235], [103842,"Mot Veh Ex - Parts and Supplies",541010,"Integrated Public Safety Comm",286,-617.22,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-02T00:00:00","APC5628953","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,27444,286], [103843,"AdmOp-Printing",599027,"House of Representatives",3,69224,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-02T00:00:00","APV5628024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INK@PAPER INC ",281587,14054,3], [103844,"InState Travel - Lodging",595130,"Revenue",90,146.25,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-02T00:00:00","APV5628152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CKAYLA STEPHENS ",381634,201775,90], [103845,"Prof Serv-InfoProcCon-DataServ",531045,"Agriculture",36,30426.92,"Contractual Services",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-02T00:00:00","APV5628033","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,30554,38], [103846,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,199.51,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-02T00:00:00","APV5628185","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,27456,286], [103847,"Temp Staffing Company",519820,"Auditor of State",50,1006.43,"Personal Services and Fringe Benefits",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,676862,50], [103848,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,24.78,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-02T00:00:00","APV5628211","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60525,425], [103849,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,882,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628987","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,1151006,405], [103850,"Main - BuildgandGrnd Main",532010,"IN Archives and Records Admin",62,6453.75,"Contractual Services",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-02T00:00:00","APV5628142","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON EXHIBITS LLC ",18390,8870,62], [103851,"Energy - Electricity",520202,"Natural Resources",300,195.03,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628958","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,418672,300], [103852,"Inf Main-Nursery Products",544060,"State Prison",620,967.6,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-02T00:00:00","APV5628262","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITCOMB TRUCKING INC ",84224,22547,620], [103853,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,801.5,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-02T00:00:00","APV5628185","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,27457,286], [103854,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,541.49,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-02T00:00:00","APV5628209","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103855,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,9313.05,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628213","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,34255,430], [103856,"InState Travel - ParkingandTolls",595170,"Brd of Tax Review",217,15,"Administrative and Operating Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2020-01-02T00:00:00","APV5628172","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER S THUMA ",176854,2882,217], [103857,"Sp Op -Food",547012,"School for the Blind and VI",550,157,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-02T00:00:00","APV5628249","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EAST SIDE JERSEY DAIRY ",8745,25194,550], [103858,"SpOpSp-Safety",547032,"Edinburgh Corr",697,615,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-02T00:00:00","APV5628287","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,8294,697], [103859,"Temp Staffing Individual",519810,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628236","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,7934,501], [103860,"SpOp-Kitchen",547010,"School for the Blind and VI",550,66.74,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-02T00:00:00","APV5628249","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,25189,550], [103861,"Mot Veh Ex - Gasoline",541002,"Auditor of State",50,122.98,"Supplies, Parts and Materials",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,676859,50], [103862,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.6,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APP5626896","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEVIN TROUTMAN ",357933,1666527,800], [103863,"AdmOp-PostageMeter/Postage",599036,"Utility Consumer Counselor",205,4.19,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-02T00:00:00","APV5628168","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7373,205], [103864,"Workers Comp Medical Claims",519230,"Pendleton Juvenile Corr",655,2103.89,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-02T00:00:00","APV5628269","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103865,"InState Travel - Mileage",595110,"Local Gov Finance",215,38.76,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-02T00:00:00","APV5628169","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKINNEY, STEVEN R ",72706,8011,215], [103866,"SpOp - Laundry - Cleansers",547136,"School for the Blind and VI",550,228.48,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-02T00:00:00","APV5628249","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25193,550], [103867,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,36162.86,"Contractual Services",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-02T00:00:00","APV5629015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,1151006,405], [103868,"Temp Staffing Individual",519810,"FSSA Family Resources",500,1147,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628232","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,70807,410], [103869,"Prof Serv-Travel Agency",531051,"School Lunch Division",718,8.2,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628296","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [103870,"Exempt - Worker's Compensation",519210,"State Police",100,0,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628155","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103871,"AdmOp-Taxes and Collection Fees",592029,"Personnel",70,5.05,"Administrative and Operating Expenses",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-02T00:00:00","APV5628145","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15200,70], [103872,"Dir Supp - Home Based Services",580147,"Child Services",502,-3689.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APC5629029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPIN-STEPUP FATHER ENGAGEMENT INC ",374205,3431900,502], [103873,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,1394.01,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-02T00:00:00","APV5628258","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103874,"Workers Comp Medical Claims",519230,"School for the Blind and VI",550,272.19,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-02T00:00:00","APV5628248","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103875,"Workers Comp Medical Claims",519230,"Toxicology",115,201.09,"Personal Services and Fringe Benefits",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-02T00:00:00","APV5628163","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103876,"InState Travel - Mileage",595110,"Local Gov Finance",215,224.2,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-02T00:00:00","APV5628169","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WOOD, J BARRY ",74501,8010,215], [103877,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5627350","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,417146,300], [103878,"Workers Comp Medical Claims",519230,"Transportation",800,77146.24,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628303","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103879,"Com and Train - WORK SHOPS",535012,"Arts Comm",705,69.03,"Contractual Services",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-02T00:00:00","APV5628293","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARTS UNITED OF GREATER FORT WAYNE INC ",86789,9728,705], [103880,"Workers Comp Medical Claims",519230,"State Police",100,164.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628155","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103881,"Sp Op -Food",547012,"Charter School Brd",704,80.29,"Supplies, Parts and Materials",2020,"Education","Indiana Charter School Board",13094,"General Fund","2020-01-02T00:00:00","APV5628292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BETLEY ",312282,523,704], [103882,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,161.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628231","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103883,"SpOp-Kitchen",547010,"School for the Blind and VI",550,275.58,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-02T00:00:00","APV5628249","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,25192,550], [103884,"MedVet-Lab Supply",548046,"Toxicology",115,453,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-02T00:00:00","APV5628164","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIPOMED INC ",294010,3190,115], [103885,"Real Estate Rentals",590110,"FSSA Family Resources",500,3470.83,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5629017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RB 1 LLC ",270078,198365,500], [103886,"AdmOp - Sales Taxes",592034,"Budget Agency",57,-88.33,"Administrative and Operating Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-02T00:00:00","APV5628138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5767,57], [103887,"Off-Office Supplies",546002,"Local Gov Finance",215,269.71,"Supplies, Parts and Materials",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-02T00:00:00","APV5628169","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8008,215], [103888,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,326.3,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-02T00:00:00","APV5628202","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103889,"Dir Supp - Home Based Services",580147,"Child Services",502,-1835.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APC5629029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3431897,502], [103890,"Exempt - Worker's Compensation",519210,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-02T00:00:00","APV5628187","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103891,"Dir Supp - Clinic Options",580148,"Child Services",502,-1665.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APC5629029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPIN-STEPUP FATHER ENGAGEMENT INC ",374205,3431900,502], [103892,"SpOp-Awards and Gifts",547026,"Agriculture",36,2598.75,"Supplies, Parts and Materials",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-02T00:00:00","APV5628032","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRINTING PLUS INC ",12650,12592,36], [103893,"Off-Copier Supplies",546014,"School for the Blind and VI",550,3410,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-02T00:00:00","APV5628249","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CANNON IV INC ",1543,25196,550], [103894,"Eqp Main-Acetylene Oxygn",545012,"State Prison",620,347.2,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-02T00:00:00","APV5628262","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22548,620], [103895,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,135.87,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-02T00:00:00","APV5629019","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AUTOMATED HEALTH SYSTEMS INC ",378794,7941,501], [103896,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,558137.81,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5629034","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,1151006,405], [103897,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,9.36,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-02T00:00:00","APV5628211","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60523,425], [103898,"SpOpSp-Safety",547032,"Edinburgh Corr",697,29.25,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-02T00:00:00","APV5628287","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,8295,697], [103899,"Main -GarbageRemoval",532023,"Natural Resources",300,40,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628958","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,418606,300], [103900,"Sec and Sfty - Crime Prevention",534060,"Gov Cncl for Ppl w/Disab",35,12855.68,"Contractual Services",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-02T00:00:00","APV5628031","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLIANCE FOR COMMUNITY INCLUSION INC ",75017,5563,35], [103901,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,1254.1,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-02T00:00:00","APV5628282","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103902,"Prof Serv - IT Services",531029,"Workforce Development",510,5930,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-02T00:00:00","APV5629042","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,184398,510], [103903,"Workers Comp Medical Claims",519230,"Branchville Corr",675,43.2,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-02T00:00:00","APV5628277","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103904,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-02T00:00:00","APV5628210","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103905,"InState Travel - Per DiemandMeal",595120,"Revenue",90,13,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-02T00:00:00","APV5628152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CKAYLA STEPHENS ",381634,201775,90], [103906,"Main - Equip Main Agreement",533004,"Pendleton Juvenile Corr",655,10980,"Contractual Services",2020,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2020-01-02T00:00:00","APV5628270","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN FIREPROTECTION INC ",55910,10531,655], [103907,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,51.5,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-02T00:00:00","APV5628299","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,36907,719], [103908,"Workers Comp Medical Claims",519230,"Motor Vehicles Comm",340,4231.43,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628192","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103909,"Workers Comp Medical Claims",519230,"Rockville Corr",685,835.44,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-02T00:00:00","APV5628279","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103910,"OutoSt Travel - Airfare",595540,"School Lunch Division",718,1149.5,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628296","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,390360,700], [103911,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,2864.11,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-02T00:00:00","APV5628264","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103912,"Main - Office Copier",533040,"Correctional Industrial Fac",635,3000,"Contractual Services",2020,"Public Safety","CIF Postwar Constr Fund",70554,"Capital Funds","2020-01-02T00:00:00","APV5628266","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","DIXON ENGINEERING INC ",324799,10306,635], [103913,"Temp Staffing Company",519820,"Gov Cncl for Ppl w/Disab",35,226.99,"Personal Services and Fringe Benefits",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-02T00:00:00","APV5628031","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5561,35], [103914,"InState Travel - Mileage",595110,"Budget Agency",57,119.32,"Administrative and Operating Expenses",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-02T00:00:00","APV5628138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN TALLIAN ",188384,5773,57], [103915,"Prof Serv - IT Services",531029,"Workforce Development",510,2835,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-02T00:00:00","APV5629042","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,184400,510], [103916,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,8430,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628213","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,34253,430], [103917,"Prog Op-Shredding Service",539027,"Auditor of State",50,170,"Contractual Services",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,676860,50], [103918,"Inf Main-Bituminus Mixture",544028,"State Prison",620,967.2,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-02T00:00:00","APV5628262","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITCOMB TRUCKING INC ",84224,22549,620], [103919,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,9831.85,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-02T00:00:00","APV5628179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,81308,235], [103920,"Fac Main - Elec - General",543056,"Law Enforcement Training Brd",103,7,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-02T00:00:00","APV5628158","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,9974,103], [103921,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,4214.12,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628217","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103922,"Real Estate Rentals",590110,"Utility Consumer Counselor",205,30704.92,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-02T00:00:00","APV5628168","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,7376,205], [103923,"InState Travel - Mileage",595110,"Economic Development Corp",260,253.08,"Administrative and Operating Expenses",2020,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-01-02T00:00:00","APV5628181","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DIANA HUNTER ",283021,36391,260], [103924,"Real Estate Rentals",590110,"FSSA Family Resources",500,291.67,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5629017","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RB 1 LLC ",270078,198365,500], [103925,"AdmOp-Registration",599020,"Auditor of State",50,300,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE AUDITORS, ",66969,676857,50], [103926,"AdmOp-Cable Service",599034,"House of Representatives",3,47.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-02T00:00:00","APV5628024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,14055,3], [103927,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,257.13,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-02T00:00:00","APV5628266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10309,635], [103928,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,124.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628958","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,418626,300], [103929,"Dir Supp - Clinic Options",580148,"Child Services",502,-1363.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APC5629029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3431918,502], [103930,"Exempt - Worker's Compensation",519210,"Miami Corr",618,0,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-02T00:00:00","APV5628259","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103931,"AdmOp-Registration",599020,"Education Employment Rel Brd",505,93.7,"Administrative and Operating Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-02T00:00:00","APV5628243","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",97790,2354,505], [103932,"Prog Op-Software Maint",539035,"Charter School Brd",704,1680,"Contractual Services",2020,"Education","Charter School Board",43911,"Private Grant Funds","2020-01-02T00:00:00","APV5628292","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,522,704], [103933,"Prof Serv-Legal Research",531055,"Criminal Justice Institute",32,324,"Contractual Services",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-02T00:00:00","APV5628029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,75023,32], [103934,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,820.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628958","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,418626,300], [103935,"Fac Main -Plumbing Drainage",543014,"Correctional Industrial Fac",635,113.33,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-02T00:00:00","APV5628266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KNAPP SUPPLY CO INC ",8640,10308,635], [103936,"Prof Serv - Clerical",531027,"Labor",225,1940.49,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-02T00:00:00","APV5628176","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,22134,225], [103937,"Main - Painting-Paint",543063,"Edinburgh Corr",697,27.86,"Supplies, Parts and Materials",2020,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-01-02T00:00:00","APV5628287","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,8293,697], [103938,"Exempt - Worker's Compensation",519210,"Child Services",502,0,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628238","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103939,"InState Travel - Mileage",595110,"Budget Agency",57,41.26,"Administrative and Operating Expenses",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-02T00:00:00","APV5628138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY N MD BROWN ",187882,5772,57], [103940,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,2575.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-02T00:00:00","APV5628267","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103941,"Exempt - Worker's Compensation",519210,"Pendleton Corr",630,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-02T00:00:00","APV5628264","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103942,"SpOp-Kitchen",547010,"School for the Blind and VI",550,66.74,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-02T00:00:00","APV5628249","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,25188,550], [103943,"SpOp-Instruction",547042,"House of Representatives",3,483.61,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-02T00:00:00","APV5628024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,14056,3], [103944,"Prof Serv - Data Mgmt",531037,"Comm for Higher Education",719,53,"Contractual Services",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-02T00:00:00","APV5628299","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINE1 COMMUNICATIONS INC ",327954,36909,719], [103945,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,100,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628213","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE INC ",109340,34246,430], [103946,"Telecom - Data",521018,"Labor",225,39.71,"Utilities",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-02T00:00:00","APV5628176","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,22136,225], [103947,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,4060.97,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628214","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103948,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,2772,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-02T00:00:00","APV5628249","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FOUNDATION FOR BLIND CHILDREN ",119284,25197,550], [103949,"Workers Comp Medical Claims",519230,"Heritage Trails Corr. Facility",623,310.5,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-02T00:00:00","APV5628263","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103950,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,270457.31,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628978","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COORDINATED CARE CORPORATION INDIANA ",55310,605250,400], [103951,"Exempt - Worker's Compensation",519210,"Madison Corr",667,0,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-02T00:00:00","APV5628275","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103952,"AdmOp-Printing",599027,"Insurance",210,50,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-02T00:00:00","APV5628928","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",67129,28077,210], [103953,"InState Travel - Lodging",595130,"Child Services",502,-443.79,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APC5629029","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEE MORRIS ",374770,3343550,502], [103954,"Workers Comp Medical Claims",519230,"Child Services",502,3756.32,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628238","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103955,"Prof Serv - IT Services",531029,"Workforce Development",510,6640,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-02T00:00:00","APV5629042","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,184399,510], [103956,"AdmOp-Dues and Subscriptions",599026,"Auditor of State",50,300,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABDUL- HAKIM SHABAZZ ",314730,676858,50], [103957,"Workers Comp Medical Claims",519230,"Gaming Comm",190,15733.42,"Personal Services and Fringe Benefits",2020,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2020-01-02T00:00:00","APV5628166","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103958,"MedVet-Lab Supply",548046,"Toxicology",115,530.02,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-02T00:00:00","APV5628164","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MG SCIENTIFIC ",79810,3189,115], [103959,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,2.29,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-02T00:00:00","APV5628266","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10305,635], [103960,"Exempt - Worker's Compensation",519210,"Putnamville Corr",650,0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-02T00:00:00","APV5628267","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103961,"Dir Supp - Therapy/Counseling",580146,"Correction",615,213.84,"Social Service Payments",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-01-02T00:00:00","APV5628256","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,195895,615], [103962,"Temp Staffing Company",519820,"Gov Cncl for Ppl w/Disab",35,217.73,"Personal Services and Fringe Benefits",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-02T00:00:00","APV5628031","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5564,35], [103963,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,30.39,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5631148","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198096,500], [103964,"Workers Comp Medical Claims",519230,"Adjutant General",110,-274.1,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-02T00:00:00","APV5628160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [103965,"Exempt - Worker's Compensation",519210,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-02T00:00:00","APV5628160","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103966,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,12086.91,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628213","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,34252,430], [103967,"Dir Supp - Home Based Services",580147,"Child Services",502,-6020.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APC5629029","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3431918,502], [103968,"InState Travel - ParkingandTolls",595170,"Revenue",90,34,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-02T00:00:00","APV5628152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CKAYLA STEPHENS ",381634,201775,90], [103969,"InState Travel - Mileage",595110,"Local Gov Finance",215,92.91,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-02T00:00:00","APV5628169","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HELTON, GEORGE M ",72697,8009,215], [103970,"AdmOp-Registration",599020,"Auditor of State",50,300,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE AUDITORS, ",66969,676856,50], [103971,"InState Travel - Mileage",595110,"Budget Agency",57,107.92,"Administrative and Operating Expenses",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-02T00:00:00","APV5628138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN D MISHLER ",182557,5769,57], [103972,"Health Insurance Admin Fee",518490,"Personnel",70,48437.19,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-02T00:00:00","APV5628145","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,15199,70], [103973,"Eqp Main-Repair parts",545006,"Madison Corr",667,579.33,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-02T00:00:00","APV5628276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13199,667], [103974,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,40.98,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-02T00:00:00","APV5628211","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60526,425], [103975,"Energy - Natural Gas",520204,"Indpls Adult Edu/Reentry",660,28.56,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-02T00:00:00","APV5628271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10600,660], [103976,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,2772,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-02T00:00:00","APV5630084","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FOUNDATION FOR BLIND CHILDREN ",119284,25197,550], [103977,"Exempt - Worker's Compensation",519210,"State Prison",620,0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-02T00:00:00","APV5628261","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103978,"InState Travel - Per DiemandMeal",595120,"Economic Development Corp",260,143,"Administrative and Operating Expenses",2020,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-01-02T00:00:00","APV5628181","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DIANA HUNTER ",283021,36391,260], [103979,"Off-Office Supplies",546002,"School for the Blind and VI",550,114.82,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-02T00:00:00","APV5628249","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,25190,550], [103980,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.56,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APP5626896","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASON KING ",379437,1666523,800], [103981,"Off-Office Supplies",546002,"Insurance",210,497.79,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-02T00:00:00","APV5628928","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4 IMPRINT ",5296,28078,210], [103982,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-02T00:00:00","APV5628183","2020-02-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","JOSE CARIN ESPINOSA ",381691,35996,265], [103983,"Exempt - Worker's Compensation",519210,"Gaming Comm",190,0,"Personal Services and Fringe Benefits",2020,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2020-01-02T00:00:00","APV5628166","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [103984,"InState Travel - Per DiemandMeal",595120,"Child Services",502,-91,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APC5629029","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEE MORRIS ",374770,3343550,502], [103985,"Energy - Electricity",520202,"Veterans Affairs",160,888.57,"Utilities",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-02T00:00:00","APV5628165","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,22628,160], [103986,"Prof Serv - ACCOUNTING SERVICE",531012,"Board of Accounts",80,2025,"Contractual Services",2020,"General Government","TYPING FUND",44370,"State Dedicated Fund","2020-01-02T00:00:00","APV5628148","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANE M KUHN ",80134,30855,80], [103987,"Energy - Natural Gas",520204,"Indpls Adult Edu/Reentry",660,28.56,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-02T00:00:00","APV5628271","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10599,660], [103988,"Const -BuildRepair-General",538920,"Natural Resources",300,36475,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-02T00:00:00","APV5643701","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWYER EXCAVATION ",250011,418567,300], [103989,"AdmOp-Late Payment Interest",592022,"Integrated Public Safety Comm",286,4.98,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-02T00:00:00","APP5626708","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,27426,286], [103990,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,4556.41,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-02T00:00:00","APV5628168","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","MARK E GARRETT ",375992,7374,205], [103991,"InState Travel - Mileage",595110,"Budget Agency",57,3.8,"Administrative and Operating Expenses",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-02T00:00:00","APV5628138","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREG TAYLOR ",245784,5774,57], [103992,"Prof Serv - Legal Services",531014,"Attorney General",46,-5324.36,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APC5628792","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,67052,46], [103993,"Fac Main -Electrical",543016,"House of Representatives",3,79.98,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-02T00:00:00","APV5628024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,14057,3], [103994,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,521148.23,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5629038","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUMRX ADMINSTRATIVE SERVICES LLC ",293043,47443,503], [103995,"AdmOp-Registration",599020,"Ofc of Management and Budget",55,275,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-01-02T00:00:00","APV5628136","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5767,57], [103996,"InState Travel - Mileage",595110,"Brd of Tax Review",217,100.16,"Administrative and Operating Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2020-01-02T00:00:00","APV5628172","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER S THUMA ",176854,2882,217], [103997,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,2665.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-02T00:00:00","APV5630014","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUNG TRUCKING INC ",21513,418463,300], [103998,"Off-Office Supplies",546002,"State Prison",620,132.44,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-02T00:00:00","APV5628262","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22552,620], [103999,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,29.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628958","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,418628,300], [104000,"Prog Op-Documnt Imaging",539040,"Auditor of State",50,1162.23,"Contractual Services",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CD-COM SYSTEMS MIDWEST INC ",51289,676861,50], [104001,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,840,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-02T00:00:00","APV5628183","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","LARRY WHITAKER ",202518,35995,265], [104002,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,172.24,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-02T00:00:00","APV5628185","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,27458,286], [104003,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,120.01,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-02T00:00:00","APV5628284","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [104004,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-02T00:00:00","APV5628221","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [104005,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5627350","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,416016,300], [104006,"Prof Serv - Legal Services",531014,"Utility Consumer Counselor",205,10000,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-02T00:00:00","APV5628168","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","FAEGRE BAKER DANIELS LLP ",293257,7371,205], [104007,"Prof Serv-Contract Law Service",531053,"Secretary Of State",40,10000,"Contractual Services",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-01-02T00:00:00","APV5629834","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,12890,40], [104008,"AdmOp-Dues and Subscriptions",599026,"Education Employment Rel Brd",505,2197,"Administrative and Operating Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-02T00:00:00","APV5628243","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,2355,505], [104009,"Prof Serv - IT Services",531029,"Motor Vehicles",235,105000,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628179","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,81306,235], [104010,"Ship Trans - COURIER SERVICE",536010,"Education Employment Rel Brd",505,25,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-02T00:00:00","APV5628243","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2356,505], [104011,"Workers Comp Medical Claims",519230,"Disability - State Personnel",71,17.87,"Personal Services and Fringe Benefits",2020,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-01-02T00:00:00","APV5628147","2020-02-04T00:00:00","State Employee Disability",5110,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [104012,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,9663,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628213","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,34248,430], [104013,"Energy - Natural Gas",520204,"Veterans Affairs",160,612.51,"Utilities",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-02T00:00:00","APV5628165","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,22629,160], [104014,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628206","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1149859,405], [104015,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5627350","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,416683,300], [104016,"Fac Main - Elec - General",543056,"Law Enforcement Training Brd",103,238.57,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-02T00:00:00","APV5628158","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,9973,103], [104017,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5627350","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,416986,300], [104018,"Exempt - Worker's Compensation",519210,"Wabash Valley Corr",665,0,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-02T00:00:00","APV5628274","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [104019,"Exempt - Worker's Compensation",519210,"Transportation",800,0,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628303","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47369,71], [104020,"InState Travel - Mileage",595110,"Revenue",90,45.6,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-02T00:00:00","APV5628152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CKAYLA STEPHENS ",381634,201775,90], [104021,"Workers Comp Medical Claims",519230,"Homeland Security",385,164.2,"Personal Services and Fringe Benefits",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628198","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47368,71], [104022,"Office Equipment",555501,"IN Archives and Records Admin",62,92250,"Capital Costs",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-02T00:00:00","APV5628142","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLAN ENTERPRISES ",78314,8867,62], [104023,"Telecom - Data",521018,"Labor",225,78.29,"Utilities",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-02T00:00:00","APV5628176","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,22135,225], [104024,"InState Travel - Per DiemandMeal",595120,"Economic Development Corp",260,39,"Administrative and Operating Expenses",2020,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-01-02T00:00:00","APV5628181","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DIANA HUNTER ",283021,36390,260], [104025,"Off-Office Supplies",546002,"Local Gov Finance",215,16.95,"Supplies, Parts and Materials",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-02T00:00:00","APV5628169","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8007,215], [104026,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,142.38,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-02T00:00:00","APV5628211","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60524,425], [104027,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,59.99,"Supplies, Parts and Materials",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1169944,405], [104028,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,9571.86,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1171442,405], [104029,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,1100.54,"Contractual Services",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1171442,405], [104030,"Household kitchen and laundry",555502,"Family and Social Svcs Admin",405,23,"Capital Costs",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,1169945,405], [104031,"Off-Office Supplies",546002,"FSSA Family Resources",500,36.78,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199484,500], [104032,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199124,500], [104033,"Off-Office Supplies",546002,"FSSA Family Resources",500,168.4,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,199505,500], [104034,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,1971530.03,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,199493,500], [104035,"Off-Office Supplies",546002,"FSSA Family Resources",500,137.37,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199480,500], [104036,"Off-Specialty Paper",546007,"FSSA Family Resources",500,4.54,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199489,500], [104037,"Off-Office Supplies",546002,"FSSA Family Resources",500,16.44,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199503,500], [104038,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199506,500], [104039,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,347917.07,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,199494,500], [104040,"Off-Office Supplies",546002,"FSSA Family Resources",500,398.01,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199475,500], [104041,"InState Travel - Mileage",595110,"Supreme Court Admin",22,14.06,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY BENJAMIN ",344613,67151,22], [104042,"Off-Printer Paper",546005,"FSSA Family Resources",500,77.91,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199473,500], [104043,"Off-Office Supplies",546002,"FSSA Family Resources",500,49.32,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199512,500], [104044,"Off-Office Supplies",546002,"FSSA Family Resources",500,63.91,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199497,500], [104045,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199504,500], [104046,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199509,500], [104047,"InState Travel - Mileage",595110,"Supreme Court Admin",22,12.92,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","R MICHAEL CLOUD ",185760,67152,22], [104048,"Off-Office Supplies",546002,"FSSA Family Resources",500,191.22,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199511,500], [104049,"Off-Office Supplies",546002,"FSSA Family Resources",500,27.45,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199479,500], [104050,"Main -Pest Control",532024,"FSSA Family Resources",500,250.94,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,199500,500], [104051,"InState Travel - Mileage",595110,"Supreme Court Admin",22,97.28,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAX C JR LUDY ",126593,67147,22], [104052,"Off-Office Supplies",546002,"FSSA Family Resources",500,44.52,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199499,500], [104053,"Off-Office Supplies",546002,"FSSA Family Resources",500,65.76,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199514,500], [104054,"Off-Office Supplies",546002,"FSSA Family Resources",500,71.98,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,199516,500], [104055,"Off-Office Supplies",546002,"FSSA Family Resources",500,57.9,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199471,500], [104056,"Com and Train-PersonalAppearnce",535021,"Supreme Court Admin",22,463.08,"Contractual Services",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PEACE LEARNING CENTER INC ",55391,67156,22], [104057,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,892.5,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,67162,22], [104058,"Off-Office Supplies",546002,"FSSA Family Resources",500,49.32,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199470,500], [104059,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,4882825,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","General 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Mileage",595110,"Motor Vehicles Comm",340,34.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","APRIL TUDOR ",368904,1493131,340], [104216,"OutoSt Travel - Mileage",595510,"Legislative Services",17,94.54,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-29T00:00:00","APV5683001","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BOY ",368883,16693,17], [104217,"Prof Serv-InfoProcCon-Software",531049,"Workforce Development",510,6935.79,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-29T00:00:00","APV5683271","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,185359,510], [104218,"Cnslt Project Develop",538155,"Transportation",800,2203.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","APPLIED RESEARCH ASSOCIATES INC ",119255,1681253,800], [104219,"SpOp-Library Books",547044,"School for the Deaf",560,1402.54,"Supplies, Parts and Materials",2020,"Education","ISD DOEd Fund",62460,"Federal Funds","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","POPULAR SUBSCRIPTION SERVICE ",14182,41647,560], [104220,"Off-Printing and Binding",546016,"Professional Licensing",250,1140.33,"Supplies, Parts and Materials",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,33726,250], [104221,"Off-Office Supplies",546002,"FSSA Family Resources",500,16.99,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5684057","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199517,500], [104222,"Main-ShopMachine-Supls",545051,"Logansport State Hospital",435,61.88,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-29T00:00:00","APV5683234","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48242,435], [104223,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VEVAY MEDIA GROUP INC ",312271,3442161,502], [104224,"Sp Op -Laundry",547018,"Women's Prison",640,1365.36,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-29T00:00:00","APV5683302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14165,640], [104225,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,264.62,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APP5682300","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADEC, INC. 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Business Admin",531026,"Homeland Security",385,216.45,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-29T00:00:00","APV5683214","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84563,385], [104236,"Sp Op -Food",547012,"Veterans Home",570,76.77,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,82032,570], [104237,"Fac Main -Plumbing Drainage",543014,"Rockville Corr",685,295.91,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-29T00:00:00","APV5683328","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDUSTRIAL SUPPLY CO ",4422,19651,685], [104238,"InState Travel - Mileage",595110,"Brd of Animal Health",351,82.84,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-29T00:00:00","APV5683212","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRANDAN WRIGHT ",338168,30760,351], [104239,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,1186.3,"Supplies, Parts and Materials",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,33710,250], [104240,"Prof Serv-Product Transport",531052,"State Police",100,150,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAST CHANCE WRECKER and SALES ",63394,168582,100], [104241,"SpOp -Household",547016,"State Prison",620,12623.74,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,22722,620], [104242,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,10.64,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MISTY BLANTON ",284615,1493110,340], [104243,"Prof Serv-Product Transport",531052,"State Police",100,150,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WALT PORTER AUTO SALES INC ",102871,168595,100], [104244,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,20.52,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JACQUELINE ANDREWS ",322613,1493106,340], [104245,"Temp Staffing Individual",519810,"Library",730,-148.24,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-29T00:00:00","APV5683346","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25492,730], [104246,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JAMES MOUDY ",369838,1493113,340], [104247,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,6107.04,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,199478,500], [104248,"AdmOp-EmpReimb-Training Gen",599202,"Homeland Security",385,109.98,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683214","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RYAN WINEINGER ",315457,84558,385], [104249,"Temp Staffing Individual",519810,"Library",730,-222.36,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2020-01-29T00:00:00","APV5683346","2020-02-04T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,25491,730], [104250,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1686.45,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,24046,690], [104251,"Prof Serv - Youth Organizing",531043,"School for the Deaf",560,298.74,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41632,560], [104252,"Energy - Electricity",520202,"Environmental Management",495,156.44,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,235875,495], [104253,"Local Unit State IndCost Reimb",583130,"Correction",615,941.61,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197546,615], [104254,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,1.28,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APP5682242","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492677,340], [104255,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,148,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-29T00:00:00","APV5683299","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10358,635], [104256,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1915.27,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,82037,570], [104257,"InState Travel - Mileage",595110,"Supreme Court Admin",22,69.16,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON MOUNT ",344617,67143,22], [104258,"Local Unit State IndCost Reimb",583130,"Correction",615,10486.82,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197557,615], [104259,"Temp Staffing Individual",519810,"School for the Deaf",560,2586.59,"Personal Services and Fringe Benefits",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41635,560], [104260,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-1239.6,"Personal Services and Fringe Benefits",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413296,497], [104261,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1538.71,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,24043,690], [104262,"Temp Staffing Individual",519810,"School for the Deaf",560,1394.24,"Personal Services and Fringe Benefits",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41633,560], [104263,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,2197.02,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,24040,690], [104264,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,2.81,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APP5682242","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492688,340], [104265,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,25.15,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APP5683246","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THE ARC OF GREATER BOONE COUNTY INC ",76850,3412501,497], [104266,"Prof Serv - Food Service",531068,"Public Defender Cncl",610,-17.75,"Contractual Services",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-29T00:00:00","APV5683283","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8308,610], [104267,"Prof Serv - ACCOUNTING SERVICE",531012,"Civil Rights Comm",258,1994.59,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-29T00:00:00","APV5683196","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9608,258], [104268,"Off-Mailing Supplies",546023,"Camp Summit Corr",661,237.98,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-29T00:00:00","APV5683314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,4452,661], [104269,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,13137.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681344,800], [104270,"Prof Serv-Mental Health Servic",531080,"Evansville State Hospital",425,1904.4,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-29T00:00:00","APV5683229","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60814,425], [104271,"SpOpSp-Safety",547032,"State Prison",620,173.97,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22724,620], [104272,"Eqp Main-Repair parts",545006,"Westville Corr",680,930.5,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-29T00:00:00","APV5683324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28815,680], [104273,"InState Travel - Mileage",595110,"Brd of Animal Health",351,97.2,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-29T00:00:00","APV5683212","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NICHOLAS CLEVENGER ",326853,30757,351], [104274,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11536.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681341,800], [104275,"InState Travel - Mileage",595110,"Senate",4,423.2,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER GARTEN ",368779,13223,4], [104276,"Water and Sewage - Water",520104,"State Prison",620,28259.18,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,22718,620], [104277,"InState Travel - Mileage",595110,"Senate",4,345,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC A KOCH ",183539,13229,4], [104278,"AdmOp-Late Payment Interest",592022,"Child Services",502,33.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444328,502], [104279,"AdmOp-Court Reporting Services",599102,"Public Defender",605,95,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-29T00:00:00","APV5683282","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA DECKER ",290110,10651,605], [104280,"Prof Serv - Clerical",531027,"House of Representatives",3,574.54,"Contractual Services",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-29T00:00:00","APV5682995","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,14183,3], [104281,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,199444,500], [104282,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1102.19,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-29T00:00:00","APV5683324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,28806,680], [104283,"Prof Serv-Legal Services",531054,"Workforce Development",510,1048.66,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-29T00:00:00","APV5683271","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,185357,510], [104284,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,60.18,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APP5683246","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3412504,497], [104285,"InState Travel - Mileage",595110,"Senate",4,736,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN TALLIAN ",188384,13245,4], [104286,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,851.4,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,67163,22], [104287,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1551.55,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197559,615], [104288,"SpOp-UniformsandRelated",547022,"Miami Corr",618,173.25,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-29T00:00:00","APV5683289","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21249,618], [104289,"Main - Office Copier",533040,"State Prison",620,865,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22730,620], [104290,"InState Travel - Mileage",595110,"Senate",4,207,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY S LANANE ",181702,13231,4], [104291,"Main - InspectandTest",533043,"Evansville Psych Childrens Ctr",415,0,"Contractual Services",2020,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2020-01-29T00:00:00","APV5683227","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,9935,415], [104292,"Off-Office Supplies",546002,"Rockville Corr",685,167.33,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-29T00:00:00","APV5683328","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19648,685], [104293,"Local Unit Fed Reimb",583110,"Transportation",800,396,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681241,800], [104294,"SpOp-Manufacturing",547028,"Women's Prison",640,-277.67,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-29T00:00:00","APV5683302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14159,640], [104295,"AdmOp-Registration",599020,"Criminal Justice Institute",32,2840.99,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-29T00:00:00","APV5683007","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75311,32], [104296,"OutoSt Travel - Airfare",595540,"Environmental Management",495,1550.94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,235885,495], [104297,"AdmOp-Registration",599020,"Correction",615,595,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF LAW ENFORCEMENT INTELLIGE ",119910,197621,615], [104298,"Local Unit Fed Reimb",583110,"Transportation",800,7568,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681233,800], [104299,"Local Unit Fed Reimb",583110,"Transportation",800,264,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681240,800], [104300,"InState Travel - Mileage",595110,"Senate",4,299,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHON FORD ",261310,13222,4], [104301,"Temp Staffing Individual",519810,"School for the Deaf",560,2109.94,"Personal Services and Fringe Benefits",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41666,560], [104302,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,622.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683996","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,421117,300], [104303,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ELLIS FUNERAL HOME ",70375,199458,500], [104304,"Local Unit Fed Reimb",583110,"Transportation",800,536,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681236,800], [104305,"Prof Serv - Engineering",531039,"Transportation",800,3220,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681434,800], [104306,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,416.38,"Contractual Services",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,197563,615], [104307,"Main -GarbageRemoval",532023,"School for the Deaf",560,1016.33,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,41639,560], [104308,"InState Travel - Mileage",595110,"Personnel",70,192.44,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-29T00:00:00","APV5683163","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","MICHELE J. DAVID-MASLEY ",207749,15289,70], [104309,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,240.52,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-29T00:00:00","APV5683232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34472,430], [104310,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,208.12,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493174,340], [104311,"SpOp-Awards and Gifts",547026,"FSSA Disability and Rehab Svcs",497,3.08,"Supplies, Parts and Materials",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3413319,497], [104312,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.59,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3445259,502], [104313,"Temp Staffing Individual",519810,"State Police",100,1925.21,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168574,100], [104314,"AdmOp-Late Payment Interest",592022,"Child Services",502,7.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444398,502], [104315,"Temp Staffing Individual",519810,"School for the Deaf",560,172,"Personal Services and Fringe Benefits",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41665,560], [104316,"MedVet-Medical Mat and Parts",548121,"Toxicology",115,20861.76,"Supplies, Parts and Materials",2020,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2020-01-29T00:00:00","APV5683179","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,3233,115], [104317,"Main -Cleaning Serv",532022,"Law Enforcement Training Brd",103,460,"Contractual Services",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-29T00:00:00","APV5683174","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GURNEY J BUSH INC ",12435,10035,103], [104318,"AdmOp-Freight and Express",599042,"Financial Institutions",208,24.43,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-29T00:00:00","APV5683183","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21285,208], [104319,"Eqp Main-SmallToolsImplements",545008,"Plainfield Corr",690,389,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24056,690], [104320,"Local Unit State IndCost Reimb",583130,"Correction",615,3944.54,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197539,615], [104321,"Prof Serv - Business Admin",531026,"Homeland Security",385,585.2,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-29T00:00:00","APV5684013","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84570,385], [104322,"InState Travel - Mileage",595110,"Senate",4,234.6,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK STOOPS ",299526,13244,4], [104323,"Eqp Main-Repair parts",545006,"Westville Corr",680,1207.73,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-29T00:00:00","APV5683324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28816,680], [104324,"Water and Sewage - Sewer",520106,"State Prison",620,514.28,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,22720,620], [104325,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,449.26,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-29T00:00:00","APV5683234","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48239,435], [104326,"AdmOp-PostageMeter/Postage",599036,"Education",700,2282.02,"Administrative and Operating Expenses",2020,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-01-29T00:00:00","APV5683336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,392667,700], [104327,"Off-Office Supplies",546002,"Rockville Corr",685,9.3,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-29T00:00:00","APV5683328","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19649,685], [104328,"Energy - Electricity",520202,"Motor Vehicles Comm",340,9.01,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493160,340], [104329,"Off-Office Supplies",546002,"Madison State Hospital",430,12.52,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-29T00:00:00","APV5683232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,34474,430], [104330,"AdmOp-Freight and Express",599042,"Professional Licensing",250,4753.62,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,33726,250], [104331,"Cnslt Project Develop",538155,"Transportation",800,700,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1681196,800], [104332,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,692.31,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RJE INTERIORS LLC ",89427,67115,22], [104333,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,0,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-29T00:00:00","APV5683200","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","COMMUNICATION PROPERTIES, LLC ",75817,27553,286], [104334,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19.76,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CLARA R HAESSIG ",62513,1493119,340], [104335,"Computers and Accessories",555554,"Supreme Court Admin",22,18128,"Capital Costs",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,67136,22], [104336,"InState Travel - Mileage",595110,"Senate",4,340.4,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEAN A LEISING ",245765,13232,4], [104337,"InState Travel - Mileage",595110,"Senate",4,662.4,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID NIEZGODSKI ",162523,13238,4], [104338,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,5.77,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APP5683209","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492555,340], [104339,"Sp Op -Food",547012,"Veterans Home",570,4657.39,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,82034,570], [104340,"InState Travel - Mileage",595110,"Brd of Animal Health",351,290.32,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-29T00:00:00","APV5683212","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ROSA HENSON ",370138,30762,351], [104341,"Computers and Accessories",555554,"Public Defender",605,232.46,"Capital Costs",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-29T00:00:00","APV5683282","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,10653,605], [104342,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,168.13,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,67105,22], [104343,"AdmOp-PostageMeter/Postage",599036,"Education",700,317.67,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-29T00:00:00","APV5683336","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,392667,700], [104344,"Off-Office Supplies",546002,"Supreme Court Admin",22,4.24,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,67159,22], [104345,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,43.32,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WENDY HAPPE ",371882,1493109,340], [104346,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,38.54,"Administrative and Operating Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3413316,497], [104347,"Off-Office Supplies",546002,"Supreme Court Admin",22,327.96,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUILL CORPORATION ",7741,67161,22], [104348,"InState Travel - Mileage",595110,"Senate",4,644,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKY NIEMEYER ",299790,13237,4], [104349,"SpOp-Food-DrinkingWater",547113,"Homeland Security",385,23,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683214","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","QUENCH USA INC ",247098,84561,385], [104350,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,79.26,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413313,497], [104351,"NonRealEstRnt-Parking",591012,"Lobby Registration Comm",15,605,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-29T00:00:00","APV5682999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,1102,15], [104352,"AdmOp-Registration",599020,"Correction",615,50,"Administrative and Operating Expenses",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VINCENNES UNIVERSITY ",121578,197615,615], [104353,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,1.34,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APP5682242","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492680,340], [104354,"AdmOp-EmpReimb-Dues and Membersh",599216,"Revenue",90,165,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-29T00:00:00","APV5683168","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD CHIDEMO ",359136,202982,90], [104355,"AdmOp-Late Payment Interest",592022,"Child Services",502,33.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444329,502], [104356,"Eqp Main-Repair parts",545006,"Camp Summit Corr",661,87.58,"Supplies, Parts and Materials",2020,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2020-01-29T00:00:00","APV5683314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4454,661], [104357,"SpOp-Library Books",547044,"IN Archives and Records Admin",62,61.54,"Supplies, Parts and Materials",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-29T00:00:00","APV5683159","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8905,62], [104358,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,14.66,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APP5683246","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3412497,497], [104359,"Local Unit Fed Reimb",583110,"Transportation",800,13170.96,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681227,800], [104360,"Off-Office Supplies",546002,"Revenue",90,1.83,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-29T00:00:00","APV5683168","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202987,90], [104361,"Off-Printing and Binding",546016,"Professional Licensing",250,2.89,"Supplies, Parts and Materials",2020,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,33726,250], [104362,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,78475,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-29T00:00:00","APV5683256","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,8156,501], [104363,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,77.16,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-29T00:00:00","APV5683234","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,48245,435], [104364,"Prof Serv-Travel Agency",531051,"Criminal Justice Institute",32,10.1,"Contractual Services",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-29T00:00:00","APV5683007","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75310,32], [104365,"Main-Plumbing-General",543066,"Plainfield Corr",690,420,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,24051,690], [104366,"InState Travel - Mileage",595110,"Supreme Court Admin",22,169.48,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KURTIS FOUTS ",279044,67150,22], [104367,"SpOpSp-Safety",547032,"Westville Corr",680,881.82,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-29T00:00:00","APV5683324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28809,680], [104368,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,12,"Administrative and Operating Expenses",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NANCY GETTINGER ",150007,67140,22], [104369,"SpOp -Ammo and related",547072,"Motor Vehicles",235,19.25,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-29T00:00:00","APV5683190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN CLAWSON ",87802,81467,235], [104370,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,826.46,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493168,340], [104371,"Cnslt Environmental",538153,"Transportation",800,4631.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681274,800], [104372,"Prof Serv - Employment Serv",531038,"Health",400,2281.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-29T00:00:00","APV5684018","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607923,400], [104373,"Const -BuildRepair-Elevator",538921,"School for the Deaf",560,217.52,"Contractual Services",2020,"Education","Deaf School GF PM",19291,"Capital Funds","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTIS ELEVATOR CO ",76154,41655,560], [104374,"NonRealEstRnt-FurnHshldKitLdry",591026,"Lobby Registration Comm",15,7.75,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-29T00:00:00","APV5682999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,1103,15], [104375,"Prof Serv - Business Admin",531026,"School for the Deaf",560,1217.9,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT A KOVATCH ",61436,41640,560], [104376,"Temp Staffing Individual",519810,"State Police",100,749.41,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168578,100], [104377,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,31.82,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1493165,340], [104378,"Cnslt Project Develop",538155,"Transportation",800,748.03,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1681178,800], [104379,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,37.38,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413300,497], [104380,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,387.8,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-29T00:00:00","APV5683324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,28810,680], [104381,"Prof Serv - Employment Serv",531038,"Health",400,500.4,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-29T00:00:00","APV5684018","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607958,400], [104382,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WARREN FAMILY FUNERAL HOMES INC ",276791,199445,500], [104383,"Cnslt Project Develop",538155,"Transportation",800,440.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1681251,800], [104384,"MedVet-Medical Mat and Parts",548121,"Toxicology",115,1570.24,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-29T00:00:00","APV5683179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,3233,115], [104385,"Temp Staffing Individual",519810,"Library",730,-514.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2020-01-29T00:00:00","APV5683346","2020-02-04T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,25495,730], [104386,"Telecom -TelephoneLocalService",521002,"Correction",615,184.49,"Utilities",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,197616,615], [104387,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,40.35,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APP5683246","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3412503,497], [104388,"AdmOp-Late Payment Interest",592022,"Parole Division",621,0.05,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-29T00:00:00","APP5682358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2566,621], [104389,"Energy - Electricity",520202,"Environmental Management",495,88.63,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,235878,495], [104390,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,199464,500], [104391,"Eqp Main-Repair parts",545006,"State Prison",620,1249.5,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22728,620], [104392,"Prof Serv-Product Transport",531052,"State Police",100,150,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM R CAMP JR ",381569,168584,100], [104393,"SpOp -Household",547016,"Logansport State Hospital",435,1187.9,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-29T00:00:00","APV5683234","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48246,435], [104394,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,4.36,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APP5683209","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492554,340], [104395,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,3.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APP5683209","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492556,340], [104396,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,6302.77,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-29T00:00:00","APV5683229","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60812,425], [104397,"Sp Op -Laundry",547018,"Rockville Corr",685,996.4,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-29T00:00:00","APV5683328","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,19652,685], [104398,"Local Unit State IndCost Reimb",583130,"Correction",615,7326.3,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197541,615], [104399,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,13.68,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LOCKE, JENNIFER L ",70624,1493105,340], [104400,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,58796.92,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-29T00:00:00","APV5684898","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,47528,503], [104401,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,35.03,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1493166,340], [104402,"AdmOp-Registration",599020,"Administration",61,251.92,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-29T00:00:00","APV5683156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,162382,61], [104403,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,314.08,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413304,497], [104404,"InState Travel - Mileage",595110,"Senate",4,345,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY RAATZ ",320691,13240,4], [104405,"Temp Staffing Individual",519810,"State Police",100,921.69,"Personal Services and Fringe Benefits",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168563,100], [104406,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,9.89,"Supplies, Parts and Materials",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-29T00:00:00","APV5683011","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,12644,36], [104407,"Cnslt Environmental",538153,"Transportation",800,6796.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681265,800], [104408,"Prof Serv - Business Admin",531026,"Homeland Security",385,625.13,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-29T00:00:00","APV5684013","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84566,385], [104409,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,73.89,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-29T00:00:00","APV5683229","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60808,425], [104410,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,666.56,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413314,497], [104411,"Energy - Electricity",520202,"Environmental Management",495,138.98,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,235876,495], [104412,"Off-Office Supplies",546002,"Rockville Corr",685,39.98,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-29T00:00:00","APV5683328","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19647,685], [104413,"Fac Main -Building Main",543010,"School for the Blind and VI",550,136.5,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25353,550], [104414,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,-56.74,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-29T00:00:00","APV5683181","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11159,190], [104415,"InState Travel - Mileage",595110,"Senate",4,690,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA ROGERS ",369236,13242,4], [104416,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,4538.3,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VERITIV OPERATING COMPANY ",466,25359,550], [104417,"InState Travel - Mileage",595110,"Supreme Court Admin",22,48.64,"Administrative and Operating Expenses",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COLEEN CONNOR ",139865,67153,22], [104418,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,2925.66,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-29T00:00:00","APV5683282","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES GARBARINO ",174642,10649,605], [104419,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,2.31,"Administrative and Operating Expenses",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3413316,497], [104420,"SpOp - MaterialsandParts",547180,"Motor Vehicles Comm",340,26442.3,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,1493213,340], [104421,"OutoSt Travel - Airfare",595540,"Criminal Justice Institute",32,337.96,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-29T00:00:00","APV5683007","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75312,32], [104422,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,519.4,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1493174,340], [104423,"AdmOp-Late Payment Interest",592022,"Miami Corr",618,9.4,"Administrative and Operating Expenses",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-29T00:00:00","APP5682351","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,21138,618], [104424,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444375,502], [104425,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,1022.23,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3413316,497], [104426,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,7.09,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APP5682018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,66748,22], [104427,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,249.41,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413309,497], [104428,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,10575,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APV5683264","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STELLARWARE CORPORATION ",350387,185356,510], [104429,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-4553.71,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413296,497], [104430,"Energy - Electricity",520202,"Motor Vehicles Comm",340,384.76,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493159,340], [104431,"Local Unit State IndCost Reimb",583130,"Correction",615,2276.98,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197544,615], [104432,"AdmOp-Court Reporting Services",599102,"Public Defender",605,59.5,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-29T00:00:00","APV5683282","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PLATFORM SERVICES LLC ",346690,10652,605], [104433,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,34.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRITNEY LEWIS ",376759,1493135,340], [104434,"Sec and Sfty - SECURITY ALARMS",534040,"Evansville Psych Childrens Ctr",415,0,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-29T00:00:00","APV5683227","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,9950,415], [104435,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,293.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1493214,340], [104436,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1964.16,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683965","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165430,110], [104437,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,100.87,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413312,497], [104438,"InState Travel - Mileage",595110,"Senate",4,358.8,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACEY DONATO ",379290,13220,4], [104439,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,15.48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APP5682242","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MASSON INC ",339962,1492558,340], [104440,"AdmOp-Late Payment Interest",592022,"Child Services",502,16.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444332,502], [104441,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443362,502], [104442,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,2292,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-29T00:00:00","APV5683183","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","STEVAN WEALTH MANAGEMENT CONSULTANTS INC ",363263,21286,208], [104443,"Fac Main -Plumbing Drainage",543014,"State Prison",620,632,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22726,620], [104444,"AdmOp-Late Payment Interest",592022,"Child Services",502,7.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444395,502], [104445,"Cnslt Environmental",538153,"Transportation",800,6243.15,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681273,800], [104446,"InState Travel - Mileage",595110,"Brd of Animal Health",351,41.4,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-29T00:00:00","APV5683212","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NICHOLAS CLEVENGER ",326853,30758,351], [104447,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1018.44,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197561,615], [104448,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,480,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,67137,22], [104449,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,1307.34,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3413316,497], [104450,"InState Travel - Mileage",595110,"Senate",4,299,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RON J ALTING ",187376,13207,4], [104451,"Local Unit Fed Reimb",583110,"Transportation",800,7246,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681239,800], [104452,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6631.15,"Contractual Services",2020,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CENTER FOR CHILDRENS LAW AND POLICY ",335622,67118,22], [104453,"InState Travel - Lodging",595130,"Administration",61,481.68,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-29T00:00:00","APV5683156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,162383,61], [104454,"ClmJudg -Court Costs",593018,"Correction",615,1661,"Administrative and Operating Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRAJE and NELSON LLP ",66316,197614,615], [104455,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,55.48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KARLA WINKLER ",355486,1493219,340], [104456,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,1472.21,"Contractual Services",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-29T00:00:00","APV5683183","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEFFREY DOUGAN ",353166,21287,208], [104457,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,12.92,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMBER M ALTMAN ",354487,1493116,340], [104458,"Real Estate Rentals",590110,"Attorney General",46,0,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-29T00:00:00","APV5683016","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASTLETON PARK INDIANAPOLIS LP ",328339,67292,46], [104459,"InState Travel - Mileage",595110,"Senate",4,825.7,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VANETA G BECKER ",186398,13209,4], [104460,"Inf Main-Lumber Building",544050,"Westville Corr",680,168.48,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-29T00:00:00","APV5683324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARTER LUMBER ",3000,28817,680], [104461,"AdmOp-Late Payment Interest",592022,"Child Services",502,6.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444381,502], [104462,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,4346,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-29T00:00:00","APV5683310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWDER - DETENTION EQUIPMENT PARTS and SE ",67283,10575,655], [104463,"SpOp-Housekeeping",547020,"Branchville Corr",675,5398,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-29T00:00:00","APV5683321","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21736,675], [104464,"AdmOp-Court Reporting Services",599102,"Supreme Court Admin",22,191.29,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,67113,22], [104465,"Office furniture",555503,"Supreme Court Admin",22,5391.28,"Capital Costs",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RJE INTERIORS LLC ",89427,67115,22], [104466,"Eqp Main-SmallToolsImplements",545008,"Pendleton Juvenile Corr",655,77.34,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2020-01-29T00:00:00","APV5683310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,10578,655], [104467,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,86.46,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413301,497], [104468,"Local Unit State IndCost Reimb",583130,"Correction",615,5297.76,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197545,615], [104469,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,2248.05,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,24044,690], [104470,"SpOp - MaterialsandParts",547180,"Supreme Court Admin",22,21321,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,67136,22], [104471,"InState Travel - Per DiemandMeal",595120,"Personnel",70,32.5,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-29T00:00:00","APV5683163","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","MICHELE J. DAVID-MASLEY ",207749,15289,70], [104472,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SHASHANK KASHYAP ",109495,1170403,405], [104473,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,5.84,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APP5683209","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492553,340], [104474,"Cnslt Project Develop",538155,"Transportation",800,423.72,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1681247,800], [104475,"Sp Op -Food",547012,"School for the Blind and VI",550,1975.1,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,25350,550], [104476,"Local Unit State IndCost Reimb",583130,"Correction",615,399.83,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197540,615], [104477,"AdmOp-Late Payment Interest",592022,"Child Services",502,33.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444327,502], [104478,"Prof Serv-Travel Agency",531051,"Administration",61,8.2,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-29T00:00:00","APV5683156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,162383,61], [104479,"SpOpSp-Safety",547032,"Correction",615,225.56,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197619,615], [104480,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,84.5,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TERESINA STRATTON ",378642,1493173,340], [104481,"Prof Serv - Employment Serv",531038,"Health",400,1178.25,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-29T00:00:00","APV5684018","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608000,400], [104482,"InState Travel - Lodging",595130,"Criminal Justice Institute",32,151.19,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-01-29T00:00:00","APV5683007","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75311,32], [104483,"Cnslt Project Develop",538155,"Transportation",800,1091.48,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1681177,800], [104484,"Local Unit Fed Reimb",583110,"Transportation",800,9847.76,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681238,800], [104485,"Off-Office Supplies",546002,"Plainfield Corr",690,1111.42,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,24054,690], [104486,"InState Travel - Mileage",595110,"Senate",4,184,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL GASKILL ",368725,13224,4], [104487,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,6683.8,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-29T00:00:00","APV5683229","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60806,425], [104488,"Prog Op - Background Checks",539140,"Civil Rights Comm",258,28.3,"Contractual Services",2020,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2020-01-29T00:00:00","APV5683196","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,9612,258], [104489,"Local Unit State IndCost Reimb",583130,"Correction",615,4762.55,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197543,615], [104490,"Eqp Main-Repair parts",545006,"School for the Deaf",560,15.52,"Supplies, Parts and Materials",2020,"Education","Deaf School GF PM",19291,"Capital Funds","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTHROP SUPPLY ",9556,41651,560], [104491,"AdmOp-Taxes and Collection Fees",592029,"Personnel",70,5.05,"Administrative and Operating Expenses",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-29T00:00:00","APV5683163","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15286,70], [104492,"OutoSt Travel - Mileage",595510,"Legislative Services",17,131.08,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-29T00:00:00","APV5683001","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN PRESCOTT ",368892,16695,17], [104493,"SpOp - Laundry - Cleansers",547136,"Revenue",90,11.1,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-29T00:00:00","APV5683168","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202985,90], [104494,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,214.9,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197620,615], [104495,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,195.73,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,67101,22], [104496,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,937.53,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCOUNTING PRINCIPALS INC ",280859,67124,22], [104497,"Prof Serv-Travel Agency",531051,"Administration",61,20.5,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-29T00:00:00","APV5683156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,162382,61], [104498,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,4.34,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,25358,550], [104499,"Local Unit Fed Reimb",583110,"Transportation",800,796,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681237,800], [104500,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,1290,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-29T00:00:00","APV5683232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34469,430], [104501,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,800,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-29T00:00:00","APV5683345","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,37094,719], [104502,"Prof Serv - MGMNT CONSULTANT",531010,"Civil Rights Comm",258,2023.35,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-29T00:00:00","APV5683196","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9610,258], [104503,"Temp Staffing Individual",519810,"State Police",100,735.68,"Personal Services and Fringe Benefits",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168561,100], [104504,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,160.49,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-29T00:00:00","APV5683321","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21738,675], [104505,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.2,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NORA D CARDONA ",59492,1493114,340], [104506,"Cnslt Environmental",538153,"Transportation",800,3186.63,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681271,800], [104507,"SpOp - Household Bathrm",547121,"School for the Deaf",560,157.2,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,41638,560], [104508,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,78.61,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493167,340], [104509,"Main - Equip Main Agreement",533004,"Environmental Management",495,79.32,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FULLER ENGINEERING CO, LLC ",12919,235872,495], [104510,"AdmOp-Freight and Express",599042,"Toxicology",115,10.42,"Administrative and Operating Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-29T00:00:00","APV5683179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3234,115], [104511,"Temp Staffing Individual",519810,"State Police",100,1238.11,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168568,100], [104512,"Cnslt Project Develop",538155,"Transportation",800,4360.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1681212,800], [104513,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,1212.3,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-29T00:00:00","APV5683168","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BERNICE MAHONE ",381391,202984,90], [104514,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,190,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493169,340], [104515,"InState Travel - Mileage",595110,"Senate",4,496.8,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS L HOLDMAN ",74809,13227,4], [104516,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,151.09,"Administrative and Operating Expenses",2020,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2020-01-29T00:00:00","APV5683181","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11159,190], [104517,"Main-BuildMat-Supplies",543073,"School for the Deaf",560,1770.37,"Supplies, Parts and Materials",2020,"Education","Deaf School GF PM",19291,"Capital Funds","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,41653,560], [104518,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,67.05,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APP5682300","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LIFE DESIGNS INC ",970,3412492,497], [104519,"Cnslt Environmental",538153,"Transportation",800,6428.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681262,800], [104520,"AdmOp-Late Payment Interest",592022,"Child Services",502,16.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444331,502], [104521,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1187.69,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,24039,690], [104522,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,16.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STEPHANIE MARTIN ",297419,1493125,340], [104523,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BRIAN K DECAMP, INC ",249314,199452,500], [104524,"Water and Sewage - Sewer",520106,"State Prison",620,2574.29,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,22717,620], [104525,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,7485.37,"Contractual Services",2020,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CENTER FOR CHILDRENS LAW AND POLICY ",335622,67119,22], [104526,"Local Unit State IndCost Reimb",583130,"Correction",615,427.59,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197551,615], [104527,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,34.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHASITY SHASKE ",369837,1493132,340], [104528,"Prof Serv - Business Admin",531026,"Homeland Security",385,769.6,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683214","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84564,385], [104529,"CO Web Site Services",599127,"Public Defender Cncl",610,-4.95,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-29T00:00:00","APV5683283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8308,610], [104530,"AdmOp-Late Payment Interest",592022,"Child Services",502,6.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444391,502], [104531,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,10.64,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SELENA PILLIPY ",361078,1493128,340], [104532,"Prof Serv - Employment Serv",531038,"Health",400,436.07,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-29T00:00:00","APV5684018","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607973,400], [104533,"InState Travel - Mileage",595110,"Brd of Animal Health",351,106.4,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-29T00:00:00","APV5683212","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CASEY SMITH ",368303,30754,351], [104534,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.99,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444393,502], [104535,"AdmOp-Cable Service",599034,"House of Representatives",3,47.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-29T00:00:00","APV5682995","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,14184,3], [104536,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles",235,744.62,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-29T00:00:00","APV5683190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,81469,235], [104537,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,68.78,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413317,497], [104538,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,942.46,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-29T00:00:00","APV5683299","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10359,635], [104539,"Land",551101,"Transportation",800,47000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUSAN JOHNSTON ",381695,1680889,800], [104540,"Off-Specialty Paper",546007,"Child Services",502,39.6,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5684065","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457991,502], [104541,"Prof Serv - Business Admin",531026,"Homeland Security",385,403.26,"Contractual Services",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-29T00:00:00","APV5684013","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,84571,385], [104542,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,286548.27,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-29T00:00:00","APV5683269","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MYERS AND STAUFFER, LC ",20087,47531,503], [104543,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444385,502], [104544,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.02,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-29T00:00:00","APP5682235","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,419913,300], [104545,"AdmOp-Late Payment Interest",592022,"State Prison",620,0.05,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APP5682355","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22646,620], [104546,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442761,502], [104547,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","TITZER FAMILY FUNERAL HOMES ",270705,199461,500], [104548,"AdmOp-Late Payment Interest",592022,"Child Services",502,6.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444379,502], [104549,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,705,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-29T00:00:00","APV5683265","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,1171442,405], [104550,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,41.11,"Supplies, Parts and Materials",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-29T00:00:00","APV5683012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,30697,38], [104551,"SpOp-Software licenses",547053,"Court of Appeals",23,99.99,"Supplies, Parts and Materials",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-29T00:00:00","APV5683006","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL D MATHIAS ",186509,11907,23], [104552,"Local Unit Fed Reimb",583110,"Transportation",800,25574.02,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681231,800], [104553,"AdmOp-Registration",599020,"Revenue",90,100,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-29T00:00:00","APV5683168","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAST LP ",363065,202981,90], [104554,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,34.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ALYXANDRIA WERT ",379344,1493134,340], [104555,"Case Serv - HlthMed - General",581186,"Veterans Home",570,16872.29,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,82039,570], [104556,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,38.48,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3413321,497], [104557,"Main - Motor Vehicles",533019,"State Police",100,636.2,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","C and C AUTOBODY and PAINT ",345599,168583,100], [104558,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,892.5,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GUIDESOFT INC ",54131,67162,22], [104559,"SpOp -Ammo and related",547072,"Motor Vehicles",235,27.81,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-29T00:00:00","APV5683190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COFFEE, CHARLES A ",87820,81468,235], [104560,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,53.28,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-29T00:00:00","APV5683299","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UTILITY SUPPLY COMPANY ",63300,10362,635], [104561,"SpOp - ResrchTest -Forensic",547155,"State Police",100,267.3,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION CO LLC ",230216,168588,100], [104562,"Local Unit Fed Reimb",583110,"Transportation",800,5413.5,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681229,800], [104563,"InState Travel - Board Member",595180,"Financial Institutions",208,97.24,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-29T00:00:00","APV5683183","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","GOETZ, DONALD E ",212945,21283,208], [104564,"Local Unit Fed Reimb",583110,"Transportation",800,1302.84,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681235,800], [104565,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,16.72,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","THERESA RAY ",368107,1493130,340], [104566,"InState Travel - Mileage",595110,"Senate",4,570.4,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK MESSMER ",245750,13234,4], [104567,"OutoSt Travel - Luggage Fee",595594,"Legislative Services",17,30,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-29T00:00:00","APV5683001","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BOY ",368883,16693,17], [104568,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11677.36,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1681335,800], [104569,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,3742.74,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-29T00:00:00","APV5683239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1521,451], [104570,"Eqp Main-Repair parts",545006,"Westville Corr",680,54.4,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-29T00:00:00","APV5683324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28819,680], [104571,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,275,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,67123,22], [104572,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3936,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681441,800], [104573,"AdmOp-PostageMeter/Postage",599036,"School for the Blind and VI",550,10.99,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25357,550], [104574,"Dental Claims",518810,"Personnel",70,300468.31,"Personal Services and Fringe Benefits",2020,"General Government","Anthem Dental",73845,"State Dedicated Fund","2020-01-29T00:00:00","APV5683163","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15287,70], [104575,"Temp Staffing Individual",519810,"State Police",100,1567.29,"Personal Services and Fringe Benefits",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168564,100], [104576,"Fac Main -Building Main",543010,"School for the Blind and VI",550,6904,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRACE REFRIGERATION INC ",63929,25360,550], [104577,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,299.9,"Supplies, Parts and Materials",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3413319,497], [104578,"AdmOp-PostageMeter/Postage",599036,"Putnamville Corr",650,7.48,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-29T00:00:00","APV5683306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,26077,650], [104579,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,9.54,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,25358,550], [104580,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,187.86,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3413316,497], [104581,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles",235,943,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-29T00:00:00","APV5683190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,81465,235], [104582,"Off-Office Supplies",546002,"Revenue",90,70.72,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-29T00:00:00","APV5683168","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202986,90], [104583,"InState Travel - Mileage",595110,"Senate",4,250.7,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP BOOTS ",208759,13211,4], [104584,"SpOp-Housekeeping",547020,"State Police",100,81.72,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,168598,100], [104585,"Cnslt Project Develop",538155,"Transportation",800,306.4,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1681246,800], [104586,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,63.59,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,67103,22], [104587,"MedVet-Medical",548010,"Madison State Hospital",430,223,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-29T00:00:00","APV5683232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,34468,430], [104588,"AdmOp-Late Payment Interest",592022,"Child Services",502,5.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442762,502], [104589,"InState Travel - Mileage",595110,"Brd of Animal Health",351,169.86,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-29T00:00:00","APV5683212","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GEOFFREY RIDDLE ",325315,30756,351], [104590,"InState Travel - Mileage",595110,"Supreme Court Admin",22,163.78,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY MEDLOCK ",340236,67144,22], [104591,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,168.36,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,67102,22], [104592,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444308,502], [104593,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,1428.83,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2020-01-29T00:00:00","APV5683310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,10577,655], [104594,"Local Unit Fed Reimb",583110,"Homeland Security",385,22855.67,"Social Service Payments",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-29T00:00:00","APV5684013","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WELLS COUNTY ",64895,84575,385], [104595,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,3.41,"Administrative and Operating Expenses",2020,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2020-01-29T00:00:00","APP5682224","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BLUE STREET AWARDS INC ",78797,36483,260], [104596,"Sp Op -Food",547012,"School for the Blind and VI",550,269.8,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,25355,550], [104597,"Dir Supp - Rent Assistance",580139,"Child Services",502,-500,"Social Service Payments",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-29T00:00:00","APC5684067","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","SMS PROPERTY MANAGEMENT ",352414,3437913,502], [104598,"Water and Sewage - Sewer",520106,"State Prison",620,145.58,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,22719,620], [104599,"Sec and Sfty - Security Serv",534010,"Madison State Hospital",430,717.77,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-29T00:00:00","APV5683232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,34471,430], [104600,"InState Travel - Mileage",595110,"Senate",4,496.8,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW ZAY ",345217,13248,4], [104601,"NonRealEstRnt-FurnHshldKitLdry",591026,"Lobby Registration Comm",15,7.75,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-29T00:00:00","APV5682999","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,1104,15], [104602,"Fac Main -Painting",543018,"Putnamville Corr",650,415.8,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-29T00:00:00","APV5683306","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,26149,650], [104603,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.16,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN SCOTT ",382241,67173,22], [104604,"OutoSt Travel - Per DiemandMeal",595520,"Supreme Court Admin",22,80,"Administrative and Operating Expenses",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA REID-BROWN ",189224,67170,22], [104605,"Temp Staffing Individual",519810,"Library",730,-111.18,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-29T00:00:00","APV5683346","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25494,730], [104606,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BRIAN K DECAMP, INC ",249314,199454,500], [104607,"Off-Office Supplies",546002,"Supreme Court Admin",22,107.14,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,67111,22], [104608,"Water and Sewage - Sewer",520106,"State Prison",620,98490.86,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,22718,620], [104609,"Local Unit State IndCost Reimb",583130,"Correction",615,3216.95,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197556,615], [104610,"Eqp Main-Repair parts",545006,"Camp Summit Corr",661,346.31,"Supplies, Parts and Materials",2020,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2020-01-29T00:00:00","APV5683314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4455,661], [104611,"Energy - Electricity",520202,"Motor Vehicles Comm",340,137.82,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493162,340], [104612,"SpOpSp-Safety",547032,"Logansport State Hospital",435,1420,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-29T00:00:00","APV5683234","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,48241,435], [104613,"Cnslt Environmental",538153,"Transportation",800,1820.56,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681267,800], [104614,"SpOp-UniformsandRelated",547022,"Pendleton Juvenile Corr",655,1034.1,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-29T00:00:00","APV5683310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PALADIN INC ",2787,10579,655], [104615,"SpOp-UniformsandRelated",547022,"Brd of Animal Health",351,255,"Supplies, Parts and Materials",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-29T00:00:00","APV5683212","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CONCEPT PRINTS INC ",58992,30752,351], [104616,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444310,502], [104617,"InState Travel - Mileage",595110,"Supreme Court Admin",22,48.64,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN D POTTER ",202188,67142,22], [104618,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,2.33,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APP5682242","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492679,340], [104619,"Eqp Main-Repair parts",545006,"Correction",615,231.6,"Supplies, Parts and Materials",2020,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197566,615], [104620,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1030.05,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,24038,690], [104621,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,79.8,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TERESINA STRATTON ",378642,1493173,340], [104622,"OutoSt Travel - Airfare",595540,"Criminal Justice Institute",32,245.96,"Administrative and Operating Expenses",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-29T00:00:00","APV5683007","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75310,32], [104623,"Main - Office Equipment",533033,"School for the Blind and VI",550,551,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAB COMPUTERS INC ",64456,25351,550], [104624,"InState Travel - Mileage",595110,"Senate",4,639.4,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS K KRUSE ",177106,13230,4], [104625,"Temp Staffing Individual",519810,"Library",730,-74.12,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-29T00:00:00","APV5683346","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25491,730], [104626,"Off-Printing and Binding",546016,"Professional Licensing",250,3.38,"Supplies, Parts and Materials",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,33726,250], [104627,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19.76,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KARISSA KOPACH-GAPINSKI ",369464,1493123,340], [104628,"AdmOp-Freight and Express",599042,"Plainfield Corr",690,20.46,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,24050,690], [104629,"Cnslt Environmental",538153,"Transportation",800,1107.18,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681264,800], [104630,"Temp Staffing Individual",519810,"State Police",100,1195.08,"Personal Services and Fringe Benefits",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168566,100], [104631,"Cnslt Environmental",538153,"Transportation",800,1592.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681261,800], [104632,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,41.61,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-29T00:00:00","APP5682235","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,416882,300], [104633,"SpOp -Household",547016,"Plainfield Corr",690,1856.35,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24057,690], [104634,"Prof Serv - Business Admin",531026,"Homeland Security",385,430.8,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-29T00:00:00","APV5684013","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84568,385], [104635,"Off-Office Supplies",546002,"School for the Deaf",560,50.62,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,41643,560], [104636,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CARYN E. BROWN INC ",91281,1170008,405], [104637,"Temp Staffing Individual",519810,"School for the Deaf",560,2883.65,"Personal Services and Fringe Benefits",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41664,560], [104638,"AdmOp-Freight and Express",599042,"Environmental Management",495,7.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,235879,495], [104639,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,-15,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683181","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LISA M MAIKRANZ ",254222,11189,190], [104640,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,2.28,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3413316,497], [104641,"OutoSt Travel - Ground Transpt",595550,"Management Performance Hub",60,116.61,"Administrative and Operating Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-29T00:00:00","APV5683154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARSHAN SHAH ",348102,1194,60], [104642,"Main - Equip Main Agreement",533004,"Environmental Management",495,79.32,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FULLER ENGINEERING CO, LLC ",12919,235871,495], [104643,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,277.12,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-29T00:00:00","APV5683200","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,27670,286], [104644,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,287.73,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413302,497], [104645,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,199460,500], [104646,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,9.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TYLER BOLING ",381608,1493115,340], [104647,"Water and Sewage - Sewer",520106,"State Prison",620,8.46,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,22715,620], [104648,"Prof Serv - Employment Serv",531038,"Health",400,371.13,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-29T00:00:00","APV5684018","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607920,400], [104649,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,1015,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOOR CLOSER SERVICE CO INC ",50722,67154,22], [104650,"AdmOp-Court Reporting Services",599102,"Supreme Court Admin",22,1381.29,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,67117,22], [104651,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,23.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FETTERS, TRICIA LYNN ",59574,1493126,340], [104652,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,4792.5,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-29T00:00:00","APV5683269","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,47530,503], [104653,"Eqp Main-Repair parts",545006,"School for the Deaf",560,40.19,"Supplies, Parts and Materials",2020,"Education","Deaf School GF PM",19291,"Capital Funds","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,41649,560], [104654,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,53615,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-29T00:00:00","APV5683343","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DYNAMIC INTERNET SOLUTIONS ",119385,142857,718], [104655,"Prof Serv - Employment Serv",531038,"Health",400,625.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-29T00:00:00","APV5684018","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607977,400], [104656,"Cnslt Environmental",538153,"Transportation",800,3124.96,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681260,800], [104657,"Off-Office Supplies",546002,"Supreme Court Admin",22,147.2,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,67129,22], [104658,"Main -FacMainAgrmnt",532004,"Evansville State Hospital",425,1548,"Contractual Services",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-29T00:00:00","APV5683229","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W FRANK HARSHAW and ASSOC INC ",215851,60813,425], [104659,"Temp Staffing Individual",519810,"State Police",100,1299,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168575,100], [104660,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,127.93,"Supplies, Parts and Materials",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3413319,497], [104661,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,934.75,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,24041,690], [104662,"Local Unit State IndCost Reimb",583130,"Correction",615,7388.95,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197549,615], [104663,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,45,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PRINTING HOUSE FOR THE BLIND ",57349,25356,550], [104664,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,2029.83,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,199467,500], [104665,"Water and Sewage - Water",520104,"State Prison",620,131.4,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,22719,620], [104666,"Prof Serv - Data Mgmt",531037,"Transportation",800,2800,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1681442,800], [104667,"AdmOp - Sales Taxes",592034,"Administration",61,33.84,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-29T00:00:00","APV5683156","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,162383,61], [104668,"AdmOp-Late Payment Interest",592022,"Auditor of State",50,113.04,"Administrative and Operating Expenses",2020,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2020-01-29T00:00:00","APP5682050","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,686247,50], [104669,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BAPTIST HEALTHCARE SYSTEMS INC ",116282,1171184,405], [104670,"InState Travel - Mileage",595110,"Senate",4,584.2,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BROWN ",320624,13213,4], [104671,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443366,502], [104672,"Energy - Heating fuel",520208,"Natural Resources",300,345.62,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5684836","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,420698,300], [104673,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,6561.11,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,67136,22], [104674,"Telecom - Data",521018,"Integrated Public Safety Comm",286,-23017.32,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-29T00:00:00","APV5683200","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,27589,286], [104675,"AdmOp-Registration",599020,"IN Archives and Records Admin",62,80,"Administrative and Operating Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-29T00:00:00","APV5683158","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,162382,61], [104676,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BRIAN K DECAMP, INC ",249314,199459,500], [104677,"Prof Serv - ACCOUNTING SERVICE",531012,"Workforce Development",510,0,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-29T00:00:00","APV5683271","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PNC FINANCIAL SERVICES GROUP INC ",81012,185350,510], [104678,"Off-Office Supplies",546002,"Supreme Court Admin",22,179.39,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,67160,22], [104679,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,65,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-29T00:00:00","APV5683234","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,48244,435], [104680,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ERIN BASSETT ",334150,235874,495], [104681,"AdmOp-Credit Card Fees",592016,"Public Defender Cncl",610,29.03,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-29T00:00:00","APV5683283","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8307,610], [104682,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WELSHEIMER FUNERAL HOME ",92571,199462,500], [104683,"Fac Main -Electrical",543016,"Westville Corr",680,431.95,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-29T00:00:00","APV5683324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28812,680], [104684,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,201.02,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413305,497], [104685,"InState Travel - Mileage",595110,"Brd of Animal Health",351,305.52,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-29T00:00:00","APV5683212","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRANDAN WRIGHT ",338168,30761,351], [104686,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,17.48,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NOELLE LAATSCH ",326142,1493127,340], [104687,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444312,502], [104688,"Main - Facility Mgmt",532061,"Supreme Court Admin",22,15924,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,67136,22], [104689,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,1462.44,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-29T00:00:00","APV5683299","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,10356,635], [104690,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,6.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MEGAN MACCHIARELLA ",355839,1493107,340], [104691,"AdmOp-Dues and Subscriptions",599026,"State Police",100,20000,"Administrative and Operating Expenses",2020,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SMARTCHECKR CORP ",372735,168593,100], [104692,"Temp Staffing Individual",519810,"Library",730,-444.72,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2020-01-29T00:00:00","APV5683346","2020-02-04T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,25492,730], [104693,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,900,"Contractual Services",2020,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAELA BLUME ",307568,67109,22], [104694,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,1.21,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-29T00:00:00","APV5683012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,30671,38], [104695,"SpOp - MaterialsandParts",547180,"School for the Deaf",560,9630,"Supplies, Parts and Materials",2020,"Education","Deaf School GF PM",19291,"Capital Funds","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAIRCHILD COMMUNICATION SYSTEM ",223952,41656,560], [104696,"Off-Copier Supplies",546014,"Correctional Industrial Fac",635,62.75,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-29T00:00:00","APV5683299","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10361,635], [104697,"SpOp - ResrchTest -Measurement",547157,"Women's Prison",640,78.9,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-29T00:00:00","APV5683302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP, ",59513,14161,640], [104698,"Temp Staffing Individual",519810,"State Police",100,1358.54,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168567,100], [104699,"ClmJudg -Court Costs",593018,"Correction",615,1270.5,"Administrative and Operating Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRAJE and NELSON LLP ",66316,197613,615], [104700,"Eqp Main-Repair parts",545006,"Homeland Security",385,280.16,"Supplies, Parts and Materials",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-29T00:00:00","APV5684013","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","FASTENAL COMPANY ",21225,84572,385], [104701,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,197.73,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1493215,340], [104702,"Prof Serv-InfoProcCon-Implmnt",531046,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,3413210,497], [104703,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,15075.4,"Contractual Services",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWEST INDIANA REGIONAL ",121583,197611,615], [104704,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","GUIDESOFT INC ",54131,67079,22], [104705,"SpOp-Housekeeping",547020,"State Police",100,64.14,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,168597,100], [104706,"Prof Serv - Legal Services",531014,"Insurance",210,45614.37,"Contractual Services",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-29T00:00:00","APV5683186","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","LEWIS and WAGNER ",14713,28256,210], [104707,"MedVet-GenSupply",548107,"Veterans Home",570,4.29,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,82043,570], [104708,"InState Travel - Mileage",595110,"Senate",4,713,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDDIE MELTON ",323722,13233,4], [104709,"AdmOp-Late Payment Interest",592022,"Child Services",502,8.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444369,502], [104710,"Prof Serv-Product Transport",531052,"State Police",100,50,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNISH TOWING and RECOVERY ",107539,168580,100], [104711,"Temp Staffing Individual",519810,"State Police",100,1044,"Personal Services and Fringe Benefits",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,168560,100], [104712,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,9682.5,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-29T00:00:00","APV5683190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,81463,235], [104713,"Prof Serv - Business Admin",531026,"Homeland Security",385,448.7,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-29T00:00:00","APV5684013","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84569,385], [104714,"Prof Serv - Business Admin",531026,"Homeland Security",385,3487.08,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683214","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84400,385], [104715,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,518.76,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413310,497], [104716,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,12.16,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","THERESA RAY ",368107,1493121,340], [104717,"Telecom -TelephoneLocalService",521002,"Westville Corr",680,395.18,"Utilities",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-29T00:00:00","APV5683324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,28811,680], [104718,"Prof Serv-Product Transport",531052,"State Police",100,256,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER AUTOMOTIVE LLC ",381749,168579,100], [104719,"InState Travel - Lodging",595130,"Gaming Comm",190,15,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683181","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LISA M MAIKRANZ ",254222,11189,190], [104720,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,-13040,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-29T00:00:00","APV5683268","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3413296,497], [104721,"Cnslt Project Develop",538155,"Transportation",800,4442.92,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1681213,800], [104722,"Prof Serv - ACCOUNTING SERVICE",531012,"Civil Rights Comm",258,502.56,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-29T00:00:00","APV5683196","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9609,258], [104723,"AdmOp-Court Reporting Services",599102,"Public Defender",605,332.5,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-29T00:00:00","APV5683282","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE AD MASTERSON ",382608,10650,605], [104724,"AdmOp-Late Payment Interest",592022,"Evansville State Hospital",425,3.87,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-29T00:00:00","APP5682273","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GORDON FOOD SERV INC ",3659,60710,425], [104725,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,33.45,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-29T00:00:00","APV5683229","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60807,425], [104726,"Eqp Main-Repair parts",545006,"School for the Deaf",560,46.32,"Supplies, Parts and Materials",2020,"Education","Deaf School GF PM",19291,"Capital Funds","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTHROP SUPPLY ",9556,41652,560], [104727,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,450,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3413315,497], [104728,"InState Travel - Mileage",595110,"Senate",4,736,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","C BLAKE DORIOT ",343618,13221,4], [104729,"Water and Sewage - Sewer",520106,"State Prison",620,24.58,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,22716,620], [104730,"Off-Mailing Supplies",546023,"Child Services",502,33.58,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5684065","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457998,502], [104731,"Local Unit State IndCost Reimb",583130,"Correction",615,481.98,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197554,615], [104732,"Energy - Electricity",520202,"Motor Vehicles Comm",340,352.99,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493161,340], [104733,"Temp Staffing Individual",519810,"State Police",100,1039.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168569,100], [104734,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,11.61,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APP5683246","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ARC OF WABASH COUNTY INC ",95899,3412494,497], [104735,"SpOp - Recreation - Toys",547153,"Evansville Psych Childrens Ctr",415,0,"Supplies, Parts and Materials",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-29T00:00:00","APV5683227","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTC BRANDS INC ",345216,9943,415], [104736,"InState Travel - Mileage",595110,"Supreme Court Admin",22,114.76,"Administrative and Operating Expenses",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NANCY GETTINGER ",150007,67140,22], [104737,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,3.09,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APP5683209","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1492557,340], [104738,"Com and Train - TRAINING General",535014,"Correction",615,9600,"Contractual Services",2020,"Public Safety","Educational Services",13770,"General Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,197612,615], [104739,"SpOpSp-Safety",547032,"Camp Summit Corr",661,244.05,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-29T00:00:00","APV5683314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4449,661], [104740,"InState Travel - Mileage",595110,"Senate",4,749.8,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LONNIE M RANDOLPH ",250060,13241,4], [104741,"Off-Office Supplies",546002,"Child Services",502,27.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APV5684065","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3457991,502], [104742,"InState Travel - Lodging",595130,"Public Access Counselor",64,97.02,"Administrative and Operating Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-01-29T00:00:00","APV5683162","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,162382,61], [104743,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,23.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINDY BLACK ",359436,1493136,340], [104744,"Mot Veh Ex - Parts and Supplies",541010,"Edinburgh Corr",697,106.13,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-29T00:00:00","APV5683334","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,8349,697], [104745,"InState Travel - Mileage",595110,"Senate",4,506,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC BASSLER ",320627,13208,4], [104746,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,237.08,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,82039,570], [104747,"InState Travel - Mileage",595110,"Supreme Court Admin",22,59.28,"Administrative and Operating Expenses",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA LYLES ",176736,67172,22], [104748,"InState Travel - Mileage",595110,"Senate",4,805,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES A TOMES ",255455,13246,4], [104749,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,0.19,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APP5682242","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492689,340], [104750,"Water and Sewage - Water",520104,"State Prison",620,1858.75,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,22717,620], [104751,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,132.26,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-29T00:00:00","APV5683299","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,10357,635], [104752,"Temp Staffing Individual",519810,"Library",730,-514.21,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2020-01-29T00:00:00","APV5683346","2020-02-04T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,25493,730], [104753,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KEW A MASSEY CO INC ",198115,199449,500], [104754,"Energy - Electricity",520202,"Motor Vehicles Comm",340,130.38,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493163,340], [104755,"Prof Serv-InfoProcCon-Implmnt",531046,"Veterans Home",570,3960,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATRIXCARE INC ",256072,82035,570], [104756,"Temp Staffing Individual",519810,"State Police",100,1939.38,"Personal Services and Fringe Benefits",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,168559,100], [104757,"Eqp Main-Repair parts",545006,"State Prison",620,1501.25,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22730,620], [104758,"Off-Office Supplies",546002,"Supreme Court Admin",22,113.77,"Supplies, Parts and Materials",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAVON LIPSCOMB ",370036,67125,22], [104759,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,2.37,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-29T00:00:00","APV5683239","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1520,451], [104760,"InState Travel - Mileage",595110,"Senate",4,234.6,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BUCK ",182342,13215,4], [104761,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1320,"Contractual Services",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,67133,22], [104762,"Off-Office Supplies",546002,"Plainfield Corr",690,63.12,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,24055,690], [104763,"Temp Staffing Individual",519810,"State Police",100,470.25,"Personal Services and Fringe Benefits",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168565,100], [104764,"Local Unit State IndCost Reimb",583130,"Correction",615,87.28,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197555,615], [104765,"Prog Op-Software Maint",539035,"Workforce Development",510,5030.53,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-29T00:00:00","APV5683271","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,185360,510], [104766,"SpOp -Household",547016,"State Prison",620,9755.59,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22723,620], [104767,"AdmOp-Late Payment Interest",592022,"Child Services",502,14.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444333,502], [104768,"OutoSt Travel - Per DiemandMeal",595520,"Management Performance Hub",60,48,"Administrative and Operating Expenses",2020,"General Government","Management and Performance Hub",17055,"General Fund","2020-01-29T00:00:00","APV5683154","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DARSHAN SHAH ",348102,1194,60], [104769,"AdmOp-Late Payment Interest",592022,"Insurance",210,137.09,"Administrative and Operating Expenses",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-29T00:00:00","APP5682208","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","LEWIS and WAGNER ",14713,28150,210], [104770,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,111,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-29T00:00:00","APV5683271","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185358,510], [104771,"NonRealEstRnt-MaintEquipment",591011,"Budget Agency",57,67.5,"Administrative and Operating Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-29T00:00:00","APV5683152","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,5786,57], [104772,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,28.82,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413308,497], [104773,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOHN T HEROLDT ED.D, HSPP ",70012,1170477,405], [104774,"InState Travel - Lodging",595130,"Environmental Management",495,1192,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,235885,495], [104775,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.88,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,3442758,502], [104776,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,2163.2,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,41641,560], [104777,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,145.24,"Supplies, Parts and Materials",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,33710,250], [104778,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442770,502], [104779,"Off-Printing and Binding",546016,"Professional Licensing",250,2.5,"Supplies, Parts and Materials",2020,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,33726,250], [104780,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LADONNA R GREEN ",61900,1493129,340], [104781,"Main-ShopMachine-Supls",545051,"Correction",615,1770,"Supplies, Parts and Materials",2020,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,197564,615], [104782,"AdmOp-Late Payment Interest",592022,"Child Services",502,6.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444387,502], [104783,"AdmOp-PostageMeter/Postage",599036,"Education",700,590.18,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-29T00:00:00","APV5683336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,392667,700], [104784,"AdmOp-Late Payment Interest",592022,"Child Services",502,3.61,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443360,502], [104785,"Sp Op -Food",547012,"Veterans Home",570,105.33,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,82031,570], [104786,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,12.92,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICHARD THOMPSON ",284636,1493138,340], [104787,"Prof Serv-Product Transport",531052,"State Police",100,225.9,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE LEHMAN ",377391,168596,100], [104788,"Off-Copier Supplies",546014,"Rockville Corr",685,26.82,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-29T00:00:00","APV5683328","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19650,685], [104789,"Off-Office Supplies",546002,"Environmental Management",495,133.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235881,495], [104790,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,144.1,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413303,497], [104791,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,10.68,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413306,497], [104792,"Prof Serv - Clerical",531027,"Civil Rights Comm",258,882.73,"Contractual Services",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-29T00:00:00","APV5683196","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","GUIDESOFT INC ",54131,9606,258], [104793,"SpOp-Refrigeration",547030,"Westville Corr",680,281.04,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-29T00:00:00","APV5683324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28813,680], [104794,"InState Travel - Lodging",595130,"Environmental Management",495,750,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,235885,495], [104795,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,4.08,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3413321,497], [104796,"AdmOp-Freight and Express",599042,"Professional Licensing",250,77.67,"Administrative and Operating Expenses",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,33726,250], [104797,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,25.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICHARD THOMPSON ",284636,1493118,340], [104798,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,137,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,67121,22], [104799,"Local Unit State IndCost Reimb",583130,"Correction",615,2593.37,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197548,615], [104800,"InState Travel - Mileage",595110,"Senate",4,133.4,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA SPARTZ ",354927,13243,4], [104801,"Energy - Heating fuel",520208,"Natural Resources",300,22.58,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5684836","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,421138,300], [104802,"Energy - Natural Gas",520204,"Plainfield Corr",690,9232.12,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,24048,690], [104803,"Prof Serv - Business Admin",531026,"Brd of Education",701,6430.26,"Contractual Services",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-29T00:00:00","APV5683339","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD ROEBER ",275363,3058,701], [104804,"Temp Staffing Individual",519810,"State Police",100,1281.68,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168572,100], [104805,"Sp Op -Food",547012,"Veterans Home",570,481.88,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,82036,570], [104806,"Prof Serv - Youth Organizing",531043,"School for the Deaf",560,383,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,41663,560], [104807,"Local Unit Fed Reimb",583110,"Transportation",800,186.16,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681242,800], [104808,"Temp Staffing Individual",519810,"State Police",100,1553.81,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168571,100], [104809,"Computers and Accessories",555554,"Public Defender",605,28.48,"Capital Costs",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-29T00:00:00","APV5683282","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,10654,605], [104810,"InState Travel - Mileage",595110,"Supreme Court Admin",22,59.28,"Administrative and Operating Expenses",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE SUSAN DUNN ",189324,67171,22], [104811,"InState Travel - Mileage",595110,"Senate",4,786.6,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA GLICK ",278585,13225,4], [104812,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,25.83,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APP5683246","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3412806,497], [104813,"SpOpSp-Safety",547032,"State Prison",620,61.04,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22725,620], [104814,"Prof Serv - Employment Serv",531038,"Health",400,32.43,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-29T00:00:00","APV5684018","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607917,400], [104815,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BRIAN K DECAMP, INC ",249314,199463,500], [104816,"AdmOp-Registration",599020,"Criminal Justice Institute",32,350,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-29T00:00:00","APV5683007","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75312,32], [104817,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HARPER FUNERAL HOMES LLC ",330255,199450,500], [104818,"InState Travel - Board Member",595180,"Financial Institutions",208,16.68,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-29T00:00:00","APV5683183","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEAN WOJTOWICZ ",232900,21282,208], [104819,"InState Travel - Per DiemandMeal",595120,"Arts Comm",705,52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-29T00:00:00","APV5683341","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA TRAGESER ",343063,9778,705], [104820,"Local Unit Fed Reimb",583110,"Transportation",800,9432.74,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681228,800], [104821,"Cnslt Environmental",538153,"Transportation",800,1132.04,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681272,800], [104822,"Off-Printer Paper",546005,"Environmental Management",495,484.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235881,495], [104823,"Mot Veh Ex - Gasoline",541002,"School for the Deaf",560,301.51,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,41654,560], [104824,"InState Travel - Mileage",595110,"Senate",4,690,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD CHARBONNEAU ",166607,13217,4], [104825,"SpOp-Library Books",547044,"Supreme Court Admin",22,187.39,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,67130,22], [104826,"SpOp - Household Kitchen",547126,"Revenue",90,19.56,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-29T00:00:00","APV5683168","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,202985,90], [104827,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,322.27,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3413320,497], [104828,"Cnslt Environmental",538153,"Transportation",800,1964.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681302,800], [104829,"InState Travel - Mileage",595110,"Senate",4,404.8,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLYDE PERFECT JR ",320753,13239,4], [104830,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,9.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DAWN MUSTAK ",59664,1493112,340], [104831,"Main-ShopMachine-Supls",545051,"Correction",615,1170,"Supplies, Parts and Materials",2020,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,197565,615], [104832,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.14,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443365,502], [104833,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,30.62,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3413316,497], [104834,"Local Unit State IndCost Reimb",583130,"Correction",615,271.46,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197550,615], [104835,"AdmOp-Court Reporting Services",599102,"Supreme Court Admin",22,314.44,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,67116,22], [104836,"Water and Sewage - Water",520104,"State Prison",620,131.4,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,22720,620], [104837,"Com and Train - TRAINING General",535014,"State Prison",620,575,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN E REID AND ASSOCIATES INC ",65843,22721,620], [104838,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,0.92,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-29T00:00:00","APV5683299","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10354,635], [104839,"Temp Staffing Individual",519810,"State Police",100,1908.05,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168573,100], [104840,"Local Unit State IndCost Reimb",583130,"Correction",615,4595.37,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197538,615], [104841,"AdmOp-EmpReimb-Dues and Membersh",599216,"Veterans Home",570,0,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY JANE LARIMER ",257614,82027,570], [104842,"Hwy Relocation Reimb",551160,"Transportation",800,-8000,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APC5684150","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LORIE SIMS ",371162,1662903,800], [104843,"Cnslt Project Develop",538155,"Transportation",800,1585.64,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1681206,800], [104844,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,18.95,"Administrative and Operating Expenses",2020,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3413316,497], [104845,"Eqp Main-Repair parts",545006,"Women's Prison",640,1327.05,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-29T00:00:00","APV5683302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14158,640], [104846,"OutoSt Travel - Airfare",595540,"Legislative Services",17,774.4,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-29T00:00:00","APV5683001","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BOY ",368883,16693,17], [104847,"Vision Claims",518815,"Personnel",70,76136.12,"Personal Services and Fringe Benefits",2020,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2020-01-29T00:00:00","APV5683163","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15288,70], [104848,"AdmOp-Late Payment Interest",592022,"Child Services",502,37.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444330,502], [104849,"ProgOp - Food Supply and Distrb",539104,"Civil Rights Comm",258,2568.6,"Contractual Services",2020,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2020-01-29T00:00:00","APV5683196","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TAHER INC ",312020,9613,258], [104850,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,100.88,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1493216,340], [104851,"Off-Office Supplies",546002,"Agriculture",36,9.89,"Supplies, Parts and Materials",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-29T00:00:00","APV5683009","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,12644,36], [104852,"Medical Claims",518160,"Personnel",70,3944017.81,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-29T00:00:00","APV5683163","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15286,70], [104853,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.62,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-29T00:00:00","APP5682179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,201582,90], [104854,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,33.63,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,67104,22], [104855,"Temp Staffing Individual",519810,"Library",730,-171.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-29T00:00:00","APV5683346","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25495,730], [104856,"InState Travel - Mileage",595110,"Supreme Court Admin",22,120.08,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DENA A MARTIN ",247984,67146,22], [104857,"SpOp - ResrchTest -Forensic",547155,"State Police",100,2652.5,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION CO LLC ",230216,168587,100], [104858,"Eqp Main-Repair parts",545006,"Homeland Security",385,31.15,"Supplies, Parts and Materials",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-29T00:00:00","APV5684013","2020-02-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","FASTENAL COMPANY ",21225,84573,385], [104859,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,323.31,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413311,497], [104860,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,9.12,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JANISA ROLAND ",371421,1493117,340], [104861,"AdmOp-Freight and Express",599042,"Veterans Home",570,-10,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK SECURITY GROUP LLC ",74884,82030,570], [104862,"AdmOp-Freight and Express",599042,"Professional Licensing",250,68.98,"Administrative and Operating Expenses",2020,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,33726,250], [104863,"Real Estate Rentals",590110,"Supreme Court Admin",22,3193,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHAMBER OF COMMERCE BUILDING CORP ",342329,67106,22], [104864,"Cnslt Project Develop",538155,"Transportation",800,14208.57,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1681249,800], [104865,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1006,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROWN CREMATION SERVICES ",325759,199447,500], [104866,"AdmOp-Legal Ads",599030,"Environmental Management",495,17.07,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","HORIZON IN PUBLICATIONS INC ",53734,235869,495], [104867,"Case Serv - HlthMed - General",581186,"Veterans Home",570,399.38,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABILITY NETWORK INC ",282481,82041,570], [104868,"AdmOp-Late Payment Interest",592022,"Child Services",502,6.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443364,502], [104869,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,2145.3,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,24037,690], [104870,"AdmOp-Late Payment Interest",592022,"Child Services",502,3.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442766,502], [104871,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,130.25,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-29T00:00:00","APV5683006","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CALE J BRADFORD ",178126,11908,23], [104872,"Off-Office Supplies",546002,"Environmental Management",495,96.69,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235883,495], [104873,"InState Travel - Mileage",595110,"Supreme Court Admin",22,117.04,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHA HOWSER ",278960,67149,22], [104874,"AdmOp-Dues and Subscriptions",599026,"Charter School Brd",704,40000,"Administrative and Operating Expenses",2020,"Education","Indiana Charter School Board",13094,"General Fund","2020-01-29T00:00:00","APV5683340","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THE INSTITUTE FOR EXCELLENCE IN EDUCATIO ",336247,532,704], [104875,"SpOp-Software licenses",547053,"Workforce Development",510,0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-29T00:00:00","APV5683271","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CENTER FOR EMPLOYMENT SECURITY EDUCATION ",58036,184981,510], [104876,"Prof Serv - Legal Services",531014,"Civil Rights Comm",258,778.88,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-29T00:00:00","APV5683196","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9611,258], [104877,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,14.01,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-01-29T00:00:00","APP5682200","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","HORIZONS INC ",94282,11137,190], [104878,"ADOPTION EXPENSES",580110,"Child Services",502,-124,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APC5684067","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY BREEDEN ",359340,3383252,502], [104879,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444309,502], [104880,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WARREN FAMILY FUNERAL HOMES INC ",276791,199446,500], [104881,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CYNTHIA DAUGHERTY ",361984,1493124,340], [104882,"AdmOp-Late Payment Interest",592022,"Parole Division",621,0.04,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-29T00:00:00","APP5682358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2567,621], [104883,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,52.84,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,67099,22], [104884,"Eqp Main-Repair parts",545006,"School for the Deaf",560,211.39,"Supplies, Parts and Materials",2020,"Education","Deaf School GF PM",19291,"Capital Funds","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY PLUMBING SUPP CO INC ",2877,41650,560], [104885,"ProgOp - HealthNutrition",539134,"Veterans Home",570,702.15,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,82040,570], [104886,"InState Travel - Mileage",595110,"Senate",4,483,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN BUSCH ",314053,13216,4], [104887,"Energy - Natural Gas",520204,"Plainfield Corr",690,1637.41,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,24049,690], [104888,"Eqp Main-SmallToolsImplements",545008,"Women's Prison",640,371.52,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-29T00:00:00","APV5683302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14165,640], [104889,"Cnslt Environmental",538153,"Transportation",800,1535.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681266,800], [104890,"AdmOp-EmpReimb-Registration",599209,"Veterans Home",570,25,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL DRUMMOND ",329817,82038,570], [104891,"Telecom - Data",521018,"Motor Vehicles",235,22186.53,"Utilities",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-29T00:00:00","APV5683190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AAMVA ",58986,81304,235], [104892,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,232.74,"Supplies, Parts and Materials",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-29T00:00:00","APV5683159","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8905,62], [104893,"AdmOp-Late Payment Interest",592022,"Child Services",502,6.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444399,502], [104894,"AdmOp-Late Payment Interest",592022,"Child Services",502,14.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444335,502], [104895,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,40.51,"Administrative and Operating Expenses",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA REID-BROWN ",189224,67170,22], [104896,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles",235,942.1,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-29T00:00:00","APV5683190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,81464,235], [104897,"Prof Serv-Travel Agency",531051,"Criminal Justice Institute",32,10.1,"Contractual Services",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-29T00:00:00","APV5683007","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,75312,32], [104898,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444311,502], [104899,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,14643.48,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-29T00:00:00","APV5683232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,34475,430], [104900,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,406.45,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413307,497], [104901,"SpOp - ResrchTest -Forensic",547155,"State Police",100,3100,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION CO LLC ",230216,168590,100], [104902,"AdmOp-Late Payment Interest",592022,"Parole Division",621,0.17,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-29T00:00:00","APP5682358","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2565,621], [104903,"AdmOp-Postage Permit",599037,"Motor Vehicles",235,50000,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-29T00:00:00","APV5683190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","USPS ",61768,81470,235], [104904,"Off-Office Supplies",546002,"Supreme Court Admin",22,124.84,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,67158,22], [104905,"Prof Serv-Travel Agency",531051,"Public Access Counselor",64,4.1,"Contractual Services",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-01-29T00:00:00","APV5683162","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,162382,61], [104906,"InState Travel - Mileage",595110,"Brd of Animal Health",351,281.2,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-29T00:00:00","APV5683212","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TROY CASADA ",366286,30759,351], [104907,"AdmOp-Late Payment Interest",592022,"Child Services",502,30,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FARUKI PLL ",379678,3456534,502], [104908,"Prof Serv-Product Transport",531052,"State Police",100,274,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK REYNOLDS ",257446,168581,100], [104909,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,34.17,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APP5683246","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HOPE OF INDIANA INC ",76072,3412502,497], [104910,"InState Travel - Mileage",595110,"Senate",4,598,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN D MISHLER ",182557,13235,4], [104911,"InState Travel - Mileage",595110,"Senate",4,211.6,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREG WALKER ",208752,13247,4], [104912,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442768,502], [104913,"AdmOp-EmpReimb-Secondry Sch",599204,"School for the Blind and VI",550,1045.6,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA FISHER ",382532,25346,550], [104914,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,120,"Administrative and Operating Expenses",2020,"General Government","COURT OF APPEALS",10220,"General Fund","2020-01-29T00:00:00","APV5683006","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HAMMOND ",333895,11909,23], [104915,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,537.8,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197560,615], [104916,"SpOp - Household Kitchen",547126,"School for the Deaf",560,744,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,41644,560], [104917,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SHASHANK KASHYAP ",109495,1170409,405], [104918,"InState Travel - Mileage",595110,"Senate",4,161,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RODRIC BRAY ",299530,13212,4], [104919,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,4.01,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3413316,497], [104920,"Temp Staffing Individual",519810,"State Police",100,374.7,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168576,100], [104921,"AdmOp-Late Payment Interest",592022,"Child Services",502,3.79,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442765,502], [104922,"AdmOp-Freight and Express",599042,"Professional Licensing",250,113.57,"Administrative and Operating Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,33726,250], [104923,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,705,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-29T00:00:00","APV5683250","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1171442,405], [104924,"SpOp - MaterialsandParts",547180,"School for the Deaf",560,124.44,"Supplies, Parts and Materials",2020,"Education","Deaf School GF PM",19291,"Capital Funds","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,41645,560], [104925,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,660,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-29T00:00:00","APV5683345","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,37093,719], [104926,"Prof Serv-InfoProcCon-Software",531049,"Homeland Security",385,8509.6,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683214","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","AGATE SOFTWARE INC ",21918,84560,385], [104927,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,927.63,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,24045,690], [104928,"AdmOp-PostageMeter/Postage",599036,"Education",700,2.72,"Administrative and Operating Expenses",2020,"Education","IHSAA REVIEW PANEL",47625,"State Dedicated Fund","2020-01-29T00:00:00","APV5683336","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,392667,700], [104929,"Main-ShopMachine-Supls",545051,"Logansport State Hospital",435,4.49,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-29T00:00:00","APV5683234","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48243,435], [104930,"AdmOp-Printing",599027,"Education",700,3027.54,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-29T00:00:00","APV5683336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,392667,700], [104931,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1284,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ROYAL FAMILY FUNERAL HOME LLC ",70373,199453,500], [104932,"Local Unit Fed Reimb",583110,"Transportation",800,4292,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681234,800], [104933,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,54.42,"Supplies, Parts and Materials",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-29T00:00:00","APV5683012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,30696,38], [104934,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,41.42,"Supplies, Parts and Materials",2020,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3413319,497], [104935,"Off-Office Supplies",546002,"Correction",615,54,"Supplies, Parts and Materials",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,197618,615], [104936,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,199451,500], [104937,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,-78.03,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683181","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11159,190], [104938,"Prof Serv - Employment Serv",531038,"Health",400,500.4,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-29T00:00:00","APV5684018","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608012,400], [104939,"InState Travel - Mileage",595110,"Brd of Animal Health",351,283.1,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-29T00:00:00","APV5683212","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARION, CHARLES R ",74519,30753,351], [104940,"OutoSt Travel - Airfare",595540,"Legislative Services",17,377.96,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-29T00:00:00","APV5683001","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN PRESCOTT ",368892,16695,17], [104941,"Prof Serv - Employment Serv",531038,"Health",400,550.44,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-29T00:00:00","APV5684018","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608002,400], [104942,"OutoSt Travel - Airfare",595540,"IN Archives and Records Admin",62,377.99,"Administrative and Operating Expenses",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-29T00:00:00","APV5683158","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,162382,61], [104943,"AdmOp-Freight and Express",599042,"Supreme Court Admin",22,1200,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,67136,22], [104944,"Prof Serv - Employment Serv",531038,"Health",400,625.5,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-29T00:00:00","APV5684018","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,607945,400], [104945,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2272.31,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3413299,497], [104946,"AdmOp-Samples and Evidence",599058,"Attorney General",46,142,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-29T00:00:00","APV5683016","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAR FINANCIAL BANK ",55469,67379,46], [104947,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,258.9,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-29T00:00:00","APV5683229","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60810,425], [104948,"InState Travel - Mileage",595110,"Senate",4,174.8,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN BUCHANAN ",359238,13214,4], [104949,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DENTON MOORE ",54825,235873,495], [104950,"Fac Main -Building Main",543010,"School for the Blind and VI",550,143.78,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25354,550], [104951,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,39.52,"Administrative and Operating Expenses",2020,"Welfare","Quality Improvement Services",15104,"General Fund","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3413316,497], [104952,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,40.69,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APP5682300","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3412491,497], [104953,"AdmOp-Freight and Express",599042,"Wabash Valley Corr",665,57.29,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-29T00:00:00","APV5683316","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22305,665], [104954,"Cnslt Project Develop",538155,"Transportation",800,90631.22,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1681312,800], [104955,"Prof Serv-Travel Agency",531051,"Environmental Management",495,24.3,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,235885,495], [104956,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,199456,500], [104957,"InState Travel - Lodging",595130,"Supreme Court Admin",22,484.11,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH LOPP ",186574,67141,22], [104958,"Local Unit Fed Reimb",583110,"Transportation",800,5042.25,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,1681164,800], [104959,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,426.2,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO DODGE INC ",9201,197617,615], [104960,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,140.66,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1493217,340], [104961,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles",235,943,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-29T00:00:00","APV5683190","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,81466,235], [104962,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,30.76,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APP5682300","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW STAR INC ",329628,3412506,497], [104963,"Local Unit State IndCost Reimb",583130,"Correction",615,3942.24,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197553,615], [104964,"Sp Op -Laundry",547018,"Westville Corr",680,3665.4,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-29T00:00:00","APV5683324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,28818,680], [104965,"Prof Serv-Travel Agency",531051,"IN Archives and Records Admin",62,4.1,"Contractual Services",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-29T00:00:00","APV5683158","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,162382,61], [104966,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,100.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-29T00:00:00","APV5683996","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421096,300], [104967,"Fac Main -Building Main",543010,"Logansport State Hospital",435,18.77,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-29T00:00:00","APV5683234","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48240,435], [104968,"AdmOp-Late Payment Interest",592022,"Child Services",502,9.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444363,502], [104969,"Main - Shop Equipment",533025,"Correctional Industrial Fac",635,362.36,"Contractual Services",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-29T00:00:00","APV5683299","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,10360,635], [104970,"Off-Specialty Paper",546007,"Environmental Management",495,45.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235881,495], [104971,"Prof Serv - Business Admin",531026,"Homeland Security",385,625.13,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-29T00:00:00","APV5683214","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84565,385], [104972,"Sec and Sfty - Fire Control",534020,"Madison State Hospital",430,4512.5,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-29T00:00:00","APV5683232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,34470,430], [104973,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,43.32,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TIFFANY STEWART ",373774,1493111,340], [104974,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,437.18,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,24042,690], [104975,"OutoSt Travel - Mileage",595510,"Legislative Services",17,189.08,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-29T00:00:00","APV5683001","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BROWN ",320624,16694,17], [104976,"AdmOp-Late Payment Interest",592022,"Child Services",502,9.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444367,502], [104977,"Temp Staffing Individual",519810,"Library",730,-333.54,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2020-01-29T00:00:00","APV5683346","2020-02-04T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,25494,730], [104978,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442772,502], [104979,"SpOp-UniformsandRelated",547022,"Camp Summit Corr",661,607.2,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-29T00:00:00","APV5683314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,4451,661], [104980,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,253,"Supplies, Parts and Materials",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CRIMSON CIRCLE LLC ",333464,67122,22], [104981,"Main-BuildMat-Supplies",543073,"Veterans Home",570,-223,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK SECURITY GROUP LLC ",74884,82030,570], [104982,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444378,502], [104983,"Temp Staffing Individual",519810,"State Police",100,849.33,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168577,100], [104984,"Prof Serv - Business Admin",531026,"Homeland Security",385,1652.47,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-29T00:00:00","APV5684013","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,84567,385], [104985,"Temp Staffing Individual",519810,"State Police",100,785.45,"Personal Services and Fringe Benefits",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168562,100], [104986,"AdmOp-PostageMeter/Postage",599036,"Education",700,12.05,"Administrative and Operating Expenses",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-29T00:00:00","APV5683336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,392667,700], [104987,"Off-Printing and Binding",546016,"Professional Licensing",250,8.37,"Supplies, Parts and Materials",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,33726,250], [104988,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,-83156,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-29T00:00:00","APV5683256","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,8042,501], [104989,"Prof Serv-Product Transport",531052,"State Police",100,145,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM R CAMP JR ",381569,168585,100], [104990,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BRIAN K DECAMP, INC ",249314,199457,500], [104991,"SpOp-UniformsandRelated",547022,"Miami Corr",618,290.75,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-29T00:00:00","APV5683289","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,21250,618], [104992,"Local Unit State IndCost Reimb",583130,"Correction",615,5491.45,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197558,615], [104993,"Main-Plumbing-General",543066,"Plainfield Corr",690,561.32,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLOUGHBY INDUSTRIES INC ",9533,24052,690], [104994,"SpOpSp-Classroom Textbooks",547040,"Environmental Management",495,64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,235886,495], [104995,"SpOp - ResrchTest -Measurement",547157,"Women's Prison",640,26.3,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-29T00:00:00","APV5683302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP, ",59513,14163,640], [104996,"Hwy Relocation Reimb",551160,"Transportation",800,39900,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LORIE SIMS ",371162,1680884,800], [104997,"Main - Office Equipment",533033,"School for the Blind and VI",550,512,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAB COMPUTERS INC ",64456,25352,550], [104998,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,108.68,"Administrative and Operating Expenses",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,67133,22], [104999,"OutoSt Travel - ParkingandToll",595570,"Legislative Services",17,85,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-29T00:00:00","APV5683001","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BOY ",368883,16693,17], [105000,"InState Travel - Mileage",595110,"Senate",4,506,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD GROOMS ",278324,13226,4], [105001,"Educational equipment",555522,"Revenue",90,259.99,"Capital Costs",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-29T00:00:00","APV5683168","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,202987,90], [105002,"InState Travel - Mileage",595110,"Senate",4,147.2,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL CRIDER ",84401,13219,4], [105003,"Main - Office Copier",533040,"Correctional Industrial Fac",635,850,"Contractual Services",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-29T00:00:00","APV5683299","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,10355,635], [105004,"Main-BuildMat-Supplies",543073,"School for the Deaf",560,712.5,"Supplies, Parts and Materials",2020,"Education","Deaf School GF PM",19291,"Capital Funds","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,41646,560], [105005,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,12.16,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DILLAHUNTY, ALISA M ",69440,1493122,340], [105006,"Temp Staffing Individual",519810,"State Police",100,1815.88,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,168570,100], [105007,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SHASHANK KASHYAP ",109495,1170404,405], [105008,"Off-Office Supplies",546002,"Supreme Court Admin",22,14.63,"Supplies, Parts and Materials",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,67107,22], [105009,"SpOp - Instct-Classroom",547130,"School for the Deaf",560,158.97,"Supplies, Parts and Materials",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,41636,560], [105010,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,13.69,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-29T00:00:00","APV5683229","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60809,425], [105011,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.25,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442775,502], [105012,"Real Estate Rentals",590110,"Public Defender",605,24960.75,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-29T00:00:00","APV5683282","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,10655,605], [105013,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,3413210,497], [105014,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,0.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APP5682242","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1492678,340], [105015,"Prog Op-InfoProcessConslt",539034,"Revenue",90,0,"Contractual Services",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-29T00:00:00","APV5683168","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAST LP ",363065,202955,90], [105016,"Cnslt Environmental",538153,"Transportation",800,204.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681264,800], [105017,"AdmOp-Registration",599020,"Supreme Court Admin",22,3000,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATIONAL CONFERENCE OF BAR EXAMINERS ",360242,67155,22], [105018,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,43.88,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3413319,497], [105019,"InState Travel - Mileage",595110,"Senate",4,483,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN HOUCHIN ",177679,13228,4], [105020,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MABLE BROWN ",361300,1493120,340], [105021,"OutoSt Travel - Airfare",595540,"Environmental Management",495,307.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,235885,495], [105022,"Cnslt Project Develop",538155,"Transportation",800,2248.87,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1681209,800], [105023,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1899.6,"Contractual Services",2020,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR CHILDRENS LAW AND POLICY ",335622,67119,22], [105024,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,153.11,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JELM CORPORATION ",79694,67138,22], [105025,"SpOp-Food-Prepared Food",547107,"State Police",100,797.16,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BBNH ENTERPRISES, INC ",369543,168594,100], [105026,"Energy - Electricity",520202,"Motor Vehicles Comm",340,477.03,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1493164,340], [105027,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,23.31,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-29T00:00:00","APV5683310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10574,655], [105028,"OutoSt Travel - Lodging",595530,"Legislative Services",17,739.59,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-29T00:00:00","APV5683001","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN PRESCOTT ",368892,16695,17], [105029,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,896,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HILTON INDIANAPOLIS ",70958,67127,22], [105030,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,576,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-29T00:00:00","APV5683229","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60811,425], [105031,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,425,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-29T00:00:00","APV5683001","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN PRESCOTT ",368892,16695,17], [105032,"Prof Serv - Employment Serv",531038,"Health",400,483.72,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-29T00:00:00","APV5684018","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,608020,400], [105033,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,166.27,"Contractual Services",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,197562,615], [105034,"Prof Serv - Legal Services",531014,"Insurance",210,24993.2,"Contractual Services",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-29T00:00:00","APV5683186","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","BLEEKE DILLON CRANDALL PC ",109588,28255,210], [105035,"Prof Serv-Travel Agency",531051,"Environmental Management",495,4.1,"Contractual Services",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,235885,495], [105036,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,18.11,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3413318,497], [105037,"AdmOp-Postage Mail Express",599038,"State Police",100,14.25,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,168592,100], [105038,"Main - BuildgandGrnd Main",532010,"Women's Prison",640,1703.64,"Contractual Services",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-29T00:00:00","APV5683302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,14157,640], [105039,"AdmOp-PostageMeter/Postage",599036,"Education",700,0.53,"Administrative and Operating Expenses",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-01-29T00:00:00","APV5683336","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,392667,700], [105040,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,-18,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-29T00:00:00","APV5683318","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,13275,667], [105041,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,6869.52,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2020-01-29T00:00:00","APV5683310","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,10576,655], [105042,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,25.97,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APP5683246","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WABASH CENTER INC ",64281,3412815,497], [105043,"AdmOp-Freight and Express",599042,"State Prison",620,7.64,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22729,620], [105044,"InState Travel - Mileage",595110,"Senate",4,69,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN CRANE ",343917,13218,4], [105045,"InState Travel - Per DiemandMeal",595120,"Personnel",70,32.5,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-29T00:00:00","APV5683163","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ASHLEY VERZAT ",381026,15290,70], [105046,"SpOp-Refrigeration",547030,"Plainfield Corr",690,558.76,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,24053,690], [105047,"HSA Health Savings Acct",519720,"Supreme Court Admin",22,16928.74,"Personal Services and Fringe Benefits",2020,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,67139,22], [105048,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,5000,"Administrative and Operating Expenses",2020,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2020-01-29T00:00:00","APV5683016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPOINTE LAW FIRM PC ",108441,67378,46], [105049,"SpOp - Household Battery",547122,"Homeland Security",385,118,"Supplies, Parts and Materials",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-29T00:00:00","APV5683214","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,84562,385], [105050,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CATHOLIC CEMETERY ASSOCIATION ",94740,199455,500], [105051,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3442763,502], [105052,"ProgOp - HealthPreventionMgmt",539135,"Supreme Court Admin",22,250,"Contractual Services",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIETSCH THERAPY LLC ",346074,67134,22], [105053,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,1170317,405], [105054,"Main -GarbageRemoval",532023,"Women's Prison",640,1000,"Contractual Services",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-29T00:00:00","APV5683302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL SEWER CLEANING CO ",50626,14162,640], [105055,"AdmOp-Late Payment Interest",592022,"Child Services",502,10.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444360,502], [105056,"Cnslt Environmental",538153,"Transportation",800,2139.71,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681268,800], [105057,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SHASHANK KASHYAP ",109495,1170408,405], [105058,"SpOp-Refrigeration",547030,"Westville Corr",680,242,"Supplies, Parts and Materials",2020,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-01-29T00:00:00","APV5683324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28814,680], [105059,"Local Unit Fed Reimb",583110,"Transportation",800,13435.02,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681230,800], [105060,"Fac Main -Plumbing Drainage",543014,"Camp Summit Corr",661,359.85,"Supplies, Parts and Materials",2020,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2020-01-29T00:00:00","APV5683314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4453,661], [105061,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.61,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3445259,502], [105062,"OutoSt Travel - Lodging",595530,"Legislative Services",17,1320.16,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-29T00:00:00","APV5683001","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BOY ",368883,16693,17], [105063,"OutoSt Travel - Lodging",595530,"Environmental Management",495,2014.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,235885,495], [105064,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443361,502], [105065,"SpOp-Housekeeping",547020,"Madison State Hospital",430,448.2,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-29T00:00:00","APV5683232","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34473,430], [105066,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,59.4,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APP5683246","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3412499,497], [105067,"Off-Office Supplies",546002,"Westville Corr",680,131.96,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-29T00:00:00","APV5683324","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28807,680], [105068,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,741.96,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-29T00:00:00","APV5683256","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,8157,501], [105069,"InState Travel - Mileage",595110,"Senate",4,772.8,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK JR MRVAN ",187019,13236,4], [105070,"SpOp - Household Bedrm",547123,"Plainfield Corr",690,2500.48,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-29T00:00:00","APV5683331","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,24058,690], [105071,"Cnslt Environmental",538153,"Transportation",800,1867.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1681316,800], [105072,"Prog Op - Vital Records",539046,"Child Services",502,-60,"Contractual Services",2020,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2020-01-29T00:00:00","APC5684067","2020-02-04T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","STATE OF IOWA ",68670,3371305,502], [105073,"Local Unit State IndCost Reimb",583130,"Correction",615,4526.1,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197542,615], [105074,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,12.92,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JONATHAN YOUNG ",369867,1493137,340], [105075,"Temp Staffing Company",519820,"FSSA Aging",498,1656.2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-29T00:00:00","APV5683248","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,1171442,405], [105076,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.29,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-29T00:00:00","APP5682179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,201580,90], [105077,"Cnslt Project Develop",538155,"Transportation",800,6941.27,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1681187,800], [105078,"AdmOp-Registration",599020,"Workforce Development",510,550,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-29T00:00:00","APV5683271","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NATIONAL ASSOC. OF STATE WORK- FORCE A ",16057,185361,510], [105079,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,257.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-29T00:00:00","APP5683205","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","BANNING ENGINEERING PC ",274643,419925,300], [105080,"AdmOp-Late Payment Interest",592022,"Revenue",90,151.58,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-29T00:00:00","APP5682179","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J and B SOFTWARE INC ",58787,202680,90], [105081,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,173.9,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RADIOTRONICS INC ",346537,168589,100], [105082,"AdmOp-Freight and Express",599042,"Professional Licensing",250,67.78,"Administrative and Operating Expenses",2020,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,33726,250], [105083,"Prof Serv - Employment Serv",531038,"Adjutant General",110,4115.82,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-29T00:00:00","APV5683965","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165431,110], [105084,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,2839.2,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-29T00:00:00","APV5683278","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,41642,560], [105085,"Mot Veh Ex -Batteries",541037,"Homeland Security",385,22.47,"Supplies, Parts and Materials",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-29T00:00:00","APV5683214","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,84562,385], [105086,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,449.8,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-29T00:00:00","APV5683245","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3413316,497], [105087,"Prof Serv - Clerical",531027,"Civil Rights Comm",258,1111.8,"Contractual Services",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-29T00:00:00","APV5683196","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","GUIDESOFT INC ",54131,9607,258], [105088,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,48.44,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1493218,340], [105089,"AdmOp-Dues and Subscriptions",599026,"Financial Institutions",208,15,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-01-29T00:00:00","APV5683183","2020-02-04T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DOXPOP LLC ",252688,21284,208], [105090,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,136947.45,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-29T00:00:00","APV5683253","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,199467,500], [105091,"Eqp Main-Repair parts",545006,"Camp Summit Corr",661,87.53,"Supplies, Parts and Materials",2020,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2020-01-29T00:00:00","APV5683314","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,4450,661], [105092,"Sp Op -Food",547012,"Veterans Home",570,421.92,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,82033,570], [105093,"Local Unit Fed Reimb",583110,"Transportation",800,547.78,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1681226,800], [105094,"Prof Serv-Product Transport",531052,"State Police",100,100,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-29T00:00:00","APV5683171","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAGES DIESEL and AUTOMOTIVE ",302335,168586,100], [105095,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SHASHANK KASHYAP ",109495,1170405,405], [105096,"InState Travel - Mileage",595110,"Senate",4,763.6,"Administrative and Operating Expenses",2020,"General Government","SENATE",10040,"General Fund","2020-01-29T00:00:00","APV5682996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BOHACEK ",343533,13210,4], [105097,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,135.17,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-29T00:00:00","APV5683003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,67100,22], [105098,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,34806.22,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERACARE INC ",59157,82044,570], [105099,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,34.96,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KELLIE SCOBIE ",359625,1493133,340], [105100,"Off-Office Supplies",546002,"State Prison",620,430,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD TROMBLE ",1201,22732,620], [105101,"Vision Claims",518815,"Personnel",70,178,"Personal Services and Fringe Benefits",2020,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2020-01-29T00:00:00","APV5683163","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,15287,70], [105102,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,1170344,405], [105103,"Cnslt Environmental",538153,"Transportation",800,1491.45,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681269,800], [105104,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CARYN E. BROWN INC ",91281,1169987,405], [105105,"Local Unit State IndCost Reimb",583130,"Correction",615,10440.87,"Social Service Payments",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,197547,615], [105106,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,4174.49,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-29T00:00:00","APV5683328","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,19653,685], [105107,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOHN T HEROLDT ED.D, HSPP ",70012,1170478,405], [105108,"AdmOp-Late Payment Interest",592022,"Child Services",502,13.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444365,502], [105109,"AdmOp-Recruiting",599024,"School for the Blind and VI",550,-1045.6,"Administrative and Operating Expenses",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA FISHER ",382532,25346,550], [105110,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-29T00:00:00","APP5682319","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3443363,502], [105111,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,12.87,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-29T00:00:00","APP5682276","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,34382,430], [105112,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19.76,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-29T00:00:00","APV5683208","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ERICA LYNCH ",355492,1493108,340], [105113,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CARYN E. BROWN INC ",91281,1169991,405], [105114,"OutoSt Travel - Lodging",595530,"IN Archives and Records Admin",62,255.2,"Administrative and Operating Expenses",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-29T00:00:00","APV5683158","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,162383,61], [105115,"Temp Staffing Individual",519810,"Library",730,-171.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-29T00:00:00","APV5683346","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25493,730], [105116,"Fac Main -Electrical",543016,"Women's Prison",640,333.34,"Supplies, Parts and Materials",2020,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-01-29T00:00:00","APV5683302","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14160,640], [105117,"Off-Office Supplies",546002,"Correction",615,1632.6,"Supplies, Parts and Materials",2020,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2020-01-29T00:00:00","APV5683285","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,197566,615], [105118,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,52395.35,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,1171441,405], [105119,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,2115,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-29T00:00:00","APV5683220","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","GUIDESOFT INC ",54131,1171442,405], [105120,"Prof Serv - Media Services",531020,"Administration",61,6431.85,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-29T00:00:00","APV5683156","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GOVDEALS INC ",295086,162166,61], [105121,"Satisfy owner/operator liabil",580184,"Environmental Management",495,0,"Social Service Payments",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,235756,495], [105122,"AdmOp-Late Payment Interest",592022,"Administration",61,3.14,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-29T00:00:00","APP5682164","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HUBLER CHEVROLET INC ",4158,162107,61], [105123,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,178.12,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683168","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,202983,90], [105124,"Health Insurance Admin Fee",518490,"Disability - State Personnel",71,52000,"Personal Services and Fringe Benefits",2020,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-01-29T00:00:00","APV5683165","2020-02-04T00:00:00","State Employee Disability",5110,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47381,71], [105125,"AdmOp-Freight and Express",599042,"Professional Licensing",250,37.87,"Administrative and Operating Expenses",2020,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,33726,250], [105126,"Cnslt Environmental",538153,"Transportation",800,3418.81,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1681301,800], [105127,"Off-Printer Paper",546005,"Environmental Management",495,1038.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235877,495], [105128,"Main-BuildMat-General",543069,"School for the Blind and VI",550,7332.33,"Supplies, Parts and Materials",2020,"Education","ISB Postwar Constr Fund",70540,"Capital Funds","2020-01-29T00:00:00","APV5683276","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,25361,550], [105129,"ClmJudg-ConsumerProtectionJudg",593024,"Professional Licensing",250,10580.95,"Administrative and Operating Expenses",2020,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","Preneed Consumer Protection F",2670,"PeopleSoft Financials","REES FUNERAL HOME ",96147,33750,250], [105130,"Eqp Main-SmallToolsImplements",545008,"State Prison",620,4026.22,"Supplies, Parts and Materials",2020,"Public Safety","Prison Postwar Constr Fund",70550,"Capital Funds","2020-01-29T00:00:00","APV5683292","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22727,620], [105131,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APP5682235","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","D BAKER AND SON PLUMBING SUPPLIES INC ",84281,419915,300], [105132,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,-16.32,"Administrative and Operating Expenses",2020,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-01-29T00:00:00","APV5683181","2020-02-04T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11159,190], [105133,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,10575,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-29T00:00:00","APV5683271","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","STELLARWARE CORPORATION ",350387,185356,510], [105134,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APV5684147","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KRISTEN BARNARD ",236280,1681147,800], [105135,"Prof Serv - MGMNT CONSULTANT",531010,"Insurance",210,7937.5,"Contractual Services",2020,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-01-29T00:00:00","APV5683186","2020-02-04T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","MATCH POINT SOLUTIONS INC ",330057,28254,210], [105136,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.89,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-29T00:00:00","APP5682235","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,419891,300], [105137,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.03,"Administrative and Operating Expenses",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-29T00:00:00","APP5682179","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,201581,90], [105138,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.73,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-29T00:00:00","APP5682422","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1676914,800], [105139,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,73543,"Contractual Services",2020,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-01-29T00:00:00","APV5683269","2020-02-04T00:00:00","2009 ARRA FUND",8000,"PeopleSoft Financials","GUIDESOFT INC ",54131,47530,503], [105140,"AdmOp-Freight and Express",599042,"Professional Licensing",250,37.87,"Administrative and Operating Expenses",2020,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","Dental Compliance Fund",2910,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,33726,250], [105141,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,1188,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-29T00:00:00","APV5683280","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ADVANCED POWER TECHNOLOGIES INC ",377984,82042,570], [105142,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,237.8,"Supplies, Parts and Materials",2020,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-01-29T00:00:00","APV5683193","2020-02-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","WEX BANK ",119208,33710,250], [105143,"Off-Office Supplies",546002,"Agriculture",36,32.88,"Supplies, Parts and Materials",2020,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-01-29T00:00:00","APV5683009","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,12644,36], [105144,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.54,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-29T00:00:00","APP5682235","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,417716,300], [105145,"Off-Printer Paper",546005,"Environmental Management",495,1038.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-29T00:00:00","APV5683241","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,235882,495], [105146,"AdmOp-Dues and Subscriptions",599026,"Workforce Development",510,6000,"Administrative and Operating Expenses",2020,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-01-29T00:00:00","APV5683271","2020-02-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Financials","ASSOCIATION OF STATE SERVICE COMMISSIONS ",115882,185362,510], [105147,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TARA NIEDENTHAL ",279447,67306,22], [105148,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,560.88,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199635,500], [105149,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,166.58,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1493481,340], [105150,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,11364,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,67315,22], [105151,"Const -BuildRepair-General",538920,"Adjutant General",110,199,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARTH ELECTRIC COMPANY INC ",9816,165720,110], [105152,"Prof Serv - Clerical",531027,"Civil Rights Comm",258,389.13,"Contractual Services",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-02-03T00:00:00","APV5685922","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","GUIDESOFT INC ",54131,9618,258], [105153,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,1430,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY DRUMMOND ",301842,82111,570], [105154,"Life Basic",518620,"Personnel",70,52388.7,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,687276,50], [105155,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,885.6,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197664,615], [105156,"MedVet-GenSupply",548107,"Veterans Home",570,5802.5,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,82113,570], [105157,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FELLER AND CLARK FUNERAL HOME ",233735,199636,500], [105158,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,3712.5,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SONDHI SOLUTIONS LLC ",284584,67288,22], [105159,"Main - Lawnmowers",533044,"Adjutant General",110,127.61,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,165729,110], [105160,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2579.06,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52980,440], [105161,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,18,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSSELL MYERS ",68890,82089,570], [105162,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,69.11,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162432,61], [105163,"Telecom -TelephoneLongDistance",521006,"Logansport Juvenile Corr",616,275.8,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-02-03T00:00:00","APV5686016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,9755,616], [105164,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,959.4,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197663,615], [105165,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,117,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PATRICIA WELCH ",305999,1493265,340], [105166,"InState Travel - Mileage",595110,"Supreme Court Admin",22,462.84,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CHRISTOPHER KERL ",281006,67271,22], [105167,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-341.5,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162446,61], [105168,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DEBAUN FUNERAL HOME ",95432,199644,500], [105169,"InState Travel - Mileage",595110,"House of Representatives",3,579.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RITA FLEMING ",368886,14216,3], [105170,"Energy - Electricity",520202,"Logansport State Hospital",435,33400.58,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,48297,435], [105171,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,250,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SARAH E. BOWMAN-KOLACKI ",156181,392830,700], [105172,"InState Travel - Mileage",595110,"House of Representatives",3,303.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE CAMPBELL ",368884,14201,3], [105173,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,332.76,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,165717,110], [105174,"InState Travel - Mileage",595110,"Local Gov Finance",215,98.1,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-02-03T00:00:00","APV5685907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY BYERLY ",376346,8043,215], [105175,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1547.59,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197306,615], [105176,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,34.5,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162431,61], [105177,"SpOp-Housekeeping",547020,"Environmental Management",495,720,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ASK US FIRST LLC ",300838,235920,495], [105178,"InState Travel - Mileage",595110,"House of Representatives",3,165.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES GOODRICH ",368887,14220,3], [105179,"InState Travel - Per DiemandMeal",595120,"Local Gov Finance",215,78,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-02-03T00:00:00","APV5685907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT J NORRIS ",72707,8042,215], [105180,"ClmJudg -Court Costs",593018,"Correction",615,1635.17,"Administrative and Operating Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES HANNER ",309510,197669,615], [105181,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,79.04,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","J. MARK ROBINSON ",214986,67318,22], [105182,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,83.07,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162444,61], [105183,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,63.59,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22212,225], [105184,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEEKS MORTUARY INC ",97728,199634,500], [105185,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,10.38,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-02-03T00:00:00","APV5686063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,24068,690], [105186,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FISHER FUNERAL CHAPEL ",98729,199665,500], [105187,"Off-Office Supplies",546002,"Veterans Home",570,215.96,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,82085,570], [105188,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,806.67,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52972,440], [105189,"Telecom - Data",521018,"Labor",225,85.94,"Utilities",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,22237,225], [105190,"SpOp - ResrchTest -Measurement",547157,"Environmental Management",495,508.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","MICROLOGY LABORATORIES LLC ",76805,235921,495], [105191,"Off-Office Supplies",546002,"FSSA Family Resources",500,36.77,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199660,500], [105192,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,-214.85,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BRAZIL ",59238,1493405,340], [105193,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,106.95,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111856,515], [105194,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,52,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-02-03T00:00:00","APV5685899","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","CAITLIN HANNAH ",356389,11192,190], [105195,"Prog Op - Background Checks",539140,"Adjutant General",110,93,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,165710,110], [105196,"InState Travel - Lodging",595130,"Education",700,99.68,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRACIE MANSFIELD ",361447,392847,700], [105197,"SpOp-Manufacturing",547028,"Correctional Industries",515,594,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","K SPECIALTYS,INC. ",50366,111831,515], [105198,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,950,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","MICROBAC LABORATORIES, INC ",71218,235916,495], [105199,"Main - Security Equipment",532063,"Administration",61,9847.77,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVENS TIME INC ",789,162452,61], [105200,"Prof Serv - Clerical",531027,"Civil Rights Comm",258,721.76,"Contractual Services",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-02-03T00:00:00","APV5685922","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","GUIDESOFT INC ",54131,9617,258], [105201,"AdmOp-Late Payment Interest",592022,"Child Services",502,109.81,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APP5684895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3458548,502], [105202,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,402.79,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52976,440], [105203,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,110.74,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162438,61], [105204,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,33.63,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22216,225], [105205,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5920,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84612,67], [105206,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1728,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84583,67], [105207,"OutoSt Travel - ParkingandToll",595570,"Adjutant General",110,45,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHRISTOPHER FRITZ ",381630,165725,110], [105208,"Eqp Main-Repair parts",545006,"Administration",61,8.56,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162438,61], [105209,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,-124.64,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BRAZIL ",59238,1493405,340], [105210,"Temp Staffing Clerical",519850,"Correction",615,-838.38,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197471,615], [105211,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DEBAUN FUNERAL HOME ",95432,199642,500], [105212,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,85,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOOR CLOSER SERVICE CO INC ",50722,165722,110], [105213,"Main -Pest Control",532024,"FSSA Family Resources",500,352.35,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,199653,500], [105214,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3153.2,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84599,67], [105215,"Main - RepairPart-ITAccess",545047,"Evansville State Hospital",425,412.22,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,60846,425], [105216,"SpOp - Safety -Apparel",547160,"Evansville State Hospital",425,84,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,60836,425], [105217,"Prof Serv - IT Services",531029,"Local Gov Finance",215,4537.5,"Contractual Services",2020,"General Government","Local Government Finance",11920,"General Fund","2020-02-03T00:00:00","APV5685907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8040,215], [105218,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","DAVID LOUIS STEWARD ",231333,67310,22], [105219,"InState Travel - Mileage",595110,"Civil Rights Comm",258,142.88,"Administrative and Operating Expenses",2020,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2020-02-03T00:00:00","APV5685922","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN RAGLAND ",361482,9614,258], [105220,"SpOp-Manufacturing",547028,"Correctional Industries",515,597.76,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111846,515], [105221,"Main-BuildMat-General",543069,"Veterans Home",570,64.19,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,82080,570], [105222,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ST JOSEPH POLISH ROMAN CATHOLIC CEMETERY ",94900,199681,500], [105223,"InState Travel - Mileage",595110,"House of Representatives",3,694.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER CHYUNG ",368885,14205,3], [105224,"Com and Train - TRAINING General",535014,"Ofc of Technology",67,4000,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84574,67], [105225,"Prog Op - Transcriptions",539201,"Environmental Management",495,519.63,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,235918,495], [105226,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MARY CLARK ",283525,67298,22], [105227,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CROWN CREMATION SERVICES ",325759,199670,500], [105228,"Prof Serv - IT Services",531029,"Ofc of Technology",67,701.58,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84609,67], [105229,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2880,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84577,67], [105230,"Prof Serv - IT Services",531029,"Ofc of Technology",67,8062.5,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84582,67], [105231,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,504.89,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,67211,22], [105232,"3P InState Travel - Lodging",595810,"Labor",225,376,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LYNDA INC ",225849,22232,225], [105233,"OutoSt Travel - Per DiemandMeal",595520,"Adjutant General",110,160,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PHILLIP RAY DECKARD ",381631,165724,110], [105234,"InState Travel - Mileage",595110,"House of Representatives",3,841.8,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RON BACON ",139513,14192,3], [105235,"Energy - Electricity",520202,"Motor Vehicles Comm",340,162.93,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493453,340], [105236,"SpOp-Manufacturing",547028,"Correctional Industries",515,143.36,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,111826,515], [105237,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,6.54,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162430,61], [105238,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1775.25,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197648,615], [105239,"InState Travel - Mileage",595110,"House of Representatives",3,713,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN M DVORAK ",176962,14211,3], [105240,"Off-Printer Paper",546005,"FSSA Family Resources",500,179.94,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199654,500], [105241,"Telecom -TelephoneLongDistance",521006,"Correctional Industries",515,37.48,"Utilities",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,111825,515], [105242,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","AMANDA BECHTEL ",318274,67296,22], [105243,"AdmOp-Dues and Subscriptions",599026,"Correction",615,500,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,197672,615], [105244,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,168713,100], [105245,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,3042.93,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197652,615], [105246,"Prof Serv - IT Services",531029,"Ofc of Technology",67,937.5,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84590,67], [105247,"AdmOp-Registration",599020,"State Police",100,60,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","NATIONAL INSTITUTE FOR PUBLIC SAFETY ",381259,168719,100], [105248,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,268.63,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-02-03T00:00:00","APV5685926","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,27687,286], [105249,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2675.24,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52971,440], [105250,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,59.3,"Administrative and Operating Expenses",2020,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22228,225], [105251,"Energy - Electricity",520202,"Motor Vehicles Comm",340,360.18,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493454,340], [105252,"Com and Train-PersonalAppearnce",535021,"Supreme Court Admin",22,274.14,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TEBOGO KAISARA ",382234,67312,22], [105253,"InState Travel - Mileage",595110,"Supreme Court Admin",22,209,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS L SOUTH ",174780,67279,22], [105254,"AdmOp-Printing",599027,"Civil Rights Comm",258,178.5,"Administrative and Operating Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-02-03T00:00:00","APV5685922","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9623,258], [105255,"Water and Sewage",520102,"Motor Vehicles Comm",340,100.83,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AC WAREHOUSE INC ",212268,1493470,340], [105256,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,160.75,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165705,110], [105257,"Off-Office Supplies",546002,"Workforce Development",510,-596,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-02-03T00:00:00","APV5685996","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,185412,510], [105258,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,59.3,"Administrative and Operating Expenses",2020,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22231,225], [105259,"Off-Office Supplies",546002,"FSSA Family Resources",500,183.02,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199647,500], [105260,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3811,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84588,67], [105261,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,11364,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,67316,22], [105262,"AdmOp-Advert-RadioandTV",599114,"Civil Rights Comm",258,3432,"Administrative and Operating Expenses",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-02-03T00:00:00","APV5685922","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,9622,258], [105263,"Off-Office Supplies",546002,"FSSA Family Resources",500,42,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,199649,500], [105264,"Prof Serv - ACCOUNTING SERVICE",531012,"Civil Rights Comm",258,669.11,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-02-03T00:00:00","APV5685922","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9619,258], [105265,"Life Supp",518621,"Personnel",70,220663.37,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,687278,50], [105266,"SpOp-Manufacturing",547028,"Correctional Industries",515,2806.65,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","LAMCO FINISHERS INC ",51450,111832,515], [105267,"Com and Train - TRAINING General",535014,"Workforce Development",510,23940,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-02-03T00:00:00","APV5685996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIDEO GAME PALOOZA, INC ",369818,185447,510], [105268,"InState Travel - Mileage",595110,"House of Representatives",3,119.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CHERRY ",177787,14204,3], [105269,"Energy - Electricity",520202,"Motor Vehicles Comm",340,285.2,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1493459,340], [105270,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,513.46,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162440,61], [105271,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,310.86,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-02-03T00:00:00","APV5685926","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,27683,286], [105272,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","RUIVO, ARMINO S ",66222,67307,22], [105273,"InState Travel - Mileage",595110,"House of Representatives",3,598,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVE HEINE ",343902,14226,3], [105274,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,25280,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",55619,67429,46], [105275,"Off-Office Supplies",546002,"Supreme Court Admin",22,6331,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,67292,22], [105276,"Energy - Electricity",520202,"Environmental Management",495,39.15,"Utilities",2020,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,235911,495], [105277,"SpOp-Manufacturing",547028,"Correctional Industries",515,886.62,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARK ANDY INC ",304527,111837,515], [105278,"SpOp-Manufacturing",547028,"Correctional Industries",515,568.48,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111851,515], [105279,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM RANEY ",321032,82093,570], [105280,"Energy - Electricity",520202,"Environmental Management",495,19,"Utilities",2020,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,235910,495], [105281,"InState Travel - Per DiemandMeal",595120,"Education",700,32.5,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","REBECCA ESTES ",380691,392848,700], [105282,"SpOp-Food-DrinkingWater",547113,"Education",700,135,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,392832,700], [105283,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3870,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84602,67], [105284,"Energy - Electricity",520202,"Motor Vehicles Comm",340,884.57,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1493517,340], [105285,"Off-Modular Furniture Comp",546026,"Local Gov Finance",215,1000,"Supplies, Parts and Materials",2020,"General Government","Local Government Finance",11920,"General Fund","2020-02-03T00:00:00","APV5685907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,8036,215], [105286,"Prog Op-MEDICAL CONSULTANTS",539048,"Logansport State Hospital",435,1200,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY SCHROCK ",76672,48290,435], [105287,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANGELCREST INC ",100655,199661,500], [105288,"Main -Cleaning Serv",532022,"Adjutant General",110,108,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUSTIN SHOTTS ",382668,165732,110], [105289,"Prog Op-Shredding Service",539027,"Evansville State Hospital",425,175.31,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,60845,425], [105290,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,199687,500], [105291,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6165,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MCCONNELL and ASSOCIATES LLC ",309848,67284,22], [105292,"InState Travel - Mileage",595110,"House of Representatives",3,611.8,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSS DEAL ",369940,14209,3], [105293,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6225,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CLINT JENNINGS ",323055,67285,22], [105294,"Off-Office Supplies",546002,"FSSA Family Resources",500,587.69,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199662,500], [105295,"MedVet-LabSupply-GenMedical",548113,"Attorney General",46,27.94,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67422,46], [105296,"Water and Sewage - Water",520104,"Adjutant General",110,13971.71,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JENNINGS WATER INC ",83364,165734,110], [105297,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NASS AND SON INC FUNERAL HOME ",95894,199674,500], [105298,"InState Travel - Mileage",595110,"Supreme Court Admin",22,273.6,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH A MEIER ",177166,67277,22], [105299,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,5.19,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48288,435], [105300,"AdmOp-Samples and Evidence",599058,"Evansville State Hospital",425,267.4,"Administrative and Operating Expenses",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,60842,425], [105301,"Prof Serv - Engineering",531039,"Local Gov Finance",215,3000,"Contractual Services",2020,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-02-03T00:00:00","APV5685907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8039,215], [105302,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,326.18,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-02-03T00:00:00","APV5685926","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,27686,286], [105303,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,5100,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SONDHI SOLUTIONS LLC ",284584,67291,22], [105304,"InState Travel - Mileage",595110,"House of Representatives",3,630.2,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA BECK ",368882,14196,3], [105305,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1362.99,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,82102,570], [105306,"Mot Veh Ex - Gasoline",541002,"Plainfield Corr",690,59.03,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-02-03T00:00:00","APV5686063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,24067,690], [105307,"SpOp - Law Enforce Non-Ammo",547139,"Plainfield Corr",690,1094.5,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-02-03T00:00:00","APV5686063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,24070,690], [105308,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,49.68,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162433,61], [105309,"SpOp-UniformsandRelated",547022,"Correction",615,174,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197653,615], [105310,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2686.4,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84587,67], [105311,"AdmOp-Registration",599020,"State Police",100,1200,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","AMERICAN ACADEMY OF FORENSIC ",87582,168724,100], [105312,"AdmOp-Late Payment Interest",592022,"Child Services",502,106.26,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APP5684895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3458550,502], [105313,"Energy - Electricity",520202,"Plainfield Corr",690,3176.52,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-02-03T00:00:00","APV5686063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,24077,690], [105314,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BURDAN FUNERAL HOME ",98155,199677,500], [105315,"InState Travel - Mileage",595110,"House of Representatives",3,680.8,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BOY ",368883,14198,3], [105316,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,609,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197662,615], [105317,"InState Travel - Mileage",595110,"House of Representatives",3,365.68,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HEATON ",278394,14225,3], [105318,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1968.3,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84579,67], [105319,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,-117,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PATRICIA WELCH ",305999,1493266,340], [105320,"Main - Equipment Inspection",533023,"Supreme Court Admin",22,2350,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,67292,22], [105321,"SpOpSp-Safety",547032,"Environmental Management",495,53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FASTENAL COMPANY ",21225,235917,495], [105322,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,12400,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA YOUTH SERVICES ASSOC ",98657,392833,700], [105323,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,91,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-02-03T00:00:00","APV5685899","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ANGELA M BUNTON ",184573,11194,190], [105324,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,390.78,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162442,61], [105325,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.65,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22220,225], [105326,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,279.56,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67410,46], [105327,"InState Travel - Lodging",595130,"Education",700,99.68,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE BERGER ",356639,392841,700], [105328,"InState Travel - Mileage",595110,"Supreme Court Admin",22,133,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY G WILLIS ",181264,67281,22], [105329,"FSA - Medical",518940,"Personnel",70,56703.48,"Personal Services and Fringe Benefits",2020,"General Government","Flexible Spending Accounts",73802,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","APPLICATION SOFTWARE INC ",65856,687260,50], [105330,"Energy - Electricity",520202,"Environmental Management",495,161.71,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,235913,495], [105331,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ELKHART CREMATION SERVICES LLC ",107834,199686,500], [105332,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SPROWL FUNERAL AND CREMATION CARE ",377173,199671,500], [105333,"SpOp-UniformsandRelated",547022,"Correction",615,1327.2,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,197656,615], [105334,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHRISTINE BERGER ",356639,392842,700], [105335,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,168704,100], [105336,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.79,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22214,225], [105337,"SpOp - Household Battery",547122,"Adjutant General",110,324,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INTERSTATE BATTERY SYSTEM OF ",75969,165737,110], [105338,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,-117,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PATRICIA WELCH ",305999,1493265,340], [105339,"Main - Equip Main Agreement",533004,"Administration",61,631.07,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","YALE INDUSTRIAL TRUCKS-TYNAN ",8979,162450,61], [105340,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,1088.76,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67407,46], [105341,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,3640.6,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52978,440], [105342,"Health Savings Account",518930,"Personnel",70,856735.38,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,687263,50], [105343,"Com and Train - TRAINING General",535014,"Workforce Development",510,11620,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-02-03T00:00:00","APV5685996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDCERTS LLC ",351834,185432,510], [105344,"InState Travel - Mileage",595110,"House of Representatives",3,207,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI J AUSTIN ",187343,14190,3], [105345,"InState Travel - Mileage",595110,"House of Representatives",3,285.2,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUE ERRINGTON ",208772,14215,3], [105346,"Prof Serv - ACCOUNTING SERVICE",531012,"Attorney General",46,11950,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","AVENU SLS HOLDINGS LLC ",373078,67423,46], [105347,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1998.36,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84589,67], [105348,"SpOp-Manufacturing",547028,"Correctional Industries",515,283.8,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PRINTERS SERVICES INC ",225865,111855,515], [105349,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,228.35,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-02-03T00:00:00","APV5685926","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,27682,286], [105350,"Off-Office Supplies",546002,"Labor",225,35.99,"Supplies, Parts and Materials",2020,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22236,225], [105351,"SpOp-Manufacturing",547028,"Correctional Industries",515,12388.5,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,111745,515], [105352,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE GLEN ",339688,82091,570], [105353,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1174.55,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DLRING LLC ",109773,199641,500], [105354,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4158.8,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84575,67], [105355,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.65,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22218,225], [105356,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,64.38,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRADLEY SKOLNIK ",285964,67269,22], [105357,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,38.13,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48287,435], [105358,"SpOp - Household Battery",547122,"Evansville State Hospital",425,217.32,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60839,425], [105359,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,43.38,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60841,425], [105360,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1120,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84592,67], [105361,"AdmOp-Registration",599020,"State Police",100,1117,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","AMERICAN ACADEMY OF FORENSIC ",87582,168725,100], [105362,"ClmJudg -Court Costs",593018,"Correction",615,1226.75,"Administrative and Operating Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA DEPYSSLER ",66317,197666,615], [105363,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,3741.46,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52974,440], [105364,"Off-Modular Furniture Comp",546026,"Local Gov Finance",215,2640,"Supplies, Parts and Materials",2020,"General Government","Local Government Finance",11920,"General Fund","2020-02-03T00:00:00","APV5685907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,8044,215], [105365,"AdmOp-Late Payment Interest",592022,"Child Services",502,109.81,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APP5684895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3458551,502], [105366,"Main-Plumbing-General",543066,"Adjutant General",110,50,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUCKS PLUMBING SUPPLY INC ",340976,165723,110], [105367,"EAP",518970,"Personnel",70,12700.8,"Personal Services and Fringe Benefits",2020,"General Government","EMPLOYEE ASSISTANCE PLAN",73828,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,687257,50], [105368,"Ship Trans - Postage",536011,"Civil Rights Comm",258,6718.62,"Contractual Services",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-02-03T00:00:00","APV5685922","2020-02-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9623,258], [105369,"Const -BuildRepair-General",538920,"Adjutant General",110,1425,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOOR CLOSER SERVICE CO INC ",50722,165728,110], [105370,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,168710,100], [105371,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,128.82,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162437,61], [105372,"AdmOp-EmpReimb-Registration",599209,"Correction",615,1650,"Administrative and Operating Expenses",2020,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DUBOIS COUNTY FIRE TRAINERS ASSOCIATION ",371349,197660,615], [105373,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,52,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-02-03T00:00:00","APV5685899","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","JENNIFER RESKE ",183000,11198,190], [105374,"Const -BuildRepair-General",538920,"Adjutant General",110,1425,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DOOR CLOSER SERVICE CO INC ",50722,165728,110], [105375,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1918.5,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197675,615], [105376,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,262.48,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60840,425], [105377,"Off-Office Supplies",546002,"Attorney General",46,21.36,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67419,46], [105378,"Main - RepairPart-ITAccess",545047,"Evansville State Hospital",425,22.42,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,60848,425], [105379,"Const -BuildRepair-Structural",538923,"Adjutant General",110,350385,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JAMES S JACKSON CO LC ",379178,165719,110], [105380,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,96.63,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,67293,22], [105381,"AdmOp-Freight and Express",599042,"Plainfield Corr",690,88.94,"Administrative and Operating Expenses",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-02-03T00:00:00","APV5686063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,24076,690], [105382,"Health Savings Account",518930,"Personnel",70,11832.15,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,687272,50], [105383,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,168712,100], [105384,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,80,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GINA WOODWARD ",184603,392844,700], [105385,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,52,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-02-03T00:00:00","APV5685899","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","JEFFERY G WARE ",182656,11200,190], [105386,"AdmOp-Late Payment Interest",592022,"Child Services",502,30.16,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APP5684895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3458547,502], [105387,"Eqp Main-Repair parts",545006,"Correctional Industries",515,71.88,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,111828,515], [105388,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BARKES WEAVER AND GLICK ",95945,199650,500], [105389,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DLRING LLC ",109773,199652,500], [105390,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","EMILY HARVEY ",337621,67302,22], [105391,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,144,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES JONES ",302265,82098,570], [105392,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MCGANN FUNERAL HOME INC ",96368,199683,500], [105393,"Main -Cleaning Serv",532022,"Attorney General",46,310,"Contractual Services",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RJS CLEANING SERVICE INC ",288599,67424,46], [105394,"SpOp-UniformsandRelated",547022,"Correction",615,663.6,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,197657,615], [105395,"InState Travel - Mileage",595110,"House of Representatives",3,142.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY JAY COOK ",194449,14207,3], [105396,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,1160,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,67290,22], [105397,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,838.38,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197471,615], [105398,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JANELLE DEWITT ",309716,67305,22], [105399,"Off-Office Supplies",546002,"Labor",225,32.88,"Supplies, Parts and Materials",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22236,225], [105400,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,481,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DS MECHANICAL INC ",247310,165730,110], [105401,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,21498.8,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WASHINGTON COUNTY SWCD ",83302,235909,495], [105402,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,60.62,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1493519,340], [105403,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1092.5,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84619,67], [105404,"Main - Shop Equipment",533025,"Correctional Industries",515,136.8,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WHITNEY TOOL COMPANY INC ",64069,111862,515], [105405,"Health Savings Account",518930,"Personnel",70,33049.72,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,687268,50], [105406,"Mot Veh Ex -Batteries",541037,"Administration",61,140.47,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162443,61], [105407,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,116.93,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1493472,340], [105408,"Real Estate Rentals",590110,"Adjutant General",110,4055,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FSRP REALTY LLC ",358939,165698,110], [105409,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,419.5,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,67294,22], [105410,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,168703,100], [105411,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1429.82,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84600,67], [105412,"SpOp-Manufacturing",547028,"Correctional Industries",515,490,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,111830,515], [105413,"InState Travel - Mileage",595110,"House of Representatives",3,703.8,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN BARTELS ",357118,14195,3], [105414,"SpOp-UniformsandRelated",547022,"Correction",615,4686,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,197654,615], [105415,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,240,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARSH ELECTRICAL SERVICES ",104903,165726,110], [105416,"InState Travel - Mileage",595110,"House of Representatives",3,740.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARL HARRIS ",343684,14222,3], [105417,"Prof Serv - IT Services",531029,"Ofc of Technology",67,960,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84597,67], [105418,"Real Estate Rentals",590110,"Workforce Development",510,3937.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-02-03T00:00:00","APV5685996","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ATHERTON, CRANDALL AND HATCH ",7838,185428,510], [105419,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2579.06,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52979,440], [105420,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,125.62,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-02-03T00:00:00","APV5686063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24075,690], [105421,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1241.78,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197311,615], [105422,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,226193.52,"Contractual Services",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIBERTY BEHAVIORAL HEALTH CORP ",66322,197661,615], [105423,"InState Travel - Mileage",595110,"Supreme Court Admin",22,22.8,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN R HEIMANN ",187375,67275,22], [105424,"SpOp-Manufacturing",547028,"Correctional Industries",515,76.2,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111844,515], [105425,"Medical and laboratory equip",555521,"Labor",225,426.06,"Capital Costs",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22235,225], [105426,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.79,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22213,225], [105427,"Life Basic",518620,"Personnel",70,61860.88,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,687274,50], [105428,"Off-Office Supplies",546002,"FSSA Family Resources",500,273.17,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199659,500], [105429,"Fac Main - Elec - General",543056,"Veterans Home",570,12.5,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,82106,570], [105430,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,146.48,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162436,61], [105431,"Water and Sewage",520102,"Motor Vehicles Comm",340,121.44,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AC WAREHOUSE INC ",212268,1493469,340], [105432,"SpOp-Food-Beverages",547101,"Attorney General",46,81.94,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,67422,46], [105433,"SpOp-Manufacturing",547028,"Correctional Industries",515,1527.7,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","TOYO INK AMERICA LLC ",225614,111860,515], [105434,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,29503.2,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52970,440], [105435,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CANDIE SHEPHERD ",326959,67309,22], [105436,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,39.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1493483,340], [105437,"InState Travel - Mileage",595110,"House of Representatives",3,289.8,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON BAIRD ",368880,14193,3], [105438,"Prof Serv - Legal Services",531014,"Attorney General",46,8911.53,"Contractual Services",2020,"General Government","TORT CLAIMS",18740,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LEWIS AND WILKINS LLP ",202553,67427,46], [105439,"AdmOp-Legal Ads",599030,"Environmental Management",495,31.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,235923,495], [105440,"SpOp-Manufacturing",547028,"Correctional Industries",515,44.43,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111842,515], [105441,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,168708,100], [105442,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2080,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84603,67], [105443,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,200,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CECILE A DALE ",69016,82112,570], [105444,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.79,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22222,225], [105445,"SpOp-Manufacturing",547028,"Correctional Industries",515,146.78,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARK ANDY INC ",304527,111835,515], [105446,"InState Travel - Mileage",595110,"House of Representatives",3,506,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN DAVISSON ",278178,14208,3], [105447,"Off-Office Supplies",546002,"Veterans Home",570,151.06,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,82090,570], [105448,"InState Travel - Mileage",595110,"Education",700,41.8,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE RITTENHOUSE ",346706,392845,700], [105449,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,1038.51,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67406,46], [105450,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,240,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSH ELECTRICAL SERVICES ",104903,165726,110], [105451,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","N S P, INC ",93668,168705,100], [105452,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,1490.69,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1493460,340], [105453,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.65,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22219,225], [105454,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1040,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84596,67], [105455,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,60.59,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IAN ALBRIGHT ",367360,67295,22], [105456,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1184.55,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DLRING LLC ",109773,199680,500], [105457,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2925,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SONDHI SOLUTIONS LLC ",284584,67289,22], [105458,"Energy - Electricity",520202,"Motor Vehicles Comm",340,282.93,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493450,340], [105459,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,137.08,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1493477,340], [105460,"InState Travel - Per DiemandMeal",595120,"Education",700,39,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRACIE MANSFIELD ",361447,392847,700], [105461,"Main-Plumbing-General",543066,"Plainfield Corr",690,278.8,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-02-03T00:00:00","APV5686063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,24066,690], [105462,"FSA - Dep",518941,"Personnel",70,54993.71,"Personal Services and Fringe Benefits",2020,"General Government","Flexible Spending Accounts",73802,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","APPLICATION SOFTWARE INC ",65856,687259,50], [105463,"InState Travel - Lodging",595130,"Education",700,108.48,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","REBECCA ESTES ",380691,392848,700], [105464,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,219.22,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1493473,340], [105465,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,168709,100], [105466,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5600,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84611,67], [105467,"SpOp-Manufacturing",547028,"Correctional Industries",515,196.08,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,111829,515], [105468,"Energy - Electricity",520202,"Adjutant General",110,642.19,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,165736,110], [105469,"InState Travel - Mileage",595110,"House of Representatives",3,814.2,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN HATFIELD ",343898,14224,3], [105470,"Ship Trans - Moving",536014,"Attorney General",46,800,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,67417,46], [105471,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,43.5,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL GOTTSCHILING ",375789,82084,570], [105472,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,91,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-02-03T00:00:00","APV5685899","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","WILLIAM QUIST ",370821,11191,190], [105473,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,52,"Administrative and Operating Expenses",2020,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685899","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT TOWNSEND ",331244,11195,190], [105474,"OutoSt Travel - ParkingandToll",595570,"Education",700,9,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHRISTINE BERGER ",356639,392842,700], [105475,"Real Estate Rentals",590110,"Adjutant General",110,4055,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FSRP REALTY LLC ",358939,165697,110], [105476,"Main-Plumbing-General",543066,"Adjutant General",110,50,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BUCKS PLUMBING SUPPLY INC ",340976,165723,110], [105477,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,460.27,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162441,61], [105478,"MedVet-GenSupply",548107,"Veterans Home",570,799.19,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,82105,570], [105479,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","DIANE SCHABATH ",352594,67308,22], [105480,"SpOp-Manufacturing",547028,"Correctional Industries",515,1320.45,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111845,515], [105481,"SpOp-Manufacturing",547028,"Correctional Industries",515,1226.75,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","VERITIV OPERATING COMPANY ",466,111863,515], [105482,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2096.26,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52975,440], [105483,"AdmOp-Legal Ads",599030,"Environmental Management",495,12.89,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,235922,495], [105484,"3PInState Travel - Mileage",595860,"Education",700,62.24,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TAMIE JO MOROG ",227176,392839,700], [105485,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1849.53,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197470,615], [105486,"Mot Veh Ex -AutoCleansers",541038,"Integrated Public Safety Comm",286,11.51,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-02-03T00:00:00","APV5685926","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WEX BANK ",119208,27680,286], [105487,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,52,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-02-03T00:00:00","APV5685899","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","SARA TAIT ",288169,11197,190], [105488,"SpOp-Manufacturing",547028,"Correctional Industries",515,744.75,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111847,515], [105489,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,61.77,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48286,435], [105490,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1024,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84595,67], [105491,"Main -GarbageRemoval",532023,"Environmental Management",495,1000,"Contractual Services",2020,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","VERMILLION COUNTY ",64877,235925,495], [105492,"InState Travel - Mileage",595110,"House of Representatives",3,664.68,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE DEVON ",299752,14210,3], [105493,"Telecom -TelephoneLongDistance",521006,"Logansport Juvenile Corr",616,39.71,"Utilities",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-02-03T00:00:00","APV5686016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,9754,616], [105494,"SpOp-Manufacturing",547028,"Correctional Industries",515,61.8,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,111827,515], [105495,"AdmOp-Registration",599020,"Attorney General",46,800,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",55619,67412,46], [105496,"Off-Office Supplies",546002,"FSSA Family Resources",500,31.14,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199646,500], [105497,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,1735.05,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48294,435], [105498,"Energy - Electricity",520202,"Motor Vehicles Comm",340,82.94,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493452,340], [105499,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,189.07,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-02-03T00:00:00","APV5685926","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,27685,286], [105500,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2204.3,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84594,67], [105501,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,149.62,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1493475,340], [105502,"InState Travel - Mileage",595110,"Local Gov Finance",215,229.52,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-02-03T00:00:00","APV5685907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","E WAYNE HUDSON ",72701,8041,215], [105503,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,1103.86,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162443,61], [105504,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1946.58,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60843,425], [105505,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,80.36,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1493518,340], [105506,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,58.98,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,67301,22], [105507,"Prof Serv - Livestock Serv",531035,"Adjutant General",110,576.94,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY TARR ",305969,165733,110], [105508,"InState Travel - Mileage",595110,"Adjutant General",110,16.18,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHRISTOPHER FRITZ ",381630,165725,110], [105509,"Temp Staffing Medical",519853,"Logansport State Hospital",435,4420.92,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48291,435], [105510,"InState Travel - Per DiemandMeal",595120,"Education",700,32.5,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE BERGER ",356639,392841,700], [105511,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,168707,100], [105512,"InState Travel - Mileage",595110,"House of Representatives",3,393.28,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE BORDERS ",178923,14197,3], [105513,"Real Estate Rentals",590110,"FSSA Family Resources",500,1741.94,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JLKS REAL ESTATE LLC ",376652,199688,500], [105514,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1910,"Contractual Services",2020,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH SKVARENINA ",295575,67314,22], [105515,"Fac Main -Building Main",543010,"Motor Vehicles Comm",340,125,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MASTER MARK GROUP LLC ",215102,1493471,340], [105516,"InState Travel - Mileage",595110,"Gaming Comm",190,30.4,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-02-03T00:00:00","APV5685899","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","JEFFERY G WARE ",182656,11201,190], [105517,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,168714,100], [105518,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,1085.75,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48293,435], [105519,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1384.3,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52973,440], [105520,"AdmOp-Dues and Subscriptions",599026,"Workforce Development",510,395,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-02-03T00:00:00","APV5685996","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,185430,510], [105521,"SpOp-Manufacturing",547028,"Correctional Industries",515,154.91,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","LEXJET LLC ",379023,111833,515], [105522,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,232.35,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1493480,340], [105523,"Sec and Sfty - Security Serv",534010,"Logansport State Hospital",435,2383.92,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,48295,435], [105524,"Main -Pest Control",532024,"FSSA Family Resources",500,352.35,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,199667,500], [105525,"InState Travel - Mileage",595110,"House of Representatives",3,552,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP K GIAQUINTA ",58802,14218,3], [105526,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6480,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84615,67], [105527,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,2082.9,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-02-03T00:00:00","APV5686063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24064,690], [105528,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1480.1,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199640,500], [105529,"Const -ERECT SIGNS",538560,"Adjutant General",110,9889,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE FINEBERG GROUP LLC ",377832,165699,110], [105530,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,160.75,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165705,110], [105531,"AdmOp-Late Payment Interest",592022,"Child Services",502,192.82,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APP5684895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3458089,502], [105532,"InState Travel - Mileage",595110,"House of Representatives",3,243.8,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY ELLINGTON ",333009,14213,3], [105533,"Mot Veh Ex -Batteries",541037,"Administration",61,133.77,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162440,61], [105534,"Health Savings Account",518930,"Personnel",70,64111.32,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,687264,50], [105535,"Off-Office Supplies",546002,"Logansport Juvenile Corr",616,217.56,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-02-03T00:00:00","APV5686016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9748,616], [105536,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1153.48,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197647,615], [105537,"AdmOp-Special Group Meals",599016,"Correction",615,280,"Administrative and Operating Expenses",2020,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",22276,197671,615], [105538,"Energy - Electricity",520202,"Motor Vehicles Comm",340,109.26,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493455,340], [105539,"Water and Sewage - Water",520104,"Adjutant General",110,36.4,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,165718,110], [105540,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,117,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PATRICIA WELCH ",305999,1493266,340], [105541,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,52,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-02-03T00:00:00","APV5685899","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","GEORGE CAREY ",190200,11193,190], [105542,"Water and Sewage - Sewer",520106,"Adjutant General",110,185.71,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,165721,110], [105543,"InState Travel - Mileage",595110,"Adjutant General",110,19.38,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PHILLIP RAY DECKARD ",381631,165724,110], [105544,"AdmOp-Registration",599020,"State Police",100,430,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","SIG SAUER INC ",207687,168729,100], [105545,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,946.46,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197308,615], [105546,"OutoSt Travel - Luggage Fee",595594,"Education",700,60,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GINA WOODWARD ",184603,392844,700], [105547,"InState Travel - Mileage",595110,"House of Representatives",3,462.28,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS LYNN GUTWEIN ",245753,14221,3], [105548,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,1000,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","J. MARK ROBINSON ",214986,67319,22], [105549,"Sec and Sfty - SECURITY ALARMS",534040,"Administration",61,0,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY CONVERGENT SECURITY ",75307,162361,61], [105550,"SpOp-UniformsandRelated",547022,"Correction",615,12054,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,197658,615], [105551,"AdmOp-Late Payment Interest",592022,"Child Services",502,14.17,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APP5684895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3458549,502], [105552,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,59.3,"Administrative and Operating Expenses",2020,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22227,225], [105553,"Prof Serv - IT Services",531029,"Ofc of Technology",67,316.32,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84576,67], [105554,"InState Travel - Mileage",595110,"Supreme Court Admin",22,142.56,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","BRADLEY MCGUIRE ",361949,67272,22], [105555,"InState Travel - Mileage",595110,"Local Gov Finance",215,184.68,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-02-03T00:00:00","APV5685907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKY NEELEY ",307008,8045,215], [105556,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,64.38,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1493479,340], [105557,"SpOp-Manufacturing",547028,"Correctional Industries",515,147,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111841,515], [105558,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1510.01,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84581,67], [105559,"Health Savings Account",518930,"Personnel",70,602323.4,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,687267,50], [105560,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,802.23,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-02-03T00:00:00","APV5685926","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,27688,286], [105561,"Off-Modular Furniture Comp",546026,"Local Gov Finance",215,4080,"Supplies, Parts and Materials",2020,"General Government","Local Government Finance",11920,"General Fund","2020-02-03T00:00:00","APV5685907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,8034,215], [105562,"AdmOp-Depositions Transcripts",599100,"Education",700,172.5,"Administrative and Operating Expenses",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,392835,700], [105563,"OutoSt Travel - ParkingandToll",595570,"Supreme Court Admin",22,60,"Administrative and Operating Expenses",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRADLEY SKOLNIK ",285964,67269,22], [105564,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,71.93,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1493458,340], [105565,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,118.6,"Administrative and Operating Expenses",2020,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22230,225], [105566,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.65,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22224,225], [105567,"Health Savings Account",518930,"Personnel",70,220255.92,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,687266,50], [105568,"Off-Office Supplies",546002,"FSSA Family Resources",500,26,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199645,500], [105569,"SpOp-Computer",547052,"Supreme Court Admin",22,324,"Supplies, Parts and Materials",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,67287,22], [105570,"Prof Serv - IT Services",531029,"Local Gov Finance",215,4012,"Contractual Services",2020,"General Government","Local Government Finance",11920,"General Fund","2020-02-03T00:00:00","APV5685907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8038,215], [105571,"Main - Computers",533041,"FSSA Family Resources",500,7821.8,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEAROBJECT INC ",294685,199676,500], [105572,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5608.8,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84616,67], [105573,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,165.59,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-02-03T00:00:00","APV5686063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24073,690], [105574,"SpOp-Manufacturing",547028,"Correctional Industries",515,399.6,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SOUTHWEST PLASTIC BINDING COMPANY ",52835,111857,515], [105575,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.79,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22221,225], [105576,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,79,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1493478,340], [105577,"Off-Modular Furniture Comp",546026,"Local Gov Finance",215,1360,"Supplies, Parts and Materials",2020,"General Government","Local Government Finance",11920,"General Fund","2020-02-03T00:00:00","APV5685907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,8037,215], [105578,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2688,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84614,67], [105579,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,7163.85,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48289,435], [105580,"Health Savings Account",518930,"Personnel",70,16755.9,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,687273,50], [105581,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HARTZLER AND GUTERMUTH IMAN FUNERAL HOME ",95342,199663,500], [105582,"AdmOp-Registration",599020,"State Police",100,695,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","FBI-LEEDA INC ",334154,168723,100], [105583,"Water and Sewage - Water",520104,"Adjutant General",110,154.86,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JENNINGS WATER INC ",83364,165735,110], [105584,"AdmOp-Late Payment Interest",592022,"Child Services",502,75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APP5684895","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3458459,502], [105585,"OutoSt Travel - Ground Transpt",595550,"Education",700,22.76,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHRISTINE BERGER ",356639,392842,700], [105586,"Temp Staffing Clerical",519850,"Correction",615,-1849.53,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197470,615], [105587,"SpOp-Manufacturing",547028,"Correctional Industries",515,277,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111843,515], [105588,"AdmOp-EmpReimb-Registration",599209,"Education",700,25,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW BERNLOHR ",336007,392838,700], [105589,"MedVet-GenSupply",548107,"Veterans Home",570,2323.04,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,82104,570], [105590,"InState Travel - Mileage",595110,"Supreme Court Admin",22,120.4,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,67273,22], [105591,"Mot Veh Ex - Gasoline",541002,"Integrated Public Safety Comm",286,4174.2,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-02-03T00:00:00","APV5685926","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WEX BANK ",119208,27680,286], [105592,"Const -BuildRepair-General",538920,"Adjutant General",110,199,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTH ELECTRIC COMPANY INC ",9816,165720,110], [105593,"SpOp-Manufacturing",547028,"Correctional Industries",515,486.15,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SUN CHEMICAL CORP ",300453,111859,515], [105594,"InState Travel - Mileage",595110,"House of Representatives",3,713,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAGEN HATCHER ",368888,14223,3], [105595,"InState Travel - Mileage",595110,"House of Representatives",3,621,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN CARBAUGH ",299753,14203,3], [105596,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,268.95,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-02-03T00:00:00","APV5686063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24074,690], [105597,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,168711,100], [105598,"AdmOp-Registration",599020,"State Police",100,575,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JOHN E REID AND ASSOCIATES INC ",65843,168721,100], [105599,"Off-Office Supplies",546002,"Veterans Home",570,53.94,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,82081,570], [105600,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,30.39,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-02-03T00:00:00","APV5686063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24072,690], [105601,"AdmOp-Registration",599020,"State Police",100,125,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","IUPUI ",110374,168718,100], [105602,"AdmOp-Dues and Subscriptions",599026,"Workforce Development",510,345,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-02-03T00:00:00","APV5685996","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,185448,510], [105603,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,168706,100], [105604,"Prof Serv - IT Services",531029,"Ofc of Technology",67,256.12,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84617,67], [105605,"Prof Serv - Food Service",531068,"Correction",615,3595674.1,"Contractual Services",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,197665,615], [105606,"SpOp-Manufacturing",547028,"Correctional Industries",515,133.02,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","THE MOSAICA GROUP LL ",306940,111854,515], [105607,"Main - Painting-Paint",543063,"Administration",61,8.04,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162438,61], [105608,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,18099.11,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,82097,570], [105609,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,48,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP GLASSFORD ",372211,82083,570], [105610,"3P InState Travel - Lodging",595810,"State Police",100,94,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,168715,100], [105611,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,537.8,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197649,615], [105612,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,1099.18,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197659,615], [105613,"Prof Serv - Program Develop",531025,"Correction",615,21384.36,"Contractual Services",2020,"Public Safety","Educational Services",13770,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VINCENNES UNIV ",1679,197668,615], [105614,"Energy - Electricity",520202,"Motor Vehicles Comm",340,132,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493451,340], [105615,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1585.52,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60844,425], [105616,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,185.22,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162434,61], [105617,"Com and Train - TRAINING General",535014,"Workforce Development",510,10500,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-02-03T00:00:00","APV5685996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HORIZONS LLC ",361305,185442,510], [105618,"InState Travel - Mileage",595110,"House of Representatives",3,722.2,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID ABBOTT ",362275,14189,3], [105619,"AdmOp-Freight and Express",599042,"Correctional Industries",515,69.7,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,111823,515], [105620,"SpOp-Manufacturing",547028,"Correctional Industries",515,2475.63,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111849,515], [105621,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP BROCKMAN ",342930,82079,570], [105622,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,436.8,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52977,440], [105623,"Temp Staffing Clerical",519850,"Correction",615,-748.3,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197640,615], [105624,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,8911.46,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-02-03T00:00:00","APV5685926","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","DUKE ENERGY INC ",50233,27689,286], [105625,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,29.5,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52981,440], [105626,"AdmOp-Freight and Express",599042,"Correctional Industries",515,253.61,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,111822,515], [105627,"Eqp Main-Repair parts",545006,"Correctional Industries",515,16.43,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MEDLEY'S CARLISLE HARDWARE INC ",253971,111838,515], [105628,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,129,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JON RIVERS ",281873,82094,570], [105629,"InState Travel - Board Member",595180,"Gaming Comm",190,142.64,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-02-03T00:00:00","APV5685899","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","JOSEPH SVETANOFF ",312840,11199,190], [105630,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,353.54,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1493516,340], [105631,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,108,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID P. DEBANSKI ",142370,82082,570], [105632,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,156.48,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-02-03T00:00:00","APV5685926","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,27684,286], [105633,"InState Travel - Mileage",595110,"Civil Rights Comm",258,104.88,"Administrative and Operating Expenses",2020,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2020-02-03T00:00:00","APV5685922","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENA WYNNBELLEZZA ",360010,9615,258], [105634,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,715,"Contractual Services",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ESSENTIAL ARCHITECTURAL SIGNS INC ",81763,67283,22], [105635,"InState Travel - Mileage",595110,"House of Representatives",3,161,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN EBERHART ",209118,14212,3], [105636,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,-46.22,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF WINCHESTER ",58004,1493407,340], [105637,"Com and Train - TRAINING General",535014,"Workforce Development",510,5180,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-02-03T00:00:00","APV5685996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,185438,510], [105638,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,395,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,67411,46], [105639,"Fac Main - Elec - General",543056,"Plainfield Corr",690,147.44,"Supplies, Parts and Materials",2020,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-02-03T00:00:00","APV5686063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,24065,690], [105640,"AdmOp-Registration",599020,"State Police",100,1035,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JAMES KOUNS ",371303,168722,100], [105641,"InState Travel - Mileage",595110,"Supreme Court Admin",22,122.36,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS D MONROE ",179653,67278,22], [105642,"Health Savings Account",518930,"Personnel",70,13786.5,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,687270,50], [105643,"AdmOp-Dues and Subscriptions",599026,"House of Representatives",3,59.96,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,14188,3], [105644,"Health Savings Account",518930,"Personnel",70,7878,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,687271,50], [105645,"Off-Specialty Paper",546007,"FSSA Family Resources",500,5.74,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199654,500], [105646,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,1000.32,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60837,425], [105647,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","RYAN HASSEBROEK ",261904,67303,22], [105648,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3760,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84607,67], [105649,"Real Estate Rentals",590110,"Workforce Development",510,210,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-02-03T00:00:00","APV5685996","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",78915,185429,510], [105650,"AdmOp-Late Payment Interest",592022,"Child Services",502,106.26,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APP5684895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3458552,502], [105651,"Prof Serv - IT Services",531029,"Ofc of Technology",67,7117.6,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84613,67], [105652,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,15900,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,67292,22], [105653,"Com and Train - TRAINING General",535014,"Workforce Development",510,3600,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-02-03T00:00:00","APV5685996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDCERTS LLC ",351834,185434,510], [105654,"InState Travel - Mileage",595110,"House of Representatives",3,575,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN ENGLEMAN ",343897,14214,3], [105655,"SpOp-UniformsandRelated",547022,"Correction",615,1327.2,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,197655,615], [105656,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,2261.29,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197674,615], [105657,"AdmOp-Advert-RadioandTV",599114,"Civil Rights Comm",258,9174.88,"Administrative and Operating Expenses",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-02-03T00:00:00","APV5685922","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","THE ASHER AGENCY LLC ",1288,9620,258], [105658,"InState Travel - Mileage",595110,"Supreme Court Admin",22,43.32,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INGE VAN DER CRUYSSE ",347633,67317,22], [105659,"ClmJudg -Court Costs",593018,"Correction",615,1590.98,"Administrative and Operating Expenses",2020,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES HANNER ",309510,197670,615], [105660,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,205.25,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1493476,340], [105661,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,913.9,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197651,615], [105662,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,85.6,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1493474,340], [105663,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2688,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84586,67], [105664,"SpOp-Housekeeping",547020,"House of Representatives",3,59.96,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARRETT SUPPLIES AND EQUIPMENT ",943,14187,3], [105665,"AdmOp-Registration",599020,"Education",700,225,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT FINANCE OFFICERS ASSOC. ",65341,392837,700], [105666,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,740.05,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199639,500], [105667,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","AMBER STONE ",364646,67311,22], [105668,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1424,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84608,67], [105669,"AdmOp-Freight and Express",599042,"Correctional Industries",515,123.01,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","TOYO INK AMERICA LLC ",225614,111860,515], [105670,"Prof Serv - Legal Services",531014,"Civil Rights Comm",258,498.48,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-02-03T00:00:00","APV5685922","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9621,258], [105671,"AdmOp-Late Payment Interest",592022,"Child Services",502,79.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APP5684895","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3458547,502], [105672,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,740.05,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199643,500], [105673,"Life ADD",518623,"Personnel",70,33931.8,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,687279,50], [105674,"Energy - Electricity",520202,"Logansport State Hospital",435,1244.63,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,48298,435], [105675,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,545.3,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199637,500], [105676,"Prof Serv - Media Services",531020,"Attorney General",46,675,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER PROFFITT ",367488,67421,46], [105677,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MEYERS FUNERAL HOME LLC ",313620,199679,500], [105678,"AdmOp-Freight and Express",599042,"Labor",225,9.42,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22234,225], [105679,"InState Travel - Mileage",595110,"House of Representatives",3,230,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY N MD BROWN ",187882,14199,3], [105680,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,23.31,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162444,61], [105681,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.65,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22226,225], [105682,"InState Travel - Mileage",595110,"Local Gov Finance",215,124.26,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-02-03T00:00:00","APV5685907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT J NORRIS ",72707,8042,215], [105683,"InState Travel - Mileage",595110,"House of Representatives",3,276,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL FRYE ",278236,14217,3], [105684,"AdmOp-Registration",599020,"State Police",100,892,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","AMERICAN ACADEMY OF FORENSIC ",87582,168727,100], [105685,"Energy - Electricity",520202,"Veterans Home",570,33.94,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,82107,570], [105686,"InState Travel - Mileage",595110,"Education",700,71.82,"Administrative and Operating Expenses",2020,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY WITTMAN ",349513,392843,700], [105687,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ALFORD'S MORTUARY INC ",104853,199684,500], [105688,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4.34,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52968,440], [105689,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,233.82,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-02-03T00:00:00","APV5685926","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,27681,286], [105690,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,522.54,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67408,46], [105691,"AdmOp-EmpReimb-Workshops",599201,"Education",700,55,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA CARR ",331619,392836,700], [105692,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,346.48,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162439,61], [105693,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,255,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DOOR CLOSER SERVICE CO INC ",50722,165722,110], [105694,"InState Travel - Mileage",595110,"House of Representatives",3,101.2,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES W JR BURTON ",180800,14200,3], [105695,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,914.53,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162438,61], [105696,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CHRISTA L COFFEY ",131602,67299,22], [105697,"InState Travel - Mileage",595110,"Supreme Court Admin",22,49.4,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN D POTTER ",202188,67270,22], [105698,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-105.56,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162447,61], [105699,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4200,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84585,67], [105700,"Water and Sewage - Sewer",520106,"Logansport State Hospital",435,13772.66,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,48296,435], [105701,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,959.25,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197673,615], [105702,"Off-Office Supplies",546002,"FSSA Family Resources",500,49.32,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199655,500], [105703,"Commuter Fares",518942,"Personnel",70,2030.67,"Personal Services and Fringe Benefits",2020,"General Government","Flexible Spending Accounts",73802,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","APPLICATION SOFTWARE INC ",65856,687258,50], [105704,"Com and Train - TRAINING General",535014,"Workforce Development",510,750,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-02-03T00:00:00","APV5685996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY SCHOOLS ",77425,185431,510], [105705,"InState Travel - Lodging",595130,"Education",700,99.68,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER JENSEN ",312590,392846,700], [105706,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,145,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,67426,46], [105707,"InState Travel - Mileage",595110,"Gaming Comm",190,93.48,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-02-03T00:00:00","APV5685899","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ANGELA M BUNTON ",184573,11194,190], [105708,"Prof Serv - IT Services",531029,"Workforce Development",510,0,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-02-03T00:00:00","APV5685996","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185331,510], [105709,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-72.22,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162445,61], [105710,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1088,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84593,67], [105711,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,202.62,"Supplies, Parts and Materials",2020,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRADLEY SKOLNIK ",285964,67286,22], [105712,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1174.55,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","DLRING LLC ",109773,199673,500], [105713,"SpOp-Manufacturing",547028,"Correctional Industries",515,5812.86,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111852,515], [105714,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,118.6,"Administrative and Operating Expenses",2020,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22229,225], [105715,"Main - Security Equipment",532063,"Administration",61,9847.73,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVENS TIME INC ",789,162451,61], [105716,"OutoSt Travel - Lodging",595530,"Education",700,623.64,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GINA WOODWARD ",184603,392844,700], [105717,"InState Travel - Mileage",595110,"Supreme Court Admin",22,64.6,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE E STEELE ",180875,67280,22], [105718,"AdmOp-Registration",599020,"State Police",100,295,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","AEGEAN LLC ",345229,168720,100], [105719,"SpOp-Manufacturing",547028,"Correctional Industries",515,32.67,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARK ANDY INC ",304527,111836,515], [105720,"InState Travel - Mileage",595110,"House of Representatives",3,752.08,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARA CANDELARIA REARDON ",168657,14202,3], [105721,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,49.28,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22217,225], [105722,"Main -GarbageRemoval",532023,"Environmental Management",495,2068.36,"Contractual Services",2020,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","VERMILLION COUNTY ",64877,235915,495], [105723,"SpOp-Manufacturing",547028,"Correctional Industries",515,1882.2,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111853,515], [105724,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2713.6,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84606,67], [105725,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,155.46,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162435,61], [105726,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,168716,100], [105727,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.65,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22225,225], [105728,"InState Travel - Mileage",595110,"House of Representatives",3,358.8,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY GOODIN ",184057,14219,3], [105729,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BRIAN K DECAMP, INC ",249314,199678,500], [105730,"AdmOp-Late Payment Interest",592022,"Child Services",502,12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-03T00:00:00","APP5684895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLAYFUL HEALING and COUNSELING LLC ",344159,3445594,502], [105731,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,748.3,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197640,615], [105732,"InState Travel - Mileage",595110,"House of Representatives",3,345,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADFORD BARRETT ",368881,14194,3], [105733,"Prof Serv - IT Services",531029,"Ofc of Technology",67,506.69,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84618,67], [105734,"Case Serv - HlthMed - Spclst",581188,"Veterans Home",570,3258,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GERIATRIC ASSOCIATES ",108392,82110,570], [105735,"Com and Train - TRAINING General",535014,"Workforce Development",510,1500,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-02-03T00:00:00","APV5685996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HORIZONS LLC ",361305,185445,510], [105736,"MedVet-Medical",548010,"Veterans Home",570,1719.26,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RESPIRATORY PARTNERS INC ",78238,82103,570], [105737,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANITA MCCLAIN ",342351,67304,22], [105738,"Main - Lawnmowers",533044,"Adjutant General",110,127.61,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,165729,110], [105739,"InState Travel - Per DiemandMeal",595120,"Local Gov Finance",215,78,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-02-03T00:00:00","APV5685907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY BYERLY ",376346,8043,215], [105740,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,844.14,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197317,615], [105741,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4200,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84580,67], [105742,"InState Travel - Mileage",595110,"House of Representatives",3,736,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW HOSTETTLER ",368889,14227,3], [105743,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5932.52,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52969,440], [105744,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","RAVEN-CHOATE FUNERAL HOME ",109802,199638,500], [105745,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,278.52,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-02-03T00:00:00","APV5686063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24071,690], [105746,"Off-Office Supplies",546002,"FSSA Family Resources",500,109.91,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199654,500], [105747,"Prof Serv - Engineering",531039,"Attorney General",46,1891.75,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,67425,46], [105748,"Prof Serv-InfoProcCon-Software",531049,"Evansville State Hospital",425,500,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","E-CONTROL SYSTEMS INC ",347369,60847,425], [105749,"Const -BuildRepair-General",538920,"Adjutant General",110,1825,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DOOR CLOSER SERVICE CO INC ",50722,165727,110], [105750,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,506.87,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197667,615], [105751,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1252.6,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,199675,500], [105752,"InState Travel - Mileage",595110,"House of Representatives",3,598,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL AYLESWORTH ",73911,14191,3], [105753,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,52,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-02-03T00:00:00","APV5685899","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","GREG SMALL ",328401,11196,190], [105754,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,1644.75,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48292,435], [105755,"Com and Train - TRAINING General",535014,"Workforce Development",510,13599.75,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-02-03T00:00:00","APV5685996","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOVAE ",232817,185446,510], [105756,"Life Basic",518620,"Personnel",70,9462.02,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,687275,50], [105757,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWIN JUNEMAN ",372214,82086,570], [105758,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1068.41,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84601,67], [105759,"Main - Equip Main Agreement",533004,"Logansport Juvenile Corr",616,1156.43,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-02-03T00:00:00","APV5686016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9751,616], [105760,"InState Travel - Mileage",595110,"Supreme Court Admin",22,102.6,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE LAUR ",175750,67276,22], [105761,"Health Savings Account",518930,"Personnel",70,80982.72,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,687265,50], [105762,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,450.56,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67409,46], [105763,"Health Savings Account",518930,"Personnel",70,46395.5,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,687269,50], [105764,"AdmOp-Freight and Express",599042,"Labor",225,4.15,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22233,225], [105765,"InState Travel - Mileage",595110,"Adjutant General",110,60.26,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROBERT F BRAUNLIN ",180992,165731,110], [105766,"Energy - Electricity",520202,"Environmental Management",495,99.69,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,235914,495], [105767,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,393.72,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,60838,425], [105768,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,54,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY SHIPMAN ",375700,82095,570], [105769,"SpOp-Manufacturing",547028,"Correctional Industries",515,414.6,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,111839,515], [105770,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1982.54,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197318,615], [105771,"SpOp-Manufacturing",547028,"Correctional Industries",515,100.4,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SOUTHWEST PLASTIC BINDING COMPANY ",52835,111858,515], [105772,"Off-Office Supplies",546002,"FSSA Family Resources",500,5.96,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199669,500], [105773,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,37.79,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHRISTOPHER FRITZ ",381630,165725,110], [105774,"Off-Printer Paper",546005,"FSSA Family Resources",500,484.2,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199669,500], [105775,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,235924,495], [105776,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5406.48,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685969","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,52982,440], [105777,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,8286.93,"Contractual Services",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","SUTRON CORPORATION ",267852,235919,495], [105778,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1246.28,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84610,67], [105779,"AdmOp-Freight and Express",599042,"Labor",225,7.32,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,22238,225], [105780,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,269.46,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,60849,425], [105781,"Computers and Accessories",555554,"Supreme Court Admin",22,21238,"Capital Costs",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SENSORY TECHNOLOGIES LLC ",197377,67292,22], [105782,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.88,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APP5684895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,3458088,502], [105783,"SpOp-Manufacturing",547028,"Correctional Industries",515,51.77,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MADEIRA USA ",267402,111834,515], [105784,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,-259.05,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,60850,425], [105785,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,405,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,67212,22], [105786,"Prog Op - Background Checks",539140,"Adjutant General",110,17.3,"Contractual Services",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,165710,110], [105787,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,72,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE NOBLE ",320294,82092,570], [105788,"AdmOp-Registration",599020,"State Police",100,430,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","SIG SAUER INC ",207687,168730,100], [105789,"Water and Sewage - Water",520104,"Adjutant General",110,168.26,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,165721,110], [105790,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","THOMAS BUCHLER ",359686,67297,22], [105791,"SpOp-Manufacturing",547028,"Correctional Industries",515,709.27,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111848,515], [105792,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,130.53,"Utilities",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,111825,515], [105793,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GREINER FUNERAL HOME ",263185,199682,500], [105794,"Mot Veh Ex - Parts and Supplies",541010,"Integrated Public Safety Comm",286,84,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-02-03T00:00:00","APV5685926","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WEX BANK ",119208,27680,286], [105795,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1837.5,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84598,67], [105796,"OutoSt Travel - Ground Transpt",595550,"Education",700,78.68,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GINA WOODWARD ",184603,392844,700], [105797,"Off-Office Supplies",546002,"Attorney General",46,37.9,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,67418,46], [105798,"3P InState Travel - PrkngandToll",595840,"Education",700,40,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TAMIE JO MOROG ",227176,392839,700], [105799,"AdmOp-Registration",599020,"State Police",100,430,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","SIG SAUER INC ",207687,168728,100], [105800,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4750,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROCKVILLE DMV LLC ",354122,1493520,340], [105801,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,51.35,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,82101,570], [105802,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,199685,500], [105803,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.79,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22215,225], [105804,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.62,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-02-03T00:00:00","APP5684895","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3458087,502], [105805,"Off-Copier Supplies",546014,"Logansport Juvenile Corr",616,22.54,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-02-03T00:00:00","APV5686016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9748,616], [105806,"AdmOp-Registration",599020,"State Police",100,892,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","AMERICAN ACADEMY OF FORENSIC ",87582,168726,100], [105807,"Temp Staffing Medical",519853,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-02-03T00:00:00","APV5685961","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60516,425], [105808,"Main -GarbageRemoval",532023,"Environmental Management",495,192335.63,"Contractual Services",2020,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2020-02-03T00:00:00","APV5685976","2020-02-04T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","PLASTIC RECYCLING INC ",290437,235912,495], [105809,"Const -BuildRepair-General",538920,"Correctional Industries",515,3307.32,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BEARDEN PRINTING SERVICES ",376933,111824,515], [105810,"AdmOp-Printing",599027,"Civil Rights Comm",258,181.7,"Administrative and Operating Expenses",2020,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2020-02-03T00:00:00","APV5685922","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9623,258], [105811,"InState Travel - Mileage",595110,"House of Representatives",3,519.8,"Administrative and Operating Expenses",2020,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2020-02-03T00:00:00","APV5685707","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD D CLERE ",245758,14206,3], [105812,"SpOp-Manufacturing",547028,"Correctional Industries",515,325,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MICHAEL GILL ",359879,111840,515], [105813,"Prof Serv - ACCOUNTING SERVICE",531012,"Civil Rights Comm",258,607.26,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-02-03T00:00:00","APV5685922","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,9616,258], [105814,"Eqp Main-Repair parts",545006,"Adjutant General",110,6.8,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,165717,110], [105815,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,126,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SPENCER ",288479,82096,570], [105816,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3560.85,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84584,67], [105817,"Health Savings Account",518930,"Personnel",70,269562.83,"Personal Services and Fringe Benefits",2020,"General Government","Health Savings Accounts",73801,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,687262,50], [105818,"Water and Sewage - Sewer",520106,"Adjutant General",110,58.65,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,165718,110], [105819,"InState Travel - Mileage",595110,"Education",700,40.66,"Administrative and Operating Expenses",2020,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON MARER ",378499,392840,700], [105820,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,144,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SHANNON ",379226,82099,570], [105821,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,805.57,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67405,46], [105822,"Mot Veh Ex - Gen Fuel",541028,"Logansport Juvenile Corr",616,101.64,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-02-03T00:00:00","APV5686016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,9753,616], [105823,"SpOp-Manufacturing",547028,"Correctional Industries",515,1086.94,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,111850,515], [105824,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,63.59,"Administrative and Operating Expenses",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-02-03T00:00:00","APV5685912","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,22223,225], [105825,"Energy - Electricity",520202,"Logansport State Hospital",435,10318.52,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685966","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,48296,435], [105826,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1867.68,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197676,615], [105827,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,2283.38,"Contractual Services",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,197309,615], [105828,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,50,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SWEETHEIMER TRASH REMOVAL ",73533,1493482,340], [105829,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2112.84,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84604,67], [105830,"Energy - Electricity",520202,"Motor Vehicles Comm",340,476.46,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1493456,340], [105831,"Prof Serv - IT Services",531029,"Ofc of Technology",67,937.5,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84591,67], [105832,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1377,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84578,67], [105833,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1511.25,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-02-03T00:00:00","APV5686012","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197650,615], [105834,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","KENTUCKIANA FUNERAL SERVICES LLC ",342380,199648,500], [105835,"InState Travel - Mileage",595110,"Supreme Court Admin",22,114.76,"Administrative and Operating Expenses",2020,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY EGGERS ",285383,67274,22], [105836,"Real Estate Rentals",590110,"Adjutant General",110,1314.38,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARK BANSCHBACH ",346404,165738,110], [105837,"SpOp-Manufacturing",547028,"Correctional Industries",515,481.46,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-02-03T00:00:00","APV5686001","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,111861,515], [105838,"Off-Modular Furniture Comp",546026,"Local Gov Finance",215,400,"Supplies, Parts and Materials",2020,"General Government","Local Government Finance",11920,"General Fund","2020-02-03T00:00:00","APV5685907","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,8035,215], [105839,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,195,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-02-03T00:00:00","APV5685963","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT KIRKPATRICK ",69962,34489,430], [105840,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.31,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APP5685490","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,419877,300], [105841,"Workers Comp Medical Claims",519230,"Transportation",800,29116.59,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686080","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [105842,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,19,"Supplies, Parts and Materials",2020,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-02-03T00:00:00","APV5685724","2020-02-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","WEX BANK ",119208,30717,38], [105843,"Prof Serv - Business Admin",531026,"Election Division",63,2779.9,"Contractual Services",2020,"General Government","VOTER LIST MAINTENANCE",14550,"General Fund","2020-02-03T00:00:00","APV5685869","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3327,63], [105844,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-02-03T00:00:00","APP5685490","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,419909,300], [105845,"SpOp-Food-Beverages",547101,"Brd of Education",701,141.83,"Supplies, Parts and Materials",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-02-03T00:00:00","APV5686072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,3061,701], [105846,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-02-03T00:00:00","APV5685956","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,71510,410], [105847,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,61,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-02-03T00:00:00","APV5685902","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","RELX INC ",14603,7409,205], [105848,"Prof Serv - ACCOUNTING SERVICE",531012,"Board of Accounts",80,2337.5,"Contractual Services",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685880","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","JANE M KUHN ",80134,31086,80], [105849,"MedVet-RX Drugs",548012,"Madison State Hospital",430,560.72,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-02-03T00:00:00","APV5685963","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34485,430], [105850,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,1696.98,"Supplies, Parts and Materials",2020,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-02-03T00:00:00","APV5685721","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","WEX BANK ",119208,12657,36], [105851,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,5063.1,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-02-03T00:00:00","APV5685956","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARK CENTER INC ",2222,71513,410], [105852,"SpOp-Housekeeping",547020,"Motor Vehicles",235,204.4,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-02-03T00:00:00","APV5685916","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,81507,235], [105853,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APP5685494","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235778,495], [105854,"MedVet-Lab Supply",548046,"Toxicology",115,3260.1,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-02-03T00:00:00","APV5685894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLEGE OF AMERICAN PATHOLOGISTS ",67274,3235,115], [105855,"Com and Train - TRAINING General",535014,"Criminal Justice Institute",32,11715,"Contractual Services",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-02-03T00:00:00","APV5685718","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL DEPEW ",369889,75352,32], [105856,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,1015,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-02-03T00:00:00","APV5685963","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,34486,430], [105857,"Mot Veh Ex - Parts and Supplies",541010,"Lieutenant Governor's Office",38,-1.07,"Supplies, Parts and Materials",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-02-03T00:00:00","APV5685724","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30717,38], [105858,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-02-03T00:00:00","APV5685956","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARK CENTER INC ",2222,71514,410], [105859,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-02-03T00:00:00","APV5685956","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,71512,410], [105860,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,1166.91,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-02-03T00:00:00","APV5685972","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1556,451], [105861,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,2875.95,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-02-03T00:00:00","APV5685724","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,30716,38], [105862,"Off-Printer Paper",546005,"Utility Consumer Counselor",205,103.88,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-02-03T00:00:00","APV5685902","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7408,205], [105863,"Mot Veh Ex - Parts and Supplies",541010,"Agriculture",36,763.33,"Supplies, Parts and Materials",2020,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-02-03T00:00:00","APV5685721","2020-02-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","WEX BANK ",119208,12657,36], [105864,"AdmOp-Freight and Express",599042,"Toxicology",115,32.5,"Administrative and Operating Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-02-03T00:00:00","APV5685894","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLEGE OF AMERICAN PATHOLOGISTS ",67274,3235,115], [105865,"AdmOp-Dues and Subscriptions",599026,"Election Division",63,147.04,"Administrative and Operating Expenses",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-02-03T00:00:00","APV5685869","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,3323,63], [105866,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,4175.57,"Contractual Services",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-02-03T00:00:00","APV5685724","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,30715,38], [105867,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,1187.5,"Administrative and Operating Expenses",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-02-03T00:00:00","APV5685920","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATED REPORTING INC ",59120,33752,250], [105868,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-02-03T00:00:00","APV5685956","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,71511,410], [105869,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,75,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-02-03T00:00:00","APV5686010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FOR LITIGATION ",110131,10661,605], [105870,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,84.72,"Supplies, Parts and Materials",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-02-03T00:00:00","APV5685724","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30717,38], [105871,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,454.65,"Supplies, Parts and Materials",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-02-03T00:00:00","APV5685724","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30717,38], [105872,"Prof Serv - Business Admin",531026,"Election Division",63,7991.37,"Contractual Services",2020,"General Government","Voter Registration System",13072,"General Fund","2020-02-03T00:00:00","APV5685869","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3329,63], [105873,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,1.54,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APP5685494","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235779,495], [105874,"InState Travel - Lodging",595130,"Brd of Animal Health",351,206.4,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-02-03T00:00:00","APV5685940","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DAVID M BOUGH ",226170,30769,351], [105875,"Exempt - Worker's Compensation",519210,"Westville Corr",680,3636.77,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-02-03T00:00:00","APV5686056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [105876,"AdmOp-Dues and Subscriptions",599026,"Election Division",63,2295,"Administrative and Operating Expenses",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-02-03T00:00:00","APV5685869","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,3322,63], [105877,"Real Estate Rentals",590110,"Utility Consumer Counselor",205,29382.5,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-02-03T00:00:00","APV5685902","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,7411,205], [105878,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,518.75,"Administrative and Operating Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-02-03T00:00:00","APV5685920","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,33755,250], [105879,"Energy - Chilled Water",520212,"School Lunch Division",718,22.5,"Utilities",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-02-03T00:00:00","APV5686076","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","QUENCH USA INC ",247098,142862,718], [105880,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,4.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APP5685494","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235781,495], [105881,"Prof Serv - Business Admin",531026,"Election Division",63,2316.85,"Contractual Services",2020,"General Government","VOTER LIST MAINTENANCE",14550,"General Fund","2020-02-03T00:00:00","APV5685869","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3328,63], [105882,"Prof Serv - Program Develop",531025,"Madison State Hospital",430,480,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-02-03T00:00:00","APV5685963","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCLEOD, RICHARD ",69964,34490,430], [105883,"Exempt - Worker's Compensation",519210,"Gaming Comm",190,3033.3,"Personal Services and Fringe Benefits",2020,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2020-02-03T00:00:00","APV5685898","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [105884,"ProgOp - Environmental",539107,"Agriculture",36,50319.5,"Contractual Services",2020,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685721","2020-02-04T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","FULTON COUNTY SWCD ",83222,12654,36], [105885,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,12.79,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-02-03T00:00:00","APP5684849","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84505,385], [105886,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,285,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-02-03T00:00:00","APV5686004","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TURNKEY MECHANICAL AND ",211499,25370,550], [105887,"Workers Comp Medical Claims",519230,"State Prison",620,2014.83,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-02-03T00:00:00","APV5686021","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [105888,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,317.92,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-02-03T00:00:00","APV5686052","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,13294,667], [105889,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,1411.25,"Contractual Services",2020,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2020-02-03T00:00:00","APV5685721","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KYLA WAGNER ",370279,12658,36], [105890,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,49.16,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-02-03T00:00:00","APV5685940","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,30770,351], [105891,"Main - Equip Main Agreement",533004,"Logansport Juvenile Corr",616,295.5,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-02-03T00:00:00","APV5686016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,9756,616], [105892,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,2369.53,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-02-03T00:00:00","APV5685994","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATZ KORIN CUNNINGHAM PC ",75914,2375,505], [105893,"Mot Veh Ex - Parts and Supplies",541010,"Agriculture",36,15,"Supplies, Parts and Materials",2020,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685721","2020-02-04T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","WEX BANK ",119208,12657,36], [105894,"Workers Comp Medical Claims",519230,"Gaming Comm",190,183.05,"Personal Services and Fringe Benefits",2020,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2020-02-03T00:00:00","APV5685898","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [105895,"Exempt - Worker's Compensation",519210,"State Prison",620,1807.3,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-02-03T00:00:00","APV5686021","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [105896,"AdmOp-PostageMeter/Postage",599036,"Public Defender",605,180,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-02-03T00:00:00","APV5686010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,10665,605], [105897,"Exempt - Worker's Compensation",519210,"Transportation",800,11066.67,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686080","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [105898,"AdmOp-Bank Charges",592010,"Women's Prison",640,25,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-02-03T00:00:00","APV5686035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,14174,640], [105899,"Off-Ink Catrdge and Toner",546020,"Logansport Juvenile Corr",616,621.26,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-02-03T00:00:00","APV5686016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9749,616], [105900,"Main -Pest Control",532024,"School for the Blind and VI",550,1100,"Contractual Services",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-02-03T00:00:00","APV5686004","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT HARTER ",382460,25376,550], [105901,"Com and Train - TRAINING General",535014,"Criminal Justice Institute",32,50811.21,"Contractual Services",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-02-03T00:00:00","APV5685718","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL DEPEW ",369889,75353,32], [105902,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,79.06,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-02-03T00:00:00","APV5685963","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUECKER, JOSEPH MD ",116755,34455,430], [105903,"Exempt - Worker's Compensation",519210,"Motor Vehicles Comm",340,717.18,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685935","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [105904,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,4.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APP5685494","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235783,495], [105905,"InState Travel - Mileage",595110,"Brd of Animal Health",351,351.88,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-02-03T00:00:00","APV5685940","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA LYNN SHUCK ",87200,30768,351], [105906,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,8.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APP5685494","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235785,495], [105907,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,16.02,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-02-03T00:00:00","APP5684849","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84529,385], [105908,"InState Travel - Mileage",595110,"Public Defender",605,102.6,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-02-03T00:00:00","APV5686010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DEIDRE ELTZROTH ",183739,10662,605], [105909,"Mot Veh Ex - Parts and Supplies",541010,"Lieutenant Governor's Office",38,15.92,"Supplies, Parts and Materials",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-02-03T00:00:00","APV5685724","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30717,38], [105910,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,113.96,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-02-03T00:00:00","APV5685994","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMEA MEYER ",320671,2376,505], [105911,"Water and Sewage - Water",520104,"Rockville Corr",685,7765.15,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-02-03T00:00:00","APV5686060","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,19654,685], [105912,"SpOp -Household",547016,"School for the Blind and VI",550,581.8,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-02-03T00:00:00","APV5686004","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25375,550], [105913,"Com and Train - TRAINING General",535014,"Criminal Justice Institute",32,0,"Contractual Services",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-02-03T00:00:00","APV5685718","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL DEPEW ",369889,75330,32], [105914,"Real Estate Rentals",590110,"Alcohol and Tobacco Comm",230,4587.9,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-02-03T00:00:00","APV5685915","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","JVB INVESTMENTS ",246106,53556,230], [105915,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,4.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APP5685494","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235784,495], [105916,"Main - Shop Equipment",533025,"Logansport Juvenile Corr",616,30,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-02-03T00:00:00","APV5686016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY TIRE AND AUTO ",76118,9750,616], [105917,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,465.53,"Supplies, Parts and Materials",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-02-03T00:00:00","APV5685724","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30717,38], [105918,"Prof Serv - Data Mgmt",531037,"Comm for Higher Education",719,53,"Contractual Services",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-02-03T00:00:00","APV5686077","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINE1 COMMUNICATIONS INC ",327954,37158,719], [105919,"SpOp - Household Kitchen",547126,"Madison State Hospital",430,767.5,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-02-03T00:00:00","APV5685963","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,34491,430], [105920,"Off-Mailing Supplies",546023,"Election Division",63,4.04,"Supplies, Parts and Materials",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-02-03T00:00:00","APV5685869","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3324,63], [105921,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,5.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APP5685494","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235786,495], [105922,"Real Estate Rentals",590110,"Public Defender",605,24960.75,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-02-03T00:00:00","APV5686010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,10664,605], [105923,"Off-Printing and Binding",546016,"Board of Accounts",80,149,"Supplies, Parts and Materials",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685880","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,31083,80], [105924,"AdmOp-Court Reporting Services",599102,"Public Defender",605,195,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-02-03T00:00:00","APV5686010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA D JOHNS ",150366,10663,605], [105925,"Health Insurance Admin Fee",518490,"Personnel",70,49100.81,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-02-03T00:00:00","APV5685874","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,15311,70], [105926,"Prog Op-Shredding Service",539027,"Comm for Higher Education",719,49,"Contractual Services",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-02-03T00:00:00","APV5686077","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,37156,719], [105927,"Eqp Main-Repair parts",545006,"Madison Corr",667,127.2,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-02-03T00:00:00","APV5686052","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13291,667], [105928,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,662.63,"Contractual Services",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-02-03T00:00:00","APV5686016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9757,616], [105929,"SpOp - Instct-Classroom",547130,"Utility Consumer Counselor",205,266.4,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-02-03T00:00:00","APV5685902","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,7410,205], [105930,"Real Estate Rentals",590110,"Brd of Animal Health",351,7500,"Administrative and Operating Expenses",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-02-03T00:00:00","APV5685940","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE FAIR COMMISSION ",55185,30771,351], [105931,"Exempt - Worker's Compensation",519210,"Plainfield Corr",690,457.14,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-02-03T00:00:00","APV5686062","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [105932,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,265,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-02-03T00:00:00","APV5686004","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TURNKEY MECHANICAL AND ",211499,25371,550], [105933,"Workers Comp Medical Claims",519230,"State Police",100,5393.45,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-02-03T00:00:00","APV5685886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [105934,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,150.44,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-02-03T00:00:00","APV5685920","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,33753,250], [105935,"Prescription Claims Paid",518164,"Personnel",70,750369.84,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-02-03T00:00:00","APV5685874","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,15311,70], [105936,"Prof Serv-Legal Research",531055,"Alcohol and Tobacco Comm",230,500,"Contractual Services",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-02-03T00:00:00","APV5685915","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,53557,230], [105937,"InState Travel - Mileage",595110,"Brd of Animal Health",351,-182,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-02-03T00:00:00","APV5685940","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HOWARD OAKES ",324407,30721,351], [105938,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,13.08,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-02-03T00:00:00","APP5684849","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84528,385], [105939,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,49.03,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APP5685494","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235773,495], [105940,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,2.83,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APP5685494","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235782,495], [105941,"SpOp -Ammo and related",547072,"Rockville Corr",685,291.52,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-02-03T00:00:00","APV5686060","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,19660,685], [105942,"Prof Serv - Business Admin",531026,"Brd of Education",701,5877.3,"Contractual Services",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-02-03T00:00:00","APV5686072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY CIZEK ",333712,3064,701], [105943,"ClmJudg-ConsumerProtectionJudg",593024,"Professional Licensing",250,2447.99,"Administrative and Operating Expenses",2020,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685920","2020-02-04T00:00:00","Preneed Consumer Protection F",2670,"PeopleSoft Financials","PEGGY WARD ",130118,33751,250], [105944,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,25.64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APP5685494","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235780,495], [105945,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,65,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-02-03T00:00:00","APV5685940","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DAVID M BOUGH ",226170,30769,351], [105946,"AdmOp-EmpReimb-Cell Phone",599211,"Brd of Education",701,270,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-02-03T00:00:00","APV5686072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY CRAFT ",348050,3065,701], [105947,"InState Travel - Mileage",595110,"Brd of Animal Health",351,148.35,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-02-03T00:00:00","APV5685940","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DAVID M BOUGH ",226170,30769,351], [105948,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,57.36,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-02-03T00:00:00","APV5686004","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25372,550], [105949,"Prof Serv - Business Admin",531026,"Election Division",63,62500,"Contractual Services",2020,"General Government","Voter Registration System",13072,"General Fund","2020-02-03T00:00:00","APV5685869","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER TILLY VIRCHOW KRAUSE ",113663,3321,63], [105950,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,2739.31,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-02-03T00:00:00","APV5685972","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1555,451], [105951,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,15.55,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-02-03T00:00:00","APP5684849","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84530,385], [105952,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,426.7,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-02-03T00:00:00","APV5685994","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KATZ KORIN CUNNINGHAM PC ",75914,2374,505], [105953,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,41.64,"Utilities",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-02-03T00:00:00","APV5686004","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,25368,550], [105954,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,5098.54,"Administrative and Operating Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-02-03T00:00:00","APV5685724","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,30716,38], [105955,"AdmOp-Dues and Subscriptions",599026,"Board of Accounts",80,72,"Administrative and Operating Expenses",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685880","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","RELX INC ",14603,31084,80], [105956,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,315972,"Administrative and Operating Expenses",2020,"General Government","Voter Education and Outreach",15167,"General Fund","2020-02-03T00:00:00","APV5685727","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,12963,40], [105957,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,265,"Supplies, Parts and Materials",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-02-03T00:00:00","APV5686016","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,9752,616], [105958,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-02-03T00:00:00","APV5685956","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,71019,410], [105959,"Off-Office Supplies",546002,"Election Division",63,37.49,"Supplies, Parts and Materials",2020,"General Government","ELECTION DIVISION",10590,"General Fund","2020-02-03T00:00:00","APV5685869","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPLETE OFFICE SUPPLY, INC ",70053,3325,63], [105960,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,265.38,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-02-03T00:00:00","APV5686004","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25374,550], [105961,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,1703.75,"Administrative and Operating Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-02-03T00:00:00","APV5685920","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,33756,250], [105962,"AdmOp-Freight and Express",599042,"Madison Corr",667,18.25,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-02-03T00:00:00","APV5686052","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,13293,667], [105963,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,9786.26,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-02-03T00:00:00","APV5686076","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,142863,718], [105964,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,5.19,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-02-03T00:00:00","APV5685972","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1553,451], [105965,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,3.47,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APP5685494","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235789,495], [105966,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,9175,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-02-03T00:00:00","APV5686010","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODVIEW PSYCHOLOGY GROUP ",205553,10660,605], [105967,"Workers Comp Medical Claims",519230,"Westville Corr",680,9763.97,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-02-03T00:00:00","APV5686056","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [105968,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,6852.03,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-02-03T00:00:00","APV5685724","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,30716,38], [105969,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,38.72,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-02-03T00:00:00","APV5686004","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25373,550], [105970,"InState Travel - Per DiemandMeal",595120,"Brd of Animal Health",351,182,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-02-03T00:00:00","APV5685940","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HOWARD OAKES ",324407,30721,351], [105971,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,1068.69,"Supplies, Parts and Materials",2020,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-02-03T00:00:00","APV5685721","2020-02-04T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","WEX BANK ",119208,12657,36], [105972,"Workers Comp Medical Claims",519230,"Motor Vehicles Comm",340,936,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685935","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [105973,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,207.21,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-02-03T00:00:00","APV5686062","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [105974,"AdmOp-Rewards Gateage",599048,"Women's Prison",640,1000,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-02-03T00:00:00","APV5686035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,14175,640], [105975,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,6528,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-02-03T00:00:00","APV5685963","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,34488,430], [105976,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,125.44,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-02-03T00:00:00","APV5685920","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,33754,250], [105977,"SpOp-Food-Beverages",547101,"Brd of Education",701,65.47,"Supplies, Parts and Materials",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-02-03T00:00:00","APV5686072","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,3062,701], [105978,"AdmOp-Freight and Express",599042,"Rockville Corr",685,30.2,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-02-03T00:00:00","APV5686060","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,19655,685], [105979,"Off-Office Supplies",546002,"Utility Consumer Counselor",205,31.81,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-02-03T00:00:00","APV5685902","2020-02-04T00:00:00","Public Utility",3200,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7408,205], [105980,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,641.2,"Supplies, Parts and Materials",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-02-03T00:00:00","APV5685721","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,12657,36], [105981,"Mot Veh Ex - Gasoline",541002,"Board of Accounts",80,221.25,"Supplies, Parts and Materials",2020,"General Government","Examinations",56610,"State Dedicated Fund","2020-02-03T00:00:00","APV5685880","2020-02-04T00:00:00","Examinations",5660,"PeopleSoft Financials","WEX BANK ",119208,31085,80], [105982,"Exempt - Worker's Compensation",519210,"Natural Resources",300,19819.14,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-02-03T00:00:00","APV5685929","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [105983,"Workers Comp Medical Claims",519230,"Natural Resources",300,3649.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-02-03T00:00:00","APV5685929","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [105984,"Exempt - Worker's Compensation",519210,"State Police",100,1515.64,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-02-03T00:00:00","APV5685886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [105985,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,29,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-02-03T00:00:00","APV5686077","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,37157,719], [105986,"Prof Serv - Business Admin",531026,"Election Division",63,14320.63,"Contractual Services",2020,"General Government","Voter Registration System",13072,"General Fund","2020-02-03T00:00:00","APV5685869","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3326,63], [105987,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,200028,"Administrative and Operating Expenses",2020,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-02-03T00:00:00","APV5685727","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,12963,40], [105988,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,4500,"Contractual Services",2020,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2020-02-03T00:00:00","APV5685724","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BOHLSEN GROUP LLC ",304521,30718,38], [105989,"Off-Office Supplies",546002,"Motor Vehicles",235,365.21,"Supplies, Parts and Materials",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685916","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","FEDRESULTS INC ",343771,81506,235], [105990,"Mot Veh Ex - Gasoline",541002,"Women's Prison",640,20,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-02-03T00:00:00","APV5686035","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD AMBROSE ",303416,14173,640], [105991,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,138.08,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-02-03T00:00:00","APV5685972","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1554,451], [105992,"Mot Veh Ex - Parts and Supplies",541010,"Agriculture",36,86.99,"Supplies, Parts and Materials",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-02-03T00:00:00","APV5685721","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,12657,36], [105993,"Com and Train - TRAINING General",535014,"Criminal Justice Institute",32,0,"Contractual Services",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-02-03T00:00:00","APV5685718","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL DEPEW ",369889,75332,32], [105994,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,17.33,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-02-03T00:00:00","APV5686004","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,25369,550], [105995,"Energy - Electricity",520202,"Veterans Home",570,10.61,"Utilities",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,82108,570], [105996,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-02-03T00:00:00","APV5685985","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUY AND ALLEN FUNERAL DIR INC ",100219,199668,500], [105997,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,52.46,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-02-03T00:00:00","APV5685936","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1493457,340], [105998,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.51,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APP5684895","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3458087,502], [105999,"Off-Office Supplies",546002,"Veterans Home",570,368.36,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,82088,570], [106000,"Const -BuildRepair-General",538920,"Adjutant General",110,1825,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DOOR CLOSER SERVICE CO INC ",50722,165727,110], [106001,"Mot Veh Ex -Batteries",541037,"Administration",61,546.94,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162438,61], [106002,"Off-Office Supplies",546002,"Criminal Justice Institute",32,245.15,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-02-03T00:00:00","APV5685718","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75351,32], [106003,"3P InState Travel - Lodging",595810,"State Police",100,376,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-02-03T00:00:00","APV5685887","2020-02-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","SOHUM HOTELS INDY EAST LLC ",291738,168717,100], [106004,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,6.27,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-02-03T00:00:00","APV5685865","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162441,61], [106005,"Off-Office Supplies",546002,"Attorney General",46,154.91,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-02-03T00:00:00","APV5685730","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,67420,46], [106006,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-02-03T00:00:00","APV5685715","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JANICE CONLEY ",342348,67300,22], [106007,"InState Travel - Per DiemandMeal",595120,"Education",700,32.5,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-02-03T00:00:00","APV5686070","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER JENSEN ",312590,392846,700], [106008,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,482.03,"Supplies, Parts and Materials",2020,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-02-03T00:00:00","APV5685721","2020-02-04T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","WEX BANK ",119208,12657,36], [106009,"Life Dep",518622,"Personnel",70,31302.08,"Personal Services and Fringe Benefits",2020,"General Government","LIFE INSURANCE",73817,"State Dedicated Fund","2020-02-03T00:00:00","APV5685873","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MINNESOTA LIFE INSURANCE COMPANY ",58685,687277,50], [106010,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4520,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-02-03T00:00:00","APV5685871","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,84605,67], [106011,"OutoSt Travel - Per DiemandMeal",595520,"Adjutant General",110,160,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-02-03T00:00:00","APV5685892","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHRISTOPHER FRITZ ",381630,165725,110], [106012,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,108,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN LINK ",225145,82087,570], [106013,"MedVet-GenSupply",548107,"Veterans Home",570,2498.39,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686008","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,82100,570], [106014,"Main -GarbageRemoval",532023,"Plainfield Corr",690,477.2,"Contractual Services",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-02-03T00:00:00","APV5686063","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,24069,690], [106015,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.37,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-02-03T00:00:00","APP5685494","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,235774,495], [106016,"Main -Cleaning Serv",532022,"Pendleton Juvenile Corr",655,0,"Contractual Services",2020,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2020-02-03T00:00:00","APV5686044","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FACILITIES MANAGEMENT LLC ",262018,26156,650], [106017,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,657.4,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-02-03T00:00:00","APV5685960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106018,"Const -BuildRepair-Elevator",538921,"Heritage Trails Corr. Facility",623,490,"Contractual Services",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-02-03T00:00:00","APV5686028","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,832,623], [106019,"AdmOp-Cable Service",599034,"Governor's Office",30,184.02,"Administrative and Operating Expenses",2020,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2020-02-03T00:00:00","APV5685717","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,421612,300], [106020,"Workers Comp Medical Claims",519230,"Correctional Industrial Fac",635,1377.57,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-02-03T00:00:00","APV5686033","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106021,"Workers Comp Medical Claims",519230,"Senate",4,240.97,"Personal Services and Fringe Benefits",2020,"General Government","SENATE",10040,"General Fund","2020-02-03T00:00:00","APV5685711","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106022,"Workers Comp Medical Claims",519230,"Rockville Corr",685,787.44,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-02-03T00:00:00","APV5686059","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106023,"Exempt - Worker's Compensation",519210,"Putnamville Corr",650,894.72,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-02-03T00:00:00","APV5686039","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [106024,"Workers Comp Medical Claims",519230,"Child Services",502,7635.55,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685989","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106025,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,1492.39,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685968","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106026,"Workers Comp Medical Claims",519230,"Education",700,722.68,"Personal Services and Fringe Benefits",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-02-03T00:00:00","APV5686069","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106027,"Workers Comp Medical Claims",519230,"Madison Corr",667,40203.18,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-02-03T00:00:00","APV5686051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106028,"Mot Veh Ex - Gasoline",541002,"Edinburgh Corr",697,2493.06,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-02-03T00:00:00","APV5686066","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,8357,697], [106029,"InState Travel - Board Member",595180,"Homeland Security",385,11.48,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685944","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JOHN RYAN ",382361,84579,385], [106030,"Exempt - Worker's Compensation",519210,"Madison Corr",667,2153.52,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-02-03T00:00:00","APV5686051","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [106031,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,600.66,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-02-03T00:00:00","APV5685971","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [106032,"AdmOp-Late Payment Interest",592022,"Family and Social Svcs Admin",405,0.77,"Administrative and Operating Expenses",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-02-03T00:00:00","APP5684857","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1163121,405], [106033,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,564.66,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-02-03T00:00:00","APV5685971","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106034,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,2334.97,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685965","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [106035,"Water and Sewage",520102,"Indpls Adult Edu/Reentry",660,326.7,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-02-03T00:00:00","APV5686046","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10622,660], [106036,"Exempt - Worker's Compensation",519210,"Miami Corr",618,1445.37,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-02-03T00:00:00","APV5686018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [106037,"Workers Comp Medical Claims",519230,"Alcohol and Tobacco Comm",230,2038.15,"Personal Services and Fringe Benefits",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-02-03T00:00:00","APV5685914","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106038,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,1353.77,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-02-03T00:00:00","APV5686015","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106039,"Real Estate Rentals",590110,"Agriculture",36,8041.5,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-02-03T00:00:00","APV5685723","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,30716,38], [106040,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,1963.76,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-02-03T00:00:00","APV5686049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106041,"Workers Comp Medical Claims",519230,"Veterans Home",570,249.15,"Personal Services and Fringe Benefits",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-02-03T00:00:00","APV5686007","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106042,"Exempt - Worker's Compensation",519210,"Child Services",502,1173.34,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-02-03T00:00:00","APV5685989","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [106043,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,241.03,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-02-03T00:00:00","APV5686065","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106044,"AdmOp-Late Payment Interest",592022,"Education",700,40.13,"Administrative and Operating Expenses",2020,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2020-02-03T00:00:00","APP5685497","2020-02-04T00:00:00","Build Indiana Fund",3880,"PeopleSoft Financials","INDIANA COMPUTER EDUCATORS ",67849,392689,700], [106045,"Workers Comp Medical Claims",519230,"Miami Corr",618,7635.32,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-02-03T00:00:00","APV5686018","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106046,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville Psych Childrens Ctr",415,1787.5,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-02-03T00:00:00","APV5685958","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN EPLEY ",354346,9958,415], [106047,"Workers Comp Medical Claims",519230,"Homeland Security",385,1801.68,"Personal Services and Fringe Benefits",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685943","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106048,"AdmOp-Legal Ads",599030,"Early Child Learning",501,23.33,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-02-03T00:00:00","APV5685987","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,8168,501], [106049,"Workers Comp Medical Claims",519230,"Branchville Corr",675,370.44,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-02-03T00:00:00","APV5686054","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106050,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,756.3,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-02-03T00:00:00","APV5685960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [106051,"Prog Op-MEDICAL CONSULTANTS",539048,"Parole Division",621,52821.48,"Contractual Services",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-02-03T00:00:00","APV5686023","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LIBERTY BEHAVIORAL HEALTH CORP ",66322,197661,615], [106052,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2020,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2020-02-03T00:00:00","APV5685979","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REHABILITATION HOSPITAL OF INDIANA INC ",54128,3413207,497], [106053,"Exempt - Worker's Compensation",519210,"Pendleton Juvenile Corr",655,186.79,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-02-03T00:00:00","APV5686043","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [106054,"InState Travel - Board Member",595180,"Homeland Security",385,53.58,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-02-03T00:00:00","APV5685944","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MELANIE CRAIGIN ",382366,84580,385], [106055,"Exempt - Worker's Compensation",519210,"Wabash Valley Corr",665,726,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-02-03T00:00:00","APV5686049","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [106056,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,16.32,"Administrative and Operating Expenses",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-02-03T00:00:00","APP5684869","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,52856,440], [106057,"Workers Comp Medical Claims",519230,"Environmental Management",495,127.64,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-02-03T00:00:00","APV5685975","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106058,"Workers Comp Medical Claims",519230,"Administration",61,355.93,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-02-03T00:00:00","APV5685868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106059,"Temp Staffing Individual",519810,"FSSA Family Resources",500,-643.25,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-02-03T00:00:00","APV5685984","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,71019,410], [106060,"Workers Comp Medical Claims",519230,"Adjutant General",110,779.66,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-02-03T00:00:00","APV5685891","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106061,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,7411.49,"Utilities",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-02-03T00:00:00","APV5685951","2020-02-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,1173520,405], [106062,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,447.4,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-02-03T00:00:00","APV5685950","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106063,"AdmOp-Legal Ads",599030,"Early Child Learning",501,7.99,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-02-03T00:00:00","APV5685987","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,8169,501], [106064,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,255829.61,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-02-03T00:00:00","APV5685955","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,199651,500], [106065,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,74.9,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-02-03T00:00:00","APV5685983","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106066,"Exempt - Worker's Compensation",519210,"Health",400,96.16,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-03T00:00:00","APV5685947","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [106067,"AdmOp-Credit Card Fees",592016,"Transportation",800,-14.17,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-03T00:00:00","APV5686079","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,84620,67], [106068,"Prof Serv - Medical Cons/Servs",531067,"FSSA Family Resources",500,5428.33,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-02-03T00:00:00","APV5685984","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,71521,410], [106069,"AdmOp-Dues and Subscriptions",599026,"Lobby Registration Comm",15,395,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-02-03T00:00:00","APV5685712","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,1105,15], [106070,"AdmOp-Late Payment Interest",592022,"Revenue",90,7.5,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-02-03T00:00:00","APP5684802","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,202907,90], [106071,"Exempt - Worker's Compensation",519210,"School for the Blind and VI",550,5512.5,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-02-03T00:00:00","APV5686003","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [106072,"SpOp-Kitchen",547010,"Parole Division",621,19.46,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-02-03T00:00:00","APV5686024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,2608,621], [106073,"Workers Comp Medical Claims",519230,"Heritage Trails Corr. Facility",623,156.3,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-02-03T00:00:00","APV5686027","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106074,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,11492.76,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-02-03T00:00:00","APV5685968","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47383,71], [106075,"AdmOp-Late Payment Interest",592022,"Personnel",70,34.94,"Administrative and Operating Expenses",2020,"General Government","SPEND-DOWN ADMINISTRATIVE",73848,"State Dedicated Fund","2020-02-03T00:00:00","APP5684799","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","KEY BENEFIT ADMINISTRATORS INC ",65890,15280,70], [106076,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,2690.24,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-02-03T00:00:00","APV5686030","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106077,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,2420.49,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-02-03T00:00:00","APV5685939","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106078,"Main - Computers",533041,"Family and Social Svcs Admin",405,31287.2,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-02-03T00:00:00","APV5685955","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","CLEAROBJECT INC ",294685,199676,500], [106079,"Workers Comp Medical Claims",519230,"Health",400,800.12,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-03T00:00:00","APV5685947","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106080,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,14417.81,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-02-03T00:00:00","APV5686039","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106081,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1314.07,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-02-03T00:00:00","APV5685978","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106082,"Mot Veh Ex - Parts and Supplies",541010,"Parole Division",621,1759.7,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-02-03T00:00:00","APV5686024","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY AUTOMOTIVE GROUP INC ",364363,2607,621], [106083,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,1719.32,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-02-03T00:00:00","APV5685965","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47382,71], [106084,"Main-BuildMat-Supplies",543073,"Adjutant General",110,4.16,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MENARDS INC ",53199,165649,110], [106085,"Off-Printer Paper",546005,"FSSA Family Resources",500,268.2,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199595,500], [106086,"Off-Office Supplies",546002,"FSSA Family Resources",500,43.6,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199595,500], [106087,"Prog Op - Background Checks",539140,"Natural Resources",300,35.15,"Contractual Services",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,421376,300], [106088,"Eqp Main-Repair parts",545006,"Natural Resources",300,1733.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421380,300], [106089,"Off-Office Supplies",546002,"Adjutant General",110,38.8,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165666,110], [106090,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ST JOSEPH POLISH ROMAN CATHOLIC CEMETERY ",94900,199605,500], [106091,"Off-Office Supplies",546002,"FSSA Family Resources",500,16.99,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199612,500], [106092,"Household kitchen and laundry",555502,"Adjutant General",110,0,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165662,110], [106093,"Off-Specialty Paper",546007,"FSSA Family Resources",500,9.6,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199598,500], [106094,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FERN OAKS CEMETERY INC ",96371,199574,500], [106095,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","STONE MOR INDIANA SUBSIDIARY LLC ",257453,199597,500], [106096,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FERN OAKS CEMETERY INC ",96371,199581,500], [106097,"Eqp Main-Repair parts",545006,"Natural Resources",300,36.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIER OUTDOOR POWER EQUIPMENT ",314899,421286,300], [106098,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,1710.21,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","PURDUE UNIV ",746,421349,300], [106099,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,5.71,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199595,500], [106100,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FERN OAKS CEMETERY INC ",96371,199578,500], [106101,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,80,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","LAUREN HALL ",359000,421374,300], [106102,"Off-Office Supplies",546002,"Adjutant General",110,2.87,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165668,110], [106103,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,97,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ENVIRONMENTAL LABORATORIES INC ",56334,421365,300], [106104,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,2701.23,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","PURDUE UNIV ",746,421350,300], [106105,"Const-Engineering",538935,"Adjutant General",110,679.92,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KRM ARCHITECTURE ",51028,165669,110], [106106,"Const -BuildRepair-General",538920,"Natural Resources",300,80479,"Contractual Services",2020,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,421351,300], [106107,"Water and Sewage - Water",520104,"Natural Resources",300,382.09,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,421315,300], [106108,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,40.88,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165683,110], [106109,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-16464.2,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,199495,500], [106110,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,259.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,421295,300], [106111,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,44,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ENVIRONMENTAL LABORATORIES INC ",56334,421366,300], [106112,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COREY RIEMAN ",86501,421335,300], [106113,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FERN OAKS CEMETERY INC ",96371,199582,500], [106114,"Off-Office Supplies",546002,"Adjutant General",110,0,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165662,110], [106115,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","QUENCH USA INC ",247098,421370,300], [106116,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRADLEY D. SCHNECK ",178210,421321,300], [106117,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA SPARGER ",85384,421333,300], [106118,"Household kitchen and laundry",555502,"Adjutant General",110,589.96,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165694,110], [106119,"Off-Specialty Paper",546007,"FSSA Family Resources",500,5.74,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199607,500], [106120,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,282.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421343,300], [106121,"Off-Office Supplies",546002,"Adjutant General",110,3620.7,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165667,110], [106122,"Main - Computers",533041,"FSSA Family Resources",500,8912,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEAROBJECT INC ",294685,199592,500], [106123,"Prof Serv - Engineering",531039,"Natural Resources",300,1701.42,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,421346,300], [106124,"TRAINING-NONGOVERN ENTITY",581030,"FSSA Family Resources",500,12176.04,"Social Service Payments",2020,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA TOWNSHIP ASSOCIATION ",98903,199618,500], [106125,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RONALD H LORMAN ",81877,421299,300], [106126,"Household kitchen and laundry",555502,"Adjutant General",110,0,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165665,110], [106127,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199119,500], [106128,"Prof Serv - Mgmt Support",531030,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","GALLAGHER BENEFIT SERVICES INC ",354367,420837,300], [106129,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,54105,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HENN and SONS CONSTRUCTIONS ",252649,421348,300], [106130,"Household kitchen and laundry",555502,"Adjutant General",110,974.56,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165692,110], [106131,"SpOp-Housekeeping",547020,"Adjutant General",110,0,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165665,110], [106132,"Fac Main - Elec - General",543056,"Adjutant General",110,263.16,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165672,110], [106133,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,199119,500], [106134,"Energy - Heating fuel",520208,"Natural Resources",300,345.99,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,421353,300], [106135,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MATTHEW HORSLEY ",276116,421313,300], [106136,"Energy - Electricity",520202,"Natural Resources",300,76.42,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,421287,300], [106137,"Main - Equip Main Agreement",533004,"Natural Resources",300,450,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WHITE INDUSTRIAL SEISMOLOGY IN ",17843,421341,300], [106138,"Off-Office Supplies",546002,"Adjutant General",110,637.2,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165688,110], [106139,"Pick-up trucks 1/2 Ton or Less",555507,"Natural Resources",300,30714.63,"Capital Costs",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,421367,300], [106140,"Off-Office Supplies",546002,"FSSA Family Resources",500,23.46,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199622,500], [106141,"Inf Main-Lumber Building",544050,"Natural Resources",300,296.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,421308,300], [106142,"Energy - Electricity",520202,"Natural Resources",300,912.76,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,421289,300], [106143,"Household kitchen and laundry",555502,"Adjutant General",110,129.4,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165661,110], [106144,"Eqp Main-Repair parts",545006,"Natural Resources",300,308.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,421311,300], [106145,"Telecom - Data",521018,"Adjutant General",110,380,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MERCURY WIRELESS INDIANA LLC ",368879,165653,110], [106146,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,436.8,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","D.A. DODD INC ",197145,165679,110], [106147,"Main - Computers",533041,"FSSA Family Resources",500,10743.4,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEAROBJECT INC ",294685,199591,500], [106148,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,436.8,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","D.A. DODD INC ",197145,165677,110], [106149,"Household kitchen and laundry",555502,"Adjutant General",110,3885.44,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165663,110], [106150,"Off-Office Supplies",546002,"Adjutant General",110,0,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165665,110], [106151,"Const-Engineering",538935,"Adjutant General",110,823.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HEAPY ENGINEERING LLC ",269985,165654,110], [106152,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,69.61,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165683,110], [106153,"Eqp Main-Repair parts",545006,"Natural Resources",300,312.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIER OUTDOOR POWER EQUIPMENT ",314899,421292,300], [106154,"ProgOp - Environmental",539107,"Adjutant General",110,-2381,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164730,110], [106155,"Shop equipment",555539,"Adjutant General",110,0,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165609,110], [106156,"Main - Lawnmowers",533044,"Adjutant General",110,534.34,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,165675,110], [106157,"Prof Serv - Employment Serv",531038,"Adjutant General",110,4253.6,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,165601,110], [106158,"Off-Printer Paper",546005,"FSSA Family Resources",500,89.97,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199607,500], [106159,"ProgOp - Inspection",539137,"Adjutant General",110,166.38,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,165682,110], [106160,"ProgOp - Environmental",539107,"Adjutant General",110,-1012.51,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164734,110], [106161,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,199626,500], [106162,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,5.02,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MENARDS INC ",53199,165649,110], [106163,"ProgOp - Environmental",539107,"Adjutant General",110,-9.43,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164731,110], [106164,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,74.71,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421364,300], [106165,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","COPHER AND FESLER FUNERAL SERV ",112080,199633,500], [106166,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-17371.75,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198085,500], [106167,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,199583,500], [106168,"Real Estate Rentals",590110,"FSSA Family Resources",500,3470.83,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RB 1 LLC ",270078,199631,500], [106169,"Off-Office Supplies",546002,"Adjutant General",110,975.66,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165691,110], [106170,"Eqp Main-Repair parts",545006,"Natural Resources",300,46.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421338,300], [106171,"SpOp-Camera Film Supls",547076,"Natural Resources",300,4.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,421332,300], [106172,"Main-BuildMat-Supplies",543073,"Natural Resources",300,16.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE HARDWARE ",81981,421327,300], [106173,"Off-Office Supplies",546002,"Adjutant General",110,1110.98,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165658,110], [106174,"Off-Modular Furniture Comp",546026,"Adjutant General",110,0,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165665,110], [106175,"Real Estate Rentals",590110,"FSSA Family Resources",500,291.67,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RB 1 LLC ",270078,199631,500], [106176,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JILL CARLEEN VANCE ",219562,421297,300], [106177,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,600,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,165682,110], [106178,"Recreational equipment",555523,"Natural Resources",300,9240,"Capital Costs",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATIONAL COMPOSITES ",377986,421371,300], [106179,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","USPS ",61768,421303,300], [106180,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,9.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,421324,300], [106181,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ALFORD'S MORTUARY INC ",104853,199602,500], [106182,"Off-Office Supplies",546002,"Adjutant General",110,3014.96,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165694,110], [106183,"Household kitchen and laundry",555502,"Adjutant General",110,1030.56,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165685,110], [106184,"Off-Office Supplies",546002,"FSSA Family Resources",500,61.85,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199598,500], [106185,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FERN OAKS CEMETERY INC ",96371,199588,500], [106186,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TIMOTHY SHIER ",274166,421296,300], [106187,"Const-Engineering",538935,"Adjutant General",110,11320,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GEA ARCHITECTS LLC ",333595,165655,110], [106188,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FERN OAKS CEMETERY INC ",96371,199573,500], [106189,"Eqp Main-Repair parts",545006,"Natural Resources",300,328.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,421323,300], [106190,"Eqp Main-Repair parts",545006,"Natural Resources",300,20.42,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421339,300], [106191,"Off-Office Supplies",546002,"FSSA Family Resources",500,147.65,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199624,500], [106192,"Off-Printer Paper",546005,"FSSA Family Resources",500,179.94,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199604,500], [106193,"Off-Specialty Paper",546007,"FSSA Family Resources",500,29.12,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199594,500], [106194,"Off-Office Supplies",546002,"Adjutant General",110,78.73,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,165673,110], [106195,"Off-Storage Boxes",546021,"Adjutant General",110,160.92,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,165650,110], [106196,"Main -GarbageRemoval",532023,"Natural Resources",300,0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,418079,300], [106197,"Off-Printer Paper",546005,"FSSA Family Resources",500,189.96,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199625,500], [106198,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,199603,500], [106199,"Off-Office Supplies",546002,"FSSA Family Resources",500,55.15,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199594,500], [106200,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ST JOSEPH POLISH ROMAN CATHOLIC CEMETERY ",94900,199608,500], [106201,"Off-Printer Paper",546005,"FSSA Family Resources",500,64.56,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199623,500], [106202,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STEVEN KREBBS ",337542,421319,300], [106203,"Eqp Main-Repair parts",545006,"Natural Resources",300,101.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOEFLING CYCLE SALES INC ",68791,421325,300], [106204,"Off-Office Supplies",546002,"FSSA Family Resources",500,13.5,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199610,500], [106205,"Real Estate Rentals",590110,"FSSA Family Resources",500,4266.67,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RIVERFORK DEVELOPMENT LLC ",376008,199629,500], [106206,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1111.15,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,199586,500], [106207,"Off-Office Supplies",546002,"FSSA Family Resources",500,16.44,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199606,500], [106208,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD J EDWARDS ",180990,420819,300], [106209,"Const - Park Facility",538900,"Adjutant General",110,485,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,165656,110], [106210,"Prof Serv-Research Conslt",531063,"Natural Resources",300,25000,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,421357,300], [106211,"Real Estate Rentals",590110,"FSSA Family Resources",500,577.71,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,199630,500], [106212,"Inf Main -Power Plant",544054,"Adjutant General",110,1786,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP INC ",5508,165651,110], [106213,"AdmOp-Advert-Print",599113,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PULASKI COUNTY JOURNAL ",215958,421326,300], [106214,"Off-Office Supplies",546002,"FSSA Family Resources",500,39.02,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199627,500], [106215,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,6.8,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421361,300], [106216,"Energy - Heating fuel",520208,"Natural Resources",300,90.31,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,421358,300], [106217,"Off-Office Supplies",546002,"FSSA Family Resources",500,328.93,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199611,500], [106218,"AdmOp-Freight and Express",599042,"Natural Resources",300,27.97,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,421169,300], [106219,"Water and Sewage - Sewer",520106,"Adjutant General",110,170.1,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SALEM ",71433,165674,110], [106220,"SpOp-Housekeeping",547020,"Adjutant General",110,1226.1,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165692,110], [106221,"Main - Lawnmowers",533044,"Adjutant General",110,534.34,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,165675,110], [106222,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GREGORY KOONTZ ",299747,421328,300], [106223,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,436.8,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,165677,110], [106224,"ProgOp - Inspection",539137,"Adjutant General",110,110.92,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,165682,110], [106225,"Off-Office Supplies",546002,"Adjutant General",110,4412.32,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165687,110], [106226,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1101.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,421369,300], [106227,"Water and Sewage - Water",520104,"Adjutant General",110,108.31,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SALEM ",71433,165674,110], [106228,"Main - Computers",533041,"FSSA Family Resources",500,10795.6,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEAROBJECT INC ",294685,199590,500], [106229,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,286.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,421298,300], [106230,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,199600,500], [106231,"Off-Office Supplies",546002,"Adjutant General",110,88.19,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,165681,110], [106232,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KELLER, DOUGLAS CARL ",81286,421330,300], [106233,"Off-Ink Catrdge and Toner",546020,"Adjutant General",110,69.98,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,165650,110], [106234,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,436.8,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","D.A. DODD INC ",197145,165678,110], [106235,"Const-Engineering",538935,"Adjutant General",110,0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GEA ARCHITECTS LLC ",333595,165362,110], [106236,"Off-Modular Furniture Comp",546026,"Adjutant General",110,1197.68,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165692,110], [106237,"Shop equipment",555539,"Adjutant General",110,0,"Capital Costs",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165609,110], [106238,"Eqp Main-Repair parts",545006,"Natural Resources",300,15.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,421310,300], [106239,"Eqp Main-Repair parts",545006,"Natural Resources",300,186.65,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","37 PIPE AND SUPPLY LLC ",335191,421293,300], [106240,"Off-Office Supplies",546002,"FSSA Family Resources",500,16.44,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199628,500], [106241,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,199632,500], [106242,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,-55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","USPS ",61768,421162,300], [106243,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,495,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","USPS ",61768,421304,300], [106244,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ALEXANDRIA MEMORIAL SERV INC ",109711,199589,500], [106245,"Prof Serv - Employment Serv",531038,"Adjutant General",110,717.86,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,165601,110], [106246,"Eqp Main-Shop Machinery",545010,"Adjutant General",110,27478.18,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMMERCIAL OFFICE ENVIRONMENTS ",1980,165670,110], [106247,"Water and Sewage - Water",520104,"Natural Resources",300,214.77,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,421314,300], [106248,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,199571,500], [106249,"Energy - Electricity",520202,"Natural Resources",300,6247.81,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,421283,300], [106250,"Prog Op - Background Checks",539140,"Adjutant General",110,17.3,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,165680,110], [106251,"SpOp - Household Battery",547122,"FSSA Family Resources",500,10.21,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199625,500], [106252,"Prof Serv - Office Management",531016,"Adjutant General",110,53000,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STARBASE INDIANA INC ",291442,165696,110], [106253,"Shop equipment",555539,"Adjutant General",110,1379.15,"Capital Costs",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165676,110], [106254,"Main -GarbageRemoval",532023,"Natural Resources",300,383.96,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,421352,300], [106255,"SpOp-Camera Film Supls",547076,"Natural Resources",300,8.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,421331,300], [106256,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STEVEN BRIAN DONABAUER ",199512,421329,300], [106257,"NonRealEstRnt-ComputerandEquip",591018,"Natural Resources",300,153.57,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,421368,300], [106258,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FERN OAKS CEMETERY INC ",96371,199579,500], [106259,"Main -Cleaning Serv",532022,"Natural Resources",300,325,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARDON LABORATORIES INC ",303767,421309,300], [106260,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","HAHN FUNERAL HOME INC ",103492,199576,500], [106261,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2068.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,421382,300], [106262,"Off-Office Supplies",546002,"FSSA Family Resources",500,6.41,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199596,500], [106263,"Off-Office Supplies",546002,"Adjutant General",110,2362.62,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165660,110], [106264,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,450,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","USPS ",61768,421305,300], [106265,"Off-Printer Paper",546005,"FSSA Family Resources",500,134.1,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199594,500], [106266,"Off-Office Supplies",546002,"Adjutant General",110,119.46,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165657,110], [106267,"TRAINING-NONGOVERN ENTITY",581030,"FSSA Family Resources",500,4626,"Social Service Payments",2020,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA TOWNSHIP ASSOCIATION ",98903,199617,500], [106268,"Inf Main-Salt NaCl",544020,"Natural Resources",300,777.63,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421379,300], [106269,"Eqp Main-Repair parts",545006,"Natural Resources",300,7.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421337,300], [106270,"Water and Sewage - Water",520104,"Natural Resources",300,109,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ALFORDSVILLE WATER UTILITY INC ",83312,421284,300], [106271,"AdmOp-EmpReimb-Registration",599209,"Natural Resources",300,170,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRADLEY A RODY ",86291,421375,300], [106272,"Main - Shop Equipment",533025,"Adjutant General",110,651.2,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,165648,110], [106273,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420871,300], [106274,"Eqp Main-Repair parts",545006,"Natural Resources",300,171.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,421312,300], [106275,"Main - Shop Equipment",533025,"Adjutant General",110,1108.8,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EVAPAR ",58215,165648,110], [106276,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1742.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,421383,300], [106277,"Water and Sewage - Water",520104,"Natural Resources",300,213.81,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,421291,300], [106278,"SpOp-Housekeeping",547020,"Adjutant General",110,457.31,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165647,110], [106279,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,385,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","USPS ",61768,421306,300], [106280,"Off-Office Supplies",546002,"Adjutant General",110,0,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165664,110], [106281,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,119.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421362,300], [106282,"Off-Office Supplies",546002,"FSSA Family Resources",500,18,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199609,500], [106283,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","USPS ",61768,421162,300], [106284,"Off-Specialty Paper",546007,"FSSA Family Resources",500,5.28,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199595,500], [106285,"Telecom - Data",521018,"Adjutant General",110,380,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MERCURY WIRELESS INDIANA LLC ",368879,165652,110], [106286,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FERN OAKS CEMETERY INC ",96371,199585,500], [106287,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,108,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,421378,300], [106288,"Recreational equipment",555523,"Natural Resources",300,4620,"Capital Costs",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATIONAL COMPOSITES ",377986,421372,300], [106289,"Shop equipment",555539,"Adjutant General",110,1379.15,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165676,110], [106290,"ProgOp - Environmental",539107,"Adjutant General",110,-5.76,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164732,110], [106291,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","LAUREN HALL ",359000,421374,300], [106292,"Off-Office Supplies",546002,"Adjutant General",110,4924.62,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165689,110], [106293,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,900,"Contractual Services",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,165682,110], [106294,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,263.54,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HARRELL-FISH INC ",84007,421317,300], [106295,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,436.8,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","D.A. DODD INC ",197145,165684,110], [106296,"Off-Modular Furniture Comp",546026,"Adjutant General",110,2254.56,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165690,110], [106297,"Energy - Electricity",520202,"Natural Resources",300,13.69,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,421290,300], [106298,"InState Travel - Lodging",595130,"Natural Resources",300,210,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRADLEY A RODY ",86291,421375,300], [106299,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,836.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,421345,300], [106300,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SPROWL FUNERAL AND CREMATION CARE ",377173,199599,500], [106301,"Main-ShopMachine-Supls",545051,"Natural Resources",300,1608.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,421377,300], [106302,"Energy - Electricity",520202,"Natural Resources",300,177.05,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,421288,300], [106303,"Eqp Main-Repair parts",545006,"Natural Resources",300,426.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,421300,300], [106304,"Off-Office Supplies",546002,"FSSA Family Resources",500,6.5,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199623,500], [106305,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,199584,500], [106306,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRADLEY D. SCHNECK ",178210,421322,300], [106307,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,33.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,421336,300], [106308,"Main -Cleaning Serv",532022,"Natural Resources",300,1565.42,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,421381,300], [106309,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,566.03,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,421344,300], [106310,"Eqp Main-Repair parts",545006,"Natural Resources",300,460,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ROOKSTOOLS PIER SHOP INC ",60102,421302,300], [106311,"Off-Office Supplies",546002,"Adjutant General",110,487.62,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165693,110], [106312,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","USPS ",61768,421307,300], [106313,"SpOp-Housekeeping",547020,"Adjutant General",110,268.59,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,165647,110], [106314,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,145.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421359,300], [106315,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MCCLAIN FUNERAL HOME INC ",283332,199575,500], [106316,"Prog Op - Background Checks",539140,"Adjutant General",110,103.05,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,165680,110], [106317,"AdmOp-Freight and Express",599042,"Adjutant General",110,1285,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMMERCIAL OFFICE ENVIRONMENTS ",1980,165670,110], [106318,"Off-Office Supplies",546002,"Adjutant General",110,222.18,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165659,110], [106319,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-4513,"Contractual Services",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,198085,500], [106320,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,48484,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GRAVES CONSTRUCTION SERVICES INC ",372082,421347,300], [106321,"Energy - Electricity",520202,"Natural Resources",300,188.75,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTH CENTRAL INDIANA RURAL ELECTRIC MEM ",76418,421285,300], [106322,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BELL PROFESSIONAL MORTUARY SERVICE ",70496,199580,500], [106323,"SpOp-UniformsandRelated",547022,"Natural Resources",300,621.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,421354,300], [106324,"Fac Main - Elec - General",543056,"Adjutant General",110,154.56,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,165672,110], [106325,"Off-Office Supplies",546002,"Adjutant General",110,8099.87,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165692,110], [106326,"SpOp - MaterialsandParts",547180,"Natural Resources",300,88.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,421320,300], [106327,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,436.8,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,165679,110], [106328,"Water and Sewage - Water",520104,"Natural Resources",300,218.62,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,421316,300], [106329,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,436.8,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,165684,110], [106330,"ProgOp - Environmental",539107,"Adjutant General",110,-1017.22,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164733,110], [106331,"Main -GarbageRemoval",532023,"Natural Resources",300,51.1,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DARLING INGREDIENTS INC ",203824,421318,300], [106332,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FERN OAKS CEMETERY INC ",96371,199587,500], [106333,"Automobiles",555505,"Natural Resources",300,8603.31,"Capital Costs",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,421367,300], [106334,"Off-Office Supplies",546002,"FSSA Family Resources",500,44.2,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199613,500], [106335,"Off-Office Supplies",546002,"Adjutant General",110,597.53,"Supplies, Parts and Materials",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,165671,110], [106336,"Off-Office Supplies",546002,"FSSA Family Resources",500,33.28,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199607,500], [106337,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,436.8,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,165678,110], [106338,"Main - Shop Equipment",533025,"Natural Resources",300,19621.02,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,421340,300], [106339,"OutoSt Travel - Luggage Fee",595594,"Natural Resources",300,60,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","LAUREN HALL ",359000,421374,300], [106340,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JAMES B ROACH ",81416,421334,300], [106341,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1820,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,421360,300], [106342,"Household kitchen and laundry",555502,"Adjutant General",110,1054.68,"Capital Costs",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,165691,110], [106343,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,26.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NORTHERN GASES and SUPPLIES INC ",83049,421301,300], [106344,"ProgOp - Environmental",539107,"Adjutant General",110,-8150.33,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-31T00:00:00","APV5684810","2020-02-04T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,164735,110], [106345,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,173.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,421355,300], [106346,"Off-Office Supplies",546002,"FSSA Family Resources",500,72.65,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,199593,500], [106347,"Main - Shop Equipment",533025,"Natural Resources",300,45.66,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-31T00:00:00","APV5684838","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON CO TIRE LLC ",334983,421294,300], [106348,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FERN OAKS CEMETERY INC ",96371,199577,500], [106349,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,199572,500], [106350,"OutoSt Travel - Lodging",595530,"Correction",615,158.81,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197635,615], [106351,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2706,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,392774,700], [106352,"AdmOp-Mail Sorting",599041,"Workforce Development",510,0.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,185407,510], [106353,"InState Travel - Lodging",595130,"Correction",615,395,"Administrative and Operating Expenses",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197633,615], [106354,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,18.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185385,510], [106355,"Prof Serv - Clerical",531027,"Revenue",90,2922.04,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203235,90], [106356,"AdmOp-EmpReimb-Registration",599209,"Correction",615,64,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN SNOW ",332401,197646,615], [106357,"AdmOp - Sales Taxes",592034,"Correction",615,6.4,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197633,615], [106358,"Eqp Main-Repair parts",545006,"Administration",61,120,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,162391,61], [106359,"Ship Trans - Postage",536011,"Workforce Development",510,1,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,185407,510], [106360,"SpOp-Manufacturing",547028,"Correctional Industries",515,56.8,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,111780,515], [106361,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4533.72,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK-PLEASANT COMM SCHL TREAS ",121533,392793,700], [106362,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,8.98,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162410,61], [106363,"SpOp - Safety -Apparel",547160,"Correctional Industries",515,242.46,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,111815,515], [106364,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,150,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN WELLMAN ",352749,82075,570], [106365,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3000,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203231,90], [106366,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,145786,"Contractual Services",2020,"Education","TESTING and REMEDIATION",13950,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDCOUNT LLC ",268961,392822,700], [106367,"MedVet-Medical",548010,"Logansport State Hospital",435,897.58,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48274,435], [106368,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1154.32,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMMOND CITY SCHL TREASURER ",121704,392776,700], [106369,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1804,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,392767,700], [106370,"Com and Train - TRAINING General",535014,"Workforce Development",510,2250,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDNA MARTIN CHRISTIAN CENTER ",95737,185421,510], [106371,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,44.44,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162425,61], [106372,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5771.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMMOND CITY SCHL TREASURER ",121704,392777,700], [106373,"Off-Office Supplies",546002,"Putnamville Corr",650,15.18,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26182,650], [106374,"AdmOp-Late Payment Interest",592022,"Child Services",502,6.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444821,502], [106375,"Camera equipment",555541,"Revenue",90,307.45,"Capital Costs",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,203242,90], [106376,"AdmOp - Sales Taxes",592034,"Correction",615,-52.88,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197634,615], [106377,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,124.54,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162415,61], [106378,"AdmOp-Freight and Express",599042,"Correctional Industries",515,359.14,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,111772,515], [106379,"Off-Office Supplies",546002,"Putnamville Corr",650,46.82,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26188,650], [106380,"Eqp Main-Repair parts",545006,"Correction",615,751.96,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,197644,615], [106381,"SpOp-Manufacturing",547028,"Correctional Industries",515,265,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,111777,515], [106382,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2161.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK-PLEASANT COMM SCHL TREAS ",121533,392792,700], [106383,"AdmOp-Late Payment Interest",592022,"Child Services",502,77.07,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3457810,502], [106384,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,191.16,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111812,515], [106385,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,2.93,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162429,61], [106386,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,1328.03,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26194,650], [106387,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,2153.29,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,185407,510], [106388,"MedVet-RX Drugs",548012,"Veterans Home",570,3.1,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,82063,570], [106389,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4905.86,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMMOND CITY SCHL TREASURER ",121704,392782,700], [106390,"Off-Office Supplies",546002,"Revenue",90,112.36,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203252,90], [106391,"Prof Serv-InfoProcCon-DataServ",531045,"Workforce Development",510,1447.65,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","KRATOS TECHNOLOGY and TRAINING SOLUTIONS I ",340983,185396,510], [106392,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444958,502], [106393,"AdmOp-Late Payment Interest",592022,"Child Services",502,5.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444822,502], [106394,"InState Travel - Lodging",595130,"Correction",615,223.02,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197635,615], [106395,"Sp Op -Food",547012,"Correctional Industries",515,508.95,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,111789,515], [106396,"SpOp - Safety -Apparel",547160,"Correctional Industries",515,320.26,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,111816,515], [106397,"AdmOp-Late Payment Interest",592022,"Child Services",502,14.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444956,502], [106398,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-164.2,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48269,435], [106399,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444820,502], [106400,"Main -Pest Control",532024,"Correctional Industries",515,115.74,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,111771,515], [106401,"SpOp-Manufacturing",547028,"Correctional Industries",515,346.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111807,515], [106402,"Off-Office Supplies",546002,"Putnamville Corr",650,2.47,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26177,650], [106403,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6080.55,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COMM SCHL CORP TREAS ",121793,392819,700], [106404,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444985,502], [106405,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,24.48,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26193,650], [106406,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,486,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,392789,700], [106407,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444977,502], [106408,"AdmOp-Registration",599020,"Revenue",90,100,"Administrative and Operating Expenses",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FAST LP ",363065,203253,90], [106409,"MedVet-Medical",548010,"Logansport State Hospital",435,118,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48270,435], [106410,"InState Travel - Lodging",595130,"Correction",615,2935.51,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197633,615], [106411,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5484,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COMMUNITY SCHOOL CORP ",82494,392801,700], [106412,"Off-Office Supplies",546002,"Revenue",90,12.05,"Supplies, Parts and Materials",2020,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203248,90], [106413,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1852.8,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EDINBURGH COMM SCHL CORP TREAS ",121535,392766,700], [106414,"SpOp-Training",547054,"Correction",615,599.7,"Supplies, Parts and Materials",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GALLUP INC ",339707,197638,615], [106415,"Com and Train - TRAINING General",535014,"Workforce Development",510,5000,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELCO PIZZA PRODUCTS ",58096,185380,510], [106416,"Prof Serv - IT Services",531029,"Revenue",90,2790,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203226,90], [106417,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,16.98,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162407,61], [106418,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,487.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COMM SCHL CORP TREAS ",120988,392784,700], [106419,"AdmOp-Registration",599020,"Correction",615,0,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197633,615], [106420,"OutoSt Travel - Lodging",595530,"Correction",615,1336.35,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197635,615], [106421,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,73.86,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162417,61], [106422,"Energy - Natural Gas",520204,"Administration",61,7188.97,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162448,61], [106423,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10277.43,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COMM SCHL CORP TREAS ",120751,392798,700], [106424,"Ship Trans - Moving",536014,"Revenue",90,1009.8,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,203243,90], [106425,"Sec and Sfty - SECURITY ALARMS",534040,"Revenue",90,759,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DALLMANN SYSTEMS INC ",50704,203241,90], [106426,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2920,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203230,90], [106427,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444979,502], [106428,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,262.38,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CHASE BANK USA ",81023,111792,515], [106429,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3444949,502], [106430,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,99.62,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162424,61], [106431,"Fac Main -Electrical",543016,"Putnamville Corr",650,190.8,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26191,650], [106432,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,3500,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26192,650], [106433,"Main-BuildMat-General",543069,"Veterans Home",570,6,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEYS LOCK SAFE AND KEY SVC ",5280,82074,570], [106434,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,26.84,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162414,61], [106435,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,263.56,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26197,650], [106436,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,119.96,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48281,435], [106437,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,185402,510], [106438,"Temp Staffing Info Tech",519830,"Workforce Development",510,3370.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185394,510], [106439,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,486,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,392790,700], [106440,"Com and Train - TRAINING General",535014,"Workforce Development",510,6300,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",328686,185425,510], [106441,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,902,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,392769,700], [106442,"Prof Serv - IT Services",531029,"Workforce Development",510,64878.39,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,185392,510], [106443,"SpOp -Household",547016,"Putnamville Corr",650,150.59,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26195,650], [106444,"SpOp-Manufacturing",547028,"Correctional Industries",515,476.25,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MENARDS INC ",53199,111808,515], [106445,"Off-Office Supplies",546002,"Administration",61,2264.6,"Supplies, Parts and Materials",2020,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,162399,61], [106446,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,175.33,"Utilities",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATandT SERVICES INC ",209850,111801,515], [106447,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,59826.21,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,392828,700], [106448,"Prog Op-Software Maint",539035,"Workforce Development",510,34698.27,"Contractual Services",2020,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","KRATOS TECHNOLOGY and TRAINING SOLUTIONS I ",340983,185396,510], [106449,"Off-Office Supplies",546002,"Revenue",90,295.47,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203249,90], [106450,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5483.02,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMMOND CITY SCHL TREASURER ",121704,392779,700], [106451,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,161.85,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162427,61], [106452,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,41.22,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162422,61], [106453,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,19.99,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48280,435], [106454,"SpOp-Manufacturing",547028,"Correctional Industries",515,20571,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","3M COMPANY ",12,111794,515], [106455,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3668,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLESVILLE SCHOOLS TREASURER ",121268,392810,700], [106456,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444818,502], [106457,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,729,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,392791,700], [106458,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1082.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,392809,700], [106459,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,30.12,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162419,61], [106460,"SpOp-Manufacturing",547028,"Correctional Industries",515,1907.88,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","3M COMPANY ",12,111795,515], [106461,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4935.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COMMUNITY SCHOOL CORP ",82494,392804,700], [106462,"Off-Office Supplies",546002,"Education",700,126.28,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,392823,700], [106463,"SpOp-Manufacturing",547028,"Correctional Industries",515,483.18,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,111818,515], [106464,"MedVet-RX Drugs",548012,"Veterans Home",570,4497,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,82065,570], [106465,"AdmOp-Late Payment Interest",592022,"Child Services",502,29.19,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3457810,502], [106466,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-24.68,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48268,435], [106467,"Prog Op-HOSP LAB TEST",539024,"Correction",615,6189,"Contractual Services",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,197643,615], [106468,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,160.6,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162426,61], [106469,"Fac Main -Building Main",543010,"Logansport State Hospital",435,164.3,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48278,435], [106470,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3500,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON COMM SCHOOL TREASURER ",121856,392803,700], [106471,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13563.25,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES BEARD MEMORIAL SCHOOL ",236603,392764,700], [106472,"Main-BuildMat-General",543069,"Veterans Home",570,66.63,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,82067,570], [106473,"Main-BuildMat-General",543069,"Veterans Home",570,223,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK SECURITY GROUP LLC ",74884,82030,570], [106474,"SpOp-Manufacturing",547028,"Correctional Industries",515,1077,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,111786,515], [106475,"AdmOp-Mail Sorting",599041,"Workforce Development",510,0.06,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,185407,510], [106476,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2250,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON COMM SCHOOL TREASURER ",121856,392808,700], [106477,"AdmOp-Late Payment Interest",592022,"Child Services",502,7.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444950,502], [106478,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.15,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444975,502], [106479,"AdmOp-Late Payment Interest",592022,"Child Services",502,29.19,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3457811,502], [106480,"Prof Serv - IT Services",531029,"Revenue",90,5600,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203225,90], [106481,"SpOp-Manufacturing",547028,"Correctional Industries",515,1171.11,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,111787,515], [106482,"SpOp - MaterialsandParts Tech",547183,"Administration",61,11997.47,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,162395,61], [106483,"Main -Cleaning Serv",532022,"Administration",61,3200,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ENVIRONMENTAL ASSURANCE CO INC ",59251,162397,61], [106484,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16522.98,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PERU COMM SCHOOL TREASURER ",193528,392794,700], [106485,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,17213.15,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,392775,700], [106486,"AdmOp-Freight and Express",599042,"Correctional Industries",515,221.22,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,111787,515], [106487,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444953,502], [106488,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,119.3,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111813,515], [106489,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3462.96,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMMOND CITY SCHL TREASURER ",121704,392778,700], [106490,"InState Travel - Lodging",595130,"Correction",615,99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hoosier Initiative Re-Entry",17009,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197633,615], [106491,"Prog Op - Pharmacy Services",539049,"Logansport State Hospital",435,207.55,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,48284,435], [106492,"Com and Train - TRAINING General",535014,"Workforce Development",510,38779.95,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERLOCAL ASSOCIATION ",77451,185426,510], [106493,"TANF",580160,"FSSA Family Resources",500,100,"Social Service Payments",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAYMOND ZYLO ",382167,199614,500], [106494,"Ship Trans - Postage",536011,"Workforce Development",510,106014.42,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,185407,510], [106495,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4387.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLESVILLE SCHOOLS TREASURER ",121268,392811,700], [106496,"AdmOp-Linen and Laundry Service",599010,"Administration",61,71.09,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CINTAS CORP ",62237,162392,61], [106497,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,44.5,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,48285,435], [106498,"Off-Office Supplies",546002,"Revenue",90,21.76,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203245,90], [106499,"Com and Train - TRAINING General",535014,"Workforce Development",510,7500,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEVEN FIFTY ACADEMY INC ",326854,185422,510], [106500,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2164.8,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,392773,700], [106501,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444961,502], [106502,"Off-Office Supplies",546002,"Putnamville Corr",650,15.46,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26181,650], [106503,"SpOp-Manufacturing",547028,"Correctional Industries",515,19.8,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,111779,515], [106504,"Off-Office Supplies",546002,"Revenue",90,66.11,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203246,90], [106505,"SpOp -Household",547016,"Logansport State Hospital",435,27.84,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,48285,435], [106506,"SpOp-Manufacturing",547028,"Correctional Industries",515,1604.8,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,111783,515], [106507,"SpOp-Manufacturing",547028,"Correctional Industries",515,144.21,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ALRO STEEL CORP. ",12515,111799,515], [106508,"MedVet-RX Drugs",548012,"Veterans Home",570,1960.13,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,82070,570], [106509,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2250,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON COMM SCHOOL TREASURER ",121856,392795,700], [106510,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3337.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOORESVILLE CONS SCHL TREAS ",193599,392815,700], [106511,"Off-Mailing Supplies",546023,"Workforce Development",510,14.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185416,510], [106512,"Main -Pest Control",532024,"Administration",61,130,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162404,61], [106513,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4718.4,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AVON COMM SCHL CORP TREASURER ",121341,392780,700], [106514,"SpOp-InfoProcessStorageMedia",547062,"Revenue",90,7.67,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203245,90], [106515,"SpOp-Manufacturing",547028,"Correctional Industries",515,18138.3,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MISSOURI DEPARTMENT OF ",215931,111774,515], [106516,"Off-Office Supplies",546002,"Workforce Development",510,596,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,185412,510], [106517,"Prof Serv - Clerical",531027,"Revenue",90,1681.99,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203238,90], [106518,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-31T00:00:00","APV5684886","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SPROWL FUNERAL AND CREMATION CARE ",377173,199601,500], [106519,"Off-Office Supplies",546002,"Putnamville Corr",650,24.36,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26186,650], [106520,"AdmOp-Linen and Laundry Service",599010,"Administration",61,71.09,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CINTAS CORP ",62237,162393,61], [106521,"Eqp Main-Repair parts",545006,"Correctional Industries",515,43.08,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111804,515], [106522,"Com and Train - TRAINING General",535014,"Workforce Development",510,8880,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FREEDOM ACADEMY ",104724,185423,510], [106523,"InState Travel - Lodging",595130,"Correction",615,277,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197634,615], [106524,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,367.78,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162418,61], [106525,"Off-Printer Paper",546005,"Revenue",90,32.12,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203245,90], [106526,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1107,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197642,615], [106527,"Com and Train - TRAINING General",535014,"Workforce Development",510,4440,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FREEDOM ACADEMY ",104724,185424,510], [106528,"SpOp-Badges Pins IDs",547036,"Revenue",90,14.57,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203246,90], [106529,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,487.2,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COMM SCHL CORP TREAS ",120988,392783,700], [106530,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3406,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLESVILLE SCHOOLS TREASURER ",121268,392806,700], [106531,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1517.91,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48272,435], [106532,"AdmOp-Late Payment Interest",592022,"Child Services",502,13.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444963,502], [106533,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1950,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON COMM SCHOOL TREASURER ",121856,392797,700], [106534,"MedVet-RX Drugs",548012,"Veterans Home",570,13.08,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,82071,570], [106535,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,40.46,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162420,61], [106536,"Off-Office Supplies",546002,"Workforce Development",510,5.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185417,510], [106537,"Com and Train - TRAINING General",535014,"Workforce Development",510,2437.5,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL NINE CAREER CENTER ",57842,185419,510], [106538,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,84.42,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162411,61], [106539,"MedVet-RX Drugs",548012,"Veterans Home",570,-1.37,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,82066,570], [106540,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1800,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON COMM SCHOOL TREASURER ",121856,392807,700], [106541,"Off-Office Supplies",546002,"Putnamville Corr",650,59.72,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26187,650], [106542,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1048,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PARAMOUNT SCHOOL OF EXCELLENCE ",257933,392820,700], [106543,"Off-Office Supplies",546002,"Putnamville Corr",650,18.65,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26185,650], [106544,"Eqp Main-Repair parts",545006,"Correctional Industries",515,2648.41,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111805,515], [106545,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,11.32,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162416,61], [106546,"AdmOp-Cable Service",599034,"Logansport State Hospital",435,89.88,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STELLAR PRIVATE CABLE SYSTEM INC ",286830,48283,435], [106547,"SpOp-Housekeeping",547020,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48259,435], [106548,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11942.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COMM SCHL TREASURER ",120865,392814,700], [106549,"Off-Office Supplies",546002,"Putnamville Corr",650,36.25,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26190,650], [106550,"AdmOp-Late Payment Interest",592022,"Child Services",502,77.07,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST CENTER FOR YOUTH AND ",91982,3457811,502], [106551,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,93.66,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,111773,515], [106552,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7887.95,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COMM SCHL CORP TREAS ",120751,392805,700], [106553,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444969,502], [106554,"MedVet-RX Drugs",548012,"Veterans Home",570,2744.25,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,82061,570], [106555,"SpOp-Manufacturing",547028,"Correctional Industries",515,742.3,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ALRO STEEL CORP. ",12515,111797,515], [106556,"Com and Train - TRAINING General",535014,"Workforce Development",510,35000,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOMESENSE LLC ",371417,185381,510], [106557,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2882,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY SCHOOLS ",193835,392813,700], [106558,"Main -Pest Control",532024,"Administration",61,80,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,162405,61], [106559,"AdmOp-Late Payment Interest",592022,"Child Services",502,7.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444967,502], [106560,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,39.57,"Utilities",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATandT SERVICES INC ",209850,111769,515], [106561,"SpOp-Manufacturing",547028,"Correctional Industries",515,228.85,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,111788,515], [106562,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-7.71,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48267,435], [106563,"SpOp-Manufacturing",547028,"Correctional Industries",515,61.36,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111782,515], [106564,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,1677,"Contractual Services",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,48265,435], [106565,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444959,502], [106566,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444951,502], [106567,"Off-Office Supplies",546002,"Putnamville Corr",650,9,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26180,650], [106568,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444971,502], [106569,"AdmOp-AwardsandGifts",599054,"Revenue",90,9.99,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203244,90], [106570,"NonRealEstRnt-OffEquipment",591010,"Correctional Industries",515,208.32,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,111820,515], [106571,"Prof Serv - Clerical",531027,"Revenue",90,613.88,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,203232,90], [106572,"AdmOp-Late Payment Interest",592022,"Child Services",502,3.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444823,502], [106573,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5237.39,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WASHINGTON TWP TREAS ",121966,392771,700], [106574,"SpOp-Manufacturing",547028,"Correctional Industries",515,13046.5,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,111785,515], [106575,"Off-Specialty Paper",546007,"Workforce Development",510,4.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185415,510], [106576,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,4.63,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162409,61], [106577,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,305.72,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162428,61], [106578,"InState Travel - Lodging",595130,"Correction",615,376,"Administrative and Operating Expenses",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197633,615], [106579,"SpOp-Manufacturing",547028,"Correctional Industries",515,921.5,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","3M COMPANY ",12,111793,515], [106580,"OutoSt Travel - Airfare",595540,"Correction",615,1552.9,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197633,615], [106581,"AdmOp-Cable Service",599034,"Logansport State Hospital",435,642.83,"Administrative and Operating Expenses",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STELLAR PRIVATE CABLE SYSTEM INC ",286830,48282,435], [106582,"Main -Cleaning Serv",532022,"Correctional Industries",515,448,"Contractual Services",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ITUABSORBTECH INC ",207636,111821,515], [106583,"Prof Serv - Clerical",531027,"Revenue",90,984.56,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,203234,90], [106584,"Water and Sewage - Sewer",520106,"Logansport State Hospital",435,1334.58,"Utilities",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,48264,435], [106585,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,17110.15,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,392772,700], [106586,"AdmOp-Linen and Laundry Service",599010,"Administration",61,71.09,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CINTAS CORP ",62237,162390,61], [106587,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5600,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON COMM SCHOOL TREASURER ",121856,392802,700], [106588,"SpOp-Manufacturing",547028,"Correctional Industries",515,374.4,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ALRO STEEL CORP. ",12515,111800,515], [106589,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,6000,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203228,90], [106590,"AdmOp-Mail Sorting",599041,"Workforce Development",510,11705.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,185407,510], [106591,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,303.95,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48273,435], [106592,"AdmOp-Freight and Express",599042,"Veterans Home",570,10,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK SECURITY GROUP LLC ",74884,82030,570], [106593,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444965,502], [106594,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,61.63,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162423,61], [106595,"Prof Serv - Clerical",531027,"Revenue",90,1135.58,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,203233,90], [106596,"Prof Serv - IT Services",531029,"Revenue",90,2800,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203223,90], [106597,"Off-Office Supplies",546002,"Putnamville Corr",650,45.99,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26189,650], [106598,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,292.82,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162412,61], [106599,"Water and Sewage",520102,"Correctional Industries",515,411.39,"Utilities",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","NIPSCO ",50220,111809,515], [106600,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,94.2,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162421,61], [106601,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6913.51,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SOUTHWEST DUBOIS CO SCH CORP ",61560,392827,700], [106602,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1371,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. MARTINSVILLE TREASURER ",193598,392817,700], [106603,"Water and Sewage",520102,"Correctional Industries",515,834.97,"Utilities",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","NIPSCO ",50220,111811,515], [106604,"SpOp-Manufacturing",547028,"Correctional Industries",515,470,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,111778,515], [106605,"Com and Train - TRAINING General",535014,"Workforce Development",510,600,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY SCHOOLS ",77425,185427,510], [106606,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3144,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY SCHOOLS ",193835,392818,700], [106607,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,870,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197639,615], [106608,"SpOp -Household",547016,"Logansport State Hospital",435,855.19,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48276,435], [106609,"Energy - Natural Gas",520204,"Administration",61,160.72,"Utilities",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,162449,61], [106610,"Dir Supp - Therapy/Counseling",580146,"Correction",615,72.6,"Social Service Payments",2020,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,197645,615], [106611,"InState Travel - Lodging",595130,"Correction",615,2420.99,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197634,615], [106612,"Com and Train - TRAINING General",535014,"Workforce Development",510,30000,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARCAMED LLC ",294753,185418,510], [106613,"Off-Office Supplies",546002,"Administration",61,189.16,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,162398,61], [106614,"Prof Serv - IT Services",531029,"Revenue",90,3000,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203224,90], [106615,"Sec and Sfty - Guard Services",534050,"Administration",61,13155.38,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,162406,61], [106616,"Prof Serv - IT Services",531029,"Workforce Development",510,3245,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185389,510], [106617,"Eqp Main-Repair parts",545006,"Correctional Industries",515,1379.36,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111806,515], [106618,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,17.3,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,185384,510], [106619,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5745.08,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOORESVILLE CONS SCHL TREAS ",193599,392816,700], [106620,"Off-Office Supplies",546002,"Revenue",90,326.6,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203247,90], [106621,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13951.5,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES BEARD MEMORIAL SCHOOL ",236603,392765,700], [106622,"MedVet-RX Drugs",548012,"Veterans Home",570,696,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,82064,570], [106623,"Ship Trans - Postage",536011,"Workforce Development",510,10,"Contractual Services",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,185407,510], [106624,"Temp Staffing Info Tech",519830,"Workforce Development",510,2040,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185404,510], [106625,"Fac Main -Electrical",543016,"Revenue",90,7.35,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203245,90], [106626,"Prof Serv - Clerical",531027,"Revenue",90,654.1,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203236,90], [106627,"Off-Office Supplies",546002,"Putnamville Corr",650,86.29,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26184,650], [106628,"NonRealEstRnt-OffEquipment",591010,"Correctional Industries",515,193.55,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,111796,515], [106629,"Off-Office Supplies",546002,"Workforce Development",510,51.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185415,510], [106630,"SpOp-Manufacturing",547028,"Correctional Industries",515,9605.85,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ALRO STEEL CORP. ",12515,111798,515], [106631,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,486,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,392763,700], [106632,"Off-Office Supplies",546002,"Putnamville Corr",650,70.28,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26179,650], [106633,"Off-Office Supplies",546002,"Correctional Industries",515,44.04,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111805,515], [106634,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2352.03,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203229,90], [106635,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,2051882.58,"Contractual Services",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD OF INDIANA LLC ",372558,197637,615], [106636,"Com and Train - TRAINING General",535014,"Veterans Home",570,72,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ALLIANCE INC ",97292,82073,570], [106637,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,486,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,392787,700], [106638,"SpOp-Manufacturing",547028,"Correctional Industries",515,11000,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,111791,515], [106639,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,146.37,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162413,61], [106640,"Prof Serv-Travel Agency",531051,"Correction",615,12.3,"Contractual Services",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197633,615], [106641,"SpOp - Safety -Apparel",547160,"Correctional Industries",515,148.57,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,111817,515], [106642,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,250,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","STEVEN SPENCE ",234527,392821,700], [106643,"Off-Office Supplies",546002,"Correctional Industries",515,77.15,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,111814,515], [106644,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6060.18,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMMOND CITY SCHL TREASURER ",121704,392781,700], [106645,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,297.22,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,162408,61], [106646,"Off-Printer Paper",546005,"Administration",61,321.84,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,162401,61], [106647,"Sp Op -Food",547012,"Correctional Industries",515,460.85,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,111790,515], [106648,"Prog Op-Software Maint",539035,"Workforce Development",510,801.6,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,185410,510], [106649,"Fac Main -Electrical",543016,"Putnamville Corr",650,58,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,26196,650], [106650,"Com and Train - TRAINING General",535014,"Workforce Development",510,9800,"Contractual Services",2020,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL NINE CAREER CENTER ",57842,185420,510], [106651,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,2100,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,185407,510], [106652,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3126,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,392799,700], [106653,"AdmOp-Freight and Express",599042,"Workforce Development",510,11.52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,185407,510], [106654,"SpOp-Manufacturing",547028,"Correctional Industries",515,32.9,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MAYER PAETZ INC ",55385,111781,515], [106655,"Main - Shop Equipment",533025,"Administration",61,600,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,162403,61], [106656,"Prof Serv - Clerical",531027,"Revenue",90,1626.06,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203237,90], [106657,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11942.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COMM SCHL TREASURER ",120865,392812,700], [106658,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,17213.15,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COMM SCHL TREASURER ",77418,392785,700], [106659,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.41,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444981,502], [106660,"Temp Staffing Clerical",519850,"Correction",615,748.3,"Personal Services and Fringe Benefits",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197640,615], [106661,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7113.75,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWE LLP ",1658,392825,700], [106662,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,34612.5,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NATIONAL CENTER FOR THE ",231006,392824,700], [106663,"Fac Main - Elec - Wiring",543060,"Revenue",90,8.06,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203245,90], [106664,"SpOp-Manufacturing",547028,"Correctional Industries",515,18138.3,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MISSOURI DEPARTMENT OF ",215931,111775,515], [106665,"Prof Serv- Printing",531070,"Workforce Development",510,7334.51,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,185407,510], [106666,"OutoSt Travel - Lodging",595530,"Correction",615,1350.39,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,197635,615], [106667,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1107,"Contractual Services",2020,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,197641,615], [106668,"SpOp-Manufacturing",547028,"Correctional Industries",515,463.61,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ELKHART STEEL SERV INC ",1321,111802,515], [106669,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4596.06,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,392768,700], [106670,"Off-Printer Paper",546005,"Workforce Development",510,263.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185415,510], [106671,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1465.32,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLESVILLE SCHOOLS TREASURER ",121268,392800,700], [106672,"Prof Serv - IT Services",531029,"Workforce Development",510,967.5,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-31T00:00:00","APV5684902","2020-02-04T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,185387,510], [106673,"Prof Serv - Acct-OpLeaseFinSer",531042,"Administration",61,104370.82,"Contractual Services",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC PARKING SYSTEM INC ",327241,162394,61], [106674,"SpOp-Manufacturing",547028,"Correctional Industries",515,12585.75,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,111784,515], [106675,"Prog Op-InfoProcessConslt",539034,"Correctional Industries",515,18201.25,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CIRCLE CITY SOFTWARE SOLUTIONS LLC ",292557,111770,515], [106676,"NonRealEstRnt-OffEquipment",591010,"Correctional Industries",515,35.96,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,111819,515], [106677,"Off-Office Supplies",546002,"Revenue",90,129.03,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203244,90], [106678,"AdmOp-Late Payment Interest",592022,"Child Services",502,6.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444373,502], [106679,"SpOp-Manufacturing",547028,"Correctional Industries",515,470,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,111776,515], [106680,"Water and Sewage",520102,"Correctional Industries",515,344.34,"Utilities",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","NIPSCO ",50220,111810,515], [106681,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2161.6,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COMM SCHOOL TREASURER ",121536,392786,700], [106682,"SpOp-Recreation",547038,"Revenue",90,1.62,"Supplies, Parts and Materials",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,203245,90], [106683,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,2051670.31,"Contractual Services",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-31T00:00:00","APV5684918","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD OF INDIANA LLC ",372558,197636,615], [106684,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3444973,502], [106685,"Prof Serv - Clerical",531027,"Revenue",90,2086.25,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203239,90], [106686,"AdmOp-Freight and Express",599042,"Correctional Industries",515,9.95,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ALRO STEEL CORP. ",12515,111797,515], [106687,"AdmOp-Linen and Laundry Service",599010,"Administration",61,73.94,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CINTAS CORP ",62237,162396,61], [106688,"Off-Specialty Paper",546007,"Administration",61,134.38,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,162400,61], [106689,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3144,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","S. HANCOCK CTY COMM SCHL TREAS ",121291,392788,700], [106690,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,481.5,"Contractual Services",2020,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE PLAID AGENCY ",374786,392829,700], [106691,"Fac Main -Building Main",543010,"Logansport State Hospital",435,56.04,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48279,435], [106692,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14195.75,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","LINTON-STOCKTON SCHOOL TREAS ",121240,392796,700], [106693,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,17110.15,"Contractual Services",2020,"Education","Special Education Alternative",14130,"General Fund","2020-01-31T00:00:00","APV5684936","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,392770,700], [106694,"Prof Serv - Clerical",531027,"Revenue",90,2272.33,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203240,90], [106695,"MedVet-Dental Supply",548044,"Logansport State Hospital",435,42,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48277,435], [106696,"Main -GarbageRemoval",532023,"Administration",61,207.08,"Contractual Services",2020,"General Government","PAPER RECYCLING",17330,"General Fund","2020-01-31T00:00:00","APV5684792","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,162402,61], [106697,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,-79.06,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-31T00:00:00","APV5684864","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BUECKER, JOSEPH MD ",116755,34455,430], [106698,"OutoSt Travel - Ground Transpt",595550,"State Police",100,51.44,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHRISTOPHER L BARR ",80580,168670,100], [106699,"SpOp-Food-DrinkingWater",547113,"Public Defender",605,379.27,"Supplies, Parts and Materials",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-31T00:00:00","APV5684915","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,10657,605], [106700,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,3.61,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APP5684111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26090,650], [106701,"InState Travel - Mileage",595110,"Personnel",70,66.81,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-31T00:00:00","APV5684798","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ROSANNA COY ",371189,15309,70], [106702,"Prof Serv - GIS",531028,"Economic Development Corp",260,12500,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GIS PLANNING INC ",263191,36593,260], [106703,"Prof Serv - Business Admin",531026,"Homeland Security",385,785.35,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-31T00:00:00","APV5684848","2020-02-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,84385,385], [106704,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JERROLD A GAUL ",88222,168669,100], [106705,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,2221.5,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,67258,22], [106706,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,18696,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-31T00:00:00","APV5684868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52964,440], [106707,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,877.2,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-31T00:00:00","APV5684823","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ADVANCED ORTHOPRO INC ",52157,52902,220], [106708,"Main - BuildgandGrnd Main",532010,"Lieutenant Governor's Office",38,158.98,"Contractual Services",2020,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2020-01-31T00:00:00","APV5684680","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,30710,38], [106709,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6292.08,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-31T00:00:00","APV5684879","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THE WABASH INDEPENDENT LIVING AND LEARNI ",105782,3413340,497], [106710,"Off-Office Supplies",546002,"Madison Corr",667,141.64,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-31T00:00:00","APV5684931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,13284,667], [106711,"SpOp - Recreation - Arts",547150,"Evansville Psych Childrens Ctr",415,34.99,"Supplies, Parts and Materials",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-31T00:00:00","APV5684861","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTC BRANDS INC ",345216,9955,415], [106712,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,6000,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","LONG ELECTRIC CO, INC ",105186,82078,570], [106713,"AdmOp-PostageMeter/Postage",599036,"Larue Carter Hospital",450,1.64,"Administrative and Operating Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-31T00:00:00","APV5684871","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,44016,450], [106714,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,0.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APP5684008","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CONCEPT PRINTS INC ",58992,1492909,340], [106715,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,93.18,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-31T00:00:00","APV5684823","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HETZLER OCULAR PROSTHETICS, ",100093,52903,220], [106716,"Prof Serv-Promo Partnership",531060,"Motor Vehicles",235,3826.05,"Contractual Services",2020,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684826","2020-02-04T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","HARDINGPOORMAN, INC ",75065,81498,235], [106717,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,1.71,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APP5684088","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,81944,570], [106718,"AdmOp-Late Payment Interest",592022,"Health",400,77.01,"Administrative and Operating Expenses",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-31T00:00:00","APP5684020","2020-02-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","LUTHERAN UNIVERSITY ASSOC INC ",63594,607104,400], [106719,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,1870.5,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-31T00:00:00","APV5684868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52963,440], [106720,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3621.74,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-31T00:00:00","APV5684879","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,3413338,497], [106721,"MedVet-RX Drugs",548012,"Madison State Hospital",430,84.08,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-31T00:00:00","APV5684864","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34483,430], [106722,"Prog Op-MEDICAL CONSULTANTS",539048,"Neuro Diagnostic Ins",451,1950,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-31T00:00:00","APV5684873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,1546,451], [106723,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,2102.68,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERNATIONAL CENTER OF INDPLS ",78524,36583,260], [106724,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,74.36,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER A BAUER ",184491,67253,22], [106725,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,29181.82,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA CORPORATE PARTNERSHIP, ",218678,36591,260], [106726,"InState Travel - Lodging",595130,"Public Defender",605,136.19,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-31T00:00:00","APV5684915","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKIE YASER ",217381,10656,605], [106727,"MedVet-RX Drugs",548012,"Veterans Home",570,78.46,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,82062,570], [106728,"Prof Serv - IT Services",531029,"Lieutenant Governor's Office",38,1745,"Contractual Services",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-31T00:00:00","APV5684680","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,30712,38], [106729,"SpOp-Badges Pins IDs",547036,"Attorney General",46,453.55,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-31T00:00:00","APV5684687","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","U.S. UNIFORM and SUPPLY ",65317,67404,46], [106730,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,1,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-31T00:00:00","APV5684883","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,61053,498], [106731,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,2.94,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APP5684111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26087,650], [106732,"OutoSt Travel - Lodging",595530,"State Police",100,416.12,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHRISTOPHER L BARR ",80580,168670,100], [106733,"Main - Carpet",532065,"Attorney General",46,0,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-31T00:00:00","APV5684687","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TANDUS CENTIVA US LLC ",348757,67336,46], [106734,"AdmOp-Late Payment Interest",592022,"Revenue",90,7.58,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APP5683957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FINE PROMOTIONS INC ",58353,202602,90], [106735,"Main -Pest Control",532024,"Motor Vehicles",235,1720,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-31T00:00:00","APV5684826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,81496,235], [106736,"AdmOp-EmpReimb-Cell Phone",599211,"Tax Court",28,40,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-31T00:00:00","APV5684675","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KARYN D GRAVES ",157722,1560,28], [106737,"Com and Train - TRAINING General",535014,"Criminal Justice Institute",32,9300,"Contractual Services",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-31T00:00:00","APV5684677","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL DEPEW ",369889,75330,32], [106738,"AdmOp-Printing",599027,"FSSA Aging",498,0.06,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-31T00:00:00","APV5684883","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,61053,498], [106739,"NonRealEstRnt-POBox",591020,"Edinburgh Corr",697,3.66,"Administrative and Operating Expenses",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-31T00:00:00","APV5684934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8354,697], [106740,"InState Travel - Per DiemandMeal",595120,"Local Gov Finance",215,195,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-31T00:00:00","APV5684821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F TOUMEY ",72715,8031,215], [106741,"AdmOp-Dues and Subscriptions",599026,"Environmental Management",495,495,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-01-31T00:00:00","APV5684875","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL POLLUTION PREVENTION ROUNDTABLE ",53905,235905,495], [106742,"InState Travel - Mileage",595110,"Brd of Animal Health",351,44.08,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-31T00:00:00","APV5684846","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUTHERLIN, MICHAEL ",74540,30764,351], [106743,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,3952,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-31T00:00:00","APV5684868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52962,440], [106744,"Off-Printer Paper",546005,"Economic Development Corp",260,129.12,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36587,260], [106745,"Prof Serv-Mental Health Servic",531080,"Evansville State Hospital",425,36354.95,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-31T00:00:00","APV5684862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,60832,425], [106746,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,58802.55,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-31T00:00:00","APV5684879","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","STONE BELT ARC INC ",10011,3413331,497], [106747,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2020,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","MICHAEL KLEIN ",88895,168668,100], [106748,"AdmOp-PostageMeter/Postage",599036,"Insurance",210,4251.3,"Administrative and Operating Expenses",2020,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-01-31T00:00:00","APV5684820","2020-02-04T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28268,210], [106749,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,558.6,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SETH PRUDEN ",351907,67265,22], [106750,"Main - Motor Vehicles",533019,"Attorney General",46,754.01,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-31T00:00:00","APV5684687","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MYERS AUTOWORLD INC ",282937,67400,46], [106751,"Com and Train - TRAINING General",535014,"Criminal Justice Institute",32,4860,"Contractual Services",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-31T00:00:00","APV5684677","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL DEPEW ",369889,75331,32], [106752,"Household kitchen and laundry",555502,"FSSA Disability and Rehab Svcs",497,6662.86,"Capital Costs",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-31T00:00:00","APV5684879","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3413332,497], [106753,"SpOp-Food-DrinkingWater",547113,"Legislative Services",17,207.85,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-31T00:00:00","APV5684668","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16696,17], [106754,"AdmOp-Late Payment Interest",592022,"Health",400,1.59,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-31T00:00:00","APP5684020","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,607236,400], [106755,"AdmOp-Printing",599027,"Insurance",210,88.08,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-31T00:00:00","APV5684820","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,28267,210], [106756,"InState Travel - Mileage",595110,"Local Gov Finance",215,104.88,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-31T00:00:00","APV5684821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F TOUMEY ",72715,8031,215], [106757,"Prog Op - Personal Hygiene",539139,"Pendleton Juvenile Corr",655,1452,"Contractual Services",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-31T00:00:00","APV5684928","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STACEY KS BARBER AND TOTAL SALON LLC ",329962,10580,655], [106758,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,16342.69,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-31T00:00:00","APV5684879","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THE WABASH INDEPENDENT LIVING AND LEARNI ",105782,3413339,497], [106759,"ProgOp - Inspection",539137,"Alcohol and Tobacco Comm",230,6133.73,"Contractual Services",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-31T00:00:00","APV5684824","2020-02-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","INDIANA UNIV ",4796,53555,230], [106760,"Sp Op -Food",547012,"School for the Blind and VI",550,224,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-31T00:00:00","APV5684908","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EAST SIDE JERSEY DAIRY ",8745,25366,550], [106761,"InState Travel - Mileage",595110,"Brd of Animal Health",351,260.68,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-31T00:00:00","APV5684846","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","LOWER, GREGORY R ",74516,30766,351], [106762,"Off-Office Supplies",546002,"School Lunch Division",718,59.42,"Supplies, Parts and Materials",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-31T00:00:00","APV5684941","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,142858,718], [106763,"SpOp -Household",547016,"State Prison",620,9755.59,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-31T00:00:00","APV5684922","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,22748,620], [106764,"AdmOp-Late Payment Interest",592022,"Legislative Services",17,7.5,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-31T00:00:00","APP5683818","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MOSER CONSULTING INC ",58952,16678,17], [106765,"SpOp-Library Books",547044,"Madison State Hospital",430,155.25,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-31T00:00:00","APV5684864","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGE LIGHTS BOOKSTORES INC ",302091,34480,430], [106766,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3596.75,"Social Service Payments",2020,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-01-31T00:00:00","APV5684900","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,47540,503], [106767,"Shop equipment",555539,"State Prison",620,0,"Capital Costs",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-31T00:00:00","APV5684922","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMEKEEPING SYSTEMS INC ",63034,22733,620], [106768,"Admin Op Management fees",592060,"FSSA Aging",498,0.04,"Administrative and Operating Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-01-31T00:00:00","APV5684883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,61053,498], [106769,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,30664.87,"Administrative and Operating Expenses",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-31T00:00:00","APV5684900","2020-02-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,47539,503], [106770,"InState Travel - Mileage",595110,"Agriculture",36,69.16,"Administrative and Operating Expenses",2020,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684679","2020-02-04T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","KENNETH CAIN ",370794,12652,36], [106771,"InState Travel - Mileage",595110,"Brd of Animal Health",351,423.7,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-31T00:00:00","APV5684846","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUTHERLIN, MICHAEL ",74540,30767,351], [106772,"Off-Office Supplies",546002,"Economic Development Corp",260,5.17,"Supplies, Parts and Materials",2020,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36588,260], [106773,"Main - Computers",533041,"Family and Social Svcs Admin",405,35648,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-31T00:00:00","APV5684859","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","CLEAROBJECT INC ",294685,199592,500], [106774,"Prog Op-Software Maint",539035,"Legislative Services",17,2318.29,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-31T00:00:00","APV5684668","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16696,17], [106775,"Off-Office Supplies",546002,"Economic Development Corp",260,249.74,"Supplies, Parts and Materials",2020,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36589,260], [106776,"Prof Serv-InfoProcCon-Software",531049,"Homeland Security",385,0,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-31T00:00:00","APV5684848","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","AGATE SOFTWARE INC ",21918,84560,385], [106777,"InState Travel - Per DiemandMeal",595120,"Public Defender",605,52,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-31T00:00:00","APV5684915","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKIE YASER ",217381,10656,605], [106778,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,1201.25,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-31T00:00:00","APV5684931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,13289,667], [106779,"AdmOp-Freight and Express",599042,"Horse Racing Comm",265,11.61,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-31T00:00:00","APV5684830","2020-02-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","MARTIN VENTURES LLC ",199210,36093,265], [106780,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,75000,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-31T00:00:00","APV5684680","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONES LANG LASALLE AMERICAS INC ",55736,30711,38], [106781,"Admin Op Management fees",592060,"Larue Carter Hospital",450,0.02,"Administrative and Operating Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-31T00:00:00","APV5684871","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,44016,450], [106782,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,11.24,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-31T00:00:00","APV5684868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52960,440], [106783,"SpOp - Instct-Classroom",547130,"Motor Vehicles",235,70,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-31T00:00:00","APV5684826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DRIVERS LICENCE GUIDE CO ",52304,81494,235], [106784,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,748.2,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,67266,22], [106785,"AdmOp-Late Payment Interest",592022,"Child Services",502,15,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-31T00:00:00","APP5684894","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ",202243,3458464,502], [106786,"SpOp -Household",547016,"State Prison",620,-12623.74,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-31T00:00:00","APV5684922","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,22722,620], [106787,"Workers Comp Medical Claims",519230,"State Police",100,2476.15,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-01-31T00:00:00","APV5684804","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,12174,48], [106788,"SpOp-Food-DrinkingWater",547113,"Economic Development Corp",260,9,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,36600,260], [106789,"InState Travel - Mileage",595110,"Supreme Court Admin",22,59.28,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY JANELL BARNETT ",201868,67254,22], [106790,"Off-Office Supplies",546002,"Motor Vehicles",235,66.32,"Supplies, Parts and Materials",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-31T00:00:00","APV5684826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,81500,235], [106791,"Main - Computers",533041,"Family and Social Svcs Admin",405,41893.6,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-31T00:00:00","APV5684859","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","CLEAROBJECT INC ",294685,199591,500], [106792,"MedVet-Housekeeping",548019,"Richmond State Hospital",440,9328.56,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-31T00:00:00","APV5684868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,52957,440], [106793,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,500,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL CENTER FOR STATE CT ",114883,67259,22], [106794,"InState Travel - Mileage",595110,"School Lunch Division",718,156.56,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-31T00:00:00","APV5684941","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MELISSA CORUM ",287598,142861,718], [106795,"InState Travel - ParkingandTolls",595170,"Agriculture",36,35,"Administrative and Operating Expenses",2020,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684679","2020-02-04T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","KENNETH CAIN ",370794,12652,36], [106796,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,641.21,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-31T00:00:00","APV5684820","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28271,210], [106797,"Off-Office Supplies",546002,"Edinburgh Corr",697,23.88,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-31T00:00:00","APV5684934","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8353,697], [106798,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,83.6,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-31T00:00:00","APV5684683","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","J THOMAS PARKER ",186676,5248,39], [106799,"SpOp-Computer",547052,"Legislative Services",17,3027.7,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-31T00:00:00","APV5684668","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16696,17], [106800,"OutoSt Travel - Lodging",595530,"Public Defender Comm",25,109,"Administrative and Operating Expenses",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-31T00:00:00","APV5685473","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1649,25], [106801,"Main - HOSP-EQUIP REPAIR",533027,"Veterans Home",570,300,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY WHEELCHAIR REPAIR ",225537,82076,570], [106802,"Real Estate Rentals",590110,"Environmental Management",495,7702.42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-31T00:00:00","APV5684875","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","300 NORTH MICHIGAN ASSOCIATES LLC ",346991,235906,495], [106803,"InState Travel - ParkingandTolls",595170,"Brd of Tax Review",217,4,"Administrative and Operating Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2020-01-31T00:00:00","APV5684822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAREK M GRABOWSKI ",382651,2888,217], [106804,"Prog Op-Software Licensing",539038,"Legislative Services",17,1048.7,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-31T00:00:00","APV5684668","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16696,17], [106805,"Prof Serv - Program Develop",531025,"Early Child Learning",501,2614,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-31T00:00:00","APV5684889","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY LEARNING CENTER ",362515,8167,501], [106806,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,83.6,"Administrative and Operating Expenses",2020,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-01-31T00:00:00","APV5684683","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY BLACKETT ",381406,5249,39], [106807,"AdmOp-Registration",599020,"Richmond State Hospital",440,65,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-31T00:00:00","APV5684868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,52967,440], [106808,"InState Travel - Mileage",595110,"Brd of Animal Health",351,123.12,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-31T00:00:00","APV5684846","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","LOWER, GREGORY R ",74516,30765,351], [106809,"Sp Op -Food",547012,"School for the Blind and VI",550,2144.82,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-31T00:00:00","APV5684908","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,25367,550], [106810,"Energy - Natural Gas",520204,"Parole Division",621,116.18,"Utilities",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-31T00:00:00","APV5684924","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2606,621], [106811,"Prof Serv - Mgmt Support",531030,"Insurance",210,1780,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-31T00:00:00","APV5684820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VINCENNES UNIV ",1679,28238,210], [106812,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,78.36,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MELANIE KUNTZ ",382455,67256,22], [106813,"Main - HOSP-EQUIP REPAIR",533027,"Veterans Home",570,200,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY WHEELCHAIR REPAIR ",225537,82077,570], [106814,"Off-Office Supplies",546002,"Legislative Services",17,1914.74,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-31T00:00:00","APV5684668","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16696,17], [106815,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL FELTMAN ",252885,168677,100], [106816,"MedVet-RX Drugs",548012,"Veterans Home",570,-24.43,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,82069,570], [106817,"AdmOp-Dues and Subscriptions",599026,"Horse Racing Comm",265,60,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-31T00:00:00","APV5684830","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","UNITED STATES HARNESS WRITERS ASSOC ",216394,36096,265], [106818,"OutoSt Travel - Airfare",595540,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684830","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,35993,265], [106819,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,22.59,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-31T00:00:00","APV5684868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,52966,440], [106820,"MedVet-RX Drugs",548012,"Madison State Hospital",430,22.56,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-31T00:00:00","APV5684864","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34482,430], [106821,"Main-Plumbing-General",543066,"Heritage Trails Corr. Facility",623,459.1,"Supplies, Parts and Materials",2020,"Public Safety","Heritage Trails CF GF PM",19339,"Capital Funds","2020-01-31T00:00:00","APV5684925","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,831,623], [106822,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,500,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-31T00:00:00","APV5684830","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HOOSIER HORSE REVIEW AND MIDWEST HARNESS ",303981,36098,265], [106823,"AdmOp-PostageMeter/Postage",599036,"Parole Division",621,702,"Administrative and Operating Expenses",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-31T00:00:00","APV5684924","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2605,621], [106824,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5667.07,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-31T00:00:00","APV5684879","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THE WABASH INDEPENDENT LIVING AND LEARNI ",105782,3413337,497], [106825,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,203.79,"Administrative and Operating Expenses",2020,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-01-31T00:00:00","APV5684820","2020-02-04T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28269,210], [106826,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,-64.77,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684843","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,81475,235], [106827,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL FELTMAN ",252885,168673,100], [106828,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,0.22,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APP5684111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26084,650], [106829,"Prof Serv - Program Develop",531025,"Early Child Learning",501,-10215.83,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-31T00:00:00","APV5684889","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",239901,8159,501], [106830,"Off-Printing and Binding",546016,"Public Defender",605,42.83,"Supplies, Parts and Materials",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-31T00:00:00","APV5684915","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EWING PRINTING COMPANY INC ",4033,10658,605], [106831,"AdmOp-Printing",599027,"Larue Carter Hospital",450,0.19,"Administrative and Operating Expenses",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-31T00:00:00","APV5684871","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,44016,450], [106832,"Off-Office Supplies",546002,"Public Defender Comm",25,71.92,"Supplies, Parts and Materials",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-31T00:00:00","APV5685473","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,1648,25], [106833,"Off-Office Supplies",546002,"Economic Development Corp",260,55,"Supplies, Parts and Materials",2020,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,36592,260], [106834,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,101,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-31T00:00:00","APV5684864","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTON HOSPITALS INC ",63833,34481,430], [106835,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,64,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW FORGEY ",280181,168667,100], [106836,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-31T00:00:00","APV5684826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,81505,235], [106837,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,3.38,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APP5684111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26089,650], [106838,"Com and Train - WORK SHOPS",535012,"Prosecuting Attorneys Cncl",39,2255.01,"Contractual Services",2020,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2020-01-31T00:00:00","APV5684683","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CSC HOLDINGS LLC ",363233,5250,39], [106839,"Off-Office Supplies",546002,"Treasurer of State",48,151.33,"Supplies, Parts and Materials",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-31T00:00:00","APV5684689","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,12175,48], [106840,"Workers Comp Medical Claims",519230,"State Police",100,9798.55,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-01-31T00:00:00","APV5684804","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,12173,48], [106841,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE HERRON ",282445,168672,100], [106842,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,1573.8,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-31T00:00:00","APV5684931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,13288,667], [106843,"Real Estate Rentals",590110,"Motor Vehicles",235,430,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-31T00:00:00","APV5684826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA REPERTORY THEATRE INC ",86857,81495,235], [106844,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,11.24,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-31T00:00:00","APV5684868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52959,440], [106845,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,2.87,"Administrative and Operating Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-01-31T00:00:00","APV5684883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,61053,498], [106846,"Off-Office Supplies",546002,"Motor Vehicles",235,314,"Supplies, Parts and Materials",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684826","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","HP INC ",53476,81499,235], [106847,"AdmOp-Registration",599020,"Criminal Justice Institute",32,350,"Administrative and Operating Expenses",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-31T00:00:00","APV5684677","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LIFESAVERS CONFERENCE INC ",115017,75329,32], [106848,"AdmOp-PostageMeter/Postage",599036,"Evansville Psych Childrens Ctr",415,0.82,"Administrative and Operating Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-31T00:00:00","APV5684861","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9957,415], [106849,"Mot Veh Ex - Gasoline",541002,"Personnel",70,36.66,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-31T00:00:00","APV5684798","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ROSANNA COY ",371189,15309,70], [106850,"Off-Office Supplies",546002,"Insurance",210,424.26,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-31T00:00:00","APV5684820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4 IMPRINT ",5296,28257,210], [106851,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,10.78,"Supplies, Parts and Materials",2020,"Education","Blind School GF PM",19281,"Capital Funds","2020-01-31T00:00:00","APV5684908","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH - MARK EASTRIDGE ",87949,25365,550], [106852,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,0.61,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APP5684008","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CONCEPT PRINTS INC ",58992,1492908,340], [106853,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-31T00:00:00","APV5684826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,81503,235], [106854,"InState Travel - Lodging",595130,"Supreme Court Admin",22,292.5,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SETH PRUDEN ",351907,67262,22], [106855,"Main - Computers",533041,"Family and Social Svcs Admin",405,43182.4,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-31T00:00:00","APV5684859","2020-02-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","CLEAROBJECT INC ",294685,199590,500], [106856,"AdmOp-Late Payment Interest",592022,"Correction",615,0.28,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-31T00:00:00","APP5684092","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,197385,615], [106857,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,0.95,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-31T00:00:00","APP5684911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,41610,560], [106858,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,0.22,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APP5684111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26083,650], [106859,"AdmOp-Printing",599027,"FSSA Aging",498,0.34,"Administrative and Operating Expenses",2020,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-01-31T00:00:00","APV5684883","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,61053,498], [106860,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,22177,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-31T00:00:00","APV5684823","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,52901,220], [106861,"SpOp-UniformsandRelated",547022,"State Prison",620,3144.36,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-31T00:00:00","APV5684922","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,22722,620], [106862,"SpOp-Software licenses",547053,"Legislative Services",17,778.34,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-31T00:00:00","APV5684668","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16696,17], [106863,"Fac Main - Elec - Switches",543059,"Evansville State Hospital",425,184,"Supplies, Parts and Materials",2020,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2020-01-31T00:00:00","APV5684862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,60833,425], [106864,"Off-Office Supplies",546002,"Economic Development Corp",260,24.46,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36586,260], [106865,"SpOp -Ammo and related",547072,"Law Enforcement Training Brd",103,203.75,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-31T00:00:00","APV5684807","2020-02-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,10036,103], [106866,"OutoSt Travel - Lodging",595530,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684830","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,35993,265], [106867,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,370.88,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER A BAUER ",184491,67253,22], [106868,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,3589.23,"Contractual Services",2020,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID REMONDINI ",348034,67263,22], [106869,"Temp Staffing Medical",519853,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-31T00:00:00","APV5684862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,60516,425], [106870,"Off-Office Supplies",546002,"Public Defender",605,36,"Supplies, Parts and Materials",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-31T00:00:00","APV5684915","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,10659,605], [106871,"InState Travel - Mileage",595110,"Supreme Court Admin",22,38.04,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHAEL MCKEE ",376958,67264,22], [106872,"ProgOp - Environmental",539107,"Environmental Management",495,214.69,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-31T00:00:00","APV5684875","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WABASH RIVER ENHANCEMENT CORP ",239349,235908,495], [106873,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,295.5,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-31T00:00:00","APV5684931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,13287,667], [106874,"Inf Main-Lumber Building",544050,"State Prison",620,137.88,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-31T00:00:00","APV5684922","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22723,620], [106875,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,0,"Administrative and Operating Expenses",2020,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-01-31T00:00:00","APV5684848","2020-02-04T00:00:00","Emergency Planning",6320,"PeopleSoft Financials","SARAH CHANEY ",373089,84370,385], [106876,"InState Travel - Per DiemandMeal",595120,"Local Gov Finance",215,52,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-31T00:00:00","APV5684821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA MARKET ",368582,8032,215], [106877,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,0,"Supplies, Parts and Materials",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-31T00:00:00","APV5684680","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,30701,38], [106878,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,100,"Contractual Services",2020,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2020-01-31T00:00:00","APV5684680","2020-02-04T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","AMY LYNCH ",356558,30714,38], [106879,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,10376.23,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-31T00:00:00","APV5684885","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,3413338,497], [106880,"Prof Serv-Photography Service",531061,"House of Representatives",3,2000,"Contractual Services",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-31T00:00:00","APV5684666","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN HAWKINS ",283381,14186,3], [106881,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,173.26,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-31T00:00:00","APP5684008","2020-02-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CONCEPT PRINTS INC ",58992,1492910,340], [106882,"Prof Serv - Info Process Cnslt",531013,"Economic Development Corp",260,65810,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWE LLP ",1658,36584,260], [106883,"InState Travel - Lodging",595130,"Supreme Court Admin",22,458.41,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SETH PRUDEN ",351907,67265,22], [106884,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,2.88,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-31T00:00:00","APP5684911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,41612,560], [106885,"Sp Op -Food",547012,"Veterans Home",570,382.44,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,82068,570], [106886,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4805.35,"Contractual Services",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-31T00:00:00","APV5684879","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,3413330,497], [106887,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,0.22,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APP5684111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26078,650], [106888,"Telecom - Data",521018,"Economic Development Corp",260,84.95,"Utilities",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CMN-RUS INC ",288535,36599,260], [106889,"AdmOp-Dues and Subscriptions",599026,"Horse Racing Comm",265,-550,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684830","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,35993,265], [106890,"AdmOp-Court Reporting Services",599102,"Tax Court",28,404.44,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-31T00:00:00","APV5684675","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,1559,28], [106891,"InState Travel - Mileage",595110,"State Police",100,84.36,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID GRAVES ",84778,168676,100], [106892,"AdmOp-Dues and Subscriptions",599026,"Horse Racing Comm",265,60,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-31T00:00:00","APV5684830","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","UNITED STATES HARNESS WRITERS ASSOC ",216394,36095,265], [106893,"AdmOp-Court Reporting Services",599102,"Supreme Court Admin",22,130.29,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,67257,22], [106894,"InState Travel - Per DiemandMeal",595120,"State Police",100,130,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN HALL ",371234,168679,100], [106895,"Workers Comp Admin Fee",519240,"State Police",100,-2346.28,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-01-31T00:00:00","APV5684804","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,12173,48], [106896,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,400.81,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-31T00:00:00","APV5684833","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FERRELLGAS LP ",15291,27679,286], [106897,"Com and Train - TRAINING General",535014,"Criminal Justice Institute",32,2011.38,"Contractual Services",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-31T00:00:00","APV5684677","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL DEPEW ",369889,75333,32], [106898,"InState Travel - Lodging",595130,"Public Defender Comm",25,11.64,"Administrative and Operating Expenses",2020,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2020-01-31T00:00:00","APV5685473","2020-02-04T00:00:00","Public Defense",2390,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1649,25], [106899,"InState Travel - Mileage",595110,"Local Gov Finance",215,86.48,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-31T00:00:00","APV5684821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA MARKET ",368582,8032,215], [106900,"Com and Train - TRAINING General",535014,"Criminal Justice Institute",32,7237,"Contractual Services",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-31T00:00:00","APV5684677","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL DEPEW ",369889,75334,32], [106901,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,194.48,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,36592,260], [106902,"AdmOp-EmpReimb-Cell Phone",599211,"Tax Court",28,115.17,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-31T00:00:00","APV5684675","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA WENTWORTH ",280773,1558,28], [106903,"Off-Office Supplies",546002,"Neuro Diagnostic Ins",451,62.97,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-31T00:00:00","APV5684873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1550,451], [106904,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,610.19,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-31T00:00:00","APV5684873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1548,451], [106905,"Const - Land/Building",538400,"War Memorials Comm",315,230395,"Contractual Services",2020,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-01-31T00:00:00","APV5684841","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDT CONSTRUCTION INC ",70715,7662,315], [106906,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,33088.39,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-31T00:00:00","APV5684879","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,3413333,497], [106907,"OutoSt Travel - Per DiemandMeal",595520,"Supreme Court Admin",22,96,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER A BAUER ",184491,67253,22], [106908,"NonRealEstRnt-POBox",591020,"Madison Corr",667,3.21,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-31T00:00:00","APV5684931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,13285,667], [106909,"Off-Office Supplies",546002,"Economic Development Corp",260,81.5,"Supplies, Parts and Materials",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IMPACT NETWORKING INDIANA LLC ",306780,36601,260], [106910,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,0.22,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APP5684111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26080,650], [106911,"InState Travel - Mileage",595110,"Local Gov Finance",215,144.4,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-31T00:00:00","APV5684821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKINNEY, STEVEN R ",72706,8033,215], [106912,"MedVet-Medical",548010,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-31T00:00:00","APV5684868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52950,440], [106913,"Workers Comp Admin Fee",519240,"State Police",100,93.49,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-01-31T00:00:00","APV5684804","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,12174,48], [106914,"Com and Train - TRAINING General",535014,"Criminal Justice Institute",32,6604.77,"Contractual Services",2020,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-01-31T00:00:00","APV5684677","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL DEPEW ",369889,75332,32], [106915,"Bonus Awards",593035,"Legislative Services",17,33.69,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-31T00:00:00","APV5684668","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16696,17], [106916,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,233.2,"Administrative and Operating Expenses",2020,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-01-31T00:00:00","APV5684820","2020-02-04T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28270,210], [106917,"Prof Serv-Legal Research",531055,"Motor Vehicles",235,1153.61,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-31T00:00:00","APV5684826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,81502,235], [106918,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,20.74,"Administrative and Operating Expenses",2020,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,67261,22], [106919,"InState Travel - Mileage",595110,"State Police",100,106.4,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES J. OLSZEWSKI ",168121,168675,100], [106920,"AdmOp-Registration",599020,"Horse Racing Comm",265,550,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684830","2020-02-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,35993,265], [106921,"MedVet-RX Drugs",548012,"Madison State Hospital",430,437.14,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-31T00:00:00","APV5684864","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,34484,430], [106922,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,66.57,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-31T00:00:00","APV5684862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,60835,425], [106923,"AdmOp-Advert-Gen",599112,"Legislative Services",17,64.99,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-31T00:00:00","APV5684668","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,16696,17], [106924,"MedVet-DietarySupls/Food",548034,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-31T00:00:00","APV5684868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,52950,440], [106925,"InState Travel - Mileage",595110,"Brd of Tax Review",217,97.28,"Administrative and Operating Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2020-01-31T00:00:00","APV5684822","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAREK M GRABOWSKI ",382651,2888,217], [106926,"AdmOp-Dues and Subscriptions",599026,"Ofc of Energy Development",266,10375.97,"Administrative and Operating Expenses",2020,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-01-31T00:00:00","APV5684832","2020-02-04T00:00:00","Department Of Energy",8081,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE ENERGY ",84236,316,266], [106927,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,1771.78,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-31T00:00:00","APV5684823","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HANGER PROSTHETICS and ORTHOTICS ",91928,52904,220], [106928,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,1100.6,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-31T00:00:00","APV5684931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,13290,667], [106929,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-31T00:00:00","APV5684826","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,81504,235], [106930,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,0.22,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APP5684111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26081,650], [106931,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,15777.6,"Contractual Services",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-31T00:00:00","APV5684868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,52965,440], [106932,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS TOW ",288431,168671,100], [106933,"AdmOp-Legal Ads",599030,"Environmental Management",495,26.47,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-31T00:00:00","APV5684875","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,235893,495], [106934,"Const -BuildRepair-HVACandPlumb",538922,"School for the Deaf",560,19280.86,"Contractual Services",2020,"Education","ISD Postwar Construction Fund",70541,"Capital Funds","2020-01-31T00:00:00","APV5684910","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","LEHMAN'S INC ",50957,41667,560], [106935,"Off-Office Supplies",546002,"Economic Development Corp",260,307,"Supplies, Parts and Materials",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRIORITY PRESS ",7026,36579,260], [106936,"Mot Veh Ex - Gasoline",541002,"Insurance",210,88.58,"Supplies, Parts and Materials",2020,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-01-31T00:00:00","APV5684820","2020-02-04T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","WEX BANK ",119208,28265,210], [106937,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,355,"Contractual Services",2020,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2020-01-31T00:00:00","APV5684879","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","O'BRIEN PSYCHOLOGICAL SERVICES INC ",109037,3413328,497], [106938,"InState Travel - Mileage",595110,"Personnel",70,98.8,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-31T00:00:00","APV5684798","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","GOFFINET, ANTHONY EDWARD ",81141,15310,70], [106939,"InState Travel - Per DiemandMeal",595120,"Personnel",70,52,"Administrative and Operating Expenses",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-31T00:00:00","APV5684798","2020-02-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ROSANNA COY ",371189,15309,70], [106940,"AdmOp-EmpReimb-Cell Phone",599211,"Tax Court",28,-167.63,"Administrative and Operating Expenses",2020,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-01-31T00:00:00","APV5684675","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA WENTWORTH ",280773,1557,28], [106941,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,526.68,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-31T00:00:00","APV5684687","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67402,46], [106942,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,1.91,"Administrative and Operating Expenses",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-31T00:00:00","APP5684911","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,41611,560], [106943,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,72916.65,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA CORPORATE PARTNERSHIP, ",218678,36590,260], [106944,"Eqp Main-Repair parts",545006,"Evansville Psych Childrens Ctr",415,142.48,"Supplies, Parts and Materials",2020,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2020-01-31T00:00:00","APV5684861","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,9956,415], [106945,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,112,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHRISTOPHER L BARR ",80580,168670,100], [106946,"NonRealEstRnt-Vehicle Rentals",591024,"Horse Racing Comm",265,200.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-01-31T00:00:00","APV5684830","2020-02-04T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,36097,265], [106947,"SpOp -Household",547016,"State Prison",620,-9755.59,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-31T00:00:00","APV5684922","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,22723,620], [106948,"AdmOp-Printing",599027,"Agriculture",36,42,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-31T00:00:00","APV5684679","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFSET HOUSE INC ",6512,12648,36], [106949,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,21.34,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-31T00:00:00","APV5684873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1549,451], [106950,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,3.4,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APP5684111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26086,650], [106951,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,25,"Contractual Services",2020,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2020-01-31T00:00:00","APV5684830","2020-02-04T00:00:00","Gaming Integrity Fund",2590,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,36099,265], [106952,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,145.69,"Administrative and Operating Expenses",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-31T00:00:00","APV5684868","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,52961,440], [106953,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,428.21,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-31T00:00:00","APV5684687","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,67401,46], [106954,"OutoSt Travel - Luggage Fee",595594,"State Police",100,60,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHRISTOPHER L BARR ",80580,168670,100], [106955,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,33514.83,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-31T00:00:00","APV5684875","2020-02-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WABASH RIVER ENHANCEMENT CORP ",239349,235908,495], [106956,"Com and Train - TRAINING General",535014,"Evansville Psych Childrens Ctr",415,0.99,"Contractual Services",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-31T00:00:00","APV5684861","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OTC BRANDS INC ",345216,9955,415], [106957,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,12500,"Contractual Services",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,36594,260], [106958,"Prof Serv - Legal Services",531014,"Attorney General",46,2869.4,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-31T00:00:00","APV5684687","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS SOZIO ",323600,67403,46], [106959,"Real Estate Rentals",590110,"Environmental Management",495,10857.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-31T00:00:00","APV5684875","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MAINSHIP PROPERTIES LLC ",346779,235907,495], [106960,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,0.22,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APP5684111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26082,650], [106961,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,91.94,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-31T00:00:00","APV5684873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1551,451], [106962,"AdmOp-Printing",599027,"Evansville Psych Childrens Ctr",415,0.1,"Administrative and Operating Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-31T00:00:00","APV5684861","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9957,415], [106963,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,300.15,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-31T00:00:00","APV5684873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1547,451], [106964,"InState Travel - Per DiemandMeal",595120,"Local Gov Finance",215,156,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-31T00:00:00","APV5684821","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKINNEY, STEVEN R ",72706,8033,215], [106965,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,16342.69,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-31T00:00:00","APV5684879","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THE WABASH INDEPENDENT LIVING AND LEARNI ",105782,3413335,497], [106966,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,846.98,"Supplies, Parts and Materials",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-31T00:00:00","APV5684873","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,1552,451], [106967,"Prof Serv - MGMNT CONSULTANT",531010,"Integrated Public Safety Comm",286,136463.55,"Contractual Services",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-31T00:00:00","APV5684833","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","NOKIA OF AMERICA CORPORATION ",788,27678,286], [106968,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,3.41,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APP5684111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26085,650], [106969,"Prof Serv - Employment Serv",531038,"Lieutenant Governor's Office",38,575,"Contractual Services",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-31T00:00:00","APV5684680","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,30713,38], [106970,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,-504.89,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,67211,22], [106971,"Prof Serv - Program Develop",531025,"Early Child Learning",501,1094.35,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-31T00:00:00","APV5684889","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY LEARNING CENTER ",362515,8166,501], [106972,"Sec and Sfty - Fire Control",534020,"Madison State Hospital",430,87,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-31T00:00:00","APV5684864","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,34479,430], [106973,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,23657.32,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-31T00:00:00","APV5684941","2020-02-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","INDIANA SCHOOL NUTRITION ASSOCIATION INC ",100062,142859,718], [106974,"Admin Op Management fees",592060,"Evansville Psych Childrens Ctr",415,0.01,"Administrative and Operating Expenses",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-31T00:00:00","APV5684861","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9957,415], [106975,"Prof Serv - MGMNT CONSULTANT",531010,"Correctional Industrial Fac",635,387.5,"Contractual Services",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-31T00:00:00","APV5684926","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,10363,635], [106976,"MedVet-Medical",548010,"Evansville State Hospital",425,19.15,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-31T00:00:00","APV5684862","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,60829,425], [106977,"AdmOp-Court Reporting Services",599102,"Supreme Court Admin",22,30,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY REINHARDT ",216633,67255,22], [106978,"AdmOp-Dues and Subscriptions",599026,"Horse Racing Comm",265,60,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-31T00:00:00","APV5684830","2020-02-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","UNITED STATES HARNESS WRITERS ASSOC ",216394,36094,265], [106979,"Prof Serv - Mgmt Support",531030,"Motor Vehicles",235,192442,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-31T00:00:00","APV5684826","2020-02-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","SONDHI SOLUTIONS LLC ",284584,81501,235], [106980,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,0.22,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APP5684111","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,26079,650], [106981,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKEY LOVE ",88770,168678,100], [106982,"SpOp -Household",547016,"State Prison",620,12623.74,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-31T00:00:00","APV5684922","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,22747,620], [106983,"Off-Office Supplies",546002,"Economic Development Corp",260,299,"Supplies, Parts and Materials",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-31T00:00:00","APV5684828","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRIORITY PRESS ",7026,36580,260], [106984,"InState Travel - Mileage",595110,"Agriculture",36,108.84,"Administrative and Operating Expenses",2020,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-01-31T00:00:00","APV5684679","2020-02-04T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","MARTIN CHATTIN ",132289,12653,36], [106985,"Prof Serv - Engineering",531039,"Insurance",210,10400,"Contractual Services",2020,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2020-01-31T00:00:00","APV5684820","2020-02-04T00:00:00","Mine Subsidence Insurance Fun",6310,"PeopleSoft Financials","HEARTLAND ENVIRONMENTAL ",21758,28266,210], [106986,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,-405,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,67212,22], [106987,"InState Travel - Mileage",595110,"Supreme Court Admin",22,72.96,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BOYCE ",175930,67268,22], [106988,"Off-Office Supplies",546002,"Putnamville Corr",650,0.87,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26178,650], [106989,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-31T00:00:00","APP5684068","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3444819,502], [106990,"AdmOp-PostageMeter/Postage",599036,"Insurance",210,4694.73,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-31T00:00:00","APV5684820","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28268,210], [106991,"MedVet-Medical",548010,"Logansport State Hospital",435,15.16,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48275,435], [106992,"NonRealEstRnt-POBox",591020,"Madison Corr",667,7.33,"Administrative and Operating Expenses",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-31T00:00:00","APV5684931","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,13286,667], [106993,"Off-Office Supplies",546002,"Putnamville Corr",650,20.76,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-31T00:00:00","APV5684927","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26183,650], [106994,"SpOp-Manufacturing",547028,"Correctional Industries",515,1122.2,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ELKHART STEEL SERV INC ",1321,111803,515], [106995,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-5.57,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-31T00:00:00","APV5684866","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48271,435], [106996,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,137.63,"Administrative and Operating Expenses",2020,"Education","ISD DOEd Fund",62460,"Federal Funds","2020-01-31T00:00:00","APP5684085","2020-02-04T00:00:00","Department Of Education",8084,"PeopleSoft Financials","STANDARD FOR SUCCESS LLC ",311764,41613,560], [106997,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2606.25,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-31T00:00:00","APV5684801","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,203227,90], [106998,"Main-BuildMat-Supplies",543073,"Correctional Industries",515,166.75,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-31T00:00:00","APV5684905","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111805,515], [106999,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,430,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-31T00:00:00","APV5684671","2020-02-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,67267,22], [107000,"MedVet-RX Drugs",548012,"Veterans Home",570,-350.98,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-31T00:00:00","APV5684913","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,82072,570], [107001,"Prof Serv - Business Admin",531026,"Brd of Education",701,5624.31,"Contractual Services",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-31T00:00:00","APV5684938","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ACS VENTURES LLC ",333836,3060,701], [107002,"InState Travel - Mileage",595110,"State Police",100,128.44,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-31T00:00:00","APV5684805","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNNY J. IVORY ",215734,168674,100], [107003,"Energy - Natural Gas",520204,"Pendleton Corr",630,173.91,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-11T00:00:00","APV5634534","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,27578,630], [107004,"Weapons riot control equip",555536,"Pendleton Corr",630,50495,"Capital Costs",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECUR MAR LLC ",67586,27711,630], [107005,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,662.55,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27697,630], [107006,"Energy - Natural Gas",520204,"Pendleton Corr",630,492.36,"Utilities",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-11T00:00:00","APV5634534","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,27579,630], [107007,"Eqp Main-SmallToolsImplements",545008,"Pendleton Corr",630,329.78,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27692,630], [107008,"AdmOp-Freight and Express",599042,"Pendleton Corr",630,1800,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECUR MAR LLC ",67586,27711,630], [107009,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,119.55,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27704,630], [107010,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,158.38,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27690,630], [107011,"Off-Office Supplies",546002,"Pendleton Corr",630,6.44,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27714,630], [107012,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,157,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27701,630], [107013,"Main - Shop Equipment",533025,"Pendleton Corr",630,1750,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SECUR MAR LLC ",67586,27711,630], [107014,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,100,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27691,630], [107015,"Inf Main-Bituminus Mixture",544028,"Pendleton Corr",630,1277.69,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,27713,630], [107016,"SpOpSp-Safety",547032,"Pendleton Corr",630,1384,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-01T00:00:00","APV5627356","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,27523,630], [107017,"Fac Main -Painting",543018,"Pendleton Corr",630,623.12,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,27712,630], [107018,"SpOp-UniformsandRelated",547022,"Pendleton Corr",630,2925.6,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,27689,630], [107019,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,5.19,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,27688,630], [107020,"Mot Veh Ex - Parts and Supplies",541010,"Pendleton Corr",630,555.5,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,27693,630], [107021,"InState Travel - Per DiemandMeal",595120,"Pendleton Corr",630,78,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNATHAN JACKSON ",382044,27687,630], [107022,"SpOp -Household",547016,"Pendleton Corr",630,370,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27695,630], [107023,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,113.6,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27702,630], [107024,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,1661.04,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27700,630], [107025,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,64.95,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27699,630], [107026,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,279.3,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27694,630], [107027,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,88.34,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27698,630], [107028,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,165.87,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27696,630], [107029,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,231.4,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,27703,630], [107030,"Off-Office Supplies",546002,"Pendleton Corr",630,68.69,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-02-01T00:00:00","APV5686031","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,27715,630], [107031,"AdmOp-Late Payment Interest",592022,"Health",400,44.17,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-04T00:00:00","APP5685493","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607582,400], [107032,"AdmOp-Late Payment Interest",592022,"Health",400,10.99,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-04T00:00:00","APP5685493","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607583,400], [107033,"AdmOp-Late Payment Interest",592022,"Health",400,10.21,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-04T00:00:00","APP5685493","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607580,400], [107034,"AdmOp-Late Payment Interest",592022,"Health",400,2.78,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-04T00:00:00","APP5685493","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,606374,400], [107035,"AdmOp-Late Payment Interest",592022,"Health",400,26.18,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-04T00:00:00","APP5685493","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607571,400], [107036,"AdmOp-Late Payment Interest",592022,"Health",400,13.09,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-04T00:00:00","APP5685493","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607574,400], [107037,"AdmOp-Late Payment Interest",592022,"Health",400,52.61,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-04T00:00:00","APP5685493","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607572,400], [107038,"AdmOp-Late Payment Interest",592022,"Health",400,21.98,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-04T00:00:00","APP5685493","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607581,400], [107039,"AdmOp-Late Payment Interest",592022,"Health",400,13.09,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-02-04T00:00:00","APP5685493","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,607573,400], [107040,"NonRealEstRnt-OffEquipment",591010,"Administration",61,10.36,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161917,61], [107041,"Prog Op - Background Checks",539140,"Administration",61,11.35,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,161935,61], [107042,"Main - Equip Main Agreement",533004,"Putnamville Corr",650,113.75,"Contractual Services",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,25922,650], [107043,"Off-Office Supplies",546002,"Putnamville Corr",650,26.5,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25966,650], [107044,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,977.47,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSTONE SUPPLY ",1705,25937,650], [107045,"NonRealEstRnt-Office Copier",591030,"Administration",61,187.51,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161931,61], [107046,"NonRealEstRnt-Office Copier",591030,"Administration",61,83.86,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161925,61], [107047,"Fac Main -Electrical",543016,"Putnamville Corr",650,533.88,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25939,650], [107048,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,256.13,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UTILITY SUPPLY AND CONSTRUCTION CO ",2792,25921,650], [107049,"Main - BuildgandGrnd Main",532010,"Administration",61,-0.01,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APC5629953","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON EXHIBITS LLC ",18390,161802,61], [107050,"Off-Office Supplies",546002,"Putnamville Corr",650,33.99,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25957,650], [107051,"Mot Veh Ex - Parts and Supplies",541010,"Putnamville Corr",650,539.19,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPLETE OUTDOOR AND EQUIPMENT ",13966,25923,650], [107052,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-04T00:00:00","APP5685496","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,3456124,502], [107053,"Off-Office Supplies",546002,"Putnamville Corr",650,31.53,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25960,650], [107054,"Fac Main -Electrical",543016,"Putnamville Corr",650,1774.08,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25982,650], [107055,"Mot Veh Ex - Parts and Supplies",541010,"Putnamville Corr",650,1310.95,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25928,650], [107056,"AdmOp-EmpReimb-Cell Phone",599211,"Administration",61,90,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL SUZANNE CARNELL ",149479,161919,61], [107057,"AdmOp-Late Payment Interest",592022,"Child Services",502,9.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-02-04T00:00:00","APP5685496","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRIOT SOLUTIONS LLC ",333321,3456598,502], [107058,"Off-Office Supplies",546002,"Putnamville Corr",650,48.79,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25959,650], [107059,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,87.6,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25980,650], [107060,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,29.7,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25943,650], [107061,"Sec and Sfty - SECURITY ALARMS",534040,"Putnamville Corr",650,1750,"Contractual Services",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,25916,650], [107062,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,456.2,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25974,650], [107063,"Off-Office Supplies",546002,"Putnamville Corr",650,27.96,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25965,650], [107064,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,50.61,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HEADLEY TRUE VALUE HARDWARE ",3924,25925,650], [107065,"Off-Office Supplies",546002,"Putnamville Corr",650,19.43,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25964,650], [107066,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,624.36,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25972,650], [107067,"Off-Office Supplies",546002,"Putnamville Corr",650,282.46,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASAP IDENTIFICATION SECURITY ",213433,25924,650], [107068,"Fac Main -Electrical",543016,"Putnamville Corr",650,155.8,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25975,650], [107069,"SpOp -Household",547016,"Putnamville Corr",650,1776.36,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25977,650], [107070,"Fac Main -Electrical",543016,"Putnamville Corr",650,1040,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25942,650], [107071,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,279.44,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25952,650], [107072,"Sp Op -Food",547012,"Putnamville Corr",650,2752,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,25935,650], [107073,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,1018.74,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25956,650], [107074,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,218.55,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UTILITY SUPPLY AND CONSTRUCTION CO ",2792,25920,650], [107075,"Eqp Main-SmallToolsImplements",545008,"Putnamville Corr",650,138.78,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25981,650], [107076,"Fac Main -Electrical",543016,"Putnamville Corr",650,140.4,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25978,650], [107077,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,79.75,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25948,650], [107078,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,339.5,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25947,650], [107079,"Sp Op -Food",547012,"Putnamville Corr",650,2150,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,25936,650], [107080,"ProgOp - Inspection",539137,"Putnamville Corr",650,8791.66,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,25911,650], [107081,"Mot Veh Ex - Parts and Supplies",541010,"Putnamville Corr",650,246.52,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25930,650], [107082,"NonRealEstRnt-OffEquipment",591010,"Administration",61,29.11,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161926,61], [107083,"Main -GarbageRemoval",532023,"Putnamville Corr",650,1312.98,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,25914,650], [107084,"Fac Main -Electrical",543016,"Putnamville Corr",650,167.04,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25976,650], [107085,"Off-Office Supplies",546002,"Putnamville Corr",650,4.95,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25961,650], [107086,"Main -GarbageRemoval",532023,"Putnamville Corr",650,320,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,25912,650], [107087,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,2562.96,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25949,650], [107088,"Fac Main -Electrical",543016,"Putnamville Corr",650,50.4,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25979,650], [107089,"Mot Veh Ex - Parts and Supplies",541010,"Putnamville Corr",650,609.03,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25929,650], [107090,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,531.24,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25938,650], [107091,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,69.8,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25944,650], [107092,"Sp Op -Food",547012,"Putnamville Corr",650,3733.5,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,25933,650], [107093,"Off-Office Supplies",546002,"Putnamville Corr",650,849.78,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,25915,650], [107094,"Main -GarbageRemoval",532023,"Putnamville Corr",650,809.29,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,25913,650], [107095,"Off-Office Supplies",546002,"Putnamville Corr",650,2.96,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25958,650], [107096,"Sp Op -Food",547012,"Putnamville Corr",650,2338.95,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,25934,650], [107097,"Sp Op -Food",547012,"Putnamville Corr",650,2821.05,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,25931,650], [107098,"AdmOp-EmpReimb-Cell Phone",599211,"Administration",61,90,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-12T00:00:00","APV5634395","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL DINKENS ",50584,162040,61], [107099,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,652.1,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25950,650], [107100,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,246.96,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25941,650], [107101,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,163.6,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25973,650], [107102,"NonRealEstRnt-OffEquipment",591010,"Administration",61,36.78,"Administrative and Operating Expenses",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161930,61], [107103,"Off-Office Supplies",546002,"Putnamville Corr",650,115.02,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25969,650], [107104,"Off-Copier Supplies",546014,"Putnamville Corr",650,1038.8,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25967,650], [107105,"NonRealEstRnt-Office Copier",591030,"Administration",61,486.98,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161932,61], [107106,"NonRealEstRnt-OffEquipment",591010,"Administration",61,84.25,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161921,61], [107107,"Off-Office Supplies",546002,"Putnamville Corr",650,2.16,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25963,650], [107108,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,159.9,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25954,650], [107109,"NonRealEstRnt-Office Copier",591030,"Administration",61,196.34,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161933,61], [107110,"Off-Office Supplies",546002,"Putnamville Corr",650,77.2,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25971,650], [107111,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,324,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25951,650], [107112,"Off-Office Supplies",546002,"Putnamville Corr",650,140.83,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25968,650], [107113,"Off-Office Supplies",546002,"Putnamville Corr",650,49.16,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25970,650], [107114,"SpOpSp-Safety",547032,"Putnamville Corr",650,38.5,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,25919,650], [107115,"Off-Office Supplies",546002,"Putnamville Corr",650,16.44,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25962,650], [107116,"NonRealEstRnt-Office Copier",591030,"Administration",61,102.3,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161920,61], [107117,"NonRealEstRnt-Office Copier",591030,"Administration",61,209.36,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161927,61], [107118,"NonRealEstRnt-Office Copier",591030,"Administration",61,71.49,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161924,61], [107119,"NonRealEstRnt-Office Copier",591030,"Administration",61,208.98,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161923,61], [107120,"Inf Main-Salt NaCl",544020,"Putnamville Corr",650,2194.24,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,25917,650], [107121,"Mot Veh Ex - Parts and Supplies",541010,"Putnamville Corr",650,25.54,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25926,650], [107122,"Main - BuildgandGrnd Main",532010,"Putnamville Corr",650,7312,"Contractual Services",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAVES PLUMBING CO INC ",50808,25918,650], [107123,"AdmOp-EmpReimb-Cell Phone",599211,"Administration",61,90,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-12T00:00:00","APV5634395","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID A. HUNTLEY ",71066,162041,61], [107124,"NonRealEstRnt-Office Copier",591030,"Administration",61,30.73,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161918,61], [107125,"NonRealEstRnt-OffEquipment",591010,"Administration",61,36.53,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161922,61], [107126,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,1366.91,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25953,650], [107127,"SpOpSp-Safety",547032,"Putnamville Corr",650,150.04,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25945,650], [107128,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,272.85,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25910,650], [107129,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,96.8,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25946,650], [107130,"Fac Main -Electrical",543016,"Putnamville Corr",650,247.14,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25940,650], [107131,"Sp Op -Food",547012,"Putnamville Corr",650,4778.88,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,25932,650], [107132,"Mot Veh Ex - Parts and Supplies",541010,"Putnamville Corr",650,36.82,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25927,650], [107133,"Main - Office Equipment",533033,"IN Archives and Records Admin",62,185,"Contractual Services",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,8872,62], [107134,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,21.59,"Supplies, Parts and Materials",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8876,62], [107135,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,261.38,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","IDEAL COATINGS LLC ",373754,420268,300], [107136,"Off-Mailing Supplies",546023,"IN Archives and Records Admin",62,126.43,"Supplies, Parts and Materials",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLINGER CORPORATION ",58043,8874,62], [107137,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,575.22,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-11T00:00:00","APV5634540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,10538,655], [107138,"NonRealEstRnt-OffEquipment",591010,"IN Archives and Records Admin",62,162.18,"Administrative and Operating Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8877,62], [107139,"Off-Office Supplies",546002,"Correctional Industrial Fac",635,106.92,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-11T00:00:00","APV5634535","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10320,635], [107140,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,2.5,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-02-04T00:00:00","APP5685488","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,36530,260], [107141,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industrial Fac",635,369.66,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-11T00:00:00","APV5634535","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,10316,635], [107142,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,383.48,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-11T00:00:00","APV5634540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,10539,655], [107143,"NonRealEstRnt-OffEquipment",591010,"IN Archives and Records Admin",62,83.52,"Administrative and Operating Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8878,62], [107144,"Fac Main -Plumbing Drainage",543014,"Pendleton Juvenile Corr",655,448,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2020-01-11T00:00:00","APV5634540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10542,655], [107145,"MedVet-LabSupply-GenMedical",548113,"School for the Blind and VI",550,272.85,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-01T00:00:00","APV5627354","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,25174,550], [107146,"Main - Shop Equipment",533025,"Pendleton Juvenile Corr",655,150,"Contractual Services",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-11T00:00:00","APV5634540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MH LOGISTICS CORP ",214559,10543,655], [107147,"Eqp Main-SmallToolsImplements",545008,"Correctional Industrial Fac",635,27.8,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-11T00:00:00","APV5634535","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,10318,635], [107148,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,36.14,"Supplies, Parts and Materials",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8887,62], [107149,"NonRealEstRnt-OffEquipment",591010,"IN Archives and Records Admin",62,164.74,"Administrative and Operating Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8879,62], [107150,"Main -GarbageRemoval",532023,"Pendleton Juvenile Corr",655,258.18,"Contractual Services",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-11T00:00:00","APV5634540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,10545,655], [107151,"Shop equipment",555539,"Pendleton Juvenile Corr",655,849,"Capital Costs",2020,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2020-01-11T00:00:00","APV5634540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10542,655], [107152,"NonRealEstRnt-OffEquipment",591010,"Public Access Counselor",64,111.17,"Administrative and Operating Expenses",2020,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-01-05T00:00:00","APV5629960","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,567,64], [107153,"Main -GarbageRemoval",532023,"Pendleton Juvenile Corr",655,716.42,"Contractual Services",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-11T00:00:00","APV5634540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,10546,655], [107154,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,26.95,"Supplies, Parts and Materials",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8884,62], [107155,"Eqp Main-SmallToolsImplements",545008,"IN Archives and Records Admin",62,171.75,"Supplies, Parts and Materials",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,8875,62], [107156,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,47.96,"Supplies, Parts and Materials",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8889,62], [107157,"SpOp-Micrograph",547060,"IN Archives and Records Admin",62,12653,"Supplies, Parts and Materials",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,8882,62], [107158,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,13.82,"Supplies, Parts and Materials",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8888,62], [107159,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY W TAYLOR ",86603,418355,300], [107160,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,60,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-01T00:00:00","APV5627355","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP BROCKMAN ",342930,81565,570], [107161,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,1.77,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-02-04T00:00:00","APP5685472","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY MAHURIN MILLER ",244415,67019,22], [107162,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industrial Fac",635,1082.97,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-11T00:00:00","APV5634535","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,10317,635], [107163,"Off-Copier Supplies",546014,"Pendleton Juvenile Corr",655,519.4,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-11T00:00:00","APV5634540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,10544,655], [107164,"Main -GarbageRemoval",532023,"Correctional Industrial Fac",635,258.18,"Contractual Services",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-11T00:00:00","APV5634535","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,10322,635], [107165,"Main -GarbageRemoval",532023,"Correctional Industrial Fac",635,2257.1,"Contractual Services",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-11T00:00:00","APV5634535","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,10323,635], [107166,"Main - Equip Main Agreement",533004,"IN Archives and Records Admin",62,8576.04,"Contractual Services",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,8873,62], [107167,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,473.88,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-11T00:00:00","APV5634540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,10540,655], [107168,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,7.62,"Supplies, Parts and Materials",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8886,62], [107169,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,45,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-01T00:00:00","APV5627355","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL GOTTSCHILING ",375789,81567,570], [107170,"Main - Office Equipment",533033,"IN Archives and Records Admin",62,170.25,"Contractual Services",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","MARDON EQUIPMENT CORPORATION ",19443,8871,62], [107171,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,383.48,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-11T00:00:00","APV5634540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,10537,655], [107172,"Main -GarbageRemoval",532023,"Correctional Industrial Fac",635,1688.7,"Contractual Services",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-11T00:00:00","APV5634535","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,10321,635], [107173,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0.9,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-02-04T00:00:00","APP5685472","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,67018,22], [107174,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,484.82,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-11T00:00:00","APV5634540","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,10541,655], [107175,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,238.29,"Supplies, Parts and Materials",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8885,62], [107176,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8.04,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,420203,300], [107177,"AdmOp-Freight and Express",599042,"IN Archives and Records Admin",62,17.97,"Administrative and Operating Expenses",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,8883,62], [107178,"NonRealEstRnt-OffEquipment",591010,"IN Archives and Records Admin",62,94.77,"Administrative and Operating Expenses",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8881,62], [107179,"NonRealEstRnt-OffEquipment",591010,"IN Archives and Records Admin",62,117.57,"Administrative and Operating Expenses",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-05T00:00:00","APV5629957","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8880,62], [107180,"Mot Veh Ex - Gasoline",541002,"War Memorials Comm",315,461.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-19T00:00:00","APV5638446","2020-02-04T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,7658,315], [107181,"Energy - Electricity",520202,"Transportation",800,45.8,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1677030,800], [107182,"Energy - Electricity",520202,"Transportation",800,65.14,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1677013,800], [107183,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660623,800], [107184,"Eqp Main-Repair parts",545006,"Transportation",800,66.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660614,800], [107185,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660621,800], [107186,"Water and Sewage",520102,"Transportation",800,19.66,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1677027,800], [107187,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660622,800], [107188,"Energy - Electricity",520202,"Transportation",800,55.55,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1677008,800], [107189,"Energy - Electricity",520202,"Transportation",800,9.26,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1677015,800], [107190,"Energy - Electricity",520202,"Transportation",800,14.36,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1677017,800], [107191,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,136.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660623,800], [107192,"Energy - Electricity",520202,"Transportation",800,129.9,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1677016,800], [107193,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660619,800], [107194,"Energy - Electricity",520202,"Transportation",800,10.91,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1677014,800], [107195,"Energy - Electricity",520202,"Transportation",800,462.35,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,1677029,800], [107196,"Energy - Electricity",520202,"Transportation",800,32.01,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1677009,800], [107197,"Water and Sewage",520102,"Transportation",800,152,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,1677022,800], [107198,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.43,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-02-04T00:00:00","APP5685498","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1679771,800], [107199,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1063.61,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1677006,800], [107200,"Energy - Electricity",520202,"Transportation",800,10.08,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1677020,800], [107201,"Energy - Electricity",520202,"Transportation",800,2.47,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1677018,800], [107202,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,433.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660619,800], [107203,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,77.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660613,800], [107204,"Energy - Electricity",520202,"Transportation",800,19.62,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1677010,800], [107205,"Energy - Electricity",520202,"Transportation",800,11.02,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1677019,800], [107206,"SpOp - Safety -Apparel",547160,"Transportation",800,37.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1663406,800], [107207,"Mot Veh Ex -Batteries",541037,"Transportation",800,105.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660614,800], [107208,"Energy - Electricity",520202,"Transportation",800,6.32,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1677012,800], [107209,"Const-ERECT SIGNAL",538540,"Transportation",800,7953.11,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1662321,800], [107210,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,49.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677007,800], [107211,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,237.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660612,800], [107212,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,7.17,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660677,800], [107213,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1321.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660621,800], [107214,"Energy - Electricity",520202,"Transportation",800,58.2,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1677011,800], [107215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660614,800], [107216,"Water and Sewage",520102,"Transportation",800,135.57,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1677028,800], [107217,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,70,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660614,800], [107218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1019.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660677,800], [107219,"Water and Sewage",520102,"Transportation",800,2.95,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,1677025,800], [107220,"Water and Sewage",520102,"Transportation",800,152,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,1677023,800], [107221,"SpOpSp-Safety",547032,"Transportation",800,97.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1677007,800], [107222,"Water and Sewage",520102,"Transportation",800,152,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,1677024,800], [107223,"Water and Sewage",520102,"Transportation",800,208.96,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1677026,800], [107224,"Energy - Electricity",520202,"Transportation",800,20.02,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-18T00:00:00","APV5638451","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1677021,800], [107225,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1234.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1660622,800], [107226,"Eqp Main-Repair parts",545006,"Transportation",800,63.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-02-04T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1660677,800], [107227,"Const - Constructn Conslt",538150,"Transportation",800,142699.55,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-02T00:00:00","APV5686081","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1682476,800], [107228,"Cnslt Environmental",538153,"Transportation",800,4355.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-02T00:00:00","APV5686081","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1682474,800], [107229,"Const - nonInterST Resurface",538110,"Transportation",800,1027.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-02-02T00:00:00","APV5686081","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1682675,800], [107230,"Land Acquisition Prof Serv",551170,"Transportation",800,0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-20T00:00:00","APV5638452","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITEWATER VALLEY PUBLISHING ",53402,1676612,800], [107231,"Cnslt Project Develop",538155,"Transportation",800,16749.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-05T00:00:00","APV5630152","2020-02-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1669968,800], [107232,"Real Estate Rentals",590110,"Protection Advocacy Svcs Comm",44,9722.38,"Administrative and Operating Expenses",2020,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-02-01T00:00:00","APV5685474","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STOLLER REALTY, LLC ",104344,9760,44], [107233,"Prof Serv - Mgmt Support",531030,"Insurance",210,720,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY COMMUNITY SERVIC ",97033,28101,210], [107234,"SpOp-Manufacturing",547028,"Correctional Industries",515,5155.8,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,111674,515], [107235,"SpOp-Manufacturing",547028,"Correctional Industries",515,10458.96,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,111687,515], [107236,"SpOp - Household Kitchen",547126,"Correctional Industries",515,620.8,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111677,515], [107237,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-11T00:00:00","APV5634428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,28164,210], [107238,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-11T00:00:00","APV5634428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,28161,210], [107239,"Off-Office Supplies",546002,"Insurance",210,154.75,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28094,210], [107240,"Prof Serv - Mgmt Support",531030,"Insurance",210,1775,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA MILLER ",323575,28086,210], [107241,"Prof Serv - Clerical",531027,"Insurance",210,103,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-02-01T00:00:00","APV5685905","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHERYL A ST CLAIR ",182367,28275,210], [107242,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-11T00:00:00","APV5634428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,28165,210], [107243,"Prof Serv - Mgmt Support",531030,"Insurance",210,750,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-02-01T00:00:00","APV5685905","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AREA FIVE AGENCY ON AGING AND ",120804,28279,210], [107244,"SpOp-Housekeeping",547020,"Correctional Industries",515,306.8,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111677,515], [107245,"Prof Serv - Mgmt Support",531030,"Insurance",210,2370,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-02-01T00:00:00","APV5685905","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PURDUE UNIV ",746,28274,210], [107246,"SpOp-Manufacturing",547028,"Correctional Industries",515,5096,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,111673,515], [107247,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-11T00:00:00","APV5634428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,28162,210], [107248,"InState Travel - Per DiemandMeal",595120,"Insurance",210,585.29,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAHER INC ",312020,28082,210], [107249,"Prof Serv - Mgmt Support",531030,"Insurance",210,810,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY COMMUNITY SERVIC ",97033,28100,210], [107250,"InState Travel - Per DiemandMeal",595120,"Child Services",502,-52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-18T00:00:00","APC5638447","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA ORCUTT ",380622,3437652,502], [107251,"Prof Serv - Clerical",531027,"Insurance",210,104.88,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28091,210], [107252,"Prof Serv - Mgmt Support",531030,"Insurance",210,2100,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-18T00:00:00","APV5638442","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELANIE WILKINSON ",375802,28203,210], [107253,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-18T00:00:00","APV5638442","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIVING WELL IN WABASH COUNTY COA INC ",99079,28199,210], [107254,"Prof Serv - Mgmt Support",531030,"Insurance",210,7360,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,28102,210], [107255,"Main -GarbageRemoval",532023,"Correctional Industries",515,653.85,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,111684,515], [107256,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,909.2,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111683,515], [107257,"Prof Serv - Clerical",531027,"Insurance",210,700,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-25T00:00:00","APV5681323","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28231,210], [107258,"Prof Serv - Mgmt Support",531030,"Insurance",210,2250,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-18T00:00:00","APV5638442","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,28201,210], [107259,"Prof Serv - Mgmt Support",531030,"Insurance",210,1883.55,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-25T00:00:00","APV5681323","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28230,210], [107260,"Prof Serv - Mgmt Support",531030,"Insurance",210,140,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-11T00:00:00","APV5634428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRISON COUNTY COMMUNITY SERVICES ",211043,28157,210], [107261,"Prof Serv - Mgmt Support",531030,"Insurance",210,1400,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-11T00:00:00","APV5634428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CICOA AGING and IN-HOME SOLUTIONS INC ",97133,28160,210], [107262,"Prof Serv - Mgmt Support",531030,"Insurance",210,3040,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,28104,210], [107263,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,711.34,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASSOCIATED MATERIAL HANDLING ",12963,111669,515], [107264,"Prof Serv - Mgmt Support",531030,"Insurance",210,1000,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-02-01T00:00:00","APV5685905","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AREA FIVE AGENCY ON AGING AND ",120804,28280,210], [107265,"InState Travel - Lodging",595130,"Child Services",502,-112,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-18T00:00:00","APC5638447","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA ORCUTT ",380622,3437652,502], [107266,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industries",515,2583.48,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,111679,515], [107267,"Off-Office Supplies",546002,"Insurance",210,72.76,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-25T00:00:00","APV5681323","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY STURM ",324597,28234,210], [107268,"InState Travel - Mileage",595110,"Child Services",502,-319.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-18T00:00:00","APC5638447","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA ORCUTT ",380622,3437652,502], [107269,"Off-Mailing Supplies",546023,"Insurance",210,59.99,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28092,210], [107270,"Prof Serv - Mgmt Support",531030,"Insurance",210,280,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-18T00:00:00","APV5638442","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAGRANGE CO COUNCIL ON AGING ",92135,28205,210], [107271,"Prof Serv - Mgmt Support",531030,"Insurance",210,8640,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-18T00:00:00","APV5638442","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,28202,210], [107272,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,873.92,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASSOCIATED MATERIAL HANDLING ",12963,111670,515], [107273,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,1147.8,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111681,515], [107274,"Main -GarbageRemoval",532023,"Correctional Industries",515,547.4,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,111685,515], [107275,"Prof Serv - Mgmt Support",531030,"Insurance",210,3220,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,28103,210], [107276,"Prof Serv - Mgmt Support",531030,"Insurance",210,90,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANCOCK COUNTY SENIOR SERVICES INC ",92878,28096,210], [107277,"Off-Office Supplies",546002,"Insurance",210,68.1,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28092,210], [107278,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-18T00:00:00","APV5638442","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIVING WELL IN WABASH COUNTY COA INC ",99079,28198,210], [107279,"Prof Serv - Mgmt Support",531030,"Insurance",210,1448.63,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-02-01T00:00:00","APV5685905","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28276,210], [107280,"Case Serv - HlthMed - General",581186,"Insurance",210,1000,"Social Service Payments",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFETIME RESOURCESINC ",107802,28087,210], [107281,"Off-Office Supplies",546002,"Insurance",210,576,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTH BEND TRIBUNE CORP ",50075,28099,210], [107282,"Prof Serv - Mgmt Support",531030,"Insurance",210,2545.92,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-25T00:00:00","APV5681323","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENJAMIN HENRIQUEZ-HUDSON ",347649,28232,210], [107283,"Prof Serv - Mgmt Support",531030,"Insurance",210,1350,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-02-01T00:00:00","APV5685905","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VINCENNES UNIV ",1679,28273,210], [107284,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industries",515,3288.32,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PAUL'S TRAILER SERV INC ",67167,111680,515], [107285,"Prof Serv - Mgmt Support",531030,"Insurance",210,5200,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOREALEE MOORE ",291577,28084,210], [107286,"Prof Serv - Mgmt Support",531030,"Insurance",210,990,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-25T00:00:00","APV5681323","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",70057,28229,210], [107287,"Prof Serv - Mgmt Support",531030,"Insurance",210,1260,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-11T00:00:00","APV5634428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CICOA AGING and IN-HOME SOLUTIONS INC ",97133,28159,210], [107288,"InState Travel - Per DiemandMeal",595120,"Correctional Industries",515,52,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KENT MONTGOMERY ",306819,111688,515], [107289,"Prof Serv - Mgmt Support",531030,"Insurance",210,700,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-11T00:00:00","APV5634428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRISON COUNTY COMMUNITY SERVICES ",211043,28158,210], [107290,"SpOp-Manufacturing",547028,"Correctional Industries",515,8685.3,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,111672,515], [107291,"SpOpSp-Safety",547032,"Correctional Industries",515,63,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,111677,515], [107292,"Prof Serv - Mgmt Support",531030,"Insurance",210,1720,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-02-01T00:00:00","APV5685905","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28277,210], [107293,"Off-Office Supplies",546002,"Insurance",210,129.75,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28093,210], [107294,"Prof Serv - Mgmt Support",531030,"Insurance",210,140,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-11T00:00:00","APV5634428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRISON COUNTY COMMUNITY SERVICES ",211043,28155,210], [107295,"SpOp-Manufacturing",547028,"Correctional Industries",515,2169.26,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,111676,515], [107296,"Prof Serv - Mgmt Support",531030,"Insurance",210,2750,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,28080,210], [107297,"InState Travel - Lodging",595130,"Correctional Industries",515,86.25,"Administrative and Operating Expenses",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KENT MONTGOMERY ",306819,111688,515], [107298,"Prof Serv - Mgmt Support",531030,"Insurance",210,360,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-11T00:00:00","APV5634428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION-GRANT CO SENIOR CTR INC ",102734,28153,210], [107299,"SpOp-Manufacturing",547028,"Correctional Industries",515,7217.6,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,111671,515], [107300,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-11T00:00:00","APV5634428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,28163,210], [107301,"Prof Serv - Clerical",531027,"Insurance",210,1645,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","POINT BUSINESS SOLUTION LLC ",118948,28083,210], [107302,"Prof Serv - Mgmt Support",531030,"Insurance",210,70,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-11T00:00:00","APV5634428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRISON COUNTY COMMUNITY SERVICES ",211043,28156,210], [107303,"Prof Serv - Mgmt Support",531030,"Insurance",210,1850,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELANIE WILKINSON ",375802,28085,210], [107304,"Prof Serv - Mgmt Support",531030,"Insurance",210,900,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",80628,28081,210], [107305,"Prof Serv - Mgmt Support",531030,"Insurance",210,2000,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-18T00:00:00","APV5638442","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONNA VINCENT ",347972,28204,210], [107306,"Prof Serv - Mgmt Support",531030,"Insurance",210,1190.22,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,28088,210], [107307,"Prof Serv - Mgmt Support",531030,"Insurance",210,5280,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH REIMMUTH ",160635,28089,210], [107308,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,797.4,"Administrative and Operating Expenses",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,111682,515], [107309,"Prof Serv - Mgmt Support",531030,"Insurance",210,2000,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONNA VINCENT ",347972,28098,210], [107310,"Prof Serv - Mgmt Support",531030,"Insurance",210,450,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-11T00:00:00","APV5634428","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AGING AND IN HOME SERVICES OF NORTHEAST ",97372,28154,210], [107311,"Prof Serv - Mgmt Support",531030,"Insurance",210,2430,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-18T00:00:00","APV5638442","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,28200,210], [107312,"Prof Serv - Mgmt Support",531030,"Insurance",210,4000,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-02-01T00:00:00","APV5685905","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AREA FIVE AGENCY ON AGING AND ",120804,28278,210], [107313,"Prof Serv - Mgmt Support",531030,"Insurance",210,180,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANCOCK COUNTY SENIOR SERVICES INC ",92878,28097,210], [107314,"Prof Serv - Mgmt Support",531030,"Insurance",210,2340,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-02-01T00:00:00","APV5685905","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AREA FIVE AGENCY ON AGING AND ",120804,28272,210], [107315,"Prof Serv - Info Process Cnslt",531013,"Insurance",210,2350,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-25T00:00:00","APV5681323","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HP INC ",53476,28233,210], [107316,"SpOp-Manufacturing",547028,"Correctional Industries",515,6439.8,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,111686,515], [107317,"Main - Motor Vehicles",533019,"Correctional Industries",515,639.54,"Contractual Services",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,111678,515], [107318,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,516.3,"Supplies, Parts and Materials",2020,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2020-01-25T00:00:00","APV5681412","2020-02-04T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,111675,515], [107319,"Prof Serv - Mgmt Support",531030,"Insurance",210,510,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY COUNCIL ON ",98061,28095,210], [107320,"Prof Serv - Mgmt Support",531030,"Insurance",210,90,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-20T00:00:00","APV5638443","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HERITAGE PLACE OF INDIANAPOLIS ",314462,28207,210], [107321,"Off-Office Supplies",546002,"Insurance",210,263.88,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-20T00:00:00","APV5638443","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28209,210], [107322,"Prof Serv - Clerical",531027,"Insurance",210,350,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-20T00:00:00","APV5638443","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",54127,28213,210], [107323,"AdmOp-Printing",599027,"Insurance",210,301.46,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-20T00:00:00","APV5638443","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELK PUBLISHING LLC ",331864,28212,210], [107324,"Off-Office Supplies",546002,"Insurance",210,202.13,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-20T00:00:00","APV5638443","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRESTLINE CO INC ",54528,28210,210], [107325,"Com and Train - TRAINING General",535014,"Insurance",210,0,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-20T00:00:00","APV5638443","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RAY GANS ",296057,27893,210], [107326,"Off-Office Supplies",546002,"Insurance",210,171.2,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-20T00:00:00","APV5638443","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY STURM ",324597,28211,210], [107327,"AdmOp-Printing",599027,"Insurance",210,13.8,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-20T00:00:00","APV5638443","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,28206,210], [107328,"Off-Office Supplies",546002,"Insurance",210,167.64,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-20T00:00:00","APV5638443","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28208,210], [107329,"Prof Serv - Mgmt Support",531030,"Insurance",210,1080,"Contractual Services",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-04T00:00:00","APV5629994","2020-02-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SENIOR and FAMILY SERVICES, INC ",101948,28090,210], [107330,"Automobiles",555505,"Administration",61,75273.4,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-12T00:00:00","APV5634395","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,162030,61], [107331,"Medium and heavy trucks",555508,"Administration",61,43188.84,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-12T00:00:00","APV5634395","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,162037,61], [107332,"Automobiles",555505,"Administration",61,18977.18,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-12T00:00:00","APV5634395","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,162038,61], [107333,"Vehicles - Related Equipment",555524,"Administration",61,56324.8,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,161916,61], [107334,"NonRealEstRnt-Office Copier",591030,"Administration",61,96.91,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161928,61], [107335,"Mot Veh Exp - Fleet Build-Out",541011,"Administration",61,28398.34,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,161916,61], [107336,"Station Wagons, Vans and SUVs",555506,"Administration",61,97677.93,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-12T00:00:00","APV5634395","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,162032,61], [107337,"Station Wagons, Vans and SUVs",555506,"Administration",61,21878.5,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-01T00:00:00","APV5628139","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,161783,61], [107338,"Automobiles",555505,"Administration",61,18977.18,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-12T00:00:00","APV5634395","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,162033,61], [107339,"NonRealEstRnt-Office Copier",591030,"Administration",61,100.33,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161929,61], [107340,"Automobiles",555505,"Administration",61,18977.18,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,161914,61], [107341,"Automobiles",555505,"Administration",61,132778.45,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,161915,61], [107342,"Medium and heavy trucks",555508,"Administration",61,47668.84,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-12T00:00:00","APV5634395","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,162036,61], [107343,"Automobiles",555505,"Administration",61,37954.36,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-12T00:00:00","APV5634395","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,162034,61], [107344,"Automobiles",555505,"Administration",61,56931.54,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-12T00:00:00","APV5634395","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,162035,61], [107345,"Automobiles",555505,"Administration",61,36936.7,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-12T00:00:00","APV5634395","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,162031,61], [107346,"Automobiles",555505,"Administration",61,18977.18,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-12T00:00:00","APV5634395","2020-02-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,162039,61], [107347,"Prof Serv - Engineering",531039,"Integrated Public Safety Comm",286,0,"Contractual Services",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-20T00:00:00","APV5638445","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","NOKIA OF AMERICA CORPORATION ",788,27435,286], [107348,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2097.36,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,27558,286], [107349,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2491.87,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,27554,286], [107350,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2826.09,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CHICAGO TOWER LEASING INC ",80207,27551,286], [107351,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.03,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420211,300], [107352,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2097.36,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,27565,286], [107353,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,18.54,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420349,300], [107354,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,114.77,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CAS CONTRACTING LLC ",310353,420494,300], [107355,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2888.48,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,27566,286], [107356,"Prof Serv - MGMNT CONSULTANT",531010,"Integrated Public Safety Comm",286,93677.97,"Contractual Services",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-20T00:00:00","APV5638445","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","NOKIA OF AMERICA CORPORATION ",788,27572,286], [107357,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.17,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420367,300], [107358,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2097.36,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,27569,286], [107359,"Radio and telephone equipment",555530,"Integrated Public Safety Comm",286,0,"Capital Costs",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-20T00:00:00","APV5638445","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","NOKIA OF AMERICA CORPORATION ",788,27435,286], [107360,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2590.85,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,27567,286], [107361,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2097.36,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,27570,286], [107362,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILLCO INTERNATIONAL INC ",380645,420431,300], [107363,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,36.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CAS CONTRACTING LLC ",310353,420496,300], [107364,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2097.36,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN COMMUNICATION LLC ",92237,27557,286], [107365,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2590.85,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,27559,286], [107366,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILLCO INTERNATIONAL INC ",380645,420450,300], [107367,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2286.09,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,27561,286], [107368,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,30.15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CAS CONTRACTING LLC ",310353,420499,300], [107369,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,33.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420362,300], [107370,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2144.22,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,27571,286], [107371,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2097.36,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,27555,286], [107372,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,6616.7,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","COMMUNICATION PROPERTIES, LLC ",75817,27553,286], [107373,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2590.85,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,27568,286], [107374,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,500,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","DELAWARE COUNTY ",57545,27552,286], [107375,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2809.85,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,27562,286], [107376,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.28,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,420156,300], [107377,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,48.73,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CAS CONTRACTING LLC ",310353,420495,300], [107378,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420372,300], [107379,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2590.85,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,27563,286], [107380,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,30.15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CAS CONTRACTING LLC ",310353,420498,300], [107381,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2491.87,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,27564,286], [107382,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2097.36,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-18T00:00:00","APV5638444","2020-02-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,27560,286], [107383,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,2.8,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-02-04T00:00:00","APP5685487","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11158,190], [107384,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,15.32,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420286,300], [107385,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.07,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420466,300], [107386,"NonRealEstRnt-Office Copier",591030,"Administration",61,121.55,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-05T00:00:00","APV5629951","2020-02-04T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,161934,61], [107387,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,40.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,420353,300], [107388,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420306,300], [107389,"Shop equipment",555539,"Putnamville Corr",650,25800,"Capital Costs",2020,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-02-04T00:00:00","Construction Post War",3800,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25955,650], [107390,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,0.74,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-02-04T00:00:00","APP5685492","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JOHN RYAN ",382361,84546,385], [107391,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.09,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420288,300], [107392,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.36,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420283,300], [107393,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,1.67,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-02-04T00:00:00","APP5685492","2020-02-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MELANIE CRAIGIN ",382366,84545,385], [107394,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.88,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,420221,300], [107395,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-02-04T00:00:00","APP5685491","2020-02-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FASTENAL COMPANY ",21225,420159,300], [107396,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,0.65,"Administrative and Operating Expenses",2020,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-02-04T00:00:00","APP5685487","2020-02-04T00:00:00","Gaming",2850,"PeopleSoft Financials","ROBERT TOWNSEND ",331244,11167,190] ]}